MONMOUTH UNIVERSITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MONMOUTH UNIVERSITY INC (EIN 21-0634584)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-06
IRS object ID
202231269349301113
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-06T17:50:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210634584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONMOUTH UNIVERSITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONMBusinessNameControlTxt
Phone7325713407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CEDAR AVENUEAddressLine1Txt
CityWEST LONG BRANCHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077641898ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM CRAIGPersonNm
Person TitleVP FOR FINANCEPersonTitleTxt
Phone7325713407PhoneNum
Signature2022-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastCRAIGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL ROMANOPreparerPersonNm
PTINP00504182PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MONMOUTH UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPATRICK F LEAHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CEDAR AVENUEAddressLine1Txt
CityWEST LONG BRANCHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077641898ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$315,571,124GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MONMOUTH.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionMONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION (CONTINUED ON SCH. O)ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee3002TotalEmployeeCnt
Total Volunteers627TotalVolunteersCnt
Total Gross UBI$182,281TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$40,635NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,531,426PYContributionsGrantsAmt
CY Contributions Grants$18,755,076CYContributionsGrantsAmt
PY Program Service Revenue$241,339,413PYProgramServiceRevenueAmt
CY Program Service Revenue$228,311,212CYProgramServiceRevenueAmt
PY Investment Income$6,383,865PYInvestmentIncomeAmt
CY Investment Income$8,060,373CYInvestmentIncomeAmt
PY Other Revenue$562,313PYOtherRevenueAmt
CY Other Revenue$589,842CYOtherRevenueAmt
PY Total Revenue$261,817,017PYTotalRevenueAmt
CY Total Revenue$255,716,503CYTotalRevenueAmt
PY Grants And Similar Paid$78,631,751PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,857,466CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$124,020,733PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,545,057CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,982,186CYTotalFundraisingExpenseAmt
PY Other Expenses$57,422,446PYOtherExpensesAmt
CY Other Expenses$50,707,882CYOtherExpensesAmt
PY Total Expenses$260,074,930PYTotalExpensesAmt
CY Total Expenses$256,110,405CYTotalExpensesAmt
PY Revenues Less Expenses$1,742,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$393,902CYRevenuesLessExpensesAmt
Total Assets BOY$405,562,336TotalAssetsBOYAmt
Total Assets EOY$433,315,902TotalAssetsEOYAmt
Total Liabilities BOY$43,079,622TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,044,819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$362,482,714NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$387,271,083NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE. THROUGH ITS OFFERINGS IN LIBERAL ARTS, SCIENCES, AND PROFESSIONAL PROGRAMS, MONMOUTH UNIVERSITY EDUCATES AND PREPARES STUDENTS TO REALIZE THEIR POTENTIAL AS LEADERS AND TO BECOME ENGAGED CITIZENS IN A DIVERSE AND INCREASINGLY INTERDEPENDENT WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$215,675,893ExpenseAmt
Grant$83,857,466GrantAmt
Revenue$228,311,312RevenueAmt
DescSEE SCHEDULE OHIGHER EDUCATION, RESEARCH AND PUBLIC SERVICE: MONMOUTH UNIVERSITY'S 170.21-ACRE CAMPUS IS LOCATED IN WEST LONG BRANCH ALONG NEW JERSEY'S NORTHERN COASTLINE, AND APPROXIMATELY ONE HOUR FROM BOTH NEW YORK CITY AND PHILADELPHIA. MONMOUTH IS A PRIVATE UNIVERSITY THAT OFFERS INNOVATIVE ACADEMIC PROGRAMS INCLUDING 33 BACHELOR'S DEGREES, 23 MASTER'S DEGREES AND 3 DOCTORAL DEGREES THROUGH THE SIX ACADEMIC SCHOOLS OF LEON HESS BUSINESS SCHOOL, EDUCATION, HUMANITIES AND SOCIAL SCIENCES, NURSING AND HEALTH STUDIES, SCIENCE, AND SOCIAL WORK AND ALSO HAS AN HONORS SCHOOL.AT MONMOUTH UNIVERSITY, THERE ARE FIVE UNIQUE ORGANIZATIONS, KNOWN AS CENTERS OF DISTINCTION, WHICH WORK TO PROMOTE AWARENESS OF SPECIFIC ISSUES AND MEET THE NEEDS OF LOCAL AND GLOBAL COMMUNITIES. MONMOUTH'S CENTERS OF DISTINCTION - THE INSTITUTE OF HEALTH AND WELLNESS (IHW), THE POLLING INSTITUTE, THE URBAN COAST INSTITUTE, THE KISLAK REAL ESTATE INSTITUTE, AND THE CENTER OF THE ARTS - PROVIDE IMPORTANT SERVICES IN AREAS SUCH AS THE ENVIRONMENT, GLOBAL AFFAIRS, AND PUBLIC POLICY AS WELL AS HANDS-ON LEARNING OPPORTUNITIES FOR THE STUDENTS.MONMOUTH IS ACCREDITED BY THE MIDDLE STATES COMMISSION OF HIGHER EDUCATION AND HOLDS SPECIALIZED ACCREDITATIONS WITH THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS (AACSB), ENGINEERING ACCREDITATION COMMISSION OF ABET, COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE), COUNCIL ON SOCIAL WORK EDUCATION (CSWE), NATIONAL COUNCIL FOR ACCREDITATION FOR EDUCATOR PREPARATION (CAEP), COUNCIL FOR ACCREDITATION OF COUNSELING AND RELATED EDUCATION PROGRAMS (CACREP) (MSED AND MS CLINICAL MENTAL HEALTH COUNSELING), NATIONAL ADDICTION STUDIES ACCREDITATION COMMISSION (NASAC) (MA ADDICTION STUDIES), COUNCIL ON ACADEMIC ACCREDITATION IN AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY (CAA) OF THE AMERICAN SPEECH AND-LANGUAGE HEARING ASSOCIATION (MSED SPEECH-LANGUAGE PATHOLOGY), ACCREDITATION REVIEW COMMISSION ON EDUCATION FOR THE PHYSICIAN ASSISTANT, INC. (ARC-PA) (ACCREDITATION CONTINUED STATUS), ON THE APPROVED LIST OF THE AMERICAN CHEMICAL SOCIETY (ACS) BS CHEMISTRY WITH A CONCENTRATION IN ADVANCED CHEMISTRY AND THE CERTIFICATE IN APPLIED BEHAVIOR ANALYSIS IS THE COURSE SEQUENCE APPROVED BY THE BEHAVIOR ANALYST CERTIFICATION BOARD TO BE ELIGIBLE TO TAKE THE BOARD CERTIFIED BEHAVIOR ANALYST EXAMINATION.MONMOUTH'S FALL 2020 STUDENT ENROLLMENT WAS 4,264 UNDERGRADUATE (96% FULL-TIME) AND 1,411 GRADUATE STUDENTS (43% FULL-TIME) WHO REPRESENTED 34 STATES AND 33 COUNTRIES. MONMOUTH EMPLOYS 311 FULL-TIME FACULTY OF WHOM 75% HAVE EARNED THEIR TERMINAL DEGREE. MONMOUTH STUDENTS RECEIVE INDIVIDUALIZED FACULTY ATTENTION WITH A 12:1 STUDENT-TO-FACULTY RATIO AND AVERAGE CLASS SIZES OF 19 FOR UG OR 13 FOR GR. MONMOUTH'S RIGOROUS EDUCATION, WHICH HAS FOUNDATION IN THE LIBERAL ARTS AND AN EMPHASIS ON TRANSFORMATIVE LEARNING IN AND OUTSIDE OF THE CLASSROOM, INCLUDES AN EXPERIENTIAL EDUCATION DEGREE REQUIREMENT FOR ALL UNDERGRADUATE STUDENTS. THE MONMOUTH EXPERIENCE EMPHASIZES CULTURAL AND GLOBAL LITERACY IN THE CURRICULA AND THROUGH OUR STUDY ABROAD AND SERVICE LEARNING OPPORTUNITIES. MONMOUTH IS THE ONLY NEW JERSEY INSTITUTION TO OFFER THE PEACE CORPS VOLUNTARY PREPARATION PROGRAM. MONMOUTH'S FIRST-YEAR RETENTION IS 80.4% AND OUR SIX-YEAR GRADUATION RATE IS 74.4%.MONMOUTH'S BEAUTIFUL COASTAL RESIDENTIAL CAMPUS HOUSES AS MANY AS 1,915 STUDENTS ON CAMPUS OR IN UNIVERSITY-OWNED OR SPONSORED OFF-CAMPUS BUILDINGS AND SITS AT THE HEART OF A VIBRANT CULTURE RICH IN HISTORY, THE ARTS, TECHNOLOGY AND ENTREPRENEURSHIP. OUR RENOWNED FACULTY ARE ACTIVELY INVOLVED IN ADVANCING ACADEMIC RESEARCH NATIONWIDE WHILE ENCOURAGING MEANINGFUL COMMUNITY INVOLVEMENT AND CRITICAL THINKING FOR SELF-FULFILLMENT. MONMOUTH HAS 23 DIVISION I NCAA ATHLETIC TEAMS, 14 CLUB SPORTS, AND 12 INTRAMURAL SPORTS. IN ADDITION TO ATHLETICS THERE ARE OVER 130 CLUBS, 31 ACADEMIC/LEADERSHIP HONOR SOCIETIES, GREEK LIFE, A RADIO STATION, A TELEVISION STATION, AND AN AWARD WINNING STUDENT NEWSPAPER. THE ACADEMIC NEEDS OF STUDENTS ARE SUPPORTED BY THE CENTER FOR STUDENT SUCCESS WITH SERVICES THAT INCLUDE ACADEMIC ADVISING, ACADEMIC TRANSITIONS, TUTORIAL AND WRITING SERVICES AND PEER-ASSISTED LEARNING.OUR PROGRESS HAS BEEN WIDELY RECOGNIZED IN ANNUAL RANKINGS OF HIGHER EDUCATION, INCLUDING THE PRINCETON REVIEW'S LIST OF "BEST COLLEGES," MONEY MAGAZINE'S "BEST COLLEGES, AND IS A CLIMBING UNIVERSITY IN THE U.S. NEWS & WORLD REPORT FOR THE LAST SEVENTEEN YEARS. MONMOUTH UNIVERSITY IS ALSO RECOGNIZED IN WASHINGTON MONTHLY'S ANNUAL COLLEGE RANKINGS THAT ARE BASED ON OVERALL CONTRIBUTION TO THE PUBLIC GOOD IN THREE BROAD CATEGORIES: SOCIAL MOBILITY, RESEARCH AND PROVIDING OPPORTUNITIES FOR PUBLIC SERVICE.FOR ADDITIONAL INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.MONMOUTH.EDU.Desc
Total Program Service Expenses$215,675,893TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document524IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3002EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY BYRNEPersonNm
Phone7325713407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CEDAR AVENUEAddressLine1Txt
CityWEST LONG BEACHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077641898ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICK F LEAHY
PRESIDENT70.002.00Yes (X)Yes (X)$702,378$0$181,677
JEANA M PISCATELLI
TRUSTEE AND CHAIRMAN9.000.00Yes (X)Yes (X)$0$0$0
JOHN A BROCKRIEDE JR
TRUSTEE AND VICE CHAIRMAN5.000.00Yes (X)Yes (X)$0$0$0
LESLIE N HITCHNER
TRUSTEE AND VICE CHAIRMAN5.000.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER D MAHER
TRUSTEE AND TREASURER5.000.00Yes (X)Yes (X)$0$0$0
JOHN C CONOVER III
TRUSTEE AND SECRETARY5.000.00Yes (X)Yes (X)$0$0$0
MILES AUSTIN III
TRUSTEE (AS OF 07/20)1.000.00Yes (X)$0$0$0
MICHAEL V BENEDETTO
TRUSTEE1.000.00Yes (X)$0$0$0
TASHA ANN YOUNGBLOOD BROWN
TRUSTEE (AS OF 07/20)1.000.00Yes (X)$0$0$0
THOMAS D BYER
TRUSTEE1.000.00Yes (X)$0$0$0
KARYN F CUSANELLI
TRUSTEE2.000.00Yes (X)$0$0$0
MARY VADEN EISENSTADT
TRUSTEE1.000.00Yes (X)$0$0$0
DENIS J GALLAGHER
TRUSTEE1.000.00Yes (X)$0$0$0
STEPHEN E GERARD
TRUSTEE1.000.00Yes (X)$0$0$0
JEREMY GRUNIN
TRUSTEE (AS OF 07/20)1.000.00Yes (X)$0$0$0
RAYMOND G KLOSE
TRUSTEE2.000.00Yes (X)$0$0$0
NANCY A LEIDERSDORFF
TRUSTEE1.000.00Yes (X)$0$0$0
DEAN Q LIN
TRUSTEE1.000.00Yes (X)$0$0$0
LISA MCKEAN
TRUSTEE2.001.00Yes (X)$0$0$0
THOMAS J MICHELLI
TRUSTEE1.000.00Yes (X)$0$0$0
VALERIE MONTECALVO
TRUSTEE1.000.00Yes (X)$0$0$0
ANTOINETTE M MUSORRAFITI
TRUSTEE1.000.00Yes (X)$0$0$0
TAVIT O NAJARIAN
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL A PLODWICK
TRUSTEE1.001.00Yes (X)$0$0$0
CHRISTOPHER W SHAW
TRUSTEE1.000.00Yes (X)$0$0$0
WEBSTER B TRAMMELL JR
TRUSTEE2.000.00Yes (X)$0$0$0
JAMES S VACARRO
TRUSTEE (AS OF 07/20)1.000.00Yes (X)$0$0$0
MARIANNE HESSE
LIFE TRUSTEE1.000.00Yes (X)$0$0$0
HAROLD L HODES
LIFE TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM B ROBERTS
LIFE TRUSTEE1.000.00Yes (X)$0$0$0
WILLIAM CRAIG
VP FOR FINANCE55.000.00Yes (X)$313,561$0$55,520
PATRICIA SWANNACK
VP FOR ADMINISTRATIVE SERVICES55.000.00Yes (X)$288,503$0$49,929
REKHA DATTA
INTERIM SR VP/PROVOST55.000.00Yes (X)$260,075$0$23,220
JOHN CHRISTOPHER
VP & GENERAL COUNSEL55.003.00Yes (X)$256,864$0$54,457
MARILYN MCNEIL
VP/DIRECTOR ATHLETICS55.000.00Yes (X)$253,137$0$52,350
ROBERT MCCAIG
VP ENROLLMENT MANAGEMENT55.000.00Yes (X)$261,194$0$55,198
MARY ANNE NAGY
VP FOR STUDENT SERVICES55.000.00Yes (X)$250,761$0$21,320
JONATHAN MEER - VP FOR UNIV
ADV. (THRU 07/20)/SR. PHIL. ADV.55.000.00Yes (X)$234,996$0$59,162
EDWARD CHRISTENSEN
VP/INFORMATION MANAGEMENT55.000.00Yes (X)$225,507$0$89,208
AMANDA M KLAUS - EXECUTIVE
DIR. (AS OF 01/21)/INT VP. UNIV. ADV.55.000.00Yes (X)$151,357$0$23,783
KING D RICE
HEAD BASKETBALL COACH40.000.00$548,501$0$63,859Yes (X)
DONALD MOLIVER
DEAN - SCHOOL OF BUSINESS40.000.00$287,234$0$51,455Yes (X)
KENNETH WOMACK - DEAN-SCHOOL
OF HUMANITIES (THRU 06/21)/FACULTY40.000.00$264,139$0$44,787Yes (X)
THOMAS S PEARSON
PROFESSOR40.000.00$251,149$0$50,546Yes (X)
ANTHONY MACDONALD
DIRECTOR/URBAN COAST INSTITUTE40.000.00$239,159$0$50,006Yes (X)
LAURA MORIARTY
PROFESSOR40.000.00$225,059$0$29,952Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,013,574TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$956,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K258IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPASS GROUP USA INC DBA GOURMET DIN
PO BOX 417632BOSTONMA022417632FOOD SERVICE$5,172,605
GB CONTRACTING INC
63 W MAIN STREET PO BOX 5008FREEHOLDNJ07728CONTRACTORS$922,035
BRAUN RESEARCH
271 WALL STREETPRINCETONNJ08540POLLING STATS$734,191
CORPORATE INCENTIVES INC DBA CI-GROUP
291 US 22 EAST BLDG 9LEBANONNJ08833ADVERTISING$465,700
CONVERGEONE INC NW 5806
PO BOX 1450MINNEAPOLISMN55485PHONE SYSTEM MAINTENANCE$349,232
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Federated Campaigns$47,500FederatedCampaignsAmt
Fundraising$146,450FundraisingAmt
Related Organizations$27,106RelatedOrganizationsAmt
Government Grants$12,399,362GovernmentGrantsAmt
All Other Contributions$6,134,658AllOtherContributionsAmt
Noncash Contributions$775,957NoncashContributionsAmt
Total Contributions$18,755,076TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
TUITION AND FEES900099$206,679,364$206,679,364
AUXILIARY ENTERPRISES721310$17,716,613$17,716,613
OTHER900099$3,852,245$3,760,922$91,323
GOVERNMENT CONTRACTS541700$62,990$62,990
FieldValueIRS element (for citing)
Total Program Service Revenue$228,311,212TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,104,575TotalRevenueColumnAmt
Unrelated Business Revenue$13,245UnrelatedBusinessRevenueAmt
Exclusion$2,091,330ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,184TotalRevenueColumnAmt
Exclusion$16,184ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$384,581RealAmt
Personal$54,429PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$384,581RealAmt
Personal$54,429PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,010TotalRevenueColumnAmt
Unrelated Business Revenue$55,236UnrelatedBusinessRevenueAmt
Exclusion$383,774ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$65,680,339SecuritiesAmt
Other$55,303OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$59,723,209SecuritiesAmt
Other$56,635OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,957,130SecuritiesAmt
Other-$1,332OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,955,798TotalRevenueColumnAmt
Exclusion$5,955,798ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$146,450ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,777FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,848TotalRevenueColumnAmt
Exclusion$20,848ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SPONSOR ADVERTISING541890$91,265$91,265
MARINE VESSEL REVENUE532411$10,470$10,470
FITNESS CENTER713940$7,603$7,603

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,462TotalRevenueColumnAmt
Unrelated Business Revenue$4,462UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$113,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$255,716,503TotalRevenueColumnAmt
Related Or Exempt Func Income$228,219,889RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$182,281UnrelatedBusinessRevenueAmt
Exclusion$8,559,257ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$762,327TotalAmt
Program Services$762,327ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$83,095,139TotalAmt
Program Services$83,095,139ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,602,435TotalAmt
Program Services$860,261ProgramServicesAmt
Management And General$2,165,064ManagementAndGeneralAmt
Fundraising$577,110FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$201,016TotalAmt
Management And General$201,016ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,003,227TotalAmt
Program Services$69,548,248ProgramServicesAmt
Management And General$15,937,589ManagementAndGeneralAmt
Fundraising$1,517,390FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,187,612TotalAmt
Program Services$4,200,967ProgramServicesAmt
Management And General$955,915ManagementAndGeneralAmt
Fundraising$30,730FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,108,727TotalAmt
Program Services$15,194,390ProgramServicesAmt
Management And General$3,725,492ManagementAndGeneralAmt
Fundraising$188,845FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,442,040TotalAmt
Program Services$5,079,505ProgramServicesAmt
Management And General$1,287,277ManagementAndGeneralAmt
Fundraising$75,258FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,990TotalAmt
Management And General$65,990ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$207,090TotalAmt
Management And General$207,090ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$11,555TotalAmt
Management And General$11,555ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,186,161TotalAmt
Management And General$1,186,161ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,544,313TotalAmt
Program Services$6,853,207ProgramServicesAmt
Management And General$1,580,897ManagementAndGeneralAmt
Fundraising$110,209FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,714,957TotalAmt
Program Services$210,439ProgramServicesAmt
Management And General$1,504,518ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,320,404TotalAmt
Program Services$2,534,233ProgramServicesAmt
Management And General$716,660ManagementAndGeneralAmt
Fundraising$69,511FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,775,908TotalAmt
Program Services$359,340ProgramServicesAmt
Management And General$1,416,568ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,483,425TotalAmt
Program Services$7,282,069ProgramServicesAmt
Management And General$3,067,853ManagementAndGeneralAmt
Fundraising$133,503FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$982,552TotalAmt
Program Services$619,316ProgramServicesAmt
Management And General$362,628ManagementAndGeneralAmt
Fundraising$608FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$398,394TotalAmt
Program Services$358,483ProgramServicesAmt
Management And General$39,911ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$359,965TotalAmt
Program Services$359,965ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,789,893TotalAmt
Program Services$12,766,316ProgramServicesAmt
Management And General$790,103ManagementAndGeneralAmt
Fundraising$233,474FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,363,243TotalAmt
Program Services$1,780,761ProgramServicesAmt
Management And General$546,707ManagementAndGeneralAmt
Fundraising$35,775FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND MEMBERSHIPS$1,905,249$523,321$1,373,920$8,008
BOOKSTORE MATERIALS$1,143,173$1,143,173
LIBRARY MATERIALS$897,693$897,693
RES. ASST. ROOM & BOARD$819,481$819,481

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$738,436TotalAmt
Program Services$427,259ProgramServicesAmt
Management And General$309,412ManagementAndGeneralAmt
Fundraising$1,765FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$256,110,405TotalAmt
Program Services$215,675,893ProgramServicesAmt
Management And General$37,452,326ManagementAndGeneralAmt
Fundraising$2,982,186FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,832BOYAmt
EOY$14,184EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,456,266BOYAmt
EOY$10,125,911EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,407,394BOYAmt
EOY$9,560,643EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,094,145BOYAmt
EOY$1,423,341EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$796,162BOYAmt
EOY$660,237EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,425,674BOYAmt
EOY$1,857,959EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$415,216,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,913,157LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$210,827,434BOYAmt
EOY$201,303,229EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$59,063,948BOYAmt
EOY$75,590,964EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$98,091,147BOYAmt
EOY$128,717,334EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,091,826BOYAmt
EOY$3,897,563EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$294,508BOYAmt
EOY$164,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$405,562,336BOYAmt
EOY$433,315,902EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,416,270BOYAmt
EOY$20,861,300EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,462,850BOYAmt
EOY$7,975,479EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,307,319BOYAmt
EOY$3,688,320EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,460,115BOYAmt
EOY$2,256,087EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,433,068BOYAmt
EOY$11,263,633EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,079,622BOYAmt
EOY$46,044,819EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,360,746BOYAmt
EOY$292,264,257EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,121,968BOYAmt
EOY$95,006,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,482,714BOYAmt
EOY$387,271,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,562,336BOYAmt
EOY$433,315,902EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$393,902ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,182,271NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,545,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,837,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,826,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,531,426CurrentTaxYearMinus1YearAmt
Current Tax Year$18,755,076CurrentTaxYearAmt
Total$62,495,778TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,545,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,837,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,826,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,531,426CurrentTaxYearMinus1YearAmt
Current Tax Year$18,755,076CurrentTaxYearAmt
Total$62,495,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$339,355SubstantialContributorsTotAmt
Public Support Total170$62,156,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,852,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,196,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,122,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,539,824CurrentTaxYearMinus1YearAmt
Current Tax Year$2,491,288CurrentTaxYearAmt
Total$16,202,591TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$822,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$839,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,235CurrentTaxYearMinus1YearAmt
Current Tax Year$182,281CurrentTaxYearAmt
Total$2,882,865TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,004CurrentTaxYearMinus1YearAmt
Current Tax Year$95,625CurrentTaxYearAmt
Total$1,451,034TotalAmt
FieldValueIRS element (for citing)
Total Support$83,032,268TotalSupportAmt
Gross Receipts Rltd Activities$1,198,343,059GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74860PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM GAMING - 2016 AMOUNT: $ 26,884. 2017 AMOUNT: $ 50,791. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. GROSS INCOME FROM SPECIAL EVENTS - 2016 AMOUNT: $ 277,764. 2017 AMOUNT: $ 351,801. 2018 AMOUNT: $ 396,165. 2019 AMOUNT: $ 252,004. 2020 AMOUNT: $ 95,625.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$109,203FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$109,203FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$251,942,058FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$252,051,261FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$115,272CurrentYearMinus3Amt
Current Year Minus2$110,619CurrentYearMinus2Amt
Current Year Minus1$114,689CurrentYearMinus1Amt
Current Year$109,203CurrentYearAmt
Total$449,783TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$41,001RevenuesIncludedAmt
Assets Included$2,885,290AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,463,000BeginningYearBalanceAmt
Contributions$2,762,000ContributionsAmt
Investment Earnings Or Losses$31,389,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,496,000GrantsOrScholarshipsAmt
Other Expenditures$3,148,000OtherExpendituresAmt
End Year Balance$137,970,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,097,000BeginningYearBalanceAmt
Contributions$3,134,000ContributionsAmt
Investment Earnings Or Losses$344,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,273,000GrantsOrScholarshipsAmt
Other Expenditures$2,839,000OtherExpendituresAmt
End Year Balance$108,463,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,970,000BeginningYearBalanceAmt
Contributions$4,766,000ContributionsAmt
Investment Earnings Or Losses$7,234,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,264,000GrantsOrScholarshipsAmt
Other Expenditures$2,609,000OtherExpendituresAmt
End Year Balance$109,097,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,313,000BeginningYearBalanceAmt
Contributions$6,484,000ContributionsAmt
Investment Earnings Or Losses$7,854,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,130,000GrantsOrScholarshipsAmt
Other Expenditures$2,551,000OtherExpendituresAmt
End Year Balance$100,970,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,999,000BeginningYearBalanceAmt
Contributions$3,790,000ContributionsAmt
Investment Earnings Or Losses$10,430,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,031,000GrantsOrScholarshipsAmt
Other Expenditures$1,875,000OtherExpendituresAmt
End Year Balance$90,313,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.39000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.30000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,726,527OtherCostOrOtherBasisAmt
Book Value$17,726,527BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$330,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$242,698,113OtherCostOrOtherBasisAmt
Depreciation$98,041,701DepreciationAmt
Book Value$144,986,412BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,553,357OtherCostOrOtherBasisAmt
Depreciation$1,416,593DepreciationAmt
Book Value$2,136,764BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,000,697OtherCostOrOtherBasisAmt
Depreciation$25,283,747DepreciationAmt
Book Value$8,716,950BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,907,692OtherCostOrOtherBasisAmt
Depreciation$89,171,116DepreciationAmt
Book Value$27,736,576BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,303,229TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY FUNDS$64,682,069F
FIXED INCOME FUNDS$20,602,602F
HEDGE EQUITY FUNDS$13,339,704F
NON-MARKETABLE FUNDS$30,014,908F
OTHER$78,051F
FieldValueIRS element (for citing)
Total Book Value Securities$128,717,334TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$177,023
STUDENT LOAN GRANTS REFUNDABLE$3,641,573
ASSET RETIREMENT OBLIGATION$7,437,487
DUE TO AFFILIATE$7,550
FieldValueIRS element (for citing)
Total Liability$11,263,633TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE MONMOUTH UNIVERSITY PERMANENT ART COLLECTION SERVES AS A VITAL TEACHING TOOL AND IS AN INTEGRAL ASSET TO THE DEPARTMENT OF ART AND DESIGN, THE UNIVERSITY CAMPUS AS A WHOLE, AND THE VISITING PUBLIC. THROUGH COMPLIMENTING UNIVERSITY GALLERY EXHIBITIONS AND LECTURES AND WORKSHOPS BY VISITING ARTISTS AND HISTORIANS, THE UNIVERSITY COLLECTION PROVIDES STUDENTS, FACULTY AND THE GENERAL PUBLIC AT LARGE WITH ACCESS TO IMPORTANT PIECES OF ART. THE PERMANENT COLLECTION IS FREQUENTLY ON DISPLAY, SHOWCASING WORKS OF ART. THE UNIVERSITY COLLECTION IS ALSO MADE AVAILABLE TEMPORARILY, PER REQUEST, TO OTHER EDUCATIONAL INSTITUTIONS FOR EXHIBITION AND SCHOLARLY RESEARCH. FOR EXAMPLE, THE COLLECTION CONTAINS SUBSTANTIAL WORKS BY LEWIS MUMFORD AND JACOB LANDAU. WITH PROPER APPROVALS, THESE WORKS ARE MADE AVAILABLE ON LOAN TO REQUESTING INSTITUTIONS.
PART V, LINE 4:THE UNIVERSITY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLARSHIPS, FACULTY CHAIRS, INSTRUCTION, ACADEMIC SUPPORT, AND OPERATION AND MAINTENANCE OF THE PHYSICAL PLANT.
PART X, LINE 2:FIN 48 THE UNIVERSITY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE ON INCOME GENERATED BY ACTIVITIES THAT ARE SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSE. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND COULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A MORE LIKELY THAN NOT THRESHOLD. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3MONMOUTH UNIVERSITY MAKES ITS RACIALLY NONDISCRIMINATORY POLICY PUBLIC THROUGH BY POSTING IT ON THE UNIVERSITY'S HOMEPAGE ON ITS WEBSITE.
LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:THE UNIVERSITY RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENTAL AGENCIES FOR VARIOUS PURPOSES INCLUDING STUDENT FINANCIAL AID, RESEARCH AND TRAINING. GRANTING AGENCIES INCLUDE THE U.S. DEPARTMENT OF EDUCATION (INCLUDING FEDERAL DIRECT LOAN, PELL AND OTHER STUDENT FINANCIAL ASSISTANCE PROGRAMS), THE NJ HIGHER EDUCATION ASSISTANCE AUTHORITY AND THE NJ COMMISSION ON HIGHER EDUCATION (INCLUDING TUITION AID GRANT, EQUAL OPPORTUNITY FUND AND OTHER STUDENT FINANCIAL ASSISTANCE PROGRAMS), THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL SCIENCE FOUNDATION, NJ DEPARTMENT OF TRANSPORTATION, NJ STATE COUNCIL OF THE ARTS, NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION AND OTHER FEDERAL AND STATE AGENCIES. IN ADDITION, AS A RESULT OF THE COVID-19 PANDEMIC, THE UNIVERSITY RECEIVED AN ALLOCATION FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) ESTABLISHED UNDER THE CARES ACT TO PROVIDE EMERGENCY AID TO ELIGIBLE STUDENTS AND TO MITIGATE FINANCIAL LOSSES ASSOCIATED WITH COVID-19. (SEE SCHEDULE O - GENERAL STATEMENT REGARDING COVID-19 PANDEMIC)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC02PROGRAM SERVICESSTUDY ABROAD PROGRAM$12,386
SUB-SAHARAN AFRICA01PROGRAM SERVICESACADEMIC SUPPORT$1,000
CENTRAL AMERICA AND THE CARIBBEAN01PROGRAM SERVICESSTUDENT SERVICES$35,981
EUROPE (INCLUDING ICELAND & GREENLAND)01PROGRAM SERVICESRESEARCH$8,100
EUROPE (INCLUDING ICELAND & GREENLAND)02PROGRAM SERVICESACADEMIC SUPPORT$2,615
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$2,275,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$2,335,082SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,335,082TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
SCHEDULE F, PART IV:MONMOUTH UNIVERSITY INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE UNIVERSITY'S ACTIVITIES MAY NOT REACH THRESHOLDS REQUIRED FOR FILING FORMS 926, 5471 OR 8621. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$242,075GrossReceiptsEvent1Amt
Charitable Contri Event1$146,450CharitableContriEvent1Amt
Gross Revenue Event1$95,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$51,320RentFacilityCostsEvent1Amt
Entertainment Event1$4,620EntertainmentEvent1Amt
Other Direct Expenses Event1$18,837OtherDirectExpensesEvent1Amt
Gross Receipts Total$242,075GrossReceiptsTotalAmt
Charitable Contributions Tot$146,450CharitableContributionsTotAmt
Gross Revenue Total Events$95,625GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$51,320RentFcltyCostsTotalEventsAmt
Entertainment Total Events$4,620EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,837OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,777DirectExpenseSummaryEventsAmt
Net Income Summary$20,848NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOROUGH OF WEST LONG BRANCH
967 BROADWAYWEST LONG BRANCHNJ07764216001351GOVERNMENT$36,477GENERAL SUPPORT
CITY OF LONG BRANCH
344 BROADWAYLONG BRANCHNJ07740216000806GOVERNMENT$75,825GENERAL SUPPORT
HUDSON RIVER FOUNDATION FOR SCIENCE AND ENVIRONMENT
17 BATTERY PL STE 915NEW YORKNY10004133089956501(C)(3)$638,130GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
TUITION DISCOUNT5190$76,219,602
AUXILIARY ENTERPRISE DISCOUNT369$4,372,147
CRRSA ACT EMERGENCY GRANTS2996$2,464,845
CARES ACT EMERGENCY GRANTS60$37,595
PRESIDENT'S RELIEF FUND GRANTS4$950

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONMOUTH UNIVERSITY GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS ARE MODEST AND ARE APPROVED BY OUR OFFICE OF PUBLIC AFFAIRS AND MONITORED BY THE PRESIDENT'S CABINET. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS TAKE THE FORM OF SCHOLARSHIPS TO OUR STUDENTS. THE SOURCE OF FUNDING OF THESE SCHOLARSHIPS MAY BE UNIVERSITY INSTITUTIONAL FUNDS, GOVERNMENT FUNDS OR DONOR FUNDS. UNIVERSITY FUNDED SCHOLARSHIPS ARE ADMINISTERED BY THE UNIVERSITY'S ADMISSIONS OFFICE, BOTH GRADUATE AND UNDERGRADUATE, AND AWARDED USING A CALCULATION DRIVEN BY PRIOR ACADEMIC PERFORMANCE STATISTICS. GOVERNMENT FUNDED SCHOLARSHIPS ARE AWARDED BY THE UNIVERSITY'S FINANCIAL AID OFFICE WITH STRICT ADHERENCE TO GOVERNMENT REGULATIONS AND AWARD CRITERIA. DONOR FUNDED SCHOLARSHIPS, WHETHER SPONSORED OR ENDOWED, ARE AWARDED BY THE UNIVERSITY'S FINANCIAL AID OFFICE WITH STRICT ADHERENCE TO THE DONOR'S WRITTEN AWARD CRITERIA. THE UNIVERSITY'S DEVELOPMENT OFFICE WORKS WITH THE DONOR AT THE TIME OF THE GIFT TO ESTABLISH THE WRITTEN AWARD CRITERIA AND THESE CRITERIA ARE MAINTAINED FOR REFERENCE IN BOTH THE UNIVERSITY'S DEVELOPMENT AND FINANCIAL AID OFFICES. DURING FISCAL YEAR 2021, THE UNIVERSITY DISTRIBUTED EMERGENCY GRANTS TO STUDENTS UNDER THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, 2020 (CRRSA), AUTHORIZING FUNDING FOR HIGHER EDUCATION INSTITUTIONS AS WELL AS FUNDING TO BE DIRECTED TO QUALIFYING STUDENTS THROUGH THE HIGHER EDUCATION EMERGENCY RELIEF FUND II (HEERF II). IN ADDITION, FUNDS THAT WERE UNSPENT UNDER THE CORONAVIRUS AID, RELIEF AND ECONOMC SECURITY (CARES) ACT OF 2020 WERE AWARDED DURING FISCAL YEAR 2021 UNDER THE PROVISIONS OF HEERFII. THE DEPARTMENT OF EDUCATION (DOE) PROVIDED INSTITUTIONS WITH SIGNIFICANT DISCRETION FOR THE DISTRIBUTION OF THESE GRANTS. HOWEVER, THE DOE DID STIPULATE THAT THE GRANTS BE DIRECTED TO STUDENTS WITH THE MOST SIGNIFICANT FINANCIAL NEEDS ARISING FROM THE CORONAVIRUS PANDEMIC. EMERGENCY GRANTS WERE AWARDED BY THE FINANCIAL AID OFFICE USING A SYSTEM AND PROCESS TAKING INTO CONSIDERATION BOTH STUDENT'S TITLE IV ELIGIBILITY AND FINANCIAL NEED. PRESIDENT RELIEF FUND HARDSHIP GRANTS WERE ADMINISTERED BY AN INTERNAL COMMITTEE WHO REVIEWED STUDENT APPLICATIONS AND AWARDED HARDSHIP GRANTS TO SUPPORT STUDENT HARDSHIPS ARISING FROM THE PANDEMIC, INCLUDING BUT NOT LIMITED TO, TECHNOLOGY ACCESS, FOOD INSECURITIES, AND NECESSITIES FOR DAILY LIVING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK F LEAHY
PRESIDENT$601,160$0$100,000$0$1,218$0$22,800$0$158,877$0$884,055$0$0$0
KING D RICE
HEAD BASKETBALL COACH$498,107$0$5,000$0$45,394$0$22,800$0$41,059$0$612,360$0$0$0
WILLIAM CRAIG
VP FOR FINANCE$307,449$0$0$0$6,112$0$22,800$0$32,720$0$369,081$0$0$0
DONALD MOLIVER
DEAN - SCHOOL OF BUSINESS$279,573$0$0$0$7,661$0$22,800$0$28,655$0$338,689$0$0$0
PATRICIA SWANNACK
VP FOR ADMINISTRATIVE SERVICES$282,392$0$0$0$6,111$0$22,800$0$27,129$0$338,432$0$0$0
ROBERT MCCAIG
VP ENROLLMENT MANAGEMENT$259,804$0$0$0$1,390$0$20,973$0$34,225$0$316,392$0$0$0
EDWARD CHRISTENSEN
VP/INFORMATION MANAGEMENT$225,507$0$0$0$0$0$18,409$0$70,799$0$314,715$0$0$0
JOHN CHRISTOPHER
VP & GENERAL COUNSEL$255,474$0$0$0$1,390$0$20,968$0$33,489$0$311,321$0$0$0
KENNETH WOMACK - DEAN-SCHOOL
OF HUMANITIES (THRU 06/21)/FACULTY$235,154$0$0$0$28,985$0$21,258$0$23,529$0$308,926$0$0$0
MARILYN MCNEIL
VP/DIRECTOR ATHLETICS$240,342$0$0$0$12,795$0$19,739$0$32,611$0$305,487$0$0$0
THOMAS S PEARSON
PROFESSOR$240,687$0$0$0$10,462$0$19,731$0$30,815$0$301,695$0$0$0
JONATHAN MEER - VP FOR UNIV
ADV. (THRU 07/20)/SR. PHIL. ADV.$207,208$0$0$0$27,788$0$19,067$0$40,095$0$294,158$0$0$0
ANTHONY MACDONALD
DIRECTOR/URBAN COAST INSTITUTE$233,114$0$0$0$6,045$0$19,161$0$30,845$0$289,165$0$0$0
REKHA DATTA
INTERIM SR VP/PROVOST$256,007$0$0$0$4,068$0$20,703$0$2,517$0$283,295$0$0$0
MARY ANNE NAGY
VP FOR STUDENT SERVICES$246,742$0$0$0$4,019$0$19,887$0$1,433$0$272,081$0$0$0
LAURA MORIARTY
PROFESSOR$223,803$0$0$0$1,256$0$18,018$0$11,934$0$255,011$0$0$0
AMANDA M KLAUS - EXECUTIVE
DIR. (AS OF 01/21)/INT VP. UNIV. ADV$150,053$0$0$0$1,304$0$12,121$0$11,662$0$175,140$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCE OR RESIDENCE FOR THE BENEFIT AND CONVENIENCE OF THE UNIVERSITY IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY DISCHARGED AND AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED BY THE BOARD OF TRUSTEES TO RESIDE IN A HOME LOCATED ON CAMPUS AND PROVIDED BY THE UNIVERSITY AT ITS EXPENSE. THE VALUE OF THE PRESIDENT'S RESIDENCE FOR PERSONAL USE OF $105,300 IS REPORTED AS NON-TAXABLE COMPENSATION ON FORM 990. HEALTH OR SOCIAL CLUB DUES THE BOARD OF TRUSTEES REQUIRES THE UNIVERSITY TO MAINTAIN A MEMBERSHIP WITH A LOCAL GOLF CLUB SOLELY TO BE USED FOR UNIVERSITY FUNDRAISING, FRIEND RAISING AND OTHER UNIVERSITY BUSINESS. THE PRESIDENT AND THE VICE PRESIDENT FOR ADVANCEMENT HELD THIS MEMBERSHIP DURING THE YEAR. THIS MEMBERSHIP IS INCLUDED AS NON-TAXABLE COMPENSATION ON FORM 990 ($13,613 FOR THE PRESIDENT AND $9,326 FOR THE VICE PRESIDENT FOR ADVANCEMENT). PERSONAL SERVICES THE PRESIDENT'S RESIDENCE FOR PERSONAL USE IS OCCASIONALLY CLEANED BY UNIVERSITY STAFF. THE VALUE OF THIS SERVICE IS INCLUDED AS COMPENSATION ON THE PRESIDENT'S W-2 AND ON FORM 990.
PART I, LINE 7THE PRESIDENT RECEIVED A BONUS UNDER THE TERMS OF HIS EMPLOYMENT CONTRACT WHICH IS MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DIANE FITZGERALD
FAM MBR OF OFFICER$55,362EMPL. COMP.0
JAMES GAUL
FAM MBR OF OFFICER$104,052EMPL. COMP.0
ANGELA MICHELLI
FAM MBR OF TRUSTEE$41,602EMPL. COMP.0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV:FormAndLineReferenceDesc
ExplanationALL TRANSACTIONS DISCLOSED ON SCHEDULE L ARE MADE AT ARMS-LENGTH TERMS AND NONE ARE INFLUENCED BY THE RELATIONSHIPS THAT EXIST WITH THE INTERESTED PERSONS.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$41,001NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$331,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$302,055NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE OF SALEMethodOfDeterminingRevenuesTxt

Archaeological Artifacts ArchaeologicalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$91,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$10,401NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY USES A STOCKBROKER TO SELL GIFTS OF SECURITIES. SCH M, PART I, LINE 33: THE UNIVERSITY ONLY RECORDS REVENUE FOR NON-CASH CONTRIBUTIONS MEETING THE FOLLOWING CRITERIA: 1) ITEMS ADDED TO OUR EQUIPMENT, LAND, BUILDING, LAND IMPROVEMENT AND SUPPLY INVENTORY WITH A VALUE OF $1,000 OR MORE, A USEFUL LIFE OF ONE YEAR OR MORE, AND 2) WORKS OF ART OR HISTORICAL TREASURES ADDED TO OUR COLLECTION, AND 3) SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GENERAL STATEMENT REGARDING COVID-19 PANDEMIC:FOR THE YEAR ENDING JUNE 30, 2021, THE UNIVERSITY WAS AWARDED CORONAVIRUS ASSISTANCE TOTALING $21,955,911 WHICH INCLUDED $8,980,998 TO PROVIDE EMERGENCY AID TO ELIGIBILE STUDENTS AND $12,974,913 TO MITIGATE THE FINANCIAL LOSSES ASSOCIATED WITH COVID-19 DISRUPTIONS TO THE UNIVERSITY. AS OF JUNE 30, 2021, $2,464,845 WAS DISTRIBUTED TO STUDENTS. GRANT REVENUE OF $8,928,381 FROM THIS FUNDING WAS RECOGNIZED FOR THE YEAR ENDING JUNE 30, 2021. THESE AWARDS WERE RECEIVED FROM THE FOLLOWING SOURCES LISTED BELOW. THE UNIVERSITY RECEIVED AN ALLOCATION FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND II (HEERF II) ESTABLISHED UNDER THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, 2021 (CRRSAA) AND THE HIGHER EDUCATION EMERGENCY RELIEF FUND III (HEERF III) ESTABLISHED UNDER THE AMERICAN RESCUE PLAN ACT OF 2021. BOTH ALLOCATIONS OF THE HEERF II AND HEERF III AWARDS INCLUDE FUNDING TO PROVIDE EMERGENCY AID TO ELIGIBLE STUDENTS AND TO MITIGATE FINANCIAL LOSSES ASSOCIATED WITH COVID-19 DISRUPTIONS TO THE UNIVERSITY. IN ADDITION, THE UNIVERSITY RECEIVED ALLOCATIONS FROM THE STATE OF NEW JERSEY THROUGH THE OFFICE OF THE SECRETARY OF HIGHER EDUCATION, CORONAVIRUS RELIEF FUND I AND II (CRF I AND CRF II). THE CRF I ALLOCATION WAS AWARDED TO REIMBURSE THE UNIVERSITY FOR PERSONAL PROTECTIVE EQUIPMENT PURCHASED AS A RESULT OF THE CORONAVIRUS. THE CRF II ALLOCATION WAS AWARDED TO THE UNIVERSITY TO MITIGATE FINANCIAL LOSSES ASSOCIATED WITH COVID-19 DISRUPTIONS. FINALLY, THE UNIVERSITY ALSO RECEIVED AN ALLOCATION OF THE CARES ACT PASSED THROUGH THE MONMOUTH COUNTY PERFORMING ARTS ORGANIZATION CORONAVIRUS RELIEF FUND TO PURCHASE EQUIPMENT TO RESUME ITS THEATRE AND ARTS PERFORMANCES SAFELY.
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE.
FORM 990, PART VI, SECTION A, LINE 1THERE ARE THREE CLASSES OF TRUSTEES WHO SERVE ON THE BOARD OF TRUSTEES: REGULAR TRUSTEES, LIFE TRUSTEES AND TRUSTEES EMERITI. THE CURRENT LIFE TRUSTEES WERE ELIGIBLE TO BE ELECTED TO A FIVE YEAR TERM AFTER DISTINCTIVE SERVICE ON THE BOARD FOR TWO FULL TERMS AS A REGULAR TRUSTEE; NO NEW LIFE TRUSTEES MAY BE APPOINTED. AT THE END OF THE FIVE YEAR TERM, THE LIFE TRUSTEE AUTOMATICALLY BECOMES A TRUSTEE EMERITIS. TRUSTEES EMERITI ARE ELIGIBLE TO BE ELECTED AFTER DISTINCTIVE SERVICE FOR AT LEAST TWO CONSECUTIVE TERMS WITHOUT INTERRUPTION AS A REGULAR TRUSTEE UPON RECOMMENDATION BY THE COMMITTEE ON TRUSTEES, A MAJORITY VOTE OF THE FULL MEMBERSHIP OF THE EXECUTIVE COMMITTEE AND TWO-THIRDS VOTE OF THE FULL BOARD OF TRUSTEES. TRUSTEE EMERITI MAY VOTE ON NON-FINAL MATTERS AT COMMITTEE MEETINGS BUT NOT AT FULL BOARD MEETINGS. THERE ARE TWELVE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE TRUSTEE EMERITI. THE BOARD OF TRUSTEES HAS AN EXECUTIVE COMMITTEE THAT IS AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOUR OFFICERS OF THE BOARD (CHAIR, VICE CHAIR, TREASURER AND SECRETARY), THE CHAIRS OF ALL STANDING COMMITTEES, TWO AT-LARGE MEMBERS OF THE BOARD APPOINTED BY THE CHAIR OF THE BOARD, THE IMMEDIATE PAST CHAIR OF THE BOARD AND THE PRESIDENT OF THE UNIVERSITY. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MAY TAKE ANY ACTION THAT THE FULL BOARD OF TRUSTEES IS AUTHORIZED TO TAKE WITH CERTAIN EXCEPTIONS. THE EXECUTIVE COMMITTEE MAY NOT: TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE FULL BOARD OF TRUSTEES, AWARD DEGREES (OTHER THAN HONORARY DEGREES), SELECT OR APPOINT TRUSTEES OR OFFICERS, CHANGE THE UNIVERSITY'S MISSION OR PURPOSE, SELL THE UNIVERSITY'S ASSETS, ADOPT THE ANNUAL BUDGET, ALTER BYLAWS, REMOVE OR APPOINT THE PRESIDENT OR TAKE ANY ACTION SPECIFICALLY RESERVED TO THE FULL BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ALSO HAS AUTHORITY TO PURCHASE, MANAGE AND SELL LAND, BUILDINGS AND CAPITAL EQUIPMENT, THE CONSTRUCTION OF NEW BUILDINGS AND THE RENOVATIONS OF EXISTING BUILDINGS COSTING BETWEEN $500,000 AND $1,000,000. THE EXECUTIVE COMMITTEE MAY ALSO TAKE ANY ACTION DELEGATED TO IT BY THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS CHRISTOPHER MAHER AND JEANA PISCATELLI HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4THE BOARD REVISED ITS BYLAWS BY COMBINING SIX OF ITS COMMITTEES INTO THREE, AS FOLLOWS: THE EDUCATIONAL AND FACULTY AFFAIRS COMMITTEE AND THE STUDENT LIFE COMMITTEE WERE COMBINED TO FORM THE ACADEMIC AND STUDENT EXPERIENCE COMMITTEE; THE FINANCE AND BUDGETS AND INVESTMENT COMMITTEES WERE COMBINED TO FORM THE FINANCE AND INVESTMENT COMMITTEE; AND THE LEGAL COMMITTEE AND THE HUMAN RESOURCES AND BENEFITS COMMITTEE WERE COMBINED TO FORM THE LEGAL, HUMAN RESOURCES AND BENEFITS COMMITTEE. IN ADDITION, THE BOARD REVISED ITS BYLAWS BY ABOLISHING THE SOCIETY OF TRUSTEES (AN HONORARY TITLE GIVEN TO PAST MEMBERS OF THE BOARD) AND THE EX OFFICIO BOARD SEAT FOR THE CHAIR OF THE SOCIETY OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES HAS DESIGNATED THE AUDIT COMMITTEE TO BE RESPONSIBLE FOR THE REVIEW OF FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. THIS RESPONSIBILITY IS INCLUDED IN THE AUDIT COMMITTEE'S CHARTER. A FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AT A REGULAR MEETING FOR THEIR REVIEW AND COMMENT. MODIFICATIONS RESULTING FROM THE REVIEW, IF ANY, ARE MADE BEFORE FILING THE FORM. IN ADDITION, AN EMAIL IS SENT OUT TO EACH MEMBER OF THE BOARD LETTING THEM KNOW THE DRAFT IS AVAILABLE FOR REVIEW AND TO ALLOW THEM AN OPPORTUNITY TO COMMENT ON IT. ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL VERSION OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF TRUSTEES HAS A CODE OF ETHICS, AS WELL AS A PROVISION IN ITS BYLAWS, WHICH DEALS WITH CONFLICTS OF INTEREST. ALSO, MEMBERS OF THE BOARD AND THE PRESIDENT'S CABINET OFFICERS COMPLETE AN ANNUAL DISCLOSURE STATEMENT SETTING FORTH THEIR BUSINESS AND OTHER INTERESTS. REVIEW OF SITUATIONS TO DETERMINE A CONFLICT ARE CARRIED OUT BY THE UNIVERSITY'S VICE PRESIDENT AND GENERAL COUNSEL AND IF NECESSARY THE BOARD'S EXECUTIVE COMMITTEE. BOARD MEMBERS FOUND TO HAVE A CONFLICT ON A PARTICULAR ITEM RECUSE THEMSELVES FROM PARTICIPATING AND VOTING IN CONNECTION WITH THAT ITEM. SUCH RECUSALS ARE PLACED ON THE RECORD.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY IS SET FORTH IN THE UNIVERSITY'S EXECUTIVE COMPENSATION POLICY AND THE MONMOUTH UNIVERSITY COMPENSATION COMMITTEE DOCUMENT ENTITLED "RESPONSIBILITIES OF THE COMMITTEE AND MEMBERS OF THE COMMITTEE." PURSUANT TO THAT POLICY, THE BOARD'S COMPENSATION COMMITTEE (ALL OF WHOM ARE INDEPENDENT) AND THE VICE PRESIDENT AND GENERAL COUNSEL REVIEW COMPARABLE COMPENSATION DATA PROVIDED BY AN INDEPENDENT OUTSIDE CONSULTANT AND MAKE COMPENSATION RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES AS TO THE COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES MEETINGS CONCERNING SUCH ACTIONS ARE REVIEWED AND APPROVED BY BOTH BODIES.
FORM 990, PART VI, SECTION C, LINE 19MONMOUTH UNIVERSITY DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRUCE SPRINGSTEEN ACHIVES & CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CEDAR AVENUEAddressLine1Txt
CityWEST LONG BEACHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07764ZIPCd
FieldValueIRS element (for citing)
EIN825325604EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BRUCE SPRINGSTEEN ARCHIVES & CENTER
O$332,238COST
BRUCE SPRINGSTEEN ARCHIVES & CENTER
Q$62,531SELLING PRICE

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