GEORGIAN COURT UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GEORGIAN COURT UNIVERSITY (EIN 21-0634981)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-09
IRS object ID: 202211299349301441
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-09T08:56:11-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Peachtree Street Suite 700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303094516	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634981	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIAN COURT UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOSEPH MARBACH	InCareOfNm
Business Name Control	GEOR	BusinessNameControlTxt
Phone	7329872200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 LAKEWOOD AVENUE	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Joseph Marbach	PersonNm
Person Title	President	PersonTitleTxt
Phone	7329872218	PhoneNum
Signature	2022-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Joseph	PersonFirstNm
Person Last	Marbach	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sandra L Feinsmith	PreparerPersonNm
PTIN	P01064157	PTIN
Phone	4046886841	PhoneNum
Preparation	2022-05-05	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Joseph R Marbach	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 LAKEWOOD AVENUE	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$83,720,893	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEORGIAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION. FOR MORE INFORMATION SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	825	TotalEmployeeCnt
Total Volunteers	57	TotalVolunteersCnt
Total Gross UBI	$13,308	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,592,934	PYContributionsGrantsAmt
CY Contributions Grants	$8,524,252	CYContributionsGrantsAmt
PY Program Service Revenue	$59,008,435	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,689,439	CYProgramServiceRevenueAmt
PY Investment Income	$3,586,331	PYInvestmentIncomeAmt
CY Investment Income	$4,020,831	CYInvestmentIncomeAmt
PY Other Revenue	$675,938	PYOtherRevenueAmt
CY Other Revenue	$201,498	CYOtherRevenueAmt
PY Total Revenue	$66,863,638	PYTotalRevenueAmt
CY Total Revenue	$66,436,020	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,829,334	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,987,705	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,513,247	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,697,644	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$32,912	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$26,220	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,510,648	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,753,368	PYOtherExpensesAmt
CY Other Expenses	$20,959,724	CYOtherExpensesAmt
PY Total Expenses	$66,128,861	PYTotalExpensesAmt
CY Total Expenses	$62,671,293	CYTotalExpensesAmt
PY Revenues Less Expenses	$734,777	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,764,727	CYRevenuesLessExpensesAmt
Total Assets BOY	$124,131,723	TotalAssetsBOYAmt
Total Assets EOY	$136,690,213	TotalAssetsEOYAmt
Total Liabilities BOY	$32,683,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,622,601	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,447,814	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$104,067,612	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GEORGIAN COURT UNIVERSITY (GCU), PROVIDES A COMPREHENSIVE LIBERAL ARTS EDUCATION AND IS OPEN TO STUDENTS OF ALL FAITHS, DELIVERS A CURRICULUM THAT PROMOTES SCHOLARSHIP, SERVICE, AND PERSONAL DEVELOPMENT. FOR MORE INFORMATION SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$35,553,710	ExpenseAmt
Grant	$17,987,705	GrantAmt
Revenue	$53,898,225	RevenueAmt
Desc	INSTRUCTIONAL DEGREE PROGRAM - IN 2020-2021, GEORGIAN COURT ENROLLED 2,231 STUDENTS IN 37 MAJORS AND 14 GRADUATE PROGRAMS THROUGH THE SCHOOL OF BUSINESS AND DIGITAL COMMUNICATION, THE SCHOOL OF EDUCATION, THE SCHOOL OF ARTS AND SCIENCES AND THE SCHOOL OF NURSING. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,769,642	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SERVICE SUPPORT - OTHER EXPENDITURES TO SUPPORT THE OPERATION OF OFFICES DEDICATED TO STUDENT SERVICE ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,785,395	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT ATHLETES & PROGRAMS - AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE, GCU HAD 276 ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS, FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$45,108,747	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	false	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	85	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	825	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOSEPH MARBACH	PersonNm
Phone	7329872416	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 LAKEWOOD AVENUE	AddressLine1Txt
City	Lakewood	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Joseph R Marbach
PRESIDENT	35.0	0.0	Yes (X)	Yes (X)	$355,185	$0	$32,565
Matthew Manfra
VP Institutional Advancement	35.0	0.0		Yes (X)	$219,750	$0	$19,805
Janice Warner
Provost	35.0	0.0		Yes (X)	$197,865	$0	$17,142
Amy Bosio
VP Fin. & Administration/CFO	35.0	0.0		Yes (X)	$174,900	$0	$11,067
Maureen Ryan-Hoffman
Asst. VP for Fin & Controller	35.0	0.0			$151,667	$0	$22,852	Yes (X)
Chris Krzak
VP Enrollment & Retention	35.0	0.0		Yes (X)	$145,860	$0	$10,812
Janet Sr Thiel
Asst. VP of University Assess.	35.0	0.0			$153,569	$0	$0	Yes (X)
Jennifer Edmonds
Dean, Sch. of Bus. & Digital M	35.0	0.0			$143,866	$0	$5,319	Yes (X)
Laura Liesman
Asst VP of Athletics & Rec	35.0	0.0			$134,552	$0	$10,774	Yes (X)
Mary Chinery
Dean, School of Arts & Science	35.0	0.0			$131,734	$0	$12,922	Yes (X)
Evelyn Saul Quinn
VP Mission Integration	35.0	0.0			$109,648	$0	$10,385		Yes (X)
James Trusdell
VP for Fin. & Admin./CFO	35.0	0.0		Yes (X)	$56,000	$0	$6,873
Robert E Mulcahy III
BOARD CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
Judith M Persichilli RN BS
BOARD VICE CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
Nina Anuario
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Michele Teresa Aronica RSM
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Theresa M Brodrick PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
The HONORABLE Jeffrey s Chiesa
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Francis G Coleman
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
James H Dickerson Jr
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Madeline Farraro Esq
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Msgr R Vincent Gartland
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Patricia Smith Heanue
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0
Patricia E Koch Esq
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0
Monsignor Casimir Ladzinski
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Laferrera
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Mary K E Maples Esq
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kerry Anne McGeary PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Amelia A McTamaney
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Elizabeth Healey Mulvihill
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0
Linda M Orlando
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Mark N Ricca
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Megan E Mulcahy Romano
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
John W Seazholtz
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Edward Smith
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Patricia A Talone RSM PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Julia A Upton RSM PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
M Deborah Hanley Williams
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,974,596	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$160,516	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	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
ARAMARK SERVICES INC
PO BOX 978839	DALLAS	TX	753978839	MANAGEMENT SERVICES	$1,868,325
ELLUCIAN COMPANY LP
4 Country View Road	MALVERN	PA	19355	Management Services	$763,317
EAB GLOBAL
PO Box 603519	CHARLOTTE	NC	282603519	Consultant	$603,160
KIMMEL BOGRETTE
482 Norristown Road ste 200	BLUE BELL	PA	19422	Architect	$199,588
NJ EDGENET INC
PO BOX 10087	NEW YORK	NY	100872822	Management Services	$196,849

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Fundraising	$111,326	FundraisingAmt
Government Grants	$6,313,551	GovernmentGrantsAmt
All Other Contributions	$2,099,375	AllOtherContributionsAmt
Noncash Contributions	$12,677	NoncashContributionsAmt
Total Contributions	$8,524,252	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$50,671,361	$50,671,361
RESIDENCE HALLS AND DINING SERVICES	900099	$2,988,668	$2,988,668
BOOKSTORE COMMISSION	900099	$29,410	$29,410

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,689,439	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,517,228	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,308	UnrelatedBusinessRevenueAmt
Exclusion	$2,503,920	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$18,756,674	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,253,071	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,503,603	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,503,603	TotalRevenueColumnAmt
Exclusion	$1,503,603	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$24,514	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$111,326	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,802	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,288	TotalRevenueColumnAmt
Exclusion	-$7,288	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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER STUDENT ACTIVITIES/MISCELLANEOUS	900099	$180,286	$180,286
TRUST INCOME	900099	$28,500	$28,500

Field	Value	IRS element (for citing)
Other Revenue Total	$208,786	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,436,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,898,225	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,308	UnrelatedBusinessRevenueAmt
Exclusion	$4,000,235	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,697,079	TotalAmt
Program Services	$16,697,079	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,290,626	TotalAmt
Program Services	$1,290,626	ProgramServicesAmt

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	$1,245,173	TotalAmt
Program Services	$393,039	ProgramServicesAmt
Management And General	$617,627	ManagementAndGeneralAmt
Fundraising	$234,507	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$47,129	TotalAmt
Program Services	$47,129	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,446,653	TotalAmt
Program Services	$15,403,018	ProgramServicesAmt
Management And General	$2,314,408	ManagementAndGeneralAmt
Fundraising	$729,227	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,381,219	TotalAmt
Program Services	$1,590,954	ProgramServicesAmt
Management And General	$680,407	ManagementAndGeneralAmt
Fundraising	$109,858	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,577,470	TotalAmt
Program Services	$1,283,421	ProgramServicesAmt
Management And General	$220,035	ManagementAndGeneralAmt
Fundraising	$74,014	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,770,692	TotalAmt
Program Services	$50,000	ProgramServicesAmt
Management And General	$2,720,692	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$114,442	TotalAmt
Management And General	$114,442	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,115	TotalAmt
Management And General	$93,115	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$35,190	TotalAmt
Management And General	$35,190	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$26,220	TotalAmt
Fundraising	$26,220	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$219,298	TotalAmt
Management And General	$219,298	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$803,992	TotalAmt
Program Services	$32,300	ProgramServicesAmt
Management And General	$599,533	ManagementAndGeneralAmt
Fundraising	$172,159	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,167,622	TotalAmt
Program Services	$879,345	ProgramServicesAmt
Management And General	$268,013	ManagementAndGeneralAmt
Fundraising	$20,264	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$937,132	TotalAmt
Program Services	$547,545	ProgramServicesAmt
Management And General	$358,670	ManagementAndGeneralAmt
Fundraising	$30,917	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,554,641	TotalAmt
Program Services	$1,379,778	ProgramServicesAmt
Management And General	$1,124,304	ManagementAndGeneralAmt
Fundraising	$50,559	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,357,070	TotalAmt
Program Services	$360,594	ProgramServicesAmt
Management And General	$996,476	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$83,639	TotalAmt
Program Services	$79,600	ProgramServicesAmt
Management And General	$420	ManagementAndGeneralAmt
Fundraising	$3,619	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	$34,812	TotalAmt
Program Services	$27,834	ProgramServicesAmt
Management And General	$6,206	ManagementAndGeneralAmt
Fundraising	$772	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,172,014	TotalAmt
Management And General	$1,172,014	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,498,320	TotalAmt
Management And General	$3,493,023	ManagementAndGeneralAmt
Fundraising	$5,297	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$927,819	TotalAmt
Program Services	$50,911	ProgramServicesAmt
Management And General	$876,908	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT PROGRAM SERVICES	$1,547,235	$1,532,398	$14,787	$50
DINING HALL	$1,040,795	$1,040,795
PROFESSIONAL SERVICES	$1,008,186	$1,008,186
DUES & MEMBERSHIPS	$529,955	$381,662	$139,108	$9,185

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,063,755	TotalAmt
Program Services	$1,032,533	ProgramServicesAmt
Management And General	-$12,778	ManagementAndGeneralAmt
Fundraising	$44,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,671,293	TotalAmt
Program Services	$45,108,747	ProgramServicesAmt
Management And General	$16,051,898	ManagementAndGeneralAmt
Fundraising	$1,510,648	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,855,890	BOYAmt
EOY	$4,974,330	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,136,958	BOYAmt
EOY	$5,469,075	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,388,851	BOYAmt
EOY	$997,132	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$153,328	BOYAmt
EOY	$649,277	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$121,405,847	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,382,320	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,482,321	BOYAmt
EOY	$59,023,527	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,288,894	BOYAmt
EOY	$52,439,566	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,140,953	BOYAmt
EOY	$12,498,375	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	$684,528	BOYAmt
EOY	$638,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,131,723	BOYAmt
EOY	$136,690,213	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,482,446	BOYAmt
EOY	$5,856,711	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	$377,839	BOYAmt
EOY	$188,673	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,585,438	BOYAmt
EOY	$14,312,983	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	$102,212	BOYAmt
EOY	$68,286	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	$12,135,974	BOYAmt
EOY	$12,195,948	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,683,909	BOYAmt
EOY	$32,622,601	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	$63,725,033	BOYAmt
EOY	$70,114,402	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,722,781	BOYAmt
EOY	$33,953,210	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,447,814	BOYAmt
EOY	$104,067,612	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,131,723	BOYAmt
EOY	$136,690,213	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,764,727	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,659,656	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$195,415	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

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	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,690	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$33,500	OtherActivitiesAmt
Total Lobbying Expenditures	$35,190	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY ENGAGED MWW PUBLIC AFFAIRS TO UNDERTAKE LOBBYING AND GRANT-WRITING ASSISTANCE. THE TOTAL FEES PURSUANT TO THIS CONTRACT FOR THE YEAR ENDED JUNE 30, 2021 WERE $28,500. THE FIRM EXPENDED 95% EFFORT ON LOBBYING AND 5% ON GRANT-WRITING ASSISTANCE. IN ADDITION, THE UNIVERSITY SECURED THE SERVICES OF KOMJATHY & KEAN LLC ($5,000) FOR STATE ACTIVITIES. UNIVERSITY PERSONNEL AND STUDENTS, DURING THE COURSE OF VARIOUS ACTIVITES THROUGHOUT THE YEAR, MEET WITH LEGISLATORS TO DISCUSS EDUCATIONAL RELATED TOPICS. LINE 1G THE UNIVERSITY PAID MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHO MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE UNIVERSITY'S PORTION OF DUES ATTRIBUTABLE TO LOBBYING ACTIVITIES TOTALED $1,690. THIS DOES NOT CONSTITUTE A SUBSTANTIAL PORTION OF THE UNIVERSITY'S ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,634,180	BeginningYearBalanceAmt
Contributions	$512,496	ContributionsAmt
Investment Earnings Or Losses	$12,491,288	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,713,416	OtherExpendituresAmt
End Year Balance	$60,924,548	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,402,612	BeginningYearBalanceAmt
Contributions	$182,869	ContributionsAmt
Investment Earnings Or Losses	$944,249	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,895,550	OtherExpendituresAmt
End Year Balance	$52,634,180	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,245,672	BeginningYearBalanceAmt
Contributions	$300,681	ContributionsAmt
Investment Earnings Or Losses	$2,447,044	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,590,785	OtherExpendituresAmt
End Year Balance	$58,402,612	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,952,983	BeginningYearBalanceAmt
Contributions	$313,705	ContributionsAmt
Investment Earnings Or Losses	$3,914,544	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,935,560	OtherExpendituresAmt
End Year Balance	$58,245,672	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,841,878	BeginningYearBalanceAmt
Contributions	$238,022	ContributionsAmt
Investment Earnings Or Losses	$5,951,039	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,077,956	OtherExpendituresAmt
End Year Balance	$55,952,983	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.45300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.30500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,984,901	OtherCostOrOtherBasisAmt
Book Value	$3,984,901	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,669,058	OtherCostOrOtherBasisAmt
Depreciation	$40,255,627	DepreciationAmt
Book Value	$50,413,431	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,144,536	OtherCostOrOtherBasisAmt
Depreciation	$2,099,824	DepreciationAmt
Book Value	$44,712	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,052,496	OtherCostOrOtherBasisAmt
Depreciation	$18,650,849	DepreciationAmt
Book Value	$2,401,647	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,554,856	OtherCostOrOtherBasisAmt
Depreciation	$1,376,020	DepreciationAmt
Book Value	$2,178,836	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,023,527	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS HELD BY TRUSTEES	$6,804,481	F
STRUCTURED CREDIT FUNDS	$1,546,832	F
SPECIAL SITUATIONS FUNDS	$1,542,140	F
CORE PROPERTIES FUNDS	$1,426,360	F
PRIVATE EQUITY	$1,178,562	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,498,375	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
BONDS PAYABLE	$10,833,077
COND. ASSET RETIR. OBLIGATION	$1,135,696
OTHER LIABILITIES	$172,286
ANNUITY PAYMENT LIABILITY	$54,889

Field	Value	IRS element (for citing)
Total Liability	$12,195,948	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$57,084,088	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,659,656	NetUnrealizedGainsInvstAmt
Other Revenue	$195,415	OtherRevenueAmt
Revenue Not Reported	$8,855,071	RevenueNotReportedAmt
Revenue Subtotal	$48,229,017	RevenueSubtotalAmt
Investment Expenses Not Incld	$219,298	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$17,987,705	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$18,207,003	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,436,020	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$44,464,290	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$44,464,290	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$219,298	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$17,987,705	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$18,207,003	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$62,671,293	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 THE UNIVERSITY HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS FROM ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. 1. DONOR-RESTRICTED ENDOWMENT FUNDS ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND RECORDED AS PERMANENTLY RESTRICTED WITHIN THE UNIVERSITY FINANCIAL STATEMENTS. THE AMOUNT OF EACH INDIVIDUAL FUND IS COMPRISED OF THE ORIGINAL GIFT, SUBSEQUENT GIFTS IF THEY WERE TO BE ADDED TO THE PERMANENT ENDOWMENT AND ACCUMULATIONS IF DIRECTED BY THE DONOR'S GIFT DOCUMENTS. THESE FUNDS MUST BE RETAINED IN ACCORDANCE WITH THE EXPLICIT DONOR STIPULATIONS. 2. EARNINGS ON THESE ENDOWED FUNDS ARE REGARDED AS NET APPRECIATION AND CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS. THESE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE CONSISTENT WITH THE DONOR GUIDELINES. DONOR FUNDED SCHOLARSHIPS ARE AWARDED ANNUALLY, IN ACCORDANCE WITH DONOR STIPULATED GUIDELINES AND ARE A COMPONENT OF THE UNIVERSITY'S FINANCIAL AID BUDGET. 3. BOARD DESIGNATED FUNDS, QUASI-ENDOWMENT, FUNCTIONING AS ENDOWMENTS ARE MADE UP OF A DEBT FUND, INTENDED TO OFFSET FUTURE DEBT BORROWINGS; A PLANT FUND, INTENDED TO SUPPLEMENT OPERATIONAL EXPENSES RELATED TO FACILITIES' NEEDS SUCH AS DEFERRED MAINTENANCE OR CAPITAL ITEMS; AND A SPECIAL PROJECTS FUND WITH THE ABILITY TO REACT TO THE CHANGING NEEDS AND DEMANDS OF THE HIGHER EDUCATION ENVIRONMENT.
INCOME TAXES	FORM 990, SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS CLASSIFIED AS A 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2021 AND 2020.
RECONCILIATION OF REVENUE	FORM 990, SCHEDULE D, PART XI, LINE 2D SPLIT INTEREST AGREEMENT $195,415 FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP EXPENSE(RECLASS) $17,987,705
RECONCILIATION OF EXPENSES	FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE(RECLASS) $17,987,705

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

NONDISCRIMINATION POLICY

SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S NOTICE OF NONDISCRIMINATION POLICY IS PRINTED ON ALL BROCHURES, WEB PAGES, AND PUBLICATIONS THAT ADVERTISE GCU PROGRAMS AND ADMISSION STANDARDS.

FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY

FORM 990, SCHEDULE E, PART I, LINE 6A U.S. DEPARTMENT OF JUSTICE - GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS U.S. DEPARTMENT OF TREASURY PASS-THROUGH FROM STATE OF NEW JERSEY, OFFICE OF THE SECRETARY OF HIGHER EDUCATION COVID-19 - CORONAVIRUS RELIEF FUND U.S. DEPARTMENT OF EDUCATION HIGHER EDUCATION INSTITUTIONAL AID TRIO STUDENT SUPPORT SERVICES - TRIO CLUSTER STUDENT FINANCIAL ASSISTANCE CLUSTER - FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT FEDERAL WORK STUDY PROGRAM FEDERAL PELL PROGRAM FEDERAL DIRECT STUDENT LOANS TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH) TRANSITION PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES INTO HIGHER EDUCATION COVID-19 - HIGHER EDUCATION EMERGENCY RELIEF FUND - STUDENT AID PORTION COVID-19 - HIGHER EDUCATION EMERGENCY RELIEF FUND - INSTITUTIONAL PORTION COVID-19 - HIGHER EDUCATION EMERGENCY RELIEF FUND - STRENGTHENING INSTITUTIONS PORTION HIGHER EDUCATION STUDENT ASSISTANCE AUTHORITY TUITION AID GRANT NJ STARS PROGRAM COMMISSION ON HIGHER EDUCATION EDUCATIONAL OPPORTUNITY FUND EDUCATIONAL OPPORTUNITY FUND - SUMMER EDUCATIONAL OPPORTUNITY FUND - WINTER OTHER COMMISSION ON HIGHER EDUCATION ASSISTANCE EDUCATION OPPORTUNITY FUND - ARTICLE IV NEW JERSEY DEPARTMENT OF HUMAN SERVICES VOCATIONAL REHABILITATION DIRECT SERVICES NEW JERSEY DEPARTMENT OF HEALTH, OFFICE OF TOBACCO CONTROL, NUTRITION AND FITNESS NJ COLLEGES & UNIVERSITIES IMPLEMENTING TOBACCO & SMOKE-FREE POLICIES NEW JERSEY DEPARTMENT OF THE TREASURY - HIGHER EDUCATION ADMINISTRATION AID TO INDEPENDENT COLLEGES & UNIVERSITIES

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	$822,097
North America	Grantmaking	$142,025
Sub-Saharan Africa	Grantmaking	$130,888
East Asia and the Pacific	Grantmaking	$158,058
South America	Grantmaking	$37,558

Field	Value	IRS element (for citing)
Subtotal Spent	$1,290,626	SubtotalSpentAmt
Total Spent	$1,290,626	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Grantmaking	Europe (Including Iceland and Greenland)	24	$822,097	CREDIT ACCT
Grantmaking	North America	5	$142,025	CREDIT ACCT
Grantmaking	Sub-Saharan Africa	4	$130,888	CREDIT ACCT
Grantmaking	East Asia and the Pacific	4	$158,058	CREDIT ACCT
Grantmaking	South America	1	$37,558	CREDIT ACCT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY GRANTS LISTED ON SCHEDULE F REPRESENT INSTITUTIONAL AID PROVIDED TO STUDENTS WHO MATRICULATE AT THE UNIVERSITY. THE AID PROVIDED TO THE STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENTS' ACCOUNT. AS SUCH, NO MONITORING OF THE GRANT FUNDS ARE REQUIRED BECAUSE THE STUDENT MAY ONLY USE THE SCHOLARSHIP FUNDS TO DEFRAY THE COST OF TUITION.	ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Ruffalo Noel Levitz	PersonNm
Activity	fundraising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$42,311	GrossReceiptsAmt
Retained By Contractor	$24,720	RetainedByContractorAmt
Net To Organization	-$17,591	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$42,311	TotalGrossReceiptsAmt
Total Retained By Contractors	$24,720	TotalRetainedByContractorsAmt
Total Net To Organization	-$17,591	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$135,840	GrossReceiptsEvent1Amt
Charitable Contri Event1	$111,326	CharitableContriEvent1Amt
Gross Revenue Event1	$24,514	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$31,802	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$135,840	GrossReceiptsTotalAmt
Charitable Contributions Tot	$111,326	CharitableContributionsTotAmt
Gross Revenue Total Events	$24,514	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$31,802	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,802	DirectExpenseSummaryEventsAmt
Net Income Summary	-$7,288	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 LAKEWOOD AVENUE	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL GRANT AID	2488	$9,192,704
TRANSFER SCHOLARSHIP	877	$4,325,257
ATHLETICS	416	$1,922,559
Endowed/Funded	647	$1,048,214
RELIGIOUS GRANTS & DISCOUNTS	171	$208,345

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING OF FUNDS	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, line 2 THE UNIVERSITY GRANTS LISTED ON SCHEDULE I REPRESENT SCHOLARSHIPS OFFERED TO STUDENTS WHO MATRICULATE AT THE UNIVERSITY. AS SUCH, NO MONITORING OF THE GRANT FUNDS ARE REQUIRED BECAUSE THE STUDENT MAY ONLY USE THE SCHOLARSHIP FUNDS TO DEFRAY THE COST OF TUITION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 R Marbach
PRESIDENT	$355,185	$0	$0	$0	$0	$0	$12,677	$0	$19,888	$0	$387,750	$0	$0	$0
Matthew Manfra
VP Institutional Advancement	$219,750	$0	$0	$0	$0	$0	$7,700	$0	$12,105	$0	$239,555	$0	$0	$0
Janice Warner
Provost	$197,865	$0	$0	$0	$0	$0	$7,254	$0	$9,888	$0	$215,007	$0	$0	$0
Amy Bosio
VP Fin. & Administration/CFO	$174,900	$0	$0	$0	$0	$0	$0	$0	$11,067	$0	$185,967	$0	$0	$0
Chris Krzak
VP Enrollment & Retention	$145,860	$0	$0	$0	$0	$0	$4,676	$0	$6,136	$0	$156,672	$0	$0	$0
Janet Sr Thiel
Asst. VP of University Assess.	$153,569	$0	$0	$0	$0	$0	$0	$0	$0	$0	$153,569	$0	$0	$0
Maureen Ryan-Hoffman
Asst. VP for Fin & Controller	$151,667	$0	$0	$0	$0	$0	$5,600	$0	$17,252	$0	$174,519	$0	$0	$0
Evelyn Saul Quinn
VP Mission Integration	$109,648	$0	$0	$0	$0	$0	$4,060	$0	$6,325	$0	$120,033	$0	$0	$0

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
New Jersey Educational Facilities Authority 2017G
A	221829511	64606645A	2017-12-21	$14,383,915	REFUND SERIES 2007 & CONSTRUCTION	false	false	false
New Jersey Educational Facilities Auth 2014D
B	221829511	646066DG2	2014-04-29	$19,369,367	REFUND 2004 ISSUE & CONSTRUCTION	false	false	Yes (true)
New Jersey Educational Facilities Authority 2016A
C	221829511	000000000	2016-07-26	$20,805,115	REFUND SERIES 2005 & 2006	false	false	Yes (true)
NEW JERSEY EDUCATIONAL FAC AUTH 2016B
D	221829511	646066F54	2016-12-20	$30,676,062	FINANCE CAPITAL IMPROVEMENTS	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	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$295,000	$0	$14,383,915	$0	$0	$0	$191,599	$0	$0	$5,026,650	$916,566	$0	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$944,442	$0	$944,442	$0	$0	$0	$5,526	$0	$0	$751,266	$187,650	$0	false	Yes (true)	Yes (true)	Yes (true)	2014
C	$459,321	$0	$802,948	$0	$0	$0	$1,869	$0	$0	$0	$801,079	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$409,275	$0	$572,736	$0	$0	$0	$4,603	$0	$0	$504,176	$0	$63,957	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	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	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false		false	false	false	false	Yes (true)
C	false	false	false		false	false	false	false	Yes (true)
D	false		false		false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	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	No Rebate DueNoRebateDueInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false		false	false	false	0	false	Yes (true)	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	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	SCHEDULE K, PART I	FormAndLineReferenceDesc
Explanation	BOND A - NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, PROJECT REVENUE BONDS, 2017 SERIES PROJECT G. PART III, LINE 3A: ALL CONTRACTS FALL UNDER REV. PROC. 97-13 OR ARE INCIDENTAL IN NATURE AND DO NOT CONSTITUTE PRIVATE BUSINESS USE. BOND B - NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2014 D: PART II, LINE 3: BOND B 2014D IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. PART IV, LINE 2C: BOND B 2014D THE LAST COMPUTATION WAS DONE 07/06/2015. BOND C - NEW JERSEY EDUCATION FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016 A: PART II, LINE 3: BOND C 2016A IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. BOND D - NEW JERSEY EDUCATION FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016 B: PART II, LINE 3: BOND D 2016B IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ERIN QUINN CRITCHETT BONCZEK	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$47,129	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	ERIN QUINN CRITCHETT BONCZEK IS CURRENTLY AN EMPLOYEE OF THE UNIVERSITY AND A FAMILY MEMBER OF EVELYN SAUL QUINN, SHE IS THE FORMER VP FOR MISSION INTEGRATION.	ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$12,677	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION, WITH A SPECIAL CONCERN FOR WOMEN, AND IS COMMITTED TO ITS CORE VALUES OF JUSTICE, RESPECT, INTEGRITY, SERVICE, AND COMPASSION.
FORM 990, PART III, 4A	INSTRUCTIONAL DEGREE PROGRAM IN 2020-21 GEORGIAN COURT UNIVERSITY ENROLLED 2,231 STUDENTS IN 37 UNDERGRADUATE AND MORE THAN 13 DISTINCTIVE GRADUATE PROGRAMS THROUGH THE SCHOOL OF BUSINESS AND DIGITAL COMMUNICATION, THE SCHOOL OF EDUCATION, THE HACKENSACK MERIDIAN HEALTH SCHOOL OF NURSING, AND THE SCHOOL OF ARTS AND SCIENCES. THE UNIVERSITY'S FASTEST-GROWING AND MOST COMPETITIVE DEGREE PROGRAM, THE BACHELOR OF SCIENCE IN NURSING (BSN), BENEFITS FROM ITS PARTNERSHIP WITH HACKENSACK MERIDIAN HEALTH, ONE OF THE LARGEST HEALTHCARE NETWORKS IN NEW JERSEY. DURING THE 2020-21 ACADEMIC YEAR, 18 STUDENTS ENTERED THE UNIVERSITY'S NEW ACCELERATED BACHELOR OF NURSING (ABSN) PROGRAM, INTENDED FOR PREVIOUS COLLEGE GRADUATES SEEKING TO BECOME NURSES. THE NEW ABSN PROGRAM IS ONE OF THE MANY WAYS GCU CONTINUES TO MEET MARKETPLACE DEMANDS. AT THE GRADUATE LEVEL, WORKING PROFESSIONALS CONTINUE TO FIND GCU DEGREE PROGRAMS AND CERTIFICATE TRACKS BOTH ATTRACTIVE AND EFFECTIVE. IN FACT, A 2021 SURVEY OF GCU GRADUATE STUDENTS FOUND 87 PERCENT WERE SOMEWHAT OR EXTREMELY SATISFIED WITH THEIR UNIVERSITY EXPERIENCE. THE 2020-21 ACADEMIC YEAR SAW THE CONTINUED PROGRESS OF GCU'S FIRST DOCTORAL STUDENTS ENROLLED IN THE PSY.D. PROGRAM, WITH A CONCENTRATION IN SCHOOL COUNSELING. OUR HISTORY GEORGIAN COURT, LOCATED IN HISTORIC LAKEWOOD, NEW JERSEY, IS THE ONLY CATHOLIC INSTITUTION OF HIGHER EDUCATION SERVING RESIDENTS THROUGHOUT CENTRAL AND SOUTHERN NEW JERSEY. THE UNIVERSITY HAS HISTORIC ROOTS AS A WOMEN'S COLLEGE, AND SERVED MEN IN EVENING AND GRADUATE COURSES, USUALLY PART-TIME, UNTIL SEPTEMBER 2012. GCU BECAME FULLY COEDUCATIONAL IN SEPTEMBER 2013 WITH THE ADDITION OF MEN IN CAMPUS RESIDENCE HALLS AND THE LAUNCH OF MEN'S ATHLETICS. BY THE 2020-21 ACADEMIC YEAR, GCU'S UNDERGRADUATE POPULATION WAS 73% FEMALE AND 27% MALE WITH MEN PARTICIPATING IN SPORTS, STUDENT GOVERNMENT, CAMPUS MINISTRY, CAMPUS LEADERSHIP, AND RESIDENCE LIFE. GCU PROVIDES ALL STUDENTS WITH A VALUES-BASED LIBERAL ARTS EDUCATION THAT (1) ENHANCES THEIR MARKETABILITY AFTER GRADUATION; (2) EMPHASIZES PURPOSEFUL LEADERSHIP; AND (3) PREPARES THEM TO MAKE MEANINGFUL CONTRIBUTIONS IN THEIR CAREERS, IN COMMUNITIES AND IN THE LIVES OF OTHERS. AT THE SAME TIME, GCU EMPHASIZES THE IMPORTANCE OF FORMATION, WHOLE-PERSONHOOD AND EXPERIENCES THAT HELP STUDENTS BECOME JUST AND COMPASSIONATE MEMBERS OF SOCIETY. THE GCU OFFICE OF MISSION OFTEN LEADS THESE EFFORTS THROUGH SPECIAL PROGRAMMING, COLLOQUIA FOCUSED ON CATHOLIC INTELLECTUAL TRADITION, AND BY CREATING EXPERIENTIAL OPPORTUNITIES FOR STUDENTS. AS A ROMAN CATHOLIC UNIVERSITY, GCU WELCOMES STUDENTS FROM ALL RELIGIOUS, ETHNIC, AND SOCIOECONOMIC BACKGROUNDS. THE ENTIRE GCU COMMUNITY BENEFITS FROM THE UNIVERSITY'S EMBRACE OF ITS MERCY CORE VALUES OF RESPECT, INTEGRITY, JUSTICE, COMPASSION, AND SERVICE. GCU WAS ACKNOWLEDGED DURING THE 2020-21 ACADEMIC YEAR BY U.S. NEWS & WORLD REPORT IN ITS BEST REGIONAL UNIVERSITIES NORTH RANKINGS. AT #109, THE RANKINGS NOTED THE INCREASING PERCENTAGE OF FIRST-YEAR GCU STUDENTS WHO GRADUATE IN THE TOP 25% OF THEIR HIGH SCHOOL CLASS. GCU ALSO IMPROVED ITS PREDICTED VS. ACTUAL GRADUATION RATE, AND PLACED 89TH IN THE CATEGORY OF TOP PERFORMERS FOR SOCIAL MOBILITY. THE STUDENT EXPERIENCE GEORGIAN COURT UNIVERSITY EXCELS AT DELIVERING A CURRICULUM THAT IS DESIGNED TO ENGAGE STUDENTS AND ALLOWS FOR PERSONAL AND PROFESSIONAL EXPLORATION IN THEIR COURSEWORK IN AND OUTSIDE THE CLASSROOM. THE 2020-21 ACADEMIC YEAR BROUGHT UNUSUAL CHALLENGES AND PRESSURES BECAUSE OF COVID-19. YET, GCU STUDENTS RESPONDING TO THE NATIONAL SURVEY OF STUDENT ENGAGEMENT (NSSE) PULSE SURVEY, 71 PERCENT OF STUDENTS RATED THEIR INTERACTION WITH FACULTY AS GOOD OR EXCELLENT DURING THIS TIME. TWO OUT OF THREE (67 PERCENT) SAID GCU PROVIDED VERY MUCH OR QUITE A BIT OF SUPPORT TO HELP THEM SUCCEED ACADEMICALLY. ALSO, 60 PERCENT OF STUDENTS SAID THEIR COURSES HIGHLY CHALLENGED THEM TO DO TO THEIR BEST WORK. GCU'S SMALL STUDENT-FACULTY RATIO ALLOWS STUDENTS TO LEARN IN HIGHLY PERSONALIZED CLASSES AND ENABLES STUDENTS TO DO WELL-BEYOND ACADEMICS- BECAUSE OF HIGH-IMPACT LEARNING PRACTICES. THESE INCLUDE LEARNING COMMUNITIES, SERVICE LEARNING, RESEARCH WITH FACULTY, STUDY ABROAD, INTERNSHIPS AND SENIOR CAPSTONES. SUCH HIGH-IMPACT PRACTICES (HIIP) ARE A STRENGTH AT GEORGIAN COURT. NSSE RESULTS FOR 2021 INDICATE 55 PERCENT OF FIRST-YEAR STUDENTS PARTICIPATED IN SUCH PRACTICES, COMPARED TO 53 PERCENT OF THEIR PEERS AT OTHER MID-EAST COLLEGES AND UNIVERSITIES. BY SENIOR YEAR, 79 PERCENT OF GCU STUDENTS HAD AT LEAST TWO HIGH-IMPACT EXPERIENCES, COMPARED TO 69 PERCENT OF THEIR PEERS ELSEWHERE. ONE SIGNIFICANT EXAMPLE OF HIGH-IMPACT PRACTICES IN ACTION WAS THE WORK OF GCU NURSING STUDENTS THROUGHOUT THE PANDEMIC. IN FALL 2020, GEORGIAN COURT NURSING STUDENTS RETURNED TO CLINICAL SETTINGS AT HACKENSACK MERIDIAN HEALTH AND OTHER HOSPITALS. ABOUT 40 PERCENT OF THE NURSING SCHOOL'S MAY 2021 GRADUATES WORKED AT A HOSPITAL DURING THE PANDEMIC, AND MANY STUDENTS VOLUNTEERED TO ADMINISTER COVID-19 VACCINES AT LOCAL IMMUNIZATION SITES. ACROSS ALL MAJORS, GCU SENIORS RATED SELECT AREAS OF THEIR COLLEGE EXPERIENCE HIGHER THAN SENIORS ELSEWHERE. THEY REPORTED MORE COURSES THAT INCLUDED A COMMUNITY-BASED PROJECT AND MORE CULMINATING SENIOR EXPERIENCES. THEY ALSO GAVE HIGHER RATINGS TO TWO OTHER AREAS: THE INCLUSION OF DIVERSE PERSPECTIVES IN COURSE DISCUSSION OR ASSIGNMENTS, AND THE INSTITUTION'S EMPHASIS ON ATTENDING EVENTS THAT ADDRESS IMPORTANT SOCIAL, ECONOMIC, AND POLITICAL ISSUES. GCU'S LEARNING ENVIRONMENT, ITS APPROACHABLE FACULTY AND ITS EXTENSIVE RANGE OF PROGRAMS AIMED AT ENSURING STUDENT SUCCESS ARE IMPORTANT TO ALL LEARNERS. THEY ARE CRITICAL, HOWEVER, TO THOSE WHO ARE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. ABOUT 39 PERCENT OF ALL GCU STUDENTS IN 2020-21 WERE FIRST-GENERATION COLLEGE STUDENTS. THIS APPROACH IS ALSO IMPORTANT TO THE SUCCESS OF GCU STUDENTS FROM LOWER-INCOME FAMILIES, INCLUDING THE 43 PERCENT OF STUDENTS WHO RECEIVED FEDERAL PELL GRANTS IN 2020-21. ACCOLADES GEORGIAN COURT RECEIVED SEVERAL ACCOLADES IN 2020-21, INCLUDING BEING AMONG THE BEST INSTITUTIONS IN THE NORTHEAST REGION, AS RANKED BY U.S. NEWS & WORLD REPORT. THE MAGAZINE ALSO NOTED GCU'S ABILITY TO HELP STUDENTS FROM MODEST FINANCIAL BACKGROUNDS MOVE INTO THE MIDDLE CLASS. IN 2021, MOODY'S INVESTOR SERVICES IMPROVED GCU'S OUTLOOK TO "STABLE," CITING IMPROVED OPERATING PERFORMANCE IN FISCAL YEAR 2020 AND STABILIZATION OF FINANCIAL RESULTS IN FISCAL YEAR 2021. STANDARD & POOR'S UPGRADED GCU TO "STABLE" NOTING HOW THE INSTITUTION MAINTAINED AVAILABLE RESOURCES DESPITE PANDEMIC PRESSURES, IMPROVED FRESHMAN MATRICULATION, AND NEW PROGRAM OFFERINGS. GROWTH, RETENTION AND ACHIEVEMENT JUST AS THE UNIVERSITY CONTINUES TO GRADUATE HIGH-QUALITY, HIGH-PERFORMING ALUMNI, GCU IS ATTRACTING BETTER PREPARED STUDENTS. FOR EXAMPLE, IN FALL 2020, THE AVERAGE INCOMING FRESHMAN ATHLETE HAD A 3.5 GPA, AND AMONG ALL FRESHMEN, 81 PERCENT REMAINED AT GCU TO BECOME SOPHOMORES, POINTING TO STRONG RATES OF RETENTION. GCU'S MOMENTUM WAS NOT LIMITED TO ITS HISTORIC LAKEWOOD CAMPUS. DURING 2020-21, GCU CONTINUED TO ATTRACT SOCIAL WORK MAJORS AT THE UNIVERSITY'S CUMBERLAND COUNTY SITE, AND OTHER MAJORS TO GCU@HAZLET, THE UNIVERSITY'S PARTNER CAMPUS WITH BROOKDALE COMMUNITY COLLEGE. THE UNIVERSITY'S GRADUATE PROGRAMS CONTINUED TO THRIVE ONLINE, ENROLLING CAREER PROFESSIONALS FROM ACROSS NEW JERSEY AND BEYOND. THE UNIVERSITY'S NEWLY ESTABLISHED CENTER FOR PROFESSIONAL STUDIES (CPS) DELIVERED EXECUTIVE AND CONTINUING EDUCATION COURSES IN SUCH AREAS AS HUMAN RESOURCES MANAGEMENT AND DIVERSITY IN THE WORKPLACE. IN ADDITION, THE GCU BEGAN TO OFFER MINORS IN AFRICANA STUDIES, ETHICS, MULTIETHNIC STUDIES, SOCIAL JUSTICE, AND SOCIOLOGY. PROGRAMMING TO SUPPORT LATINX STUDENTS ALSO LAUNCHED WITH AVANZANDO, AN OUTGROWTH OF THE NATIONALLY ESTABLISHED UNIDOS-US ORGANIZATION. AVANZANDO FACILITATED WORKSHOPS, EXPERIENCES AND RESOURCES TO GCU STUDENTS WHO IDENTIFY AS LATINO. THE UNIVERSITY'S OVERARCHING COMMITMENT TO EQUITY, DIVERSITY AND INCLUSION WAS HIGHLIGHTED WITH THE SUCCESSFUL HIRING OF TWO CHIEF DIVERSITY OFFICERS. IN 2021, THE TWO NEW OFFICERS FURTHER INTEGRATED THE WORK OF DEI INTO THE GREATER MISSION IDENTITY AND VISION OF THE UNIVERSITY.
GRANTS & GIVING	FALL 2020 MARKED THE START OF A NEW TRIO-STUDENT SUPPORT SERVICES GRANT FOR MORE THAN $1.69 MILLION. THE FIVE-YEAR GRANT WILL HELP FIRST-GENERATION, LOW-INCOME, AND STUDENTS WITH DISABILITIES SUCCEED IN COLLEGE AND GRADUATE. GCU HAS BEEN A TRIO-SSS INSTITUTION FOR 40 YEARS. THE GRANT UNDERWRITES ACADEMIC TUTORING, PERSONAL COUNSELING, MENTORING, FINANCIAL GUIDANCE, AND OTHER SERVICES, TO HELP UPWARD OF 160 STUDENTS EACH YEAR. IN ADDITION, GCU SECURED NEARLY $2.5 MILLION FROM THE U.S. DEPARTMENT OF EDUCATION FOR A NEW PROGRAM CALLED TRANSITION AND CAREER STUDIES (TCS). THE TCS INITIATIVE WAS AMONG ONLY 22 NEW PROPOSALS FUNDED IN 2020-21THROUGH TRANSITION AND POSTSECONDARY PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES (TPSID)-THE FEDERAL EFFORT TO SUPPORT COMPREHENSIVE TRANSITION AND POSTSECONDARY PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES. THE OFFICE OF INSTITUTIONAL ADVANCEMENT FOCUSED ON AGGRESSIVE, BUT ATTAINABLE FUNDRAISING TARGETS WHICH RESULTED IN THE STRONGEST FUNDRAISING YEAR IN 10 YEARS. THIS INCLUDED RECORD-SETTING FUNDRAISING FROM MAJOR GIFT DONORS AND PLANNED GIVING. INSTITUTIONAL ADVANCEMENT RAISED OVER $2.3M, UP FROM $1.6M THE YEAR BEFORE, AND EXCEEDED FUNDRAISING TARGETS FOR CORPORATION AND FOUNDATIONS (103%) AND PLANNED GIVING (342%). DURING THIS TIME, ADVANCEMENT SECURED ADDITIONAL FUNDING FOR NURSING STUDENTS AND THOSE STUDYING HEALTH PROFESSIONS. A $200,000 DONATION MADE BY THE JULES L. PLANGERE, JR. FAMILY FOUNDATION PROVIDED CRUCIAL SCHOLARSHIP SUPPORT TO AN AREA WHERE OF GREAT NEED. ALSO, A $24,500 GRANT FROM THE PROVIDENT BANK FOUNDATION FUNDED A NEWBORN TORY NEONATAL SIMULATOR, GIVING NURSING STUDENTS ACCESS TO IMPORTANT DEMONSTRATIONS, HANDS-ON INSTRUCTION, AND TESTING MODULES. THESE AND OTHER EFFORTS STRENGTHEN RETENTION AND REFLECT THE UNIVERSITY'S ONGOING COMMITMENT TO DIVERSITY, ACCESSIBILITY, AFFORDABILITY, AND ITS HISTORIC CORE VALUES.
COMMITMENT TO CORE VALUES THROUGH SERVICE	SERVICE, A GCU CORE VALUE, IS EMBEDDED IN EXPERIENCES THROUGHOUT THE CURRICULUM AND STUDENT LIFE. THE 2020-21 YEAR BROUGHT REPEAT HONORS FROM THE NCAA'S 'HELPER HELPER' COMPETITION; EACH YEAR GCU ATHLETES PARTICIPATE IN THE NATIONAL PROGRAM BY VOLUNTEERING IN THE COMMUNITY. ONE EXAMPLE IS THE MEN'S SOCCER TEAM'S COMMITMENT TO THE SOCIETY OF ST. VINCENT DEPAUL, WHICH BENEFITS FROM THE ATHLETES WEEKLY COMMITMENT TO HELP FAMILIES ACQUIRE AND MOVE DONATED FURNITURE. HUNDREDS OF OTHER STUDENTS GAVE BACK TO THE COMMUNITY THROUGH VOLUNTEERISM WITH CAMPUS MINISTRY, THE COUNCIL FOR DIVERSITY AND INCLUSION, THE SOCIAL WORK CLUB, THE EDUCATION CLUB, AND VARIOUS ACADEMIC CLASSES. THE GRADUATING CLASS OF 2021 ALSO REFLECTED ON A SERVICE TRADITION THEY STARTED WITH THE INTERNATIONAL RELIEF ORGANIZATION, RISE AGAINST HUNGER. THESE STUDENTS ASSEMBLED MORE THAN 900 MEAL KITS FOR NEEDY, INTERNATIONAL FAMILIES. AT THE SAME TIME, STUDENTS ADDRESSED LOCAL FOOD INSECURITY ISSUES BY GROWING SERVICES OFFERED BY THE GCU CAMPUS FOOD PANTRY. STUDENT NEED AT GCU IN 2020-21, ABOUT 99 PERCENT OF FULL-TIME FIRST-YEAR STUDENTS RECEIVED FINANCIAL AID, WITH AN AVERAGE PACKAGE OF $30,421. OVERALL, 601 STUDENTS WERE AWARDED ABOUT $2.8 MILLION IN PELL GRANT FUNDING. IN ADDITION, THE GENEROSITY OF INDIVIDUALS AND FOUNDATION DONORS PROVIDES FOR MANY SCHOLARSHIPS. IN ADDITION, THE UNIVERSITY FUNDS MORE THAN $17 MILLION IN INSTITUTIONAL AID EACH YEAR.
FORM 990, PART III, 4C	STUDENT ATHLETES & PROGRAMS AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE, GCU HAD 276 ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS. PROGRAMS ATTRACTED HIGH-ACHIEVING SCHOLAR-ATHLETES IN BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, AND BOTH INDOOR AND OUTDOOR TRACK & FIELD. FRESHMEN ATHLETES AT GCU COME TO COLLEGE WELL-PREPARED: THE AVERAGE GPA IN FALL 2020 FOR INCOMING FRESHMEN ATHLETES WAS 3.5. STUDENT-ATHLETES ALSO GRADUATE AT RATES HIGHER THAN THE NATIONAL AVERAGE; AT GCU, THE SIX-YEAR GRADUATION RATE FOR ALL ATHLETES ON SCHOLARSHIPS WAS 65 PERCENT IN 2020-21.
FORM 990, PART VI, SECTION A, LINE 7	IN APRIL 2006, THE SISTERS OF MERCY OF THE REGIONAL COMMUNITY OF NEW JERSEY TRANSFERRED THE SPONSORSHIP OF GEORGIAN COURT TO THE CONFERENCE FOR MERCY HIGHER EDUCATION (CMHE). CMHE COORDINATES COLLABORATION AMONG THE 16 MERCY COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY ON BEHALF OF THE INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS. GEORGIAN COURT UNIVERSITY HAS A TWO-TIERED GOVERNANCE STRUCTURE, THE FIRST TIER CONSISTING OF CMHE (AS THE UNIVERSITY'S SOLE MEMBER) AND THE SECOND BEING THE DULY ELECTED BOARD OF TRUSTEES, WHICH INCLUDES THE PRESIDENT OF THE UNIVERSITY AS AN EX-OFFICIO MEMBER. CONTROL OF THE UNIVERSITY AND ITS AFFAIRS AND PROPERTY IS VESTED IN THE BOARD OF TRUSTEES PURSUANT TO THE UNIVERSITY'S BY-LAWS, SUBJECT TO THE POWERS RESERVED TO CMHE, INCLUDING AMONG OTHERS, THE POWER TO ESTABLISH THE PHILOSOPHY AND MISSION OF THE UNIVERSITY, ELECT OR REMOVE WITH OR WITHOUT CAUSE THE UNIVERSITY PRESIDENT AND MEMBERS OF THE BOARD OF TRUSTEES, APPROVE EXPENDITURES THAT ARE IN EXCESS OF A LEVEL REQUIRING APPROVAL OF THE HOLY SEE AND MERGE, CONSOLIDATE, DISSOLVE, OR CHANGE THE CORPORATE STRUCTURE OF THE UNIVERSITY. EXCEPT TO THE EXTENT RESERVED TO CMHE, THE BOARD OF TRUSTEES IS EMPOWERED TO MANAGE THE PROPERTY AND BUSINESS OF THE UNIVERSITY, INCLUDING WITHIN SUCH AUTHORITY, THE POWER TO DELEGATE SUCH RESPONSIBILITIES AND DUTIES TO THE OFFICERS OF GEORGIAN COURT UNIVERSITY AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 11B	THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN INTERNATIONAL PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. A DRAFT IS PREPARED AND DISTRIBUTED TO THE FULL AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE RECOMMENDS AND APPROVES FOR RELEASE THE FORM 990. THE FORM 990 AS ULTIMATELY FILED WITH THE IRS IS DISTRIBUTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12	EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE OF THE UNIVERSITY IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, FAMILY OR BUSINESS RELATIONSHIPS, OR POSITION WITH THE UNIVERSITY. THE UNIVERSITY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A CONFLICT OF INTEREST STATEMENT THAT IS COMPLETED BY EACH BOARD MEMBER AT THE ANNUAL JUNE MEETING. THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION TO BOARD MEMBERS, EXECUTIVE LEVEL AND FINANCE STAFF, ALL THOSE IN POSITIONS IDENTIFIED BY FUNCTION TO HAVE POSSIBLE INFLUENCE WITH CONTRACT, FINANCIAL TRANSACTIONS OR SYSTEMS WITHIN THE UNIVERSITY, COMPLETE THE QUESTIONNAIRE ANNUALLY. THESE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF HUMAN RESOURCES. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CONTROLLER FOR THE PURPOSE OF AUDIT, INTERNAL CONTROLS AND COMPLETING THE FORM 990. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE UNIVERSITY OPERATES. CEO COMPENSATION: THE EXECUTIVE COMMITTEE OF THE BOARD, REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT ANNUALLY AT ITS JUNE MEETING. COMPENSATION LEVEL IS DECIDED UPON UTILIZING COMPARATIVE DATA RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT. OFFICER POSITIONS ARE ASSIGNED A SALARY RANGE ESTABLISHED BY A COMPENSATION STUDY DONE BY AN OUTSIDE FIRM AND THE EXECUTIVE COMMITTEE OF THE BOARD ALSO REVIEWS THE COMPENSATION FOR THESE EMPLOYEES WHO ARE CONSIDERED HIGHEST-PAID EMPLOYEES. THE OFFICERS RESIDE ON THE PRESIDENT'S ADMINISTRATIVE TEAM, CATEGORIZED AS THE EXECUTIVE LEVEL OF THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE LISTED WITH BOND REPORTING AGENCIES.
FORM 990, PART VII	THE SISTERS OF MERCY FILL VARIOUS ROLES WITHIN THE UNIVERSITY. SOME POSITIONS, WHICH WOULD OTHERWISE BE FILLED WITH LAY PERSONS, ARE ASSIGNED A VALUE FOR COMPENSATION AND PAYMENTS FOR THESE SERVICES ARE MADE TO THE SISTERS OF MERCY. THIS COMPENSATION IS NOT TREATED AS TAXABLE INCOME TO THE SISTERS SINCE THEY ARE MEMBERS OF A RELIGIOUS ORDER. THEREFORE, SISTERS WHO PROVIDED SERVICES TO THE UNIVERSITY ARE DEEMED TO BE AN INDEPENDENT MEMBERS OF THE GOVERNING BODY FOR PURPOSES OF PART VII OF THE FORM 990.
FORM 990, PART XI, LINE 9	CHANGE IN SPLIT INTEREST AGREEMENT $195,415

Schedule R IRS990ScheduleR

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Business Name Line1	Conference for Mercy Higher Education	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8630 Fenton Street 934	AddressLine1Txt
City	Silver Spring	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20190	ZIPCd

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EIN	431973007	EIN
Primary Activities	Sponsorship	PrimaryActivitiesTxt
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Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
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Direct Controlling Entity Name DirectControllingEntityName

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Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

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Paul Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	237814490	TRUST	NJ	Trust	$10,500	$238,437	1.00000	Yes (true)
Peter Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	226640205	Trust	NJ	Trust	$18,000	$392,870	1.00000	Yes (true)

Field	Value	IRS element (for citing)
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