ST JOHNS UNIVERSITY NEW YORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST JOHNS UNIVERSITY NEW YORK (EIN 11-1630830)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-09
IRS object ID: 201331009349300318
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-09T15:01:40-07:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene St Suite 400	AddressLine1
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	111630830	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	7189906084	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8000 Utopia Parkway	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	114390001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Martha K Hirst	Name
Title	EVP, COO and Treasurer	Title
Phone	7189903250	Phone
Date Signed	2013-04-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Laura A Collins	Name
PTIN	P00008888	PTIN
Phone	3362753394	Phone
Date Prepared	2013-04-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Martha K Hirst EVP COO Treasurer	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8000 Utopia Parkway	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	114390001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	654253295	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.stjohns.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1870	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	St. John's University is a Catholic, Vincentian, and metropolitan institution of higher education that strives to provide excellent education for all people; especially those lacking economic and social advantages. The Vincentian tradition at St. John's University is the foundation and the source of the core values its members strive to embody: truth, love, respect, opportunity, excellence and service.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	7059	TotalNbrEmployees
Total Nbr Volunteers	713	TotalNbrVolunteers
Total Gross UBI	389385	TotalGrossUBI
Net Unrelated Business Txbl Income	72416	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	30292625	ContributionsGrantsPriorYear
Contributions Grants Current Year	31376931	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	591338264	ProgramServiceRevenuePriorYear
Program Service Revenue CY	611816371	ProgramServiceRevenueCY
Investment Income Prior Year	12843123	InvestmentIncomePriorYear
Investment Income Current Year	9328537	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	634474012	TotalRevenuePriorYear
Total Revenue Current Year	652521839	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	183377730	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	185243754	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	248869683	SalariesEtcPriorYear
Salaries Etc Current Year	261864093	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	60000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	65000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10456426	TotalFundrsngExpCurrentYear
Other Expense Prior Year	165335039	OtherExpensePriorYear
Other Expenses Current Year	174415882	OtherExpensesCurrentYear
Total Expenses Prior Year	597642452	TotalExpensesPriorYear
Total Expenses Current Year	621588729	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36831560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30933110	RevenuesLessExpensesCY
Total Assets BOY	1059805910	TotalAssetsBOY
Total Assets EOY	1062394446	TotalAssetsEOY
Total Liabilities BOY	630045782	TotalLiabilitiesBOY
Total Liabilities EOY	629780064	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	429760128	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	432614382	NetAssetsOrFundBalancesEOY
Mission Description	St. John's University is a Catholic, Vincentian, and metropolitan institution of higher education that strives to provide excellent education for all people; especially those lacking economic and social advantages. The Vincentian tradition at St. John's University is the foundation and the source of the core values its members strive to embody: truth, love, respect, opportunity, excellence and service.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	338548367	Expense
Grants	185243754	Grants
Revenue	535506633	Revenue
Description	Higher Education: (Instruction) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,766 undergraduate and 5,301 graduate students are currently enrolled in courses. (21,067 Students)	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	58006619	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Higher Education: (Academic Support) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,766 undergraduate and 5,301 graduate students are currently enrolled in courses. (21,067 Students)	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26552105	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Higher Education: (Institutional) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,766 undergraduate and 5,301 graduate students are currently enrolled in courses. (21,067 Students)	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	148314319	Expense
Grants	0	Grants
Revenue	76309738	Revenue
Description	Higher Education: (Other Program Services) - St. Johns University is a Catholic Vincentian Metropolitan non-profit institution of higher learning. Approximately 15,766 undergraduate and 5,301 graduate students are currently enrolled in courses. (21,067 Students)	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	148314319	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	76309738	TotalOfOtherProgramServiceRev
Total Program Service Expense	571421410	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	853	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7059	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Martha K Hirst	NamePerson
Telephone Number	7189903250	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8000 Utopia Parkway	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11439	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (40 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	FormerFormer
Rev Elmer Bauer III CM
Board Member	1	X	0	0	0
Very Rev Michael J Carroll CM
Board Member	1	X	0	0	0
Patricia A Castel Esq
Board Member	1	X	0	0	0
Mr William Collins
Board Member	1	X	0	0	0
Rev Gregory P Cozzubbo CM
Board Member	1	X	0	0	0
Mr Peter P D'Angelo
Board Member	1	X	0	0	0
Mr Paul J Evanson
Board Member	1	X	0	0	0
Dr Margaret M Fitzpatrick SC
Board Member	1	X	0	0	0
Rev Msgr Otto Garcia
Board Member	1	X	0	0	0
Rev John W Gouldrick CM
Board Member	1	X	0	0	0
Ms Suzanne M Halpin
Board Member	1	X	0	0	0
Mr William Janetschek
Board Member	1	X	0	0	0
Hon Theodore T Jones
Board Member	1	X	0	0	0
Sr Carol Keehan DC
Board Member	1	X	0	0	0
Rev Gerard H Luttenberger CM
Board Member	1	X	0	0	0
Teresa Mason Esq
Board Member	1	X	0	0	0
Mr Joseph M Mattone Sr Esq
Board Member	1	X	0	0	0
Mr Thomas E McInerney
Board Member	1	X	0	0	0
Arthur J Mirante II Esq
Board Member	1	X	0	0	0
Most Rev David M O'Connell CM
Board Member	1	X	0	0	0
Mr Joseph C O'Connor
Board Member	1	X	0	0	0
Rev Hugh O'Donnell CM
Board Member	1	X	0	0	0
Mr Lewis Rice Jr
Board Member	1	X	0	0	0
Ms Linda S Sanford
Board Member	1	X	0	0	0
Mr Joseph H Schwartz
Board Member	1	X	0	0	0
Mr Brian T Shea
Board Member	1	X	0	0	0
Ms Patricia C Skarulis
Board Member	1	X	0	0	0
Mrs Mary P Tobin
Board Member	1	X	0	0	0
Rev Donald J Harrington CM
President	40	X	0	0	0	X
Martha K Hirst
Executive VP, COO, & Treasurer	40		343400	0	410	X
Sister Julia Upton RSM
Provost	40		0	0	0	X
Dr Dorothy Habben
VP/Secretary of the University	40		198476	0	29266	X
Jacqueline A Travisano
VP for Business Affairs & CFO	40		196784	0	30990	X
Joseph Oliva Esq
General Counsel	40		328160	0	50407	X
Robert Wile
SVP and Chief of Staff	40		433004	0	51273		X
Steve Lavin
Head Basketball Coach	40		1983218	0	44089		X
Michael Simons
Dean of Law School	40		373538	0	55816		X
Andrew Simons
Vice Dean Emeritus	40		340320	0	17662		X
Brij Anand
Vice President of Facilities	40		315258	0	43249		X
Dr James P Pellow
Executive VP, COO, & Treasurer	40		834274	0	48224			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5346432	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	371386	TotalOtherCompensation
Number Individuals GT100 K	535	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Total Maintenance Solution LLC
184 Ardmore Ave	Staten Island	NY	10314	Maintenance Contractor	14503855
Chartwells
91337 Collections Drive	Chicago	IL	606931337	Food Service	12373282
Constructomics LLC
45 West 21st Street	New York	NY	10010	Building Construction	5331141
Royall and Company
1920 Parham Road	Richmond	VA	23228	Recruitment Services	1618105
Windsor Construction Enterprises Inc
5 Lyons Mall	Basking Ridge	NJ	07920	Construction	1292332	Suite 317

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	74	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	4463989	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	13820316	GovernmentGrants
All Other Contributions	13092626	AllOtherContributions
Noncash Contributions	314026	NoncashContributions
Total Contributions	31376931	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Tuition and Fees	900099	535506633	535506633	0	$0
Auxiliary Enterprises	900099	66188809	65831218	357591	$0
Other Revenue	900099	10120929	10120929	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	611816371	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5078660	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	31794	UnrelatedBusinessRevenue
Exclusion	$5,046,866	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	-48523	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$48,523	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4298400	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4298400	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4298400	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$4,298,400	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1731456	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4463989	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1731456	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	652521839	TotalRevenueColumn
Related Or Exempt Function Income	611458780	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	389385	UnrelatedBusinessRevenue
Exclusion	$9,296,743	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	179808708	Total
Program Services	179808708	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	5435046	Total
Program Services	5435046	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1093051	Total
Program Services	396900	ProgramServices
Management And General	598704	ManagementAndGeneral
Fundraising	97447	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	191542869	Total
Program Services	172863145	ProgramServices
Management And General	14253195	ManagementAndGeneral
Fundraising	4426529	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12950933	Total
Program Services	11575503	ProgramServices
Management And General	1030754	ManagementAndGeneral
Fundraising	344676	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43744699	Total
Program Services	38584443	ProgramServices
Management And General	4102450	ManagementAndGeneral
Fundraising	1057806	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12532541	Total
Program Services	10834863	ProgramServices
Management And General	1338346	ManagementAndGeneral
Fundraising	359332	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1949246	Total
Program Services	735661	ProgramServices
Management And General	1043708	ManagementAndGeneral
Fundraising	169877	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	314867	Total
Program Services	114332	ProgramServices
Management And General	172464	ManagementAndGeneral
Fundraising	28071	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	65000	Total
Fundraising	65000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	954869	Total
Program Services	351920	ProgramServices
Management And General	522731	ManagementAndGeneral
Fundraising	80218	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2967515	Total
Program Services	1912710	ProgramServices
Management And General	608384	ManagementAndGeneral
Fundraising	446421	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13424431	Total
Program Services	9954583	ProgramServices
Management And General	2940995	ManagementAndGeneral
Fundraising	528853	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2397314	Total
Program Services	1271602	ProgramServices
Management And General	968046	ManagementAndGeneral
Fundraising	157666	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21413499	Total
Program Services	20952314	ProgramServices
Management And General	345889	ManagementAndGeneral
Fundraising	115296	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7568216	Total
Program Services	7110158	ProgramServices
Management And General	335815	ManagementAndGeneral
Fundraising	122243	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	278421	Total
Program Services	247865	ProgramServices
Management And General	26279	ManagementAndGeneral
Fundraising	4277	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	15581765	Total
Program Services	13313684	ProgramServices
Management And General	1950596	ManagementAndGeneral
Fundraising	317485	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31278190	Total
Program Services	29013365	ProgramServices
Management And General	1947796	ManagementAndGeneral
Fundraising	317029	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2403568	Total
Program Services	872765	ProgramServices
Management And General	1316522	ManagementAndGeneral
Fundraising	214281	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and Maintenance	20786910	19985784	601050	200076
Meal Plan/Food Services cost	10201050	10189500	9933	1617
Library periodicals/books/online resources	4774471	4773976	426	69
Professional Services	4625162	3498051	800066	327045

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33496388	Total
Program Services	27624532	ProgramServices
Management And General	4796744	ManagementAndGeneral
Fundraising	1075112	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	621588729	Total
Program Services	571421410	ProgramServices
Management And General	39710893	ManagementAndGeneral
Fundraising	10456426	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22947126	BOY
EOY	11542295	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2970678	BOY
EOY	2788016	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22129738	BOY
EOY	19822039	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19926494	BOY
EOY	19514114	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1250000	BOY
EOY	1250000	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	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10500398	BOY
EOY	10428029	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	901286349	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	281485576	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	621493438	BOY
EOY	619800773	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	171864413	BOY
EOY	197178453	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	157968350	BOY
EOY	152975675	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	28755275	BOY
EOY	27095052	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	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1059805910	BOY
EOY	1062394446	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81331991	BOY
EOY	77096291	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	11429266	BOY
EOY	11986519	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	518789303	BOY
EOY	516412714	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18495222	BOY
EOY	24284540	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	630045782	BOY
EOY	629780064	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	311220699	BOY
EOY	316601951	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40273769	BOY
EOY	34110830	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78265660	BOY
EOY	81901601	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	429760128	BOY
EOY	432614382	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1059805910	BOY
EOY	1062394446	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	30933110	ReconcilationRevenueExpenses
Reconcilation Other Changes	-28078856	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$27	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$29,755	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$7,109	OtherActivitiesAmount
Total Lobbying Expenditures IIB	36891	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The St. John's University's Office of Government Relations and the President are the primary liaisons to State and Federal government through their regular communication regarding the University's mission, goals and programs. The Office of Government Relations also apprises St. John's University's officials about pertinent government activities to ensure the University is sufficiently informed. The primary focus of the University's effort is directed toward helping government representatives learn more about St. John's University. The University's participation in the legislative process is primarily through its memberships in the Commission on Independent Colleges and Universities (CICU) and the National Association of Independent Colleges and Universities (NAICU). St. John's University does not have any other lobbying activities other than those listed on lines 1d, 1g, and 1i.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	313565230	BeginningOfYearBalance
Contributions	44420677	Contributions
Investment Earnings Or Losses	-12411671	InvestmentEarningsOrLosses
Grants Or Scholarships	3107334	GrantsOrScholarships
Other Expenditures	13523303	OtherExpenditures
Administrative Expenses	1028337	AdministrativeExpenses
End Of Year Balance	327915262	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	262195043	BeginningOfYearBalance
Contributions	15767298	Contributions
Investment Earnings Or Losses	50889625	InvestmentEarningsOrLosses
Grants Or Scholarships	2643964	GrantsOrScholarships
Other Expenditures	11675632	OtherExpenditures
Administrative Expenses	967140	AdministrativeExpenses
End Of Year Balance	313565230	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	233804007	BeginningOfYearBalance
Contributions	9354993	Contributions
Investment Earnings Or Losses	33478209	InvestmentEarningsOrLosses
Grants Or Scholarships	2291744	GrantsOrScholarships
Other Expenditures	11139766	OtherExpenditures
Administrative Expenses	1010656	AdministrativeExpenses
End Of Year Balance	262195043	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	329202441	BeginningOfYearBalance
Contributions	12215135	Contributions
Investment Earnings Or Losses	-93185684	InvestmentEarningsOrLosses
Grants Or Scholarships	1235742	GrantsOrScholarships
Other Expenditures	12275939	OtherExpenditures
Administrative Expenses	916204	AdministrativeExpenses
End Of Year Balance	233804007	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.71	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.245	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.045	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	43346732	OtherCostOrOtherBasis
Book Value	43346732	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	518283617	OtherCostOrOtherBasis
Depreciation	134100170	Depreciation
Book Value	384183447	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9260798	OtherCostOrOtherBasis
Depreciation	1705340	Depreciation
Book Value	7555458	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	65196656	OtherCostOrOtherBasis
Depreciation	30626038	Depreciation
Book Value	34570618	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	265198546	OtherCostOrOtherBasis
Depreciation	115054028	Depreciation
Book Value	150144518	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	619800773	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Alternative investments	104289652	F
International investments	41407572	F
Other investments	5628465	F
Fixed income investments	1649986	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	152975675	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Student Loans Receivable	Description
Book Value	27095052	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	27095052	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Present value of annuities payable	$3,557,593
Interest rate swap liability	$6,611,978
Refundable US government advances	$14,114,969

Field	Value	IRS element (for citing)
Total Of Amounts	24284540	TotalOfAmounts
Total Revenue	652521839	TotalRevenue
Total Expenses	621588729	TotalExpenses
Excess Or Deficit For Year	30933110	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-28078856	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	-28078856	TotalAdjustments
Excess Or Deficit Per FS	2854254	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	625219570	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-28078856	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1731456	OtherRevenues
Revenue Not Rptd F990	-26347400	RevenueNotRptdF990
Revenue Subtotal	651566970	RevenueSubtotal
Investment Expenses Not Included	954869	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	954869	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	652521839	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	622365316	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1731456	OtherExpensesIncluded
Expenses Not Rptd F990	1731456	ExpensesNotRptdF990
Expenses Subtotal	620633860	ExpensesSubtotal
Investment Expenses Not Included2	954869	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	954869	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	621588729	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The University's endowment funds are invested for the long-term to generate investment income which is used to support operations, scholarships, professorships, chairs and other initiatives of the University related to its educational mission.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The University recognizes the effects of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes has been made as the University has not recognized any net taxable unrelated business income. The University evaluates, on an annual basis, the effects of any uncertain tax positions on its consolidated financial statements.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Gross revenue related to fundraising activities
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Expenses related to fundraising events

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	Consistent with the University's mission as a Catholic, Vincentian, and metropolitan institution of higher education, the University abides by all applicable federal, state, and local laws which prohibit discrimination on the basis of race, religion, color, national or ethnic origin, age, sex (including sexual harassment), sexual orientation, marital status, citizenship status, disability, genetic predisposition or carrier status or status in the uniformed services of the United States in admitting students to its programs or in administering its educational policies, admissions policies, scholarships and loan programs, athletics and other institutionally administered programs or activities generally made available to students at the University. In accordance with these laws, the University also prohibits retaliation against anyone who has complained about discrimination or otherwise exercised rights guaranteed under these laws.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	St. John's University consistently strives to place an outstanding higher education within the financial reach of all qualified applicants. The University awards millions of dollars in federal and state financial aid funds each year based upon a student's financial need. Additionally, the University provides financial aid funding via University grants-in-aid, scholarships and tuition remission. Grants-in-aid are awarded on the basis of demonstrated financial need assessed by the use of a standard financial aid application, currently the Free Application for Federal Student Aid (FAFSA), which analyzes the family income data provided on the FAFSA through the federally mandated Federal Methodology.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	3	74	Program Services	Instruction	6660640
South America	0	3	Program Services	Instruction	73149
Middle East and North Africa	0	1	Program Services	Instruction	21190
Central America and the Caribbean	0	2	Program Services	Instruction	14067
Central America and the Caribbean			Investments		69504129

Field	Value	IRS element (for citing)
Total Number Of Offices	3	TotalNumberOfOffices
Total Number Of Employees	80	TotalNumberOfEmployees
Total Amount Spent	76273175	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Scholarship - Institutional Aid	Central America and the Caribbean	17	33821
Scholarship - Institutional Aid	East Asia and the Pacific	3	34064
Scholarship - Institutional Aid	Europe (including Iceland and Greenland)	496	5150809
Scholarship - Institutional Aid	South America	11	39563
Scholarship - Federal Aid	Europe (including Iceland and Greenland)	64	86400
Scholarship - Endowment/Restricted Aid	Middle East and North Africa	1	750
Scholarship - Endowment/Restricted Aid	Europe (including Iceland and Greenland)	56	89640

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The procedures for monitoring the use of grant funds outside the United States are consistent with the monitoring performed in the United States. See Schedule I Part IV for further detail.	Explanation

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	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Lorelei Enterprises and Events Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	355 Lexington Avenue	AddressLine1
Address Line2	Suite 1001	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Activity	Event Planning & Solicitation of the ILOTY Dinner	Activity
Fundraiser Control Of Funds	1	FundraiserControlOfFunds
Gross Receipts	2464925	GrossReceipts
Amount Retained By Contractor	65000	AmountRetainedByContractor
Net To Organization	2399925	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	2464925	TotalGrossReceipts
Total Retained By Contractors	65000	TotalRetainedByContractors
Total Net To Organization	2399925	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	President's Dinner	NameOfEvent1
Gross Receipts Event1	2653953	GrossReceiptsEvent1
Charitable Contributions Event1	2162710	CharitableContributionsEvent1
Gross Revenue Event1	491243	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	4393	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	412393	FoodAndBeverageEvent1
Entertainment Event1	37385	EntertainmentEvent1
Other Direct Expenses Event1	37072	OtherDirectExpensesEvent1
Name Of Event2	Insurance Leader	NameOfEvent2
Gross Receipts Event2	2464925	GrossReceiptsEvent2
Charitable Contributions Event2	1694003	CharitableContributionsEvent2
Gross Revenue Event2	770922	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	655	NonCashPrizesEvent2
Rent Facility Costs Event2	8500	RentFacilityCostsEvent2
Food And Beverage Event2	515694	FoodAndBeverageEvent2
Entertainment Event2	1700	EntertainmentEvent2
Other Direct Expenses Event2	244372	OtherDirectExpensesEvent2
Total Number Of Other Events	13	TotalNumberOfOtherEvents
Gross Receipts Other Events	1076567	GrossReceiptsOtherEvents
Charitable Contrib Other Events	607276	CharitableContribOtherEvents
Gross Revenue Other Events	469291	GrossRevenueOtherEvents
Cash Prizes Other Events	5700	CashPrizesOtherEvents
Non Cash Prizes Other Events	19770	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	29309	RentFacilityCostsOtherEvents
Food And Beverage Other Events	195581	FoodAndBeverageOtherEvents
Entertainment Other Events	149924	EntertainmentOtherEvents
Other Direct Expenses Other Events	69008	OtherDirectExpensesOtherEvents
Gross Receipts Total	6195445	GrossReceiptsTotal
Charitable Contributions Total	4463989	CharitableContributionsTotal
Gross Revenue Total Events	1731456	GrossRevenueTotalEvents
Cash Prizes Total Events	5700	CashPrizesTotalEvents
Non Cash Prizes Total Events	24818	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	37809	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1123668	FoodAndBeverageTotalEvents
Entertainment Total Events	189009	EntertainmentTotalEvents
Other Direct Expenses Total Events	350452	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1731456	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L02a	Identifier
Return Reference	Schedule G, Part I, Line 2a	ReturnReference
Explanation	The University contracted with Lorelei Enterprises and Events, Inc. for $65,000 of fundraising fees related to the annual Insurance Leader of the Year Dinner. Additional expenses incurred by Lorelei were reimbursed by the University, in the amount of $6,161.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Scholarships - Institutional Aid	17913	171038873
Scholarships - Federal Grant	1149	4270461
Scholarships - Endowment/Restricted Aid	911	4499375

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	St. John's University consistently strives to place an outstanding higher education within the financial reach of all qualified applicants. The University awards millions of dollars in federal and state financial aid funds each year based upon a student's financial need. Additionally, the University provides financial aid funding via University grants-in-aid, scholarships and tuition remission. Grants-in-aid are awarded on the basis of demonstrated financial need assessed by the use of a standard financial aid application, currently the Free Application for Federal Student Aid (FAFSA), which analyzes the family income data provided on the FAFSA through the federally mandated Federal Methodology. All need-based financial aid must be awarded according to a student's calculated financial need. Scholarship awards are primarily provided on scholastic achievement. University scholarships are highly competitive and available to students through a combination of academic achievement and personal commitment, display of values, compassion and pursuit of excellence which embody the spirit and mission of the University. The University has many scholarships funded through special endowments and donations. In most instances, academic merit and financial need are considered along with the particular requirements of the scholarship selection process. Grants-in-aid are awarded to needy students and students who have special abilities or make significant contributions to the University. Additionally, various associations, corporations, foundations and unions provide scholarships for recipients whom they select.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	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	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

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
Martha K Hirst
340750	0	0	0	2650	0	0	0	410	0	343810	0	0	0
Dr Dorothy Habben
196236	0	0	0	2240	0	19700	0	9566	0	227742	0	0	0
Jacqueline A Travisano
181664	0	15000	0	120	0	19719	0	11271	0	227774	0	0	0
Joseph Oliva Esq
327980	0	0	0	180	0	32375	0	18032	0	378567	0	0	0
Robert Wile
368980	0	0	0	64024	0	33200	0	18073	0	484277	0	0	0
Steve Lavin
391565	0	150000	0	1441653	0	30303	0	13786	0	2027307	0	0	0
Michael Simons
323268	0	0	0	50270	0	32250	0	23566	0	429354	0	0	0
Andrew Simons
249362	0	20000	0	70958	0	200	0	17462	0	357982	0	0	0
Brij Anand
287972	0	25000	0	2286	0	25250	0	17999	0	358507	0	0	0
Dr James P Pellow
197048	0	0	0	637226	0	36273	0	11951	0	882498	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	First class travel for certain listed persons was used in accordance with University travel policies for business purposes only and is a non-taxable benefit of the listed persons. Dr. James P. Pellow and Robert Wile - social club dues are taxable benefits.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Dr. James P. Pellow received payment from a supplemental nonqualified retirement plan of $4,000.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Dormitory Authority of the State of New York
146000293	64983RFY8	2005-03-16	21557978	Series 2005A - Finance construction of various sites	0	0	0
Dormitory Authority of the State of New York
146000293	649903EN7	2007-02-22	123473592	Series 2007A - Finance construction of various sites	0	0	0
Dormitory Authority of the State of New York
146000293	649903EN7	2007-02-22	138318912	Series 2007C - Refund 1996, 1998, and 2001A debt	0	0	0
Dormitory Authority of the State of New York
146000293	649903302	2008-09-24	191030000	Series 2008 - Advance refund Series 2001B, 2005B, 2005C, 2007B	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	21928417	1147715	0	408364	277893	20094445	2008	0	0	1	1
0	132302435	16341582	0	2116640	1146370	112697843	2009	0	0	1	1
136604527	138318912	0	135428076	1652824	1238011	0	2001	1	1	1	1
188188318	191146588	0	188193436	2924960	28192	0	2009	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	0.0012	0.0012	1
1	1	0.012	0.012	1
1	1	0	0	1
1	1	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0
0	1	0	0	0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SchK_P03_S00_L05	Identifier
Return Reference	Schedule K, Part III, Line 5	ReturnReference
Explanation	The 2008 issue refunded the 2001B, 2005B, 2005C, and 2007B auction rate bond series. The 2005 and 2007 issues are reported for Part III Private Business Use purposes. Following are the respective Private Business Use percentages required. The percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government are: 2005B 0.13%; 2005C 0.46%; 2007B 1.30%.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Robert Wile
Other	X	$350,000	250000	0	1	1
Steve Lavin
Relocation/Other	X	$1,000,000	1000000	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	1250000	TotalBalanceDue

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	11000	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	26	NumberOfContributions
Noncash Contribs Rptd F990	303026	NoncashContribsRptdF990
Method Of Determining Revenues	See Part II	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	St. John's University determines the number of contributions reported in Schedule M Part I(b) based upon the number of contributions by each donor.
SchM_P01_S00_L01	Schedule M, Part I, Line 1	Appraisal by independent third party
SchM_P01_S00_L09	Schedule M, Part I, Line 9	Average share price on date stock was received
SchM_P01_S00_L32b	Schedule M, Part I, Line 32b	The University only uses stock brokers to sell stock that was donated to the University. There is no soliciting for non-cash donations involved in this process.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Mr. Thomas E. McInerney, a member of the Board of Trustees and Mr. Robert Wile, Senior Vice President and Chief of Staff, own shares in a closely held corporation.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Form 990 is reviewed by the Audit and Compensation Committee of the Board of Trustees and is made available to the entire Board of Trustees.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The University monitors and enforces compliance with its conflict of interest policy by obtaining signed and dated conflict of interest statements from all members of the Board of Trustees (including members of the Board committees who are not members of the Board).
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	An external consultant is contracted to compile survey data from educational, not-for-profit and peer institutions as well as information on other Form 990s to establish comparable compensation ranges. The President's compensation is recommended by the consultant, reviewed by the Audit and Compensation Committee of the Board of Trustees and presented to the Board of Trustees for approval. Management's recommendations of officer compensation are approved by the Audit and Compensation Committee.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
F990_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	Pursuant to an agreement with the Congregation of the Mission of St. Vincent de Paul, compensation for Rev. Donald J. Harrington CM is paid directly to the Congregation of the Mission. Pursuant to an agreement with the Religious Sisters of Mercy, compensation for Sister Julia Upton RSM is paid directly to the Sisters of Mercy.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized gain on investments
F990_P12_S00_L02b	Form 990, Part XII, Line 2b	The consolidated audited financial statements for the year ended May 31, 2012 have been prepared by St. John's University and include the University and its affiliates St. John's Paris Association and the Rome SRL. The University's Audit and Compensation Committee assumes responsibility for oversight of the audit of the University's financial statements and selection of the University's independent auditors.

Schedule R IRS990ScheduleR

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
The Risk Foundation
101 Murray Street	New York	NY	10007	760716547	To foster and support the study of risk management and insurance	NY	501(c)(3)	509(a)(3) Type I	St Johns University	0
St John's Bread & Life Program Inc
795 Lexington Avenue	Brooklyn	NY	11221	113174514	Helping those in need by providing free meals to the community	NY	501(c)(3)	170(b)(1)(A)(vi)	St Johns University	0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Charitable Remainder Unitrust (1)	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8000 Utopia Parkway	AddressLine1
City	Jamaica	City
State	NY	State
ZIP Code	11439	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	NA	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	T	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	The Risk Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	r	TransactionType
Amount Involved	4985838	AmountInvolved

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Additional time was required to compile and review electronic data to ensure accuracy and completeness of Form 990.	Explanation