SETON HALL UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SETON HALL UNIVERSITY (EIN 22-1500645)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-17
IRS object ID: 202341379349300639
Schema version: 2021v4.2
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 K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-17T20:38:16-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221500645	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Seton Hall University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DONNA M MCMONAGLE	InCareOfNm
Business Name Control	SETO	BusinessNameControlTxt
Phone	9737619318	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 South Orange Avenue	AddressLine1Txt
City	South Orange	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07079	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Donna M McMonagle	PersonNm
Person Title	VP Finance & CFO	PersonTitleTxt
Phone	9737619343	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Donna M	PersonFirstNm
Person Last	McMonagle	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO PARTNER	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125429609	PhoneNum
Preparation	2023-05-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Joseph E Nyre PhD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 South Orange Avenue	AddressLine1Txt
City	South Orange	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07079	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$633,815,000	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.shu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1856	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SETON HALL UNIVERSITY IS A CATHOLIC INSTITUTION OF HIGHER EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	3683	TotalEmployeeCnt
Total Volunteers	715	TotalVolunteersCnt
Total Gross UBI	$1,265,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$56,312,000	PYContributionsGrantsAmt
CY Contributions Grants	$70,128,000	CYContributionsGrantsAmt
PY Program Service Revenue	$393,124,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$428,763,000	CYProgramServiceRevenueAmt
PY Investment Income	$14,634,000	PYInvestmentIncomeAmt
CY Investment Income	$10,526,000	CYInvestmentIncomeAmt
PY Other Revenue	$8,964,000	PYOtherRevenueAmt
CY Other Revenue	$17,108,000	CYOtherRevenueAmt
PY Total Revenue	$473,034,000	PYTotalRevenueAmt
CY Total Revenue	$526,525,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$174,289,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$194,549,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$178,191,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$182,328,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,793,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,961,000	PYOtherExpensesAmt
CY Other Expenses	$132,199,000	CYOtherExpensesAmt
PY Total Expenses	$468,441,000	PYTotalExpensesAmt
CY Total Expenses	$509,076,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,593,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,449,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$890,349,000	TotalAssetsBOYAmt
Total Assets EOY	$868,383,000	TotalAssetsEOYAmt
Total Liabilities BOY	$384,818,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$388,698,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$505,531,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$479,685,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$337,664,000	ExpenseAmt
Grant	$180,920,000	GrantAmt
Revenue	$432,839,000	RevenueAmt
Desc	Educational - Seton Hall University operates to provide baccalaureate, masters, and doctoral degrees. Day and evening sessions accommodate both commuter and residential students on a part-time and full time basis.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$102,552,000	ExpenseAmt
Grant	$12,946,000	GrantAmt
Revenue	$10,442,000	RevenueAmt
Desc	Academic Support and Student Services - Academic Support provides support services, such as libraries, academic technology, faculty curriculum development, for its primary missions of instruction, research and public service. Student services provide various services to students, such as counseling, career guidance, financial aid, student records, health services and transportation, which contribute to the students' emotional and physical well-being and to their intellectual, cultural and social development outside the context of the University's formal instructional programs.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,630,000	ExpenseAmt
Grant	$683,000	GrantAmt
Desc	Research, Training & Public Services - Enables faculty to explore new areas of education, learning and knowledge and provides non-instructional services to individuals and groups external to the University. The University also offers financial support to students through academic scholarships and work-study programs, which are funded by federal, state and private grants.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$449,846,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	498	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3683	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	LU	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DONNA M MCMONAGLE	PersonNm
Phone	9737619343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 SOUTH ORANGE AVENUE	AddressLine1Txt
City	South Orange	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07079	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Kevin Willard
Head Coach Men's Basketball	60.0	0.0	Yes (X)	$2,601,083	$0	$72,675
Joseph E Nyre PhD
President/CEO/Regent/Trustee	60.0	0.0		$1,746,407	$0	$88,875	Yes (X)	Yes (X)
Patrick G Lyons MBA
Executive VP & Chief of Staff	60.0	0.0		$775,169	$0	$139,822		Yes (X)
Katia PasseriniPhD
Executive VP and Provost	50.0	0.0		$457,429	$0	$64,097		Yes (X)
Alyssa McCloud PhD
Sr.VP Enrollment Management	50.0	0.0		$407,737	$0	$77,198		Yes (X)
Anthony J Bozzella
Head Coach Women's Basketball	60.0	0.0	Yes (X)	$409,946	$0	$63,031
Kathleen BoozangJDLLM
Dean, School of Law	45.0	0.0		$418,339	$0	$36,861			Yes (X)
Jon Paparsenos
VP Univ.Advancement	50.0	0.0		$362,549	$0	$72,078		Yes (X)
Kimberly ACapadonaEsq
General Counsel	50.0	0.0		$348,024	$0	$68,594		Yes (X)
Stephen A Graham MBA
VP Finance & CFO (Thru 9/21)	50.0	0.0		$354,079	$0	$47,905		Yes (X)
Stephen JLubbenJDPhD
Law School Professor	45.0	0.0	Yes (X)	$304,536	$0	$61,987
Bryan Felt MA
Athletics Director	45.0	0.0	Yes (X)	$325,621	$0	$28,120
Joyce A StrawserPhD
Dean, Stillman School Business	45.0	0.0		$290,129	$0	$59,995			Yes (X)
Matthew Borowick MBA
VP University Relations	50.0	0.0		$283,887	$0	$59,571		Yes (X)
Brian B Shulman PhD
Dean, School Health & Medical	45.0	0.0		$297,839	$0	$36,861			Yes (X)
John Buschman DLS
Dean of University Libraries	45.0	0.0	Yes (X)	$260,330	$0	$49,076
Peter WShoemakerPhD
Dean College of A&S(Thru 8/21)	45.0	0.0		$230,414	$0	$62,084			Yes (X)
Karen E Boroff PhD
Former Interim Provost	45.0	0.0		$238,308	$0	$47,802				Yes (X)
Robert McLaughlin
Interim VP Fin.&CFO(Thru 3/22)	50.0	0.0		$242,824	$0	$23,525		Yes (X)
Shawna Cooper-Gibson EdD
VP Student Services,(Thru 8/21	50.0	0.0		$201,594	$0	$25,427		Yes (X)
Monica Burnette PhD
VP Student Services	50.0	0.0		$155,739	$0	$58,779		Yes (X)
Michele Nelson PhD
VP Board Affairs & Strategy	50.0	0.0		$142,942	$0	$56,142		Yes (X)
Rev Colin Kay M Div
VP for Mission & Ministry	50.0	0.0		$67,252	$0	$78,212		Yes (X)
Tracy H GottliebPhD
Former VP Student Services	45.0	0.0		$108,972	$0	$36,133				Yes (X)
Msgr Joseph R Reilly
Trustee/Rector/Dean	45.0	0.0		$38,803	$0	$78,014	Yes (X)
Robin LCunninghamEdS
Former Int. VP Stud. Serv.	45.0	0.0		$103,894	$0	$12,660				Yes (X)
Rev Gerald JBuonopane
Regent/Trustee/Sr. Lecturer	45.0	0.0		$34,622	$0	$78,185	Yes (X)
Msgr Peter Smutelovic
Trustee	1.0	0.0		$0	$0	$65,880	Yes (X)
Rev John J Chadwick
Regent/Trustee	45.0	0.0		$1,000	$0	$2,023	Yes (X)
Cardinal Joseph WTobin C SsR
Regent/Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Most Rev Kurt R Burnette
Regent/Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Most Rev James F Checchio
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Most Rev Dennis J Sullivan
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Sr Margaret StallmeyerCDP
Regent/Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Kevin H Marino Esq
Regent/Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Mary Ann Christopher
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Mark E Ganton
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Robert J Sloan
Regent/Trustee	1.0	0.0		$0	$0	$0	Yes (X)
James E Collins
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Henry F D'Alessandro
Regent/Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Robert S Basso
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Robert B Budelman Esq
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Edward C Cerny
Regent	1.0	0.0		$0	$0	$0	Yes (X)
David L Flood
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Robert C Garrett
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Richard A Giuditta Jr
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Anthony Masherelli
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Richard C McMahon
Regent	1.0	0.0		$0	$0	$0	Yes (X)
John F Swift
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Stephen G Waldis
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Matthew W Wright
Regent/Trustee	1.0	0.0		$0	$0	$0	Yes (X)
James T Boyle Jr
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Kevin P Flood
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Leo J Zatta
Regent/Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Most Rev Kevin J Sweeney
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Sr Sharon A Euart RSM
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Sr Maureen Shaughnessy SC
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
Stephen P Loughrey
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Michael J Lucciola
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Kevin J McMahon
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Gerard H Hanson Esq
Regent	1.0	0.0		$0	$0	$0	Yes (X)
Donna M McMonagle
VP Finance & CFO(start 3/28/22	50.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,069,952	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,492,864	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	361	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Gourmet Dining LLC
400 South Orange Avenue	SOUTH ORANGE	NJ	07079	Food Services	$8,301,150
Joseph A Natoli Construction Corpor
293 Changebridge Rd	PINE BROOK	NJ	070589513	General Contracting	$5,731,803
Torcon Inc
328 Newman Springs Road STE 5	RED BANK	NJ	077015685	General Contracting	$5,630,389
Atalian Global Services
417 Fifth Avenue 9th Floor	NEW YORK	NY	10016	Housekeeping	$4,169,264
Securitas Security
PO Box 403412	ATLANTA	GA	303843412	Security	$1,954,084

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	98	CntrctRcvdGreaterThan100KCnt
Fundraising	$419,000	FundraisingAmt
Government Grants	$50,746,000	GovernmentGrantsAmt
All Other Contributions	$18,963,000	AllOtherContributionsAmt
Noncash Contributions	$1,245,000	NoncashContributionsAmt
Total Contributions	$70,128,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$393,283,000	$393,283,000
ROOM AND BOARD	900099	$35,480,000	$35,480,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$428,763,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,760,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$708,000	UnrelatedBusinessRevenueAmt
Exclusion	$2,052,000	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$444,000	TotalRevenueColumnAmt
Exclusion	-$444,000	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,000	TotalRevenueColumnAmt
Exclusion	$161,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$94,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$81,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,000	TotalRevenueColumnAmt
Exclusion	$81,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$114,877,000	SecuritiesAmt
Other	$260,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$105,123,000	SecuritiesAmt
Other	$1,804,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,754,000	SecuritiesAmt
Other	-$1,544,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,210,000	TotalRevenueColumnAmt
Exclusion	$8,210,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$321,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$419,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$350,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$29,000	TotalRevenueColumnAmt
Exclusion	-$29,000	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
NCAA/CONFERENCE DISTRIBUTIONS	900099	$5,017,000	$5,017,000
ATHLETIC REVENUE	900099	$5,425,000	$5,425,000
PARKING	812930	$1,383,000		$1,383,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,070,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,076,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$557,000	UnrelatedBusinessRevenueAmt
Exclusion	$437,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,895,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$526,525,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$443,281,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,265,000	UnrelatedBusinessRevenueAmt
Exclusion	$11,851,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,138,000	TotalAmt
Program Services	$1,138,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$193,411,000	TotalAmt
Program Services	$193,411,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,581,000	TotalAmt
Program Services	$3,254,000	ProgramServicesAmt
Management And General	$2,987,000	ManagementAndGeneralAmt
Fundraising	$1,340,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$810,000	TotalAmt
Program Services	$810,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$127,803,000	TotalAmt
Program Services	$109,671,000	ProgramServicesAmt
Management And General	$13,563,000	ManagementAndGeneralAmt
Fundraising	$4,569,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,791,000	TotalAmt
Program Services	$6,683,000	ProgramServicesAmt
Management And General	$829,000	ManagementAndGeneralAmt
Fundraising	$279,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,078,000	TotalAmt
Program Services	$23,603,000	ProgramServicesAmt
Management And General	$4,216,000	ManagementAndGeneralAmt
Fundraising	$1,259,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,265,000	TotalAmt
Program Services	$7,957,000	ProgramServicesAmt
Management And General	$978,000	ManagementAndGeneralAmt
Fundraising	$330,000	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$173,000	TotalAmt
Program Services	$154,000	ProgramServicesAmt
Management And General	$19,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$696,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt
Management And General	$690,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$265,000	TotalAmt
Management And General	$265,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$233,000	TotalAmt
Management And General	$233,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,242,000	TotalAmt
Management And General	$4,242,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,201,000	TotalAmt
Program Services	$29,788,000	ProgramServicesAmt
Management And General	$3,011,000	ManagementAndGeneralAmt
Fundraising	$402,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,944,000	TotalAmt
Program Services	$1,340,000	ProgramServicesAmt
Management And General	$591,000	ManagementAndGeneralAmt
Fundraising	$13,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,928,000	TotalAmt
Program Services	$5,286,000	ProgramServicesAmt
Management And General	$2,315,000	ManagementAndGeneralAmt
Fundraising	$327,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,022,000	TotalAmt
Program Services	$1,750,000	ProgramServicesAmt
Management And General	$4,264,000	ManagementAndGeneralAmt
Fundraising	$8,000	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,808,000	TotalAmt
Program Services	$11,808,000	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,131,000	TotalAmt
Program Services	$6,082,000	ProgramServicesAmt
Management And General	$898,000	ManagementAndGeneralAmt
Fundraising	$151,000	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,378,000	TotalAmt
Program Services	$1,881,000	ProgramServicesAmt
Management And General	$497,000	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,464,000	TotalAmt
Program Services	$10,984,000	ProgramServicesAmt
Management And General	$480,000	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,311,000	TotalAmt
Program Services	$19,138,000	ProgramServicesAmt
Management And General	$1,087,000	ManagementAndGeneralAmt
Fundraising	$86,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,179,000	TotalAmt
Program Services	$158,000	ProgramServicesAmt
Management And General	$3,021,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$7,131,000	$6,608,000	$510,000	$13,000
BOOKS AND SUBSCRIPTIONS	$4,030,000	$3,904,000	$110,000	$16,000
BAD DEBT EXPENSE	$2,419,000		$2,419,000
COVID 19 PROGRAM EXPENSES	$880,000	$880,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,764,000	TotalAmt
Program Services	$3,552,000	ProgramServicesAmt
Management And General	$3,212,000	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$509,076,000	TotalAmt
Program Services	$449,846,000	ProgramServicesAmt
Management And General	$50,437,000	ManagementAndGeneralAmt
Fundraising	$8,793,000	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,038,000	BOYAmt
EOY	$30,880,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$56,961,000	BOYAmt
EOY	$56,045,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,649,000	BOYAmt
EOY	$18,334,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,347,000	BOYAmt
EOY	$3,202,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$2,894,000	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,609,000	BOYAmt
EOY	$3,882,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,216,000	BOYAmt
EOY	$18,935,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$645,935,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$314,877,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$310,780,000	BOYAmt
EOY	$331,058,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$126,527,000	BOYAmt
EOY	$94,735,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$224,164,000	BOYAmt
EOY	$225,096,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$116,164,000	BOYAmt
EOY	$86,216,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$890,349,000	BOYAmt
EOY	$868,383,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,813,000	BOYAmt
EOY	$57,512,000	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,347,000	BOYAmt
EOY	$13,839,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$198,582,000	BOYAmt
EOY	$183,745,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$120,076,000	BOYAmt
EOY	$133,602,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$384,818,000	BOYAmt
EOY	$388,698,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$258,697,000	BOYAmt
EOY	$250,996,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$246,834,000	BOYAmt
EOY	$228,689,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$505,531,000	BOYAmt
EOY	$479,685,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$890,349,000	BOYAmt
EOY	$868,383,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,449,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$42,023,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,272,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,790,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,567,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,513,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,312,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,128,000	CurrentTaxYearAmt
Total	$275,310,000	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,790,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,567,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,513,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,312,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,128,000	CurrentTaxYearAmt
Total	$275,310,000	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$275,310,000	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,968,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,029,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,787,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,675,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,780,000	CurrentTaxYearAmt
Total	$16,239,000	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$804,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$690,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,265,000	CurrentTaxYearAmt
Total	$3,429,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,883,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,255,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,438,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,792,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,141,000	CurrentTaxYearAmt
Total	$10,509,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$305,487,000	TotalSupportAmt
Gross Receipts Rltd Activities	$2,013,286,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90122	PublicSupportCY170Pct
Public Support PY170	0.87960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$1,200	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$22,950	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$242,155	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$266,305	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1(i) Other Lobbying Activities	FormAndLineReferenceDesc
Explanation	Seton Hall University lobbied state legislators regarding annual independent college appropriations and aid for independent college students. Efforts consisted of direct mailings, phone calls and personal meetings. Members of Congress were contacted regarding student aid and grants for various university programs. The University's staff is involved in lobbying efforts. The value of that staff time is approximately $33,291. Those costs have been reported on Line 7 (other salaries and wages) and not separately identified on Line 11 (d) in Part IX, statement of Functional Expenses.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,799,000	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$336,330,000	BeginningYearBalanceAmt
Contributions	$28,465,000	ContributionsAmt
Investment Earnings Or Losses	-$30,013,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,206,000	GrantsOrScholarshipsAmt
Other Expenditures	$9,469,000	OtherExpendituresAmt
Administrative Expenses	$4,188,000	AdministrativeExpensesAmt
End Year Balance	$317,919,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,000,000	BeginningYearBalanceAmt
Contributions	$7,963,000	ContributionsAmt
Investment Earnings Or Losses	$74,306,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,291,000	GrantsOrScholarshipsAmt
Other Expenditures	$8,438,000	OtherExpendituresAmt
Administrative Expenses	$4,210,000	AdministrativeExpensesAmt
End Year Balance	$336,330,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,162,000	BeginningYearBalanceAmt
Contributions	$3,891,000	ContributionsAmt
Investment Earnings Or Losses	$14,028,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,167,000	GrantsOrScholarshipsAmt
Other Expenditures	$8,173,000	OtherExpendituresAmt
Administrative Expenses	$5,741,000	AdministrativeExpensesAmt
End Year Balance	$270,000,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$271,090,000	BeginningYearBalanceAmt
Contributions	$5,490,000	ContributionsAmt
Investment Earnings Or Losses	$10,675,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,474,000	GrantsOrScholarshipsAmt
Other Expenditures	$9,780,000	OtherExpendituresAmt
Administrative Expenses	$4,839,000	AdministrativeExpensesAmt
End Year Balance	$269,162,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$259,799,000	BeginningYearBalanceAmt
Contributions	$5,311,000	ContributionsAmt
Investment Earnings Or Losses	$25,041,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,487,000	GrantsOrScholarshipsAmt
Other Expenditures	$11,431,000	OtherExpendituresAmt
Administrative Expenses	$4,143,000	AdministrativeExpensesAmt
End Year Balance	$271,090,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39080	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.35580	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25340	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,840,000	OtherCostOrOtherBasisAmt
Book Value	$4,840,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$540,168,000	OtherCostOrOtherBasisAmt
Depreciation	$265,939,000	DepreciationAmt
Book Value	$274,229,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,483,000	OtherCostOrOtherBasisAmt
Depreciation	$48,938,000	DepreciationAmt
Book Value	$12,545,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,444,000	OtherCostOrOtherBasisAmt
Book Value	$39,444,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$331,058,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (11 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OUTSIDE TRUST	$11,606,000	F
HEDGE FUNDS	$52,027,000	F
COMMINGLED FUNDS	$783,000	F
PRIVATE EQUITY FUNDS	$19,268,000	F
VENTURE CAPITAL	$9,229,000	F
LIQUID FIXED INCOME	$16,098,000	F
ILLIQUID FIXED INCOME	$28,338,000	F
OPPORTUNISTIC	$19,803,000	F
LONG EQUITY	$20,135,000	F
DIVERSIFYING ASSETS	$27,828,000	F
REAL ASSETS	$19,981,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$225,096,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS W/ TRUSTEE	$75,902,000
RIGHT-OF-USE UNDER OPER LEASES	$372,000
RIGHT-OF-USE UNDER FINA LEASES	$9,942,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$86,216,000	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
REFUNDABLE U.S. GOV'T GRANTS	$5,912,000
CONDITIONAL ASSET RETIRE OBLIG	$9,603,000
OTHER LIABILITIES, NET	$10,758,000
OPERATING LEASE LIABILITIES	$372,000
FINANCE LSE LIAB/SECURED BORRO	$19,063,000
TAXABLE BONDS PAYABLE	$87,894,000

Field	Value	IRS element (for citing)
Total Liability	$133,602,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$298,795,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$42,023,000	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$553,000	DonatedServicesAndUseFcltsAmt
Other Revenue	-$573,000	OtherRevenueAmt
Revenue Not Reported	-$42,043,000	RevenueNotReportedAmt
Revenue Subtotal	$340,838,000	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,242,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$181,445,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$185,687,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$526,525,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$324,641,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$553,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,062,000	OtherExpensesIncludedAmt
Expenses Not Reported	$1,615,000	ExpensesNotReportedAmt
Expenses Subtotal	$323,026,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,242,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$181,808,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$186,050,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$509,076,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, line 4	Collections are composed of: a mural, ancient Greek and Roman coins, book collections, paintings, wild life art collections, and a special collection of research papers. Collections are utilized by students, faculty, administrators and the general public. Their usage helps achieve the ultimate goal of advancing the educational and research mission of the University.
Part V, line 4	Endowment funds support the University's mission by providing a sustainable flow of funds to annual operations. This support includes funds for scholarships and for specific academic programs. The University has adopted an endowment spending policy designed to provide a predictable flow of funds to operations. The policy is intended to balance current spending needs and preserve the endowment's future purchasing power. The University applies a 4.5% spending rate to a three-year moving average of endowment investment funds. The Board of Regents sets the spending rate. The purpose of using a moving average is to smooth out any wide fluctuations in the market value. Endowment earnings in excess of the spending rate are added back to the principal of the endowment investments. In years when yield exceeds the amount appropriated under the spending policy the excess is returned to principal as appreciation. When annual yield is insufficient to support spending appropriations, the balance is provided from accumulated appreciation. Special allocations may be made for certain purposes in addition to the spending rate, as approved by the University's Board of Regents. There were no special allocation made in the year ended June 30, 2022.
Part X, line 2 - Other Liabilities - Income Taxes	The University has adopted the provisions of the ASC 740, Accounting for Uncertainties in Income Taxes. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from Federal and New Jersey State Income taxation by virtue of being an organization described in Section 501(c)(3) of the IRC and similar provisions of the New Jersey State tax code. Nevertheless, The University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The University believes that there are no material uncertain tax positions within its financial statements.
Part XI, Line 2D - Other	Change in the value of the split-interest agreements of $573,000.
Part XI, Line 4b - Other	Financial Aid of $181,808,000 less special events expenses of $350,000 less rental expense of $13,000.
Part XII, Line 2D - Other	Special events expenses of $350,000, provision for uncollectible contributions receivable of $699,000, and rental expense of $13,000.
Part XII, Line 4B - Other	Financial aid of $181,808,000.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line:3

The University's racially nondiscriminatory policy appears in its Undergraduate and Graduate catalogs, as well as in the Admission Prospectus. It is also in all newspaper advertisements and the University's website.

Line 6 - Explanation of Government Financial Aid

The University participates in various Federal and State financial aid programs, which include, but are not limited to the following programs: Federal Direct Lending Program, Federal Pell Grant, Federal College Work Study, Federal Supplemental Education Opportunity Grant, N.J State Tuition Assistance Grant and N.J. State Education Opportunity Fund. During the fiscal year ended June 30, 2022, the federal government provided higher education institutions with Higher Education Emergency Relief Funding ("HEERF"), which was allocated under various acts of Congress. HEERF funding provided emergency aid to students of the University.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$125,962,980
Europe (Including Iceland and Greenland)	Investments	$33,296,235
East Asia and the Pacific	Program Services	$48,750	Recruitment & MBA Prog
South Asia	Program Services	$237,750	Peace Building

Field	Value	IRS element (for citing)
Subtotal Spent	$159,545,715	SubtotalSpentAmt
Total Spent	$159,545,715	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3, (1 & 2); Part IV , Lines 1, 3, 4, and 5	By virtue of its investments in various limited partnership investments, Seton Hall University may invest in passive foreign investment companies and/or foreign partnerships; to the extent the University is required to file the Forms 926, 5471, or 8865, those foreign forms were attached to the University's Form 990-T.
Part I, Line 3 (3)	Support for student recruitment and academic exchange program developments. During FY2022, the Stillman School continued to offer an executive-style MBA program in collaboration with Viagold International Education Management Group, with cohorts in Shanghai and Zhuhai, China. Students are taught in Mandarin by a combination of Stillman faculty and faculty employed by Chinese universities.
Part I, Line 3 (4)	Humanitarian peacebuilding, stabilization, recovery, and development actors provide conflict sensitive programs in Yemen: This project will look to build a shared understanding among service providers about the conflict contexts and how to operate most effectively in them, and agreement where possible on collective actions/approaches. It will do this through networking, coordination, strengthening of working relationships, and regular sessions to review available analysis and plan for shared actions.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LS Dinner Dance	Event1Nm
Gross Receipts Event1	$181,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$136,000	CharitableContriEvent1Amt
Gross Revenue Event1	$45,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$35,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,000	OtherDirectExpensesEvent1Amt
Event2	Seminary Golf	Event2Nm
Gross Receipts Event2	$122,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50,000	CharitableContriEvent2Amt
Gross Revenue Event2	$72,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$30,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$24,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,000	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$437,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$233,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$204,000	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$12,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$137,000	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$26,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$65,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$740,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$419,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$321,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$202,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$50,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$79,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$350,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$29,000	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Township of South Orange Village
76 S Orange Ave	South Orange	NJ	07079	226002309	115	$562,000	General Purpose
South Orange Performing Arts Center Inc
1 Sopac Way	South Orange	NJ	07079	320074004	501(C)(3)	$9,000	General Purpose
Saint Paul's Outreach
110 Crusader Ave West St	St Paul	MN	55118	411621192	501(C)(3)	$10,000	General Purpose
Township of Nutley NJ
1 Kennedy Drive	Nutley	NJ	07110	226002167	115	$146,000	General Purpose
Township of Clifton NJ
900 Clifton Ave	Clifton	NJ	07013	222940857	115	$332,000	General Purpose
SOMA Cross Cultural Works INc
572 Prospect Street	Maplewood	NJ	07040	822722982	501(c)(3)	$8,000	General Purpose
The Scholarship Fund For Inner City Children
171 Clifton Avenue	Newark	NJ	071040500	510546401	501(3)(C)	$10,000	General Purpose	PO Box 9500
City of Summit NJ
512 Springfield Avenue	Summit	NJ	07901	226002329	115	$61,000	General Purpose

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Federal Awards	2095	$11,723,000
State of New Jersey Awards	1810	$14,561,000
Institutional Support	14787	$159,292,000
Covid-19 Relief Grants	1529	$7,835,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2	FormAndLineReferenceDesc
Explanation	All University spending must be approved by a manager or higher level, depending on the amount of the expenditure. Any expenditure of $1,000 or above would have to be approved by a Dean or other budget center manager. An expenditure in excess of $10,000 must be approved by a Vice President (or that person's designee) or the President. Grants or assistance to outside organizations are segregated in the University's financial accounting system through the use of a separate account code, which allows for review by University's central Finance Department. Scholarships are provided to students who are required to matriculate in the University, thereby ensuring that the funds are expended for the intended purposes.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joseph E Nyre PhD
President/CEO/Regent/Trustee	$691,660	$0	$650,000	$0	$404,747	$0	$22,800	$0	$66,075	$0	$1,835,282	$0	$0	$0
Kimberly ACapadonaEsq
General Counsel	$294,105	$0	$30,900	$0	$23,019	$0	$31,336	$0	$37,258	$0	$416,618	$0	$0	$0
Katia PasseriniPhD
Executive VP and Provost	$389,663	$0	$40,000	$0	$27,766	$0	$62,800	$0	$1,297	$0	$521,526	$0	$0	$0
Patrick G Lyons MBA
Executive VP & Chief of Staff	$397,800	$0	$225,074	$0	$152,295	$0	$122,800	$0	$17,022	$0	$914,991	$0	$0	$0
Karen E Boroff PhD
Former Interim Provost	$227,335	$0	$0	$0	$10,973	$0	$21,582	$0	$26,220	$0	$286,110	$0	$0	$0
Alyssa McCloud PhD
Sr.VP Enrollment Management	$328,938	$0	$55,000	$0	$23,799	$0	$62,800	$0	$14,398	$0	$484,935	$0	$0	$0
Stephen A Graham MBA
VP Finance & CFO (Thru 9/21)	$221,423	$0	$32,000	$0	$100,656	$0	$13,818	$0	$34,087	$0	$401,984	$0	$0	$0
Kathleen BoozangJDLLM
Dean, School of Law	$392,865	$0	$0	$0	$25,474	$0	$22,800	$0	$14,061	$0	$455,200	$0	$0	$0
Joyce A StrawserPhD
Dean, Stillman School Business	$274,703	$0	$0	$0	$15,426	$0	$22,800	$0	$37,195		$350,124	$0	$0	$0
Peter WShoemakerPhD
Dean College of A&S(Thru 8/21)	$196,132	$0	$0	$0	$34,282	$0	$16,783	$0	$45,301	$0	$292,498	$0	$0	$0
Brian B Shulman PhD
Dean, School Health & Medical	$281,678	$0	$0	$0	$16,161	$0	$22,800	$0	$14,061	$0	$334,700	$0	$0	$0
Kevin Willard
Head Coach Men's Basketball	$2,324,035	$0	$140,000	$0	$137,048	$0	$22,800	$0	$49,875	$0	$2,673,758	$0	$0	$0
Anthony J Bozzella
Head Coach Women's Basketball	$287,914	$0	$82,500	$0	$39,532	$0	$22,800	$0	$40,231	$0	$472,977	$0	$0	$0
Stephen JLubbenJDPhD
Law School Professor	$301,564	$0	$0	$0	$2,972	$0	$22,800	$0	$39,187	$0	$366,523	$0	$0	$0
Tracy H GottliebPhD
Former VP Student Services	$104,709	$0	$0	$0	$4,263	$0	$10,229	$0	$25,904	$0	$145,105	$0	$0	$0
Robin LCunninghamEdS
Former Int. VP Stud. Serv.	$98,541	$0	$0	$0	$5,353	$0	$4,850	$0	$7,810	$0	$116,554	$0	$0	$0
Jon Paparsenos
VP Univ.Advancement	$332,403	$0	$22,700	$0	$7,446	$0	$34,425	$0	$37,653	$0	$434,627	$0	$0	$0
Matthew Borowick MBA
VP University Relations	$238,665	$0	$25,000	$0	$20,222	$0	$22,800	$0	$36,771	$0	$343,458	$0	$0	$0
Michele Nelson PhD
VP Board Affairs & Strategy	$122,157	$0	$13,500	$0	$7,285	$0	$12,600	$0	$43,542	$0	$199,084	$0	$0	$0
Bryan Felt MA
Athletics Director	$243,416	$0	$55,000	$0	$27,205	$0	$22,800	$0	$5,320	$0	$353,741	$0	$0	$0
Robert McLaughlin
Interim VP Fin.&CFO(Thru 3/22)	$227,535	$0	$0	$0	$15,289	$0	$22,375	$0	$1,150	$0	$266,349	$0	$0	$0
Monica Burnette PhD
VP Student Services	$148,941	$0	$0	$0	$6,798	$0	$17,076	$0	$41,703	$0	$214,518	$0	$0	$0
John Buschman DLS
Dean of University Libraries	$248,992	$0	$0	$0	$11,338	$0	$19,758	$0	$29,318	$0	$309,406	$0	$0	$0
Shawna Cooper-Gibson EdD
VP Student Services,(Thru 8/21	$160,416	$0	$24,500	$0	$16,678	$0	$7,970	$0	$17,457	$0	$227,021	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Joseph E. Nyre, Ph.D. became President/CEO/Trustee/Regent on August 1, 2019. Under the terms of his Board approved employment agreement with the University, the University provides him with certain permissible expense reimbursements, including for the business use of his residence, which are imputed as taxable income as appropriate. Where applicable, gross-up payments are made to him to cover the tax withholding impact associated with imputed income. As a condition of employment, the president is required to live in a Board of Regents ("Board") approved residence which is in close proximity to the University's South Orange, New Jersey campus, and is suitable for entertaining groups large and small and conducting University business. Rather than the University initially purchasing a residence suitable for conducting University business, the employment agreement required the president to purchase a Board-approved residence with a loan from the University. The resulting expense ramifications to the University, which includes the impact of imputed income and gross-up payments to the president, are reported in this Form 990 and will also be reflected in the subsequent fiscal year's filing. Upon assessing the total expense to the University associated with these amounts, the president requested the Board modify the employment agreement to reduce his total annual compensation. A new agreement was entered into in June of 2021, the president conveyed the residence to the University for $1.00 on August 6, 2021, and his total compensation was reduced, all of which will be reflected in the fiscal year 2023 Form 990 filing and thereafter. For further information related to the residence, see the Schedule L, Part II narrative included in Part V supplemental information. Upon "declaring COVID-19 represents an unforeseen, severe, drastic and emergency situation" all University administrators and staff members earning more than $50,000 per year incurred tiered reductions in base pay, including the president. Additionally, at the request of the Board, the president relinquished an additional $325,000 of compensation to assist with pandemic related expenses of the University. In the subsequent year, and captured in this reporting period and 990, the Board elected to award the president a one-time incentive bonus in an amount equal to the funds he had relinquished in support of the University. Housing and related services are provided at no charge to members of its priest community, which includes an officer and certain regents and trustees as reflected in Part VII of the Form 990. Where appropriate, the value of these housing and related benefits is reflected in Part VII, Section A, Column F as other compensation and in Schedule J, Part II as nontaxable benefits for the priest who met the compensation requirement for inclusion in Schedule J. Membership fees for the University's Men's Basketball Coach, Kevin Willard, its Women's Basketball Coach, Anthony Bozzella, its Athletics Director, Bryan Felt, and its EVP/Chief of Staff, Patrick G. Lyons, were paid by the University to assist such individuals in their duties involving donor cultivation and fundraising for the University. The fees associated with their business-related attendance are included in nontaxable benefits in Schedule J, Part II. To the extent of any personal usage of same, a portion of these fees are included in the recipient's taxable income. Certain members of the University, including its president, men's and women's basketball coaches, and other members of the executive cabinet, are permitted to have their spouses accompany them to a limited number of University business events, including fundraising and alumni events. Where appropriate, the value of personal travel benefits is included in the recipient's taxable income. Certain members of the University and its board of Trustees including its President, EVP/Chief of Staff, VP Advancement, Athletics Director, and men's and women's basketball coaches, together with their spouses or families, will occasionally join the men's or women's basketball teams on chartered flights to basketball tournaments or games. The compensation information reflected in the Form 990 is based on calendar year 2021 and was payable (or disclosable, as the case may be) consistent with the terms of each executive's underlying employment agreement as applicable.
Part I, Line 4a	Stephen A. Graham, VP Finance and CFO, separated from the University and received a separation payment.
Part I, Line 4b	Certain key executives of the University participate in its 457(f) non-qualified deferred compensation plan, which is intended to permit the University to attract and retain talented individuals while requiring same to generally satisfy certain performance and employment continuation requirements as a precondition of his or her receipt of any amounts thereunder. During 2021, the following executives participated in the deferred compensation plan: Patrick G. Lyons, MBA, EVP/Chief of Staff, $100,000; Katia Passerini, Ph.D., Provost and EVP, $40,000; Alyssa McCloud, Ph.D., $40,000; Kimberly A. Capadona, Esq., General Counsel, $31,336; Jon Paparsenos, VP, $34,425; and Monica Burnette, Ph.D. VP, $2,042. Deferred amounts which may be payable in the future are reflected in Column C of Schedule J, Part II for those executives who meet the compensation requirement for inclusion in Schedule J.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA - Seton Hall - Issue 2020C
A	221829511	6460667B0	2020-06-18	$34,025,223	SEE PART VI	false	false	false
NJEFA - Seton Hall - Issue 2011 A
B	221829511	646065U83	2011-06-10	$37,578,532	SEE PART VI	false	false	false
NJEFA - Seton Hall - CIF 2014 B
C	221829511	646066DG2	2014-04-29	$19,369,367	SEE PART VI	false	false	Yes (true)
NJEFA - Seton Hall - ISSUE 2017 D
D	221829511	646066V64	2017-06-29	$41,827,193	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$34,025,223	$0	$2,389,475	$0	$266,697	$1,369,051	$0	$25,713,856	$0	$5,905,543	2023	false	false	false	Yes (true)
B	$32,270,000	$0	$37,578,532	$0	$0	$0	$421,094	$0	$0	$0	$37,157,438	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
C	$273,074	$0	$19,369,367	$0	$0	$0	$113,339	$0	$0	$1,014,830	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$0	$0	$41,827,193	$0	$0	$0	$348,259	$0	$0	$0	$41,478,934	$0	2017	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2C	FormAndLineReferenceDesc
Explanation	REBATE COMPUTATIONS WERE PERFORMED IN JUNE AND JULY 2022 TIME FRAME FOR ALL SETON HALL UNIVERSITY BOND ISSUES LISTED IN PART I, WITH THE EXCEPTION OF BOND 2014 SERIES B, AND BOND 2016 SERIES B. THE 2014 B AND 2016 B BONDS ARE PART OF POOLED FINANCINGS AND THE REBATE CALCULATIONS ARE PERFORMED BY THE ISSUER. THERE IS NO REBATE LIABILITY RELATED TO ANY OF THE UNIVERSITY'S ISSUES AS OF JUNE 30, 2022. PART I, COLUMN(F) DESCRIPTION OF PURPOSE 1. SETON HALL UNIVERSITY ISSUE, 2020 SERIES C (CUSIP 6460667B0), WAS ISSUED BY THE NJEFA TO FUND CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. 2. SETON HALL UNIVERSITY ISSUE, 2011 SERIES A, (CUSIP NUMBER 646065U83)WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 1999 REFUNDING, 2001 SERIES A, 2001 SERIES B, AND 2001 SERIES G BOND ISSUES. 3. THE NJEFA ISSUED CIF BONDS, 2014 SERIES B, AND 2014 SERIES D, WERE ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE UNIVERSITY'S PORTION OF THE 2014 B WAS $2,192,165 OF WHICH $1,165,170 WAS GRANT AND $1,014,830 WAS DEBT REPAYABLE OVER 20 YEARS. THE UNIVERSITY'S SHARE OF 2014 D WAS $2,724,951 WITH $1,226,845 BEING DEBT AND THE REMAINDER BEING A GRANT. THE UNIVERSITY PAID OFF ITS 2014 SERIES D DEBT DURING IT'S FISCAL YEAR ENDED JUNE 30, 2021. 4. SETON HALL UNIVERSITY ISSUE, 2017 SERIES D (CUSIP 646066V64), WAS ISSUED BY THE NJEFA TO REFUND THE UNIVERSITY'S 2008 SERIES D BONDS AND TO PAY $4,872,000 FOR THE TERMINATION OF SWAP AGREEMENTS. 5. SETON HALL UNIVERSITY ISSUE, 2013 SERIES D, (CUSIP 6460656D9) WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 2009 C BONDS SOLD DIRECTLY TO CAPITAL ONE, N.A., FINANCE A PORTION OF THE COST OF TERMINATING THE UNIVERSITY'S INTEREST RATE SWAP AGREEMENT WITH CITIBANK, N.A. THAT HEDGED INTEREST RATE EXPOSURE RELATED TO THE 2009 C BONDS, AND TO FINANCE CAPITAL IMPROVEMENTS. 6. SETON HALL UNIVERSITY ISSUE, 2015 C (CUSIP 646066MC1) WAS ISSUED BY THE NJEFA TO ADVANCE REFUND SETON HALL UNIVERSITY'S 2008 SERIES E BONDS. 7. SETON HALL UNIVERSITY ISSUE, 2016 SERIES C (CUSIP 646066B66), WAS ISSUED BY THE NJEFA TO FUND CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. 8. THE NJEFA ISSUED CIF BONDS, 2016 SERIES A, REFUNDED CIF BONDS PREVIOUSLY ISSUED. PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE PRIVATELY PLACED BONDS WERE ALLOCATED TO FOURTEEN PRIVATE INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE OF THE PROCEEDS WAS $2,326,537. 9. THE NJEFA ISSUED CIF BONDS, 2016 SERIES B, WERE ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE BONDS WERE ALLOCATED TO TWELVE PRIVATE INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE AFTER ISSUANCE COSTS, WAS $1,500,000 OF WHICH $766,748 WAS A GRANT AND $733,252 WAS DEBT REPAYABLE OVER TWENTY YEARS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA - Seton Hall - Issue 2013 D
A	221829511	6460656D9	2013-07-10	$43,935,728	SEE PART VI	false	false	false
NJEFA - Seton Hall - ISSUE 2015 C
B	221829511	646066MC1	2015-07-14	$24,225,807	SEE PART VI	false	false	false
NJEFA - Seton Hall - ISSUE 2016 C
C	221829511	646066B66	2016-09-15	$38,059,002	SEE PART VI	false	false	false
NJEFA - Seton Hall - CIF 2016 A
D	221829511	000000000	2016-07-26	$20,805,115	SEE PART VI	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$23,580,000	$0	$43,935,728	$0	$2,405,009	$0	$522,076	$0	$0	$33,208,335	$7,800,307	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
B	$4,960,000	$0	$24,255,807	$0	$0	$0	$306,564	$0	$0	$0	$23,949,243	$0	2015	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$38,059,002	$0	$1,655,530	$0	$403,472	$0	$0	$36,000,000	$0	$0	2018	false	false	Yes (true)	Yes (true)
D	$327,017	$0	$20,805,115	$0	$0	$0	$48,426	$0	$0	$0	$1,046,461	$0	2016	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	Yes (true)	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJEFA - SETON HALL - CIF 2016 B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	221829511	BondIssuerEIN
CUSIP	646066F54	CUSIPNum
Bond Issued	2016-12-20	BondIssuedDt
Issue Price	$30,676,062	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	Yes (true)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$117,197	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$30,676,062	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$246,539	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$733,252	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Joseph E Nyre PhD	PersonNm
Relationship With Org	President/CEO/Trustee/Regent	RelationshipWithOrgTxt
Loan Purpose	Home Purchase	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$2,894,000	OriginalPrincipalAmt
Balance Due	$0	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Total of 6	PersonNm
Cash Grant	$131,010	CashGrantAmt
Type Of Assistance	Scholar/Tuition Remission	TypeOfAssistanceTxt
Assistance Purpose	Education	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Tracy HGottlieb
Sister of Officer	$149,282	COMPENSATION & BENEFITS	false
Tracy HGottlieb
Sister of Officer	$58,112	COMPENSATION & BENEFITS	false
Tracy HGottlieb
Daughter of Officer	$73,094	COMPENSATION & BENEFITS	false

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II - Loans to and/or From Interested Persons	As disclosed in the Form 990 filing for the University's fiscal year ended June 30, 2021, and in Schedule J, Part III of this Form 990, the president, as a condition of employment, is required to live in a Board of Regents (Board) approved residence suitable for entertaining groups large and small and conducting University business. Rather than the University initially purchasing a residence suitable for conducting University business, the employment agreement required the president to purchase a Board approved residence with a loan from the University. The 2019 loan, which was secured by the residence, was for 30 years in the amount of $2,894,000. It fully financed the purchase of the residence. Loan principal was to be paid upon maturity or termination of employment. Annual payments were to be for interest only, unless interest was forgiven by the Board, which was the case based on its determination that the residence was used for substantial official University functions and business on a continuous basis. Interest forgiveness was imputed into his taxable income in 2020 with gross-up payments made to him to cover the tax withholding impact of the imputed income. On August 6, 2021, Dr. Nyre conveyed the residence to the University for $1.00 for the reasons noted in Schedule J, Part III. In connection with the conveyance, the loan of $2,894,000 was discharged in its entirety. Remaining interest on the loan was forgiven by the board in 2022 and was imputed into his taxable income in 2022 with gross-up payments made to him to cover the tax withholding impact of the imputed income.
Part III - Grants or Assistance Benefiting Interested Persons	Seton Hall University is not required to identify interested persons to whom assistance was provided under the Family Educational Rights and Privacy Act (FERPA).
Part IV - Business Transactions Involving Interested Persons	The two sisters and daughter of Dr. Tracy H. Gottlieb, Former V.P. for Student Services, served as employees of the University. In fiscal year 2022, they received total compensation and benefits of $149,282, $58,112, and $73,094, respectively. All transactions with interested persons were conducted at arm's length, for good sufficient consideration, based on terms that are fair and reasonable to and for the benefit of the University. The applicable interested persons had no influence over the decisions to enter into the transactions.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$1,067,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$19,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Laboratory Equipments	1	$90,000	Appraisal
Yes (X)	Esports equipments	1	$21,000	Appraisal
Yes (X)	Life Insurance non-cash	1	$12,000	Cost
Yes (X)	Miscellaneous	2	$27,000	Cost

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Auction companies are used to process and/or sell noncash contributions in "silent auctions" at several fundraising events. To the extent Seton Hall University receives donations of publicly traded securities, it's investment broker is engaged to sell those securities.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Seton Hall University (the "University") is the nation's oldest Diocesan Catholic University. In a diverse and collaborative environment, it focuses on academic, ethical, and spiritual development. Seton Hall students are prepared to be leaders in their professional and community lives in a global society and are challenged by outstanding faculty, a technologically advanced setting, and values-centered curricula. The University is home to ten nationally recognized and accredited schools located on three campuses, all within 15 miles of New York City. Its main campus is in South Orange, New Jersey, its nationally ranked Law School is in Newark, New Jersey, and its Interprofessional Health Sciences ("IHS") campus is in the City of Clifton and the Township of Nutley, New Jersey. Within these ten schools, the professors of Seton Hall educate, shape and develop approximately 6,000 undergraduate and 3,800 graduate students, who are enrolled in more than 90 rigorous majors. This has led to the University being nationally recognized for academic excellence by the Princeton Review, U.S. News and World Report, and Bloomberg Businessweek. The University remains a pioneer in Catholic education. THE UNIVERSITY HAS A LONG-TERM RELATIONSHIP WITH HACKENSACK MERIDIAN HEALTH AT ITS IHS CAMPUS. THE UNIVERSITY AND HMH WERE PARTNERS IN AN AGREEMENT TO RENOVATE THE IHS PREMISES FOR THE UNIVERSITY'S CON AND SHMS COLLEGES AND THE HACKENSACK MERIDIAN SCHOOL OF MEDICINE (HMSOM). HMH IS LESSOR TO THE LEASE FOR THIS PREMISIS (KINGSLAND LEASE) AND THE UNIVERSITY SUBLEASES SPACE FROM HMH. THE UNIVERSITY AND HMH WILL CO-OWN THE IHS CAMPUS WHEN THE KINGSLAND LEASE AND UNIVERSITY'S SUBLEASE EXPIRE. IN ADDITION, THE UNIVERSITY AND HMH MAINTAIN A STRATEGIC ACADEMIC PARTNERSHIP AGREEMENT WHEREBY THE UNIVERSITY AND THE HMSOM HAVE AN INTEGRATED CURRICULUM, WITH 25% OF THE SEATS IN EACH CLASS OF THE MD PROGRAM RESERVED FOR UNIVERSITY GRADUATES WHO RESIDE IN NEW JERSEY, PROVIDED THEY MEET THE STANDARDS OF ADMISSION SET BY THE HMSOM, AND THE UNIVERSITY'S CON AND SHMS STUDENTS HAVEING BROAD ACCESS TO TRAIN AT HMH HOSPITALS. Robert C. Garrett, Regent, is the CEO at HMH, and also on the Board of Governors of the SOM. The University and HMH are strategic academic partners in the SOM. Neither HMH nor the SOM are considered related parties of the University.
Form 990, Part VI	PART VI, SECTION A, LINE 7A: THE BOARD OF REGENTS IS RESPONSIBLE FOR THE ENTIRE MANAGEMENT OF THE AFFAIRS AND CONCERNS OF THE UNIVERSITY. THE BOARD OF REGENTS IS VESTED WITH THE RESPONSIBILITY, POWER, AND AUTHORITY TO GOVERN THE UNIVERSITY AND SHALL EXERCISE THE CORPORATE POWERS OF THE UNIVERSITY UNDER LAW. BOARD OF REGENT EMERITI DO NOT HAVE VOTING PRIVILEGES. PART VI, SECTION A, LINE 7B: THE BOARD OF TRUSTEES STAND IN THE STEAD OF THE ORIGINAL INCORPORATORS OF SETON HALL COLLEGE AND HAVE THE RIGHTS AND POWERS RESERVED TO IT BY THE UNIVERSITY'S BY-LAWS. THOSE POWERS INCLUDE THE RIGHT TO AMEND THE UNIVERSITY'S ORGANIZING DOCUMENTS, TO AUTHORIZE THE SALE OF ANY UNIVERSITY PROPERTY AND, MOST IMPORTANTLY, TO ELECT THE BOARD OF REGENTS. PART VI, SECTION B, LINE 11: THE BOARD OF REGENTS HAS CHARGED THE AUDIT COMMITTEE WITH THE RESPONSIBILITY TO CONDUCT, REVIEW, AND APPROVE ANNUALLY THE UNIVERSITY'S FORM 990 AND FORM 990-T FOR FILING WITH INTERNAL REVENUE SERVICE. FOLLOWING REVIEW AND RECOMMENDATION BY THE AUDIT COMMITTEE, FORMS 990 AND 990-T ARE SUBMITTED TO THE FULL BOARD OF REGENTS FOR ITS REVIEW AND APPROVAL FOR FILING WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12C: THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS POSTED ON THE UNIVERSITY'S WEB SITE. ALL NEW EMPLOYEES ARE MADE AWARE OF THE POLICY AT THE TIME OF HIRE. FOR SENIOR MANAGEMENT, THE UNIVERSITY REQUIRES AN ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE UNIVERSITY. THESE ANNUAL DISCLOSURES COVER BOTH SENIOR MANAGEMENT AND THEIR IMMEDIATE FAMILY MEMBERS. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO ADDRESS THE ACTUAL OR PERCEIVED CONFLICT TO PROTECT THE BEST INTERESTS OF THE UNIVERSITY. THE POLICY REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF REGENTS OR ITS COMMITTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH REGENT IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE UNIVERSITY DOES BUSINESS WITH AN ENTITY IN WHICH A REGENT HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE UNIVERSITY, AND IN ACCORDANCE WITH RELEVANT CONFLICT OF INTEREST LAWS. THE UNIVERSITY IS UNAWARE OF ANY SUCH ASSOCIATIONS CONSIDERED TO BE SIGNIFICANT. PART VI, SECTION B, LINE 15: SETON HALL UNIVERSITY CAN ENSURE AND DEMONSTRATE THAT OUR COMPENSATION ACTIONS DO NOT INURE TO THE BENEFIT OF A PRIVATE INDIVIDUAL. WE CAN DEMONSTRATE THAT THE COMPENSATION OF ALL DISQUALIFIED PERSONS, SUCH AS OFFICERS, DIRECTORS, AND KEY EMPLOYEES, IS CONSIDERED REASONABLE AND WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE REASONABLENESS OF OUR COMPENSATION TAKES INTO ACCOUNT ALL BENEFITS. ANY COMPENSATION TRANSACTIONS FOR THESE INDIVIDUALS ARE APPROVED BY AN AUTHORIZED BODY OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST. UTILIZING A COMPENSATION CONSULTANT, APPROPRIATE COMPENSATION DATA IS RELIED UPON FOR COMPARABILITY AND PROOF OF FAIR MARKET VALUE, BEFORE MAKING A DECISION. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMMITTEE WHEN THE DECISIONS ARE MADE. PART VI, SECTION C, LINE 19: THE UNIVERSITY'S BY-LAWS AND ITS CONFLICT OF INTEREST POLICY ARE POSTED ON THE UNIVERSITY'S WEBSITE.
Form 990, Part VII, Section A	Stephen A. Graham, MBA, was VP for Finance and CFO up until September 24, 2021. Robert McLaughlin, became Interim VP for Finance and CFO in September 25, 2021 and was in that position up until March 27, 2022. Donna M. McMonagle, became VP for Finance and CFO on March 28, 2022. Accordingly, she is reported on the Form 990 with no compensation in calendar Year 2021. Georita M. Frierson, Ph.D., became Dean of the College of Arts and Sciences on August 15, 2021. Accordingly, she is not reported in Form 990 Part VII because she did not meet the threshold of reportable compensation amount for reporting as a key employee. Peter Shoemaker, Ph.D., was Dean of the College of Arts and Sciences until August 14, 2021. Shawna Cooper-Gibson, Ed. D., was VP for Student Services until August 4, 2021. Monica Burnette, Ph. D., became Interim VP for Student Services on August 5, 2021 and VP for Student Services on December 1, 2021.
Form 990, Part XI, Line 9	Provision for uncollectible contributions receivable of $699,000 and the change in value of split-interest agreements of $573,000.
COVID-19 PANDEMIC	DURING THE COVID PANDEMIC THE FEDERAL GOVERNMENT PROVIDED HIGHER EDUCATION INSTITUTIONS WITH HIGHER EDUCATION EMERGENCY RELIEF FUNDING ("HEERF"), WHICH WAS ALLOCATED UNDER VARIOUS ACTS OF CONGRESS. The Coronavirus Aid, Relief, and Economic Securities Act ("CARES") was signed into law on March 27, 2020, and provided the University with total funding of $5,750,000 under HEERF I. The Coronavirus Response and Relief Supplemental Appropriations Act ("CRRSAA") was signed into law on December 27, 2020, and provided the University with total funding of $8,858,000 under HEERF II. The American Rescue Plan ("ARP") was signed into law on March 11, 2021, and provided the University with total funding of $15,666,000 under HEERF III in 2022. Each of these awards has a student aid portion and an institutional portion. The Department of Education provided required uses of the funds for both the student portion and institutional portion and until the conditions associated with those requirements are satisfied, revenue cannot be recognized, in accordance with ASU 2018-08. THE UNIVERSITY INCURRED NONRECURRING COVID-19 PANDEMIC EXPENSES OF $7,971,000 DURING THE YEAR ENDING JUNE 30, 2022, FOR EMERGENCY GRANTS TO STUDENTS UNDER THE HEERF PROGRAM, spending on shielding, ventilation improvements, personal protective equipment ("PPE"), testing, tracing, remote learning, additional dining services, cleaning, supplies, and signage. During the year ended June 30, 2022, the University recognized HEERF student share revenues of $7,835,000 offsetting the emergency grants provided to students.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Roman Catholic Archdiocese of Newark	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 Clifton Avenue	AddressLine1Txt
City	Newark	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07104	ZIPCd

Field	Value	IRS element (for citing)
EIN	221487308	EIN
Primary Activities	See Part VII	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	1	PublicCharityStatusTxt
Controlled Organization	false	ControlledOrganizationInd

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II : Identification of Related Tax-Exempt Org. Primary Activity	FormAndLineReferenceDesc
Explanation	Primary activity of Roman Catholic Archdiocese of Newark - oversees the Catholic church in certain counties of New Jersey.	ExplanationTxt