2019-05-10T08:43:08-05:00 2018-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2017-07-01 210634584 Monmouth University Inc % MARY BYRNE MONM 7325713407 400 Cedar Avenue West Long Branch NJ 077641898 WILLIAM CRAIG vp for finance 7325713407 2019-05-01 true Daniel Romano P00504182 2125990100 209.220.136.124 26377520191305000003 2019-05-10 P 32778C9288487CCB557400271BF2B2D8D9E2E3C7 A87539D75D44546F9E81755E19BD8DC508F41D5E 2017 2019-02-21 02:37:17Z Monmouth University Grey J Dimenna 400 Cedar Avenue West Long Branch NJ 077641898 349810047 false X www.monmouth.edu X 1948 NJ MONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE. 34 31 3679 418 839954 185825 8545363 11837677 235246317 245207755 3684287 5574422 937887 1037842 248413854 263657696 63013988 69906141 0 0 113955954 118435345 0 0 3589177 60485237 59733065 237455179 248074551 10958675 15583145 395332275 405122489 62421374 52898564 332910901 352223925 X MONMOUTH 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. false false 207052579 69906141 245207755 HIGHER EDUCATION, RESEARCH AND PUBLIC SERVICE: MONMOUTH UNIVERSITYS 168-ACRE CAMPUS IS LOCATED IN WEST LONG BRANCH ALONG NEW JERSEYS NORTHERN COASTLINE, AND APPROXIMATELY ONE HOUR FROM BOTH NEW YORK CITY AND PHILADELPHIA. MONMOUTH IS A PRIVATE UNIVERSITY THAT OFFERS INNOVATIVE ACADEMIC PROGRAMS INCLUDING 32 BACHELOR'S DEGREES, 24 MASTERS DEGREES AND 2 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, MONMOUTHS 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 OF TEACHER EDUCATION (NCATE), COUNCIL FOR ACCREDITATION OF COUNSELING AND RELATED EDUCATION PROGRAMS (CACREP) (MSED AND MS CLINICAL MENTAL HEALTH COUNSELING), NATIONAL ADDITION STUDIES ACCREDITATION COMMITTEE (NASAC) (MA ADDICTION STUDIES), A CANDIDATE FOR ACCREDITATION BY THE COUNCIL ON ACADEMIC ACCREDITATION IN AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY OF THE AMERICAN SPEECH AND LANGUAGE-HEARING ASSOCIATION (PRE-ACCREDITATION STATUS AWARDED TO DEVELOPING OR EMERGING PROGRAMS FOR A MAXIMUM OF 5 YEARS), ARC-PA (ACCREDITATION-PROBATION STATUS), ON THE APPROVED LIST OF THE AMERICAN CHEMICAL SOCIETY (ACS), AND THE CERTIFICATE IN APPLIED BEHAVIOR ANALYSIS IS APPROVED BY THE BEHAVIOR ANALYST CERTIFICATION BOARD. MONMOUTHS FALL 2017 STUDENT ENROLLMENT WAS 4,706 UNDERGRADUATE (96% FULL TIME) AND 1,634 GRADUATE STUDENTS (40% FULL TIME) WHO REPRESENTED 30 STATES AND 30 COUNTRIES. MONMOUTH EMPLOYS 310 FULL-TIME FACULTY OF WHOM 75% HAVE EARNED THEIR TERMINAL DEGREE. MONMOUTH STUDENTS RECEIVE INDIVIDUALIZED FACULTY ATTENTION WITH A 13:1 STUDENT-TO-FACULTY RATIO AND AVERAGE CLASS SIZES OF 21 FOR UNDERGRADUATE OR 15 FOR GRADUATE. THE MONMOUTHS 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. MONMOUTHS FIRST-YEAR RETENTION IS 78.6% AND OUR SIX-YEAR GRADUATION RATE IS 69.3%. MONMOUTHS BEAUTIFUL COASTAL RESIDENTIAL CAMPUS HOUSES AS MANY AS 2,084 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 117 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 THE OFFICE OF TRANSFORMATIVE LEARNING, ACADEMIC ADVISING, CAREER SERVICES, TUTORIAL AND WRITING SERVICES, SUPPLEMENTAL INSTRUCTION AND SERVICE LEARNING & COMMUNITY SERVICES. OUR PROGRESS HAS BEEN WIDELY RECOGNIZED IN ANNUAL RANKINGS OF HIGHER EDUCATION, INCLUDING THE PRINCETON REVIEWS LIST OF "BEST COLLEGES", MONEY MAGAZINES "BEST COLLEGES", AND IS A CLIMBING UNIVERSITY IN THE U.S. NEWS & WORLD REPORT FOR THE LAST FIFTEEN YEARS. FOR ADDITIONAL INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.MONMOUTH.EDU 207052579 true true false true false false false true false true true true false false true true true false true true true false true false true true false true true true false false false false false false true false true true false false false true false false false true 434 0 true 3679 true true true false false false false true true false false false false X 34 31 false false false false false false false true true false false false true true true true true true true false CA X X MARY BYRNE 7325713407 400 CEDAR AVENUE West Long Branch NJ 077641898 X GREY J DIMENNA PRESIDENT (AS OF 3/1/2017) 70.0 0.0 X X 428571 0 54714 MICHAEL A PLODWICK TRUSTEE AND CHAIRMAN 9.0 0.0 X X 0 0 0 JEANA M PISCATELLI TRUSTEE AND VICE CHAIRMAN 5.0 0.0 X X 0 0 0 JAMES S VACCARO III TRUSTEE AND TREASURER 5.0 0.0 X X 0 0 0 MICHELLE SPICER TOTO TRUSTEE AND SECRETARY 5.0 0.0 X X 0 0 0 FRANCIS V BONELLO TRUSTEE 2.0 0.0 X 0 0 0 JOHN A BROCKRIEDE JR TRUSTEE 1.0 0.0 X 0 0 0 THOMAS D BYER TRUSTEE 1.0 0.0 X 0 0 0 QUINCY J BYRDSONG TRUSTEE 2.0 0.0 X 0 0 0 JOHN C CONOVER III TRUSTEE 2.0 0.0 X 0 0 0 KARYN F CUSANELLI TRUSTEE 1.0 0.0 X 0 0 0 MARTI S EGGER TRUSTEE 1.0 0.0 X 0 0 0 MAIYA K FURGASON TRUSTEE (THRU 2/1/18)/ADJUNCT PROF. 4.0 0.0 X 15000 0 130 MARIANNE HESSE TRUSTEE 2.0 0.0 X 0 0 0 LESLIE HITCHNER TRUSTEE (AS OF 7/1/2017) 1.0 0.0 X 0 0 0 FREDERICK J KAELI JR TRUSTEE 1.0 0.0 X 0 0 0 NANCY A LEIDERSDORFF TRUSTEE 1.0 0.0 X 0 0 0 DEAN Q LIN TRUSTEE (AS OF 7/1/2017) 1.0 0.0 X 0 0 0 CHRISTOPHER MAHER TRUSTEE 2.0 0.0 X 0 0 0 ERIK MATSON TRUSTEE 2.0 0.0 X 0 0 0 LISA MCKEAN TRUSTEE 1.0 0.0 X 0 0 0 HENRY D MERCER III TRUSTEE 1.0 0.0 X 0 0 0 THOMAS J MICHELLI TRUSTEE 2.0 0.0 X 0 0 0 TAVIT O NAJARIAN TRUSTEE (AS OF 7/1/2017) 1.0 0.0 X 0 0 0 CHRISTIE PEARCE TRUSTEE (AS OF 7/1/2017) 1.0 0.0 X 0 0 0 DAVID A REALE TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL J RENNA TRUSTEE (THRU 1/23/2018) 1.0 0.0 X 0 0 0 ROBERT B RUMSBY TRUSTEE (AS OF 2/1/2018) 1.0 0.0 X 0 0 0 CAROL A STILLWELL TRUSTEE 1.0 0.0 X 0 0 0 WEBSTER B TRAMMELL JR TRUSTEE 2.0 0.0 X 0 0 0 PAUL W CORLISS LIFE TRUSTEE 1.0 0.0 X 0 0 0 JUDITH ANN EISENBERG LIFE TRUSTEE 1.0 0.0 X 0 0 0 ALFRED L FERGUSON LIFE TRUSTEE 2.0 0.0 X 0 0 0 HAROLD L HODES LIFE TRUSTEE 1.0 0.0 X 0 0 0 ROBERT E MCALLAN LIFE TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM B ROBERTS LIFE TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM CRAIG VP FOR FINANCE 55.0 0.0 X 300459 0 58503 LAURA MORIARTY PROVOST & VP ACA.AFF. 55.0 0.0 X 272262 0 34306 PATRICIA SWANNACK VP FOR ADMINISTRATIVE SERVICES 55.0 0.0 X 276615 0 44382 MARY ANNE NAGY VP FOR STUDENT SVCS/ACTING VP 55.0 0.0 X 258707 0 21918 JOHN CHRISTOPHER VP & GENERAL COUNSEL 55.0 0.0 X 248052 0 36095 MARILYN MCNEIL VP/DIRECTOR ATHLETICS 55.0 0.0 X 244542 0 46669 ROBERT MCCAIG VP ENROLLMENT MGMT 55.0 0.0 X 238762 0 46101 JASON KROLL VP FOR EXT. AFF. (THRU 9/1/17) 55.0 0.0 X 219994 0 44382 EDWARD CHRISTENSEN VP/INFORMATION MANAGEMENT 55.0 0.0 X 219612 0 50963 KING D RICE HEAD BASKETBALL COACH 40.0 0.0 X 503226 0 55946 DONALD MOLIVER DEAN - SCHOOL OF BUSINESS 40.0 0.0 X 272248 0 46832 KENNETH WOMACK DEAN-SCHOOL OF HUMANITIES 40.0 0.0 X 225669 0 52241 THOMAS S PEARSON PROFESSOR 40.0 0.0 X 222000 0 43069 PATRICK MURRAY DIRECTOR/POLLING INSTITUTE 40.0 0.0 X 213773 0 52241 PAUL GAFFNEY POLICY FELLOW (FORMER PRES.) 20.0 0.0 X 126929 0 0 PAUL R BROWN FORMER PRESIDENT 20.0 0.0 X 709540 0 50039 4995961 0 738531 210 true true false TORCON INC 328 NEWMAN SPRINGS ROAD RED BANK NJ 07701 CONSTRUCTION MGMT 14463126 BENJAMIN R HARVEY CO INC 9 CINDY LANE OCEAN NJ 07712 CONSTRUCTION MGMT 10279589 GOURMET DINING SERVICE C/O COMPASS GROUP PO BOX 417632 BOSTON MA 022417632 FOOD SERVICE 6686552 THOMAS FARRELL LANDSCAPE SUPPLY INC 761 SHREWSBURY AVENUE SHREWSBURY NJ 07702 MASONRY CONTRACTOR 799913 THE MARCUS GROUP INC 310 PASSAIC AVENUE SUITE 301 FAIRFIELD NJ 07004 MEDIA ADVERTISING 786016 35 68250 356666 5988625 5424136 178659 11837677 TUITION AND FEES 900099 207238472 207238472 AUXILIARY ENTERPRISES 721310 33426019 33426019 GOVERNMENT CONTRACTS 541700 1575 1575 OTHER 900099 4541689 4452973 88716 245207755 3060890 78151 2982739 0 73175 73175 372962 50885 372962 50885 423847 283275 140572 88323638 1945 85812051 2511587 1945 2513532 2513532 351801 356666 315424 36377 36377 50791 24876 25915 25915 0 0 0 CONFERENCE AND PROGRAM SERVICES 722320 339941 339941 FITNESS CENTER 713940 63890 63890 SPONSOR ADVERTISING 541890 52911 52911 21786 21786 478528 263657696 245119039 839954 5861026 123160 123160 69383617 69383617 399364 399364 0 4000352 1200106 2160190 640056 422655 139402 183217 100036 84251539 67431393 15325469 1494677 5021022 3985073 939379 96570 18301925 14264350 3611013 426562 6437852 4984951 1293544 159357 0 96502 96502 163773 163773 23720 23720 0 884543 884543 13185525 10829433 2201042 155050 2300997 656376 1644621 4564766 3526896 978168 59702 2368288 320893 2047395 0 9750467 7955660 1663784 131023 3430705 2895644 508337 26724 0 786361 767933 13332 5096 917595 917595 0 11892835 10718907 950852 223076 2447745 1910798 489682 47265 BOOKSTORE MATERIALS 2173378 2173378 DUES AND MEMBERSHIPS 1806775 274379 1523527 8869 LIBRARY MATERIALS 956532 956532 RA ROOM & BOARD ALLOWANCE 895314 895314 1087244 341425 730705 15114 248074551 207052579 37432795 3589177 15190 20916 14756556 17668824 9544941 10789781 1215499 1323718 0 0 0 0 0 0 708822 651108 2289663 2519375 399471017 172949566 222514261 226521451 52552585 50165370 83610901 90338900 4932216 5123046 0 0 3191641 0 395332275 405122489 19864572 15592908 0 0 13149052 10473645 0 0 0 0 0 0 15406229 12615680 3078716 2857759 10922805 11358572 62421374 52898564 X 255630209 280233293 41453872 34023558 35826820 37967074 332910901 352223925 395332275 405122489 X 15583145 3704288 25591 X false true X true true true X 115272 115272 247959279 248074551 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 273610 137896 116176 115272 642954 250000 250000 250000 250000 1000000 1500000 40001 2239730 X X X X false 90313000 6484000 7854000 1130000 2551000 100970000 78999000 3790000 10430000 1031000 1875000 90313000 80346000 1980000 -622000 894000 1811000 78999000 76438000 4416000 1820000 807000 1521000 80346000 67135000 1330000 10238000 752000 1513000 76438000 0.36000 0.38000 0.26000 false false 16575283 16575283 230000 241939911 76511749 165658162 1561452 712030 849422 29285071 21052572 8232499 109879300 74673215 35206085 226521451 EQUITY FUNDS 43987514 F FIXED INCOME FUNDS 19757423 F HEDGE EQUITY FUNDS 14958519 F NON-MARKETABLE FUNDS 11561155 F OTHER 74289 F 90338900 0 ASSET RETIREMENT OBLIGATION 6786978 STUDENT LOAN GRANTS REFUNDABLE 4445561 FUNDS HELD FOR OTHERS 126033 11358572 X 196768051 3704288 48000 -69782981 -66030693 262798744 884543 -25591 858952 263657696 177455027 48000 -69782981 -69734981 247190008 884543 884543 248074551 SCHEDULE D, 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. SCHEDULE D, 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. SCHEDULE D, 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 D, PART XI, LINE 2D AND 4B RECONCILIATION OF REVENUE LINE 2D TUITION DISCOUNT $65,858,370 ROOM AND BOARD DISCOUNT $3,924,611 TOTAL $69,782,981 LINE 4B ADJUSTMENT OF $(30,656) TO CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2017 INCLUDED IN THE 2016 FORM 990, PART VIII, LINE 1F THAT WERE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018. ADJUSTMENT OF $5,065 RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2018 INCLUDED IN THE 2017 FORM 990, PART VIII, LINE 1F THAT WILL BE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2019. SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES TUITION DISCOUNT ($65,858,370) ROOM AND BOARD DISCOUNT ($3,924,611) TOTAL ($69,782,981) true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 MONMOUTH UNIVERSITY MAKES ITS RACIALLY NONDISCRIMINATORY POLICY PUBLIC THROUGH NEWSPAPER ANNOUNCEMENTS. SCHEDULE E, PART I, LINE 6A 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 NJ STATE COUNCIL OF THE ARTS, THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, US DEPARTMENT OF HEALTH AND HUMAN SERVICES, US DEPARTMENT OF THE INTERIOR, CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, NJ DEPARTMENT OF TRANSPORTATION AND NJ DEPARTMENT OF FISH AND WILDLIFE AND OTHER FEDERAL AND STATE AGENCIES. true Europe (Including Iceland and Greenland) Grantmaking Study Abroad Program 344114 East Asia and the Pacific Grantmaking Study Abroad Program 55250 Europe (Including Iceland and Greenland) Program Services Study Abroad Program 741473 East Asia and the Pacific Program Services Study Abroad Program 146859 North America 1 Program Services Advertising 6800 Europe (Including Iceland and Greenland) 1 Program Services Advertising 3500 2 2 1297996 1297996 Study Abroad Students Europe (Including Iceland and Greenland) 18 125328 electronic Study Abroad Students Europe (Including Iceland and Greenland) 57 184786 electronic 0 Study Abroad Students Europe (Including Iceland and Greenland) 12 2755 electronic 0 Study Abroad Students Europe (Including Iceland and Greenland) 4 31245 electronic 0 Study Abroad Students East Asia and the Pacific 9 55250 electronic 0 true false true true true false SCHEDULE F, PART I, LINE 2 MONMOUTH UNIVERSITY GRANTS, INCLUDING THOSE GRANTS RELATED TO STUDENTS PARTICIPATING IN OUR STUDY ABROAD PROGRAM, TAKE THE FORM OF SCHOLARSHIPS AWARDED BY OUR FINANCIAL AID OFFICE FOR TUITION, ROOM, BOARD AND BOOKS. THE SCHOLARSHIPS ARE AWARDED IN ACCORDANCE WITH THE GUIDELINES ESTABLISHED FOR EACH SCHOLARSHIP AND ARE ADMINISTERED BY THE FINANCIAL AID OFFICE. CREDITING OF SCHOLARSHIPS TO STUDENT ACCOUNTS IS ADMINISTERED BY THE BURSAR'S OFFICE. THE SCHOLARSHIPS REPORTED HERE WERE GRANTED TO MONMOUTH UNIVERSITY STUDENTS WHILE THEY WERE STUDYING ABROAD AND REPORTED IN ACCORDANCE WITH THE SCHEDULE F INSTRUCTIONS AND THE IRS'S FILING TIPS. SCHEDULE F, PART I, LINE 3 MONMOUTH UNIVERSITY HAD NO DIRECT INVESTMENTS IN FOREIGN CORPORATIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2018. 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 UNIVERSITYS 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 ORGANIZATIONS FORM 990-T. HOLIDAY BALL 200574 102636 97938 4024 66241 12210 31018 REI DINNER 248640 146130 102510 2695 55695 900 13006 12 259253 107900 151353 46153 66683 6395 10404 708467 356666 351801 52872 188619 19505 54428 315424 36377 50791 24096 320 460 false 50791 24096 320 460 24876 25915 NJ true false false false 1.00000 VARIOUS DEPARTMENTS ON CAMPUS THAT 400 Cedar Avenue West Long Branch NJ 077641898 false THERE IS NOT ONE PERSON DESIGNATED false true Borough of West Long Branch 967 Broadway West Long Branch NJ 07764 216001351 Government 35794 0 General Support The City of Long Branch 344 Broadway Long Branch NJ 07740 216000806 Government 75000 0 General Support 2 Tuition Discount 5625 65459006 0 Auxiliary Enterprise Discount 142 3924611 0 SCHEDULE I, PART I, LINE 2 MONMOUTH 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. X X X X X true true X X X X true false false false false false false false false GREY J DIMENNA PRESIDENT (AS OF 3/1/2017) 420498 0 0 0 8073 0 21600 0 33114 0 483285 0 0 0 WILLIAM CRAIG VP FOR FINANCE 294328 0 0 0 6131 0 21600 0 36903 0 358962 0 0 0 LAURA MORIARTY PROVOST & VP ACA.AFF. 270853 0 0 0 1409 0 21600 0 12706 0 306568 0 0 0 PATRICIA SWANNACK VP FOR ADMINISTRATIVE SERVICES 268575 0 0 0 8040 0 17743 0 26639 0 320997 0 0 0 MARY ANNE NAGY VP FOR STUDENT SVCS/ACTING VP 255451 0 0 0 3256 0 20584 0 1334 0 280625 0 0 0 JOHN CHRISTOPHER VP & GENERAL COUNSEL 246643 0 0 0 1409 0 8628 0 27467 0 284147 0 0 0 MARILYN MCNEIL VP/DIRECTOR ATHLETICS 231606 0 0 0 12936 0 18920 0 27749 0 291211 0 0 0 ROBERT MCCAIG VP ENROLLMENT MGMT 238075 0 0 0 687 0 19418 0 26683 0 284863 0 0 0 JASON KROLL VP FOR EXT. AFF. (THRU 9/1/17) 211954 0 0 0 8040 0 17743 0 26639 0 264376 0 0 0 EDWARD CHRISTENSEN VP/INFORMATION MANAGEMENT 214330 0 0 0 5282 0 17645 0 33318 0 270575 0 0 0 KING D RICE HEAD BASKETBALL COACH 451715 0 10000 0 41511 0 21600 0 34346 0 559172 0 0 0 DONALD MOLIVER DEAN - SCHOOL OF BUSINESS 264577 0 0 0 7671 0 21571 0 25261 0 319080 0 0 0 KENNETH WOMACK DEAN-SCHOOL OF HUMANITIES 224433 0 0 0 1236 0 18445 0 33796 0 277910 0 0 0 THOMAS S PEARSON PROFESSOR 216181 0 0 0 5819 0 17644 0 25425 0 265069 0 0 0 PATRICK MURRAY DIRECTOR/POLLING INSTITUTE 212627 0 0 0 1146 0 18445 0 33796 0 266014 0 0 0 PAUL GAFFNEY POLICY FELLOW (FORMER PRES.) 126929 0 0 0 0 0 0 0 0 0 126929 0 0 0 PAUL R BROWN FORMER PRESIDENT 103808 0 0 0 605732 0 10371 0 39668 0 759579 0 0 0 LINE 1A FIRST-CLASS OR CHARTER TRAVEL THE PRESIDENT'S CONTRACT PROVIDES THAT THE PRESIDENT MAY UTILIZE FIRST CLASS TRAVEL FOR FLIGHTS LONGER THAN TWO HOURS WHEN THE PRESIDENT IS TRAVELING ON UNIVERSITY BUSINESS. LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE 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 PRESIDENTS RESIDENCE FOR PERSONAL USE OF $40,533 IS REPORTED AS NON-TAXABLE COMPENSATION ON FORM 990. LINE 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE BOARD OF TRUSTEES HAS INCLUDED IN THE PRESIDENT'S COMPENSATION PACKAGE REIMBURSEMENT FOR FINANCIAL PLANNING COSTS. THIS REIMBURSEMENT IS GROSSED UP TO COVER THE APPLICABLE TAXES AND REPORTED AS COMPENSATION ON THE PRESIDENT'S W-2 AND ON FORM 990. LINE 1A 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 HAS APPOINTED THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT TO HOLD THIS MEMBERSHIP. THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT MAY NOT USE THIS MEMBERSHIP FOR PERSONAL USE. THIS MEMBERSHIP IS INCLUDED AS NON-TAXABLE COMPENSATION ON FORM 990 ($18,251). THE PRESIDENT HAS A SOCIAL MEMBERSHIP AT THE LOCAL GOLF CLUB FOR WHICH NO DUES ARE PAID. LINE 1A PERSONAL SERVICES THE PRESIDENT'S RESIDENCE MANAGER SPENDS A MAXIMUM OF ONE DAY PER WEEK ON PERSONAL MATTERS OF THE PRESIDENT FOR HIS APARTMENT WITHIN THE RESIDENCE. THE VALUE OF THIS SERVICE IS INCLUDED AS COMPENSATION ON THE PRESIDENT'S W-2 AND ON FORM 990. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT DURING THE YEAR THE UNIVERSITY MADE A SEVERANCE PAYMENT TO A PERSON LISTED IN SCHEDULE J. Diane Fitzgerald Family Member of Officer 51391 Employee Compensation false James Gaul Family Member of Officer 96789 Employee Compensation false Amanda Brockriede Family Member of Trustee 100036 Employee Compensation false Angela Michelli Family Member of Trustee 35037 Employee Compensation false GannettAsbury Park Press Substantial Contributor 120791 Media/Advertising Services false Defined Logic LLC Substantial Contributor 108128 Construction Management false Torcon Inc Substantial Contributor 7558410 Construction Management false New Jersey Natural Gas Substantial Contributor 779298 Energy Supplier false Wells Fargo Bank NA Substantial Contributor 115439 Banking/Investment Services false SUPPLEMENTAL INFORMATION ALL TRANSACTIONS DISCLOSED ON SCHEDULE L ARE MADE AT ARMS-LENGTH TERMS AND NONE ARE INFLUENCED BY THE RELATIONSHIPS THAT EXIST WITH THE INTERESTED PERSONS. X 2 40001 EXPERT X 4 107038 FMV ON DATE OF GIFT X 1 3075 EXPERT X MUSICAL INSTRUMENT 1 2500 EXPERT X SCIENTIFIC EQUIPMENT 1 10125 SELLING PRICE X SIGNAGE 1 3255 SELLING PRICE X SUPPLIES/BROCHURES 2 8727 SELLING PRICE X FURNITURE/FIXTURES 1 3938 SELLING PRICE 2 false true true SCH M, PART I, LINE 32B THE 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. THE ITEMS REPORTED ON LINE 25 MET THESE CRITERIA. FORM 990, PART VI, SECTION A, LINE 1A THERE 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 AFTER DISTINCTIVE SERVICE ON THE BOARD FOR TWO FULL TERMS AS A REGULAR TRUSTEE; NO NEW LIFE TRUSTEES MAY BE APPOINTED. 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 AT COMMITTEE MEETINGS BUT NOT AT FULL BOARD MEETINGS. THERE ARE NINE 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 DEGRESS), 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 B, LINE 11B THE 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. THE 2017 FORM 990 DRAFT THAT WAS REVIEWED BY AUDIT COMMITTEE AND MAILED TO ALL BOARD MEMBERS PRIOR TO FILING WAS THE FINAL FILED VERSION EXCEPT THAT ONE DONOR WAS REDACTED FROM SCHEDULE B OF THE DRAFT AT THE DONOR'S REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE 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, LINES 15A AND 15B THE 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 19 MONMOUTH UNIVERSITY DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE UNIVERSITYS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNIVERSITYS WEBSITE. FORM 990-T IS AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION. FORM 990, PART VII, LINE 1A REPORTABLE COMPENSATION FOR MAIYA FURGASON WAS NOT RECEIVED IN HER CAPACITY AS TRUSTEE, RATHER AS AN ADJUNCT FACULTY MEMBER. FORM 990, PART XI, LINE 9 ADJUSTMENT OF $(30,656) TO CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2017 INCLUDED IN THE 2016 FORM 990, PART VIII, LINE 1F THAT WERE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018. ADJUSTMENT OF $5,065 RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2018 INCLUDED IN THE 2017 FORM 990, PART VIII, LINE 1F THAT WILL BE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2019. 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