SETON HALL UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SETON HALL UNIVERSITY (EIN 22-1500645)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-02
IRS object ID: 201711229349300631
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-02T10:54:31-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221500645	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% STEPHEN A GRAHAM	InCareOfNm
Business Name Control	SETO	BusinessNameControlTxt
Phone	9737619318	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN A GRAHAM	PersonNm
Person Title	VP For Finance/CFO	PersonTitleTxt
Phone	9737619003	PhoneNum
Signature	2017-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125429609	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary J Meehan	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$617,390,000	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.shu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1856	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SETON HALL UNIVERSITY IS A CATHOLIC INSTITUTION OF HIGHER EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	4079	TotalEmployeeCnt
Total Volunteers	788	TotalVolunteersCnt
Total Gross UBI	$518,000	TotalGrossUBIAmt
PY Contributions Grants	$42,850,000	PYContributionsGrantsAmt
CY Contributions Grants	$44,070,000	CYContributionsGrantsAmt
PY Program Service Revenue	$319,578,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$336,178,000	CYProgramServiceRevenueAmt
PY Investment Income	$13,274,000	PYInvestmentIncomeAmt
CY Investment Income	$9,974,000	CYInvestmentIncomeAmt
PY Other Revenue	$11,105,000	PYOtherRevenueAmt
CY Other Revenue	$10,695,000	CYOtherRevenueAmt
PY Total Revenue	$386,807,000	PYTotalRevenueAmt
CY Total Revenue	$400,917,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$120,304,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$128,991,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$157,634,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$166,685,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,552,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,971,000	PYOtherExpensesAmt
CY Other Expenses	$105,115,000	CYOtherExpensesAmt
PY Total Expenses	$377,909,000	PYTotalExpensesAmt
CY Total Expenses	$400,791,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,898,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$126,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$637,881,000	TotalAssetsBOYAmt
Total Assets EOY	$618,392,000	TotalAssetsEOYAmt
Total Liabilities BOY	$205,411,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$197,987,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$432,470,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$420,405,000	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$258,962,000	ExpenseAmt
Grant	$118,798,000	GrantAmt
Revenue	$339,098,000	RevenueAmt
Desc	Educational - Seton Hall University operates to provide baccalaureate, masters, and doctoral degrees. It enrolls 9,800 undergraduate and graduate students. The University is composed of ten schools located on two campuses, including its Law School located in Newark, New Jersey. Day and evening sessions accommodate both commuter and residential students on a part-time and full time basis.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$86,237,000	ExpenseAmt
Grant	$9,940,000	GrantAmt
Revenue	$4,742,000	RevenueAmt
Desc	Academic Support and Student Services - Academic Support provides support services, such as libraries, academic technology, faculty curriculum development, for its primary missions of instruction, research and public service. Student services provide various services to students, which contribute to the students' emotional and physical well-being and to their intellectual, cultural and social development outside the context of the University's formal instructional programs.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,802,000	ExpenseAmt
Grant	$253,000	GrantAmt
Revenue	$75,000	RevenueAmt
Desc	Research, Training & Public Services - Enables faculty to explore new areas of education, learning and knowledge and provides non-instructional services to individuals and groups external to the University. The University also offers financial support to students through academic scholarships and work-study programs, which are funded by federal, state and private grants.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$354,001,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	390	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4079	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	47	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN A GRAHAM	PersonNm
Phone	9737619003	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
A Gabriel EstebanPhD
President/Regent/Trustee	45.0	0.0	Yes (X)	Yes (X)	$654,871	$0	$111,229
Most Reverend John J Myers
Regent/Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Most Rev James F Checchio
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Most Rev Arthur J Serratelli
Regent/Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Most Rev Dennis J Sullivan
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Most Rev Kurt R Burnette
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Monsignor Robert Coleman
Regent/Trustee	45.0	0.0	Yes (X)		$47,981	$0	$64,118
Monsignor Thomas P Nydegger
Regent/Trustee	1.0	45.0	Yes (X)		$750	$43,616	$38,035
Monsignor Joseph R Reilly
Trustee	45.0	0.0	Yes (X)		$34,955	$0	$99,498
Monsignor Robert J Wister
Trustee	45.0	5.0	Yes (X)		$33,405	$1,000	$59,318
Most Reverend Bernard A Hebda
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Patrick M Murray
Regent/Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Monsignor Michael A Andreano
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Pamela M SwartzbergEsq
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Sr Margaret Stallmeyer CDP
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Ryan K Duffy
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Henry F D'Alessandro
Regent/Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Mark E Ganton
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Phillip N Maisano
Regent/Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Donna M O'Brien
Regent/Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Joseph M Sheridan
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Eun-Sook Lucy Cho-LeeMD
Regent	1.0	0.0	Yes (X)		$0	$0	$0
David B Gerstein
Regent	1.0	0.0	Yes (X)		$0	$0	$0
James E Collins
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Richard F Liebler
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Lucciola
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Francis J Hager
Regent/Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dr Michael Loeven
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Richard Mandelbaum
Regent	1.0	0.0	Yes (X)		$0	$0	$0
John D Hayes
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Robert S Basso
Regent	1.0	0.0	Yes (X)		$0	$0	$0
James T Boyle Jr
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Stephen G Waldis
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Robert B BudelmanEsq
Regent	1.0	0.0	Yes (X)		$0	$0	$0
James M O'Brien
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Mary Ann Christopher
Regent/Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Beatriz M Manetta
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Helen Lerner
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Robert A Ley
Regent	1.0	0.0	Yes (X)		$0	$0	$0
James L Orsini
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Richard C McMahon
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Robert J Sloan
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Edward C Cerny
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Mark D Benjamin
Regent	1.0	0.0	Yes (X)		$0	$0	$0
John F Swift
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Matthew W Wright
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Leo J Zatta
Regent	1.0	0.0	Yes (X)		$0	$0	$0
Larry A RobinsonEdD
Provost & Executive V.P.	45.0	0.0		Yes (X)	$480,008	$0	$70,069
David J BohanMBA
V.P. University Advancement	45.0	0.0		Yes (X)	$349,026	$0	$58,184
Dennis J GarbiniMBA
V.P. Administration	45.0	0.0		Yes (X)	$258,243	$0	$46,688
Tracy H GottliebPhD
V.P. Student Services	45.0	0.0		Yes (X)	$217,758	$0	$41,923
Stephen A GrahamMBA
VP Finance/CFO	45.0	0.0		Yes (X)	$235,152	$0	$48,623
Catherine A KiernanJD
V.P. General Counsel	45.0	0.0		Yes (X)	$263,233	$0	$55,465
Alyssa McCloudPhD
V.P. Enrollment Management	45.0	0.0		Yes (X)	$318,384	$0	$33,591
Monsignor Anthony ZiccardiSTD
V.P. Mission & Ministry	45.0	0.0		Yes (X)	$50,822	$0	$59,318
Patrick G Lyons
V.P.for Athletics & Rec. Svcs.	45.0	0.0		Yes (X)	$455,839	$0	$43,282
Kathleen BoozangJDLLM
Dean, School of Law	45.0	0.0			$285,809	$0	$35,699	Yes (X)
Joyce A StrawserPhD
Dean, School of Business	45.0	0.0			$237,961	$0	$87,860	Yes (X)
Stephen J Lubben JD LLM
Law School Professor	45.0	0.0			$259,014	$0	$56,329		Yes (X)
Kevin Willard
Head Coach Men's Basketball	45.0	0.0			$1,566,619	$0	$67,131		Yes (X)
Anthony J Bozzella
Head Coach Women's Basketball	45.0	0.0			$358,785	$0	$121,434		Yes (X)
Brian B Shulman PhD
Dean, School of Health & Med.	45.0	0.0			$281,321	$0	$33,953		Yes (X)
Andrea Bartoli PhD
Dean, School of Diplomacy	45.0	0.0			$262,082	$0	$58,127		Yes (X)
Joan F GuettiPhD
Former Dean, Arts & Sciences	45.0	0.0			$182,492	$0	$25,750			Yes (X)
Patrick E HobbsJDLLM
Former Dean, School of Law	45.0	0.0			$481,009	$0	$63,524			Yes (X)
Michael S Zavada
Former Dean, Arts & Sciences	45.0	0.0			$103,874	$0	$18,636			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,419,393	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$44,616	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,397,784	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	233	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Gourmet Dining Services
400 South Orange Avenue	SOUTH ORANGE	NJ	07079	Catering	$9,765,047
Samuel S Graham Inc
PO Box 319	EAST HANOVER	NJ	07936	General Contracting	$4,599,121
Temco Service Industries Inc
One Park Avenue	NEW YORK	NY	10016	Housekeeping	$3,575,151
Torcon Inc
328 Newman Springs Road 5	RED BANK	NJ	07701	General Contracting	$3,389,775
Hollister Construction Services LL
339 Jefferson Road	PARSIPPANY	NJ	07054	Construction Service	$2,515,950

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	71	CntrctRcvdGreaterThan100KCnt
Fundraising	$730,000	FundraisingAmt
Government Grants	$27,417,000	GovernmentGrantsAmt
All Other Contributions	$15,923,000	AllOtherContributionsAmt
Noncash Contributions	$755,000	NoncashContributionsAmt
Total Contributions	$44,070,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$302,395,000	$302,395,000
ROOM AND BOARD	900099	$32,861,000	$32,861,000
FEES AND CONTRACTS FROM GOVERMENT AGENCIES	900099	$75,000	$75,000
MEDICAL RESIDENCY PROGRAM	900004	$847,000	$847,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$336,178,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,260,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$25,000	UnrelatedBusinessRevenueAmt
Exclusion	$5,235,000	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,000	TotalRevenueColumnAmt
Exclusion	$7,000	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$104,000	UnrelatedBusinessRevenueAmt
Exclusion	$90,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$270,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$59,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$211,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,000	TotalRevenueColumnAmt
Exclusion	$211,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$220,505,000	SecuritiesAmt
Other	$48,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$215,763,000	SecuritiesAmt
Other	$83,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,742,000	SecuritiesAmt
Other	-$35,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,707,000	TotalRevenueColumnAmt
Exclusion	$4,707,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$460,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$730,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$568,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$108,000	TotalRevenueColumnAmt
Exclusion	-$108,000	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
NCAA/CONFERENCE DISTRIBUTIONS	900099	$3,173,000	$3,173,000
ATHLETICS TICKET SALES	900099	$1,569,000	$1,569,000
PARKING	812930	$1,583,000		$1,583,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,073,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,995,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$389,000	UnrelatedBusinessRevenueAmt
Exclusion	$689,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,398,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400,917,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$343,915,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$518,000	UnrelatedBusinessRevenueAmt
Exclusion	$12,414,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$127,000	TotalAmt
Program Services	$127,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$128,864,000	TotalAmt
Program Services	$128,864,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,798,000	TotalAmt
Program Services	$2,288,000	ProgramServicesAmt
Management And General	$1,726,000	ManagementAndGeneralAmt
Fundraising	$784,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$309,000	TotalAmt
Program Services	$309,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$119,912,000	TotalAmt
Program Services	$102,361,000	ProgramServicesAmt
Management And General	$14,468,000	ManagementAndGeneralAmt
Fundraising	$3,083,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,083,000	TotalAmt
Program Services	$6,041,000	ProgramServicesAmt
Management And General	$859,000	ManagementAndGeneralAmt
Fundraising	$183,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,261,000	TotalAmt
Program Services	$21,181,000	ProgramServicesAmt
Management And General	$4,262,000	ManagementAndGeneralAmt
Fundraising	$818,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,322,000	TotalAmt
Program Services	$7,105,000	ProgramServicesAmt
Management And General	$1,004,000	ManagementAndGeneralAmt
Fundraising	$213,000	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$159,000	TotalAmt
Program Services	$128,000	ProgramServicesAmt
Management And General	$31,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$696,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt
Management And General	$672,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$227,000	TotalAmt
Management And General	$227,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$133,000	TotalAmt
Management And General	$133,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,141,000	TotalAmt
Management And General	$1,141,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,211,000	TotalAmt
Program Services	$20,965,000	ProgramServicesAmt
Management And General	$2,094,000	ManagementAndGeneralAmt
Fundraising	$152,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,272,000	TotalAmt
Program Services	$932,000	ProgramServicesAmt
Management And General	$287,000	ManagementAndGeneralAmt
Fundraising	$53,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,480,000	TotalAmt
Program Services	$6,710,000	ProgramServicesAmt
Management And General	$1,393,000	ManagementAndGeneralAmt
Fundraising	$377,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,923,000	TotalAmt
Program Services	$2,079,000	ProgramServicesAmt
Management And General	$3,844,000	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,382,000	TotalAmt
Program Services	$6,912,000	ProgramServicesAmt
Management And General	$470,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,586,000	TotalAmt
Program Services	$6,923,000	ProgramServicesAmt
Management And General	$392,000	ManagementAndGeneralAmt
Fundraising	$271,000	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,118,000	TotalAmt
Program Services	$2,291,000	ProgramServicesAmt
Management And General	$577,000	ManagementAndGeneralAmt
Fundraising	$250,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,887,000	TotalAmt
Program Services	$4,797,000	ProgramServicesAmt
Management And General	$90,000	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,697,000	TotalAmt
Program Services	$15,749,000	ProgramServicesAmt
Management And General	$898,000	ManagementAndGeneralAmt
Fundraising	$50,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,910,000	TotalAmt
Program Services	$23,000	ProgramServicesAmt
Management And General	$1,887,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$7,468,000	$7,109,000	$196,000	$163,000
LOSS ON DEBT DEFEASANCE	$4,225,000	$4,225,000
SCHOOL OF MEDICINE (SOM)	$3,151,000	$3,151,000
BOOKS AND SUBSCRIPTIONS	$2,771,000	$2,716,000	$32,000	$23,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,678,000	TotalAmt
Program Services	$991,000	ProgramServicesAmt
Management And General	$3,555,000	ManagementAndGeneralAmt
Fundraising	$132,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$400,791,000	TotalAmt
Program Services	$354,001,000	ProgramServicesAmt
Management And General	$40,238,000	ManagementAndGeneralAmt
Fundraising	$6,552,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,184,000	BOYAmt
EOY	$5,014,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,378,000	BOYAmt
EOY	$11,820,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,093,000	BOYAmt
EOY	$13,576,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,058,000	BOYAmt
EOY	$4,504,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$13,911,000	BOYAmt
EOY	$13,196,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,126,000	BOYAmt
EOY	$8,198,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$534,084,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$248,747,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$281,520,000	BOYAmt
EOY	$285,337,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$198,324,000	BOYAmt
EOY	$184,137,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$92,473,000	BOYAmt
EOY	$88,172,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,814,000	BOYAmt
EOY	$4,438,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$637,881,000	BOYAmt
EOY	$618,392,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,964,000	BOYAmt
EOY	$37,830,000	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,982,000	BOYAmt
EOY	$12,652,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,777,000	BOYAmt
EOY	$119,246,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,688,000	BOYAmt
EOY	$28,259,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,411,000	BOYAmt
EOY	$197,987,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,821,000	BOYAmt
EOY	$247,187,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,010,000	BOYAmt
EOY	$82,932,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,639,000	BOYAmt
EOY	$90,286,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$432,470,000	BOYAmt
EOY	$420,405,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$637,881,000	BOYAmt
EOY	$618,392,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$126,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,834,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,357,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
FS Audited Basis		FSAuditedBasisGrp
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$1,200	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$18,450	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$141,926	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$161,576	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1(i) Other Lobbying Activities	FormAndLineReferenceDesc
Explanation	Seton Hall University lobbied state legislators regarding annual independent college appropriations, student aid for independent college students and School of Medicine support. Efforts consisted of direct mailings, phone calls and personal meetings. Members of Congress were contacted regarding student aid and grants for various university programs. The University's staff is involved in lobbying efforts. The value of that staff time is approximately $28,430. Those costs have been reported on Line 7 (other salaries and wages) and not separately identified on Line 11 (d) in Part IX, statement of Functional Expenses.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,175,000	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$102,000	RevenuesIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,948,000	BeginningYearBalanceAmt
Contributions	$4,424,000	ContributionsAmt
Investment Earnings Or Losses	-$879,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,807,000	GrantsOrScholarshipsAmt
Other Expenditures	$15,669,000	OtherExpendituresAmt
Administrative Expenses	$2,113,000	AdministrativeExpensesAmt
End Year Balance	$246,904,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$272,174,000	BeginningYearBalanceAmt
Contributions	$3,227,000	ContributionsAmt
Investment Earnings Or Losses	$10,750,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,742,000	GrantsOrScholarshipsAmt
Other Expenditures	$15,988,000	OtherExpendituresAmt
Administrative Expenses	$3,473,000	AdministrativeExpensesAmt
End Year Balance	$263,948,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$241,466,000	BeginningYearBalanceAmt
Contributions	$3,576,000	ContributionsAmt
Investment Earnings Or Losses	$41,387,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,658,000	GrantsOrScholarshipsAmt
Other Expenditures	$10,262,000	OtherExpendituresAmt
Administrative Expenses	$1,335,000	AdministrativeExpensesAmt
End Year Balance	$272,174,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$227,198,000	BeginningYearBalanceAmt
Contributions	$899,000	ContributionsAmt
Investment Earnings Or Losses	$25,222,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,785,000	GrantsOrScholarshipsAmt
Other Expenditures	$8,285,000	OtherExpendituresAmt
Administrative Expenses	$783,000	AdministrativeExpensesAmt
End Year Balance	$241,466,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$234,593,000	BeginningYearBalanceAmt
Contributions	$679,000	ContributionsAmt
Investment Earnings Or Losses	$2,077,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,611,000	GrantsOrScholarshipsAmt
Other Expenditures	$7,591,000	OtherExpendituresAmt
Administrative Expenses	-$51,000	AdministrativeExpensesAmt
End Year Balance	$227,198,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,022,000	OtherCostOrOtherBasisAmt
Book Value	$3,022,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$457,969,000	OtherCostOrOtherBasisAmt
Depreciation	$196,197,000	DepreciationAmt
Book Value	$261,772,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,755,000	OtherCostOrOtherBasisAmt
Depreciation	$52,550,000	DepreciationAmt
Book Value	$9,205,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,338,000	OtherCostOrOtherBasisAmt
Book Value	$11,338,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$285,337,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OUTSIDE TRUST	$7,988,000	F
HEDGE FUNDS	$23,331,000	F
COMMINGLED FUNDS	$29,924,000	F
PRIVATE EQUITY	$8,308,000	F
VENTURE CAPITAL	$3,034,000	F
PRINCIPAL GLOBAL REAL ESTATE	$9,031,000	F
EMERGING MARKET EQUITIES	$6,556,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$88,172,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
REFUNDABLE U.S. GOV'T GRANTS	$11,491,000
CONDITIONAL ASSET RETIRE OBLIG	$8,536,000
INTEREST RATE SWAP AGREEMENTS	$7,200,000
ACCRUED POSTRETIREMENT BENEFIT	$1,032,000

Field	Value	IRS element (for citing)
Total Liability	$28,259,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$264,839,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,834,000	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$511,000	DonatedServicesAndUseFcltsAmt
Other Revenue	-$1,626,000	OtherRevenueAmt
Revenue Not Reported	-$10,949,000	RevenueNotReportedAmt
Revenue Subtotal	$275,788,000	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,141,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$123,988,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$125,129,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$400,917,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$277,025,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$511,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,454,000	OtherExpensesIncludedAmt
Expenses Not Reported	$1,965,000	ExpensesNotReportedAmt
Expenses Subtotal	$275,060,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,141,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$124,590,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$125,731,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$400,791,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, line 4	Collections are composed of: a mural, ancient Greek and Roman coins, book collections, paintings, wild life art collections, and a special collection of research papers. Collections are utilized by students, faculty, administrators and the general public. Their usage helps achieve the ultimate goal of advancing the educational and research mission of the University.
Part V, line 4	Endowment funds support the University's mission by providing a sustainable flow of funds to annual operations. This support includes funds for scholarships and for specific academic programs. The University has adopted an endowment spending policy designed to provide a predictable flow of funds to operations. The policy is intended to balance current spending needs and preserve the endowment's future purchasing power. The University applies a 4.5% spending rate to a three-year moving average of endowment investment funds. The Board of Regents sets the spending rate. The purpose of using a moving average is to smooth out any wide fluctuations in the market value. Endowment earnings in excess of the spending rate are added back to the principal of the endowment investments. In years when yield exceeds the amount appropriated under the spending policy the excess is returned to principal as appreciation. When annual yield is insufficient to support spending appropriations, the balance is provided from accumulated appreciation. Special allocations are made for certain purposes in addition to the spending rate, as approved by the University's Board of Regents, annually.
Part X, line 1: Other Liabilities - Income Taxes	Accounting Standards Codification ("ASC") 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from Federal and New Jersey State Income taxation by virtue of being an organization described in Section 501(c)(3) of the IRC and similar provisions of the New jersey State tax code. Nevertheless, The University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ended June 30, 2013, 2014, 2015, and 2016 are still open to audit for both federal and state purposes. The University believes that there are no material uncertain tax positions within its financial statements.
Part XI, Line 2D - Other	Change in value of interest rate SWAP agreements of $1,626,000.
Part XI, Line 4b - Other	Financial Aid of $124,590,000, add limited partnership gain of $25,000, less rental expense of $59,000, and less special events expenses of $568,000.
Part XII, Line 2D - Other	Provision for uncollectible contributions receivable of $827,000, plus special events expense of $568,000 and rental expense of $59,000.
Part XII, Line 4B - Other	Financial aid of $124,590,000.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line:3	The University's racially nondiscriminatory policy appears in its Undergraduate and Graduate catalogs, as well as in the Admission Prospectus. It is also in all newspaper advertisements and the University's website.
Line 6 - Explanation of Government Financial Aid	The University participates in various Federal and State financial aid programs, which include, but are not limited to the following programs: Federal Direct Lending Program, Federal Pell Grant, Federal College Work Study, Federal Supplemental Education Opportunity Grant, N.J State Tuition Assistance Grant and N.J. State Education Opportunity Fund.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$29,132,000
East Asia and the Pacific	Program Services	$55,000	1	1	Student Recruitment
East Asia and the Pacific	Program Services	$43,000			MBA Program
SEE PART V	Program Services	$91,000			Study Abroad
East Asia and the Pacific	Program Services	$29,000			MSPA PROGRAM

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$29,350,000	SubtotalSpentAmt
Total Spent	$29,350,000	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3, (1); Part IV , Lines 1, 3, 4,& 5	By virtue of its investments in various limited partnership investments, Seton Hall University may invest in passive foreign investment companies and/or foreign partnerships; to the extent the University is required to file the Forms 926, 5471, 8621, or 8865, those foreign forms were attached to the University's Form 990-T.
Part I, Lines 3, (2)&(3)	Support for student recruitment and academic exchange program developments. During FY2016, the Stillman School continued to offer an executive-style MBA program in collaboration with Viagold International Education Management Group in Zhuhai, China. Students are taught in Mandarin by a combination of Stillman faculty and faculty employed by Chinese universities, and the students spend a week during their final semester at Seton Hall's South Orange campus to complete the MBA program and participate in Graduate Commencement.
Part I, Line 3, (4)	The University expends funds outside of the United States on various study abroad programs in various countries. Students enrolled in study abroad programs pay their fees relating to travel and other expense directly to Seton Hall University and the University remits payments to the overseas entities on the students' behalf.
Part I, Line 3, (5)	In January 2016, our AACSB-accredited Stillman School of Business, one of two schools in New Jersey to hold this accreditation for its accounting program and one of less than 200 schools to hold this distinction worldwide, began its partnership with the University of Santo Tomas (UST) in Manila, Philippines. The UST faculty cohort is comprised of ten (10) faculty members who have each been accepted to the Stillman's Master of Science in Professional Accounting degree program. This program is thirty (30) credits and the Stillman School has offered one to two courses per semester. Students are fully engaged with the Stillman School of Business faculty using the Seton Hall University learning platforms.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Law Schl Dinner	Event1Nm
Gross Receipts Event1	$216,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$84,000	CharitableContriEvent1Amt
Gross Revenue Event1	$132,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$85,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$18,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,000	OtherDirectExpensesEvent1Amt
Event2	Son Latino	Event2Nm
Gross Receipts Event2	$206,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$164,000	CharitableContriEvent2Amt
Gross Revenue Event2	$42,000	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$29,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,000	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$768,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$482,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$286,000	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$13,000	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$209,000	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$99,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$93,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,190,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$730,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$460,000	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$13,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$323,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$122,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$108,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$568,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$108,000	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Village of South Orange NJ
101 South Orange Avenue	South Orange	NJ	07079	226002309	115	$24,000	See Part IV.
Society of the Sisters of Christian
350 Bernardsville Rd	Mendham	NJ	07945	222138057	501(C)(3)	$25,000	General Purpose
Saint Paul's Outreach
110 Crusader Ave West St	St Paul	MN	55118	411621192	501(C)(3)	$25,000	General Purpose
Children's Specialized Hospital
150 New Providence Rd	Mountainside	NJ	07092	136844298	501(C)(3)	$11,000	General Purpose
JFK Johnson Rehabilitation Institute
65 James St	Edison	NJ	08820	226019101	501(c)(3)	$15,000	General Purpose
Hackensack UMC Foundation
30 Prospect Ave	Hackensack	NJ	07601	222339534	501(C)(3)	$10,000	General Purpose
Leadership Education for Asia Pacific
327 E 2nd St Ste 226	Los Angeles	CA	90012	953879677	501(C)(3)	$10,000	General Purpose
Ivy Hill Neighborhood Association
209 Ivy St	Newark	NJ	07106	300222590	501(C)(3)	$7,000	General Purpose

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Federal Awards	2087	$11,016,000
State of New Jersey Awards	1683	$12,018,000
Institutional Support	10089	$105,830,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2

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

Part II,Line 1, (h) Purpose of grant assistance:

Village of South Orange - Construction of South Orange Performing Arts Center.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
A Gabriel EstebanPhD
President/Regent/Trustee	$493,007	$0	$146,250	$0	$15,614	$0	$21,200	$0	$90,029	$0	$766,100	$0	$0	$0
Larry A RobinsonEdD
Provost & Executive V.P.	$344,684	$0	$125,000	$0	$10,324	$0	$21,200	$0	$48,869	$0	$550,077	$0	$0	$0
David J BohanMBA
V.P. University Advancement	$290,768	$0	$50,000	$0	$8,258	$0	$21,200	$0	$36,984	$0	$407,210	$0	$0	$0
Dennis J GarbiniMBA
V.P. Administration	$247,947	$0	$0	$0	$10,296	$0	$20,423	$0	$26,265	$0	$304,931	$0	$0	$0
Tracy H GottliebPhD
V.P. Student Services	$209,267	$0	$0	$0	$8,491	$0	$17,107	$0	$24,816	$0	$259,681	$0	$0	$0
Stephen A GrahamMBA
VP Finance/CFO	$227,735	$0	$0	$0	$7,417	$0	$18,540	$0	$30,083	$0	$283,775	$0	$0	$0
Catherine A KiernanJD
V.P. General Counsel	$254,975	$0	$0	$0	$8,258	$0	$20,956	$0	$34,509	$0	$318,698	$0	$0	$0
Alyssa McCloudPhD
V.P. Enrollment Management	$255,938	$0	$55,000	$0	$7,446	$0	$20,647	$0	$12,944	$0	$351,975	$0	$0	$0
Stephen J Lubben JD LLM
Law School Professor	$258,790	$0	$0	$0	$224	$0	$21,200	$0	$35,129	$0	$315,343	$0	$0	$0
Joan F GuettiPhD
Former Dean, Arts & Sciences	$181,465	$0	$0	$0	$1,027	$0	$14,626	$0	$11,124	$0	$208,242	$0	$0	$0
Patrick E HobbsJDLLM
Former Dean, School of Law	$359,216	$0	$112,155	$0	$9,638	$0	$21,200	$0	$42,324	$0	$544,533	$0	$0	$0
Kathleen BoozangJDLLM
Dean, School of Law	$283,867	$0	$0	$0	$1,942	$0	$21,200	$0	$14,499	$0	$321,508	$0	$0	$0
Joyce A StrawserPhD
Dean, School of Business	$237,433	$0	$0	$0	$528	$0	$19,383	$0	$68,477	$0	$325,821	$0	$0	$0
Kevin Willard
Head Coach Men's Basketball	$1,418,323	$0	$115,000	$0	$33,296	$0	$21,200	$0	$45,931	$0	$1,633,750	$0	$0	$0
Anthony J Bozzella
Head Coach Women's Basketball	$270,823	$0	$67,500	$0	$20,462	$0	$21,200	$0	$100,234	$0	$480,219	$0	$0	$0
Brian B Shulman PhD
Dean, School of Health & Med.	$255,281	$0	$25,000	$0	$1,040	$0	$20,625	$0	$13,328	$0	$315,274	$0	$0	$0
Andrea Bartoli PhD
Dean, School of Diplomacy	$253,824	$0	$0	$0	$8,258	$0	$21,068	$0	$37,059	$0	$320,209	$0	$0	$0
Patrick G Lyons
V.P.for Athletics & Rec. Svcs.	$338,993	$0	$95,000	$0	$21,846	$0	$21,200	$0	$22,082	$0	$499,121	$0	$0	$0
Michael S Zavada
Former Dean, Arts & Sciences	$103,392	$0	$0	$0	$482	$0	$0	$0	$0	$0	$103,874	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	As a condition of employment at the University, the University provided housing and related services at no charge to its President, A. Gabriel Esteban, and its Provost & Executive Vice President, Larry A. Robinson. In addition, housing and related services were provided at no charge to members of its priest community which included an officer, along with certain Regents and Trustees listed in Form 990, Part VII (Monsignor Anthony Ziccardi, Monsignor Joseph R. Reilly, Monsignor Robert Coleman, Monsignor Thomas P. Nydegger, and Monsignor Robert J. Wister). The value of the housing and related benefits are included in Part VII, Column F, and, for the President and Provost, they are also included in Schedule J, Part II, Column D. THE PRESIDENT'S SPOUSE ACCOMPANIED HIM ON CERTAIN BUSINESS TRIPS, AND SHE PROVIDED BUSINESS SERVICES AS A VOLUNTEER FOR THE UNIVERSITY ON THOSE TRIPS. THE COST TO THE UNIVERSITY WAS APPROXIMATELY $9,620. IT IS INCLUDED IN NONTAXABLE BENEFITS IN SCHEDULE J, PART II. The University paid membership fees to a country club for its men's basketball coach, Kevin Willard, women's basketball coach Anthony J. Bozzella, and V.P. for Athletics & Recreational services, Patrick G. Lyons. Their attendance at these organizations were exclusively business related in order to assist University Advancement with donor cultivation and fundraising efforts. Such fees totaled $11,722, $22,980, and $19,864, respectively. They are included in nontaxable benefits in Schedule J, Part II.
Part I, Line 5a	Patrick G.Lyons, V.P. for Athletics & Recreation Services, received $25,000 of incentive compensation for reaching certain progress goals associated with Athletic Department revenue. David J. Bohan, V.P. Advancement, received $50,000 of incentive compensation for reaching certain fundraising goals.
Part I, Line 7	ALYSSA MCCLOUD, V.P. ENROLLMENT MANAGEMENT, received a $55,000 performance based bonus approved by management. She did not have input into her bonus.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA - Seton Hall Issues 2008 D & E
A	221829511	646065Wz1	2008-12-11	$73,939,881	SEE PART VI	false	false	false
NJEFA - Seton Hall - CIF 2004 A & 2006 A & 2014D
B	221829511	64605LNM6	2004-04-14	$7,805,700	SEE PART VI	false	false	Yes (true)
NJEFA - Seton Hall - Issue 2011 A
C	221829511	646065U83	2011-06-10	$37,578,532	SEE PART VI	false	false	false
NJEFA - Seton Hall - CIF 2014B
D	221829511	646066DG2	2014-04-29	$19,369,367	SEE PART VI	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$33,115,000	$0	$74,633,251	$1,848,863	$0	$0	$1,054,021	$156,565	$0	$685,153	$70,880,432	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$1,545,263	$0	$7,805,700	$0	$78,458	$0	$56,467	$59,024	$0	$7,611,751	$0	$0	2005	false	Yes (true)	Yes (true)	Yes (true)
C	$25,140,000	$0	$37,578,532	$0	$0	$0	$411,094	$0	$0	$0	$37,167,438	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
D	$34,311	$0	$19,369,367	$0	$0	$0	$113,339	$0	$0	$1,014,830	$0	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00000	0.00000
B	0.01480	0.01480	false	false	false	false	false	false	false	Yes (true)
C	0.00000	0.00000
D	0.00590	0.00590	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
CITIBANK NA
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	21.	false	false	false	0	Yes (true)	Yes (true)
0
B	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	false	false				false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Line 2C	FormAndLineReferenceDesc
Explanation	REBATE COMPUTATIONS WERE PERFORMED THROUGH JUNE 30, 2016 FOR ALL SETON HALL UNIVERSITY BOND ISSUES LISTED IN PART I. THERE IS NO REBATE LIABILITY RELATED TO ANY BOND ISSUE AS OF JUNE 30, 2016. PART I, COLUMN(F) DESCRIPTION OF PURPOSE 1. SETON HALL UNIVERSITY ISSUES, 2008 SERIES D & E,(CUSIP NUMBERS 646065WZ1 AND 646065XQ0) WERE ISSUED BY THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY (NJEFA) TO CURRENTLY REFUND SETON HALL UNIVERSITY ISSUES, 2005 SERIES C AND 2006 SERIES A. THE 2005 SERIES C ISSUE WAS ISSUED ON AUGUST 18, 2005 BY THE NJEFA TO FINANCE CAPITAL IMPROVEMENTS AT THE UNIVERSITY. THE 2006 SERIES A ISSUE WAS ISSUED ON JUNE 1, 2006. IT REFUNDED THE UNIVERSITY'S 1996 SERIES E ISSUE, WHICH WAS FOR CAPITAL IMPROVEMENTS AND FOR REFUNDING THE UNIVERSITY'S 1989 SERIES C ISSUE,WHICH WAS FOR CAPITAL IMPROVEMENTS. THE 2008 SERIES D & E ISSUES WERE TREATED AS A SINGLE ISSUE FOR TAX PURPOSES. AMOUNTS REPORTED IN SCHEDULE K HEREIN ARE FOR THE COMBINED ISSUE. ALL PROCEEDS DEPOSITED IN THE REFUNDING ESCROWS HAVE BEEN SPENT. THE ISSUE PRICE IN PART I, COLUMN E,OF $73,939,881 PLUS $8,217 OF INTEREST EARNINGS AT THE TIME OF ISSUE AND $685,153 OF PROJECT FUNDS REMAINING FROM THE 2005 AND 2006 BONDS AT THE TIME OF THE REFUNDING, WHICH WERE TRANSFERRED TO THE 2008 SERIES D & E BONDS, EQUALS THE PART II, LINE 3, TOTAL PROCEEDS OF THE ISSUE OF $74,633,251. ALL OF THE $685,153 HAS BEEN USED FOR CAPITAL EXPENDITURES. IN 2005, THE UNIVERSITY ENTERED INTO TWO LONG-TERM INTEREST RATE SWAP AGREEMENTS WITH CITIBANK, N.A. IN ORDER TO HEDGE INTEREST RATE EXPOSURE RELATED TO THEIR 2005 SERIES C AND 2006 SERIES A ISSUES. FOLLOWING THE REFUNDING OF THE 2005 AND 2006 ISSUES WITH 2008 SERIES D & E, THE INTEREST RATE SWAP AGREEMENTS REMAINED IN PLACE, FOLLOWING AN AMENDMENT,IN ORDER TO HEDGE INTEREST RATE EXPOSURE FOR THE 2008 SERIES D ISSUE. THE SWAP AGREEMENTS EXPIRE CONCURRENTLY WITH THE MATURITY OF THE 2008 SERIES D BONDS, THE LAST OF WHICH MATURE ON JULY 1, 2037. In July 2015, Seton Hall University issue, 2015 Series C, was issued by the NJEFA to advance refund the University's 2008 Series E bonds. See further below. 2. ON APRIL 14, 2004, THE NJEFA ISSUED CAPITAL IMPROVEMENT FUND ("CIF")SERIES 2004A BONDS PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE BONDS WERE ISSUED IN THE PRINCIPAL AMOUNT OF $76,725,000 WHICH WAS ALLOCATED TO A TOTAL OF SEVEN INSTITUTIONS IN NEW JERSEY, THREE PUBLIC AND FOUR PRIVATE. AN 8038 WAS FILED FOR THE PORTION OF THE ISSUE ALLOCATED TO PRIVATE INSTITUTIONS AND A SEPARATE 8038-G WAS FILED FOR THE PORTION ALLOCATED TO PUBLIC INSTITUTIONS. SETON HALL'S APPORTIONED AMOUNT, AFTER $115,491 OF APPORTIONED ISSUANCE AND CREDIT ENHANCEMENT COSTS, WAS $7,690,209. OF THIS AMOUNT $78,458 WAS ALLOCATED TO CAPITALIZED INTEREST. THE REMAINDER THAT WAS RECEIVED BY SETON HALL WAS $7,611,751, OF WHICH $3,805,875 WAS A GRANT AND $3,805,876 WAS DEBT REPAYABLE OVER 20 YEARS. BONDS ISSUED TO FINANCE GRANTS MUST BE APPROVED BY THE STATE TREASURER AND ARE REPAYABLE BY THE STATE SUBJECT TO APPROPRIATION. THE BONDS ARE SOLD BASED ON THE CREDIT OF THE STATE. EACH GRANTEE ENTERED INTO A GRANT AGREEMENT OBLIGATING THE GRANTEE TO PAY 1/2 OF THE DEBT SERVICE ON THE BONDS ALLOCABLE TO THE GRANT. ON OCTOBER 26, 2006, NJEFA ISSUED CIF BONDS, SERIES 2006 A TO PARTIALLY ADVANCE REFUND THE 2004 A BONDS AND OTHER SERIES OF CIF BONDS. AT THAT TIME, THE AMOUNTS PAYABLE BY EACH GRANTEE WERE ADJUSTED TO TAKE ACCOUNT OF ALLOCABLE DEBT SERVICE SAVINGS. THE CUSIP NUMBER AND ISSUE DATE SHOWN IN PART I OF SCHEDULE K ARE FOR THE SERIES 2004 A BONDS. THE NJEFA HAS FURTHER INFORMATION ABOUT THE TOTAL BOND ISSUE. SETON HALL SPENT THE ENTIRE AMOUNT OF BOND PROCEEDS ALLOCATED TO IT ON CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. SETON HALL UNIVERSITY DOES NOT USE ANY OF THE DEBT FINANCED PROPERTY TO UNDERTAKE A NON-EXEMPT ACTIVITY. THE AMOUNTS REPORTED ON SCHEDULE K, PART III, LINE 5 REPRESENT THE BOND ISSUANCE AND CREDIT ENHANCEMENT COSTS FROM SCHEDULE K, PART II, LINES 7 AND 8 DIVIDED BY THE AMOUNT ON PART II, LINE 3, TOTAL PROCEEDS OF ISSUE. ON APRIL 29, 2014 THE NJEFA ISSUED CIF BONDS, SERIES 2014 B, AND ADVANCE REFUNDING CIF BONDS, SERIES 2014 D, PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. ONE FORM 8038 WAS FILED BY THE NJEFA COVERING BOTH ISSUES,UNDER CUSIP NUMBER 646066DG2. GROSS PROCEEDS FROM BOTH ISSUES WERE $19,369,367 WITH THE 2014 B PORTION BEING $15,493,539 AND THE 2014 D PORTION BEING $3,875,828. THE SERIES 2014 D ISSUE PARTIALLY ADVANCE REFUNDED THE 2004A BONDS RELATED TO THREE PRIVATE INSTITUTIONS OF HIGHER EDUCATION. AS A RESULT OF THIS ADVANCE REFUNDING, AMOUNTS PAYABLE BY EACH INSTITUTION, INCLUDING THE UNIVERSITY, WAS ADJUSTED TO TAKE INTO ACCOUNT ALLOCABLE DEBT SERVICE SAVINGS. 3. SETON HALL UNIVERSITY ISSUE, 2011 SERIES A, (CUSIP NUMBER 646065U83)WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 1999 REFUNDING, 2001 SERIES A, 2001 SERIES B, AND 2001 SERIES G BOND ISSUES. THE 1999 REFUNDING ISSUE WAS ISSUED IN JULY 1999 TO REFUND THE UNIVERSITY'S 1991 SERIES D AND 1989 SERIES C ISSUES. THE 1991 SERIES D AND THE 1989 SERIES C ISSUES WERE ISSUED TO FINANCE CAPITAL IMPROVEMENTS. THE 2001 SERIES A ISSUE WAS ISSUED IN JUNE 2001 TO REFUND THE UNIVERSITY'S 1991 SERIES A ISSUE WHICH REFUNDED THE UNIVERSITY'S 1985 SERIES A ISSUE WHICH WAS ISSUED TO FINANCE CAPITAL IMPROVEMENTS. THE 2001 SERIES B ISSUE WAS ISSUED IN JUNE 2001 TO REFUND THE UNIVERSITY'S 1991 SERIES B ISSUE WHICH WAS ISSUED TO REFUND THE UNIVERSITY'S 1988 SERIES B ISSUE WHICH WAS ISSUED TO REFUND THE UNIVERSITY'S 1976 SERIES A ISSUE AND TO FINANCE CAPITAL IMPROVEMENTS. THE 1976 SERIES A ISSUE WAS ISSUED TO FINANCE CAPITAL IMPROVEMENTS. THE 2001 SERIES G ISSUE WAS ISSUED IN JUNE 2001 TO FINANCE CAPITAL IMPROVEMENTS. 4. AS NOTED ABOVE, ON APRIL 29, 2014 THE NJEFA ISSUED CIF BONDS, SERIES 2014 B, PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE GROSS PROCEEDS OF THIS ISSUANCE WERE $15,493,539. THE PROCEEDS WERE ALLOCATED TO SIX PRIVATE INSTITUTIONS OF HIGHER EDUCATION. SETON HALL'S APPORTIONED AMOUNT WAS $2,192,165. AFTER $12,165 OF APPORTIONED ISSUANCE COSTS, THE REMAINDER THAT WAS RECEIVED BY SETON HALL WAS $2,180,000, OF WHICH $1,165,170 WAS A GRANT AND $1,014,830 WAS DEBT REPAYABLE OVER 20 YEARS. BONDS ISSUED TO FINANCE GRANTS MUST BE APPROVED BY THE STATE TREASURER AND ARE REPAYABLE BY THE STATE SUBJECT TO APPROPRIATION. THE BONDS WERE SOLD BASED ON THE CREDIT OF THE STATE. EACH INSTITUTION ENTERED INTO A GRANT AGREEMENT OBLIGATING THE GRANTEE TO PAY A PORTION OF THE DEBT SERVICE ON THE BONDS ALLOCABLE TO THE GRANT. SETON HALL SPENT THE ENTIRE AMOUNT OF THE DEBT PROCEEDS ALLOCATED TO IT ON CAPITAL IMPROVEMENTS. THE AMOUNT REPORTED ON SCHEDULE K, PART III, LINE 5 REPRESENTS THE BOND ISSUANCE COSTS FROM SCHEDULE K, PART II, LINE 7 DIVIDED BY THE AMOUNT ON PART II, LINE 3, TOTAL PROCEEDS OF ISSUE. 5. ON JANUARY 30, 2014 THE NJEFA ISSUED HIGHER EDUCATION EQUIPMENT LEASING FUND ("ELF") PROGRAM BONDS, SERIES 2014 B, PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE ELF 2014 B ISSUE IS ALLOCATED TO EQUIPMENT PURCHASES AT SIX PRIVATE INSTITUTIONS OF HIGHER EDUCATION. THE GROSS PROCEEDS OF THIS ISSUANCE WERE $8,131,497. SETON HALL'S APPORTIONED AMOUNT WAS $1,522,184. AFTER $10,253 OF APPORTIONED ISSUANCE COSTS, THE REMAINDER THAT WAS RECEIVED BY SETON HALL WAS $1,511,931, OF WHICH $1,181,031 WAS A GRANT AND $330,900 WAS DEBT REPAYABLE OVER 9 YEARS. BONDS ISSUED TO FINANCE GRANTS MUST BE APPROVED BY THE STATE TREASURER AND ARE REPAYABLE BY THE STATE SUBJECT TO APPROPRIATION. THE BONDS WERE SOLD BASED ON THE CREDIT OF THE STATE. EACH INSTITUTION ENTERED INTO A GRANT AGREEMENT OBLIGATING THE GRANTEE TO PAY A PORTION OF THE DEBT SERVICE ON THE BONDS ALLOCABLE TO THE GRANT. SETON HALL SPENT THE ENTIRE AMOUNT OF THE DEBT PROCEEDS ALLOCATED TO IT ON EQUIPMENT. THE AMOUNT REPORTED ON SCHEDULE K, PART III, LINE 5 REPRESENTS THE BOND ISSUANCE COSTS FROM SCHEDULE K, PART II, LINE 7 DIVIDED BY THE AMOUNT ON PART II, LINE 3, TOTAL PROCEEDS OF ISSUE. 6. SETON HALL UNIVERSITY ISSUE, 2013 Series D, (CUSIP 6460656D9) WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 2009 C BONDS SOLD DIRECTLY TO CAPITAL ONE, N.A., FINANCE A PORTION OF THE COST OF TERMINATING THE UNIVERSITY'S INTEREST RATE SWAP AGREEMENT WITH CITIBANK, N.A. THAT HEDGED INTEREST RATE EXPOSURE RELATED TO THE 2009 C BONDS, AND TO FINANCE CAPITAL IMPROVEMENTS. THE UNIVERSITY'S 2009 SERIES C BONDS REFUNDED THE UNIVERSITY ISSUE, 1998 SERIES F, ISSUED ON JUNE 29, 1998 BY THE NJEFA TO REFUND A 1991 SERIES D SETON HALL UNIVERSITY ISSUE THAT FINANCED CAPITAL IMPROVEMENTS AT THE UNIVERSITY. THE PORTION OF THE 2013 D TOTAL PROCEEDS OF $43,935,7	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA - Seton Hall - ELF ISSUE 2014B
A	221829511	6460658J4	2014-01-30	$8,131,497	SEE PART VI	false	false	Yes (true)
NJEFA - SETON HALL - ISSUE 2013D
B	221829511	6460656D9	2013-07-10	$43,935,728	SEE PART VI	false	false	false
NJEFA - Seton Hall - ISSUE 2015 C
C	221829511	646066MC1	2015-07-14	$24,255,807	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$57,472	$0	$8,131,497	$0	$0	$0	$54,772	$0	$0	$330,900	$0	$0	2015	false	false	Yes (true)	Yes (true)
B	$1,550,000	$0	$43,935,728	$0	$2,405,009	$0	$522,077	$0	$0	$33,208,335	$7,800,307	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$685,000	$0	$24,255,807	$0	$0	$0	$306,564	$0	$0	$0	$23,949,243	$0	2015	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00670	0.00670	false	false	false	Yes (true)
B	false	false	false	false	0.01190	0.01190	false	false	false	Yes (true)
C					0.00000	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Patrick Hobbs	PersonNm
Relationship With Org	Child of Former Key Employe	RelationshipWithOrgTxt
Cash Grant	$7,500	CashGrantAmt
Type Of Assistance	Merit Scholarship	TypeOfAssistanceTxt
Assistance Purpose	Tuition Scholarship	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARY ANN CHRISTOPHER
BROTHER OF TRUSTEE/REGENT	$128,252	LEGAL SERVICES	false
ROBERT J SLOAN
REGENT	$504,735	TELEPHONE CHARGES	false
THOMAS SHARKEY SR
REGENT EMERITUS	$25,386	BROKERAGE FEES	false
LARRY A ROBINSON
WIFE OF OFFICER	$26,977	COMPENSATION & BENEFITS	false
LARRY A ROBINSON
DAUGHTER OF OFFICER	$64,600	COMPENSATION & BENEFITS	false
TRACY H GOTTLIEB
SISTER OF OFFICER	$107,678	COMPENSATION & BENEFITS	false
TRACY H GOTTLIEB
SISTER OF OFFICER	$58,087	COMPENSATION & BENEFITS	false
TRACY H GOTTLIEB
DAUGHTER-INLAW of OFFICER	$51,319	COMPENSATION & BENEFITS	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART IV Business Transactions Involving Interested Persons

The brother of Mary Ann Christopher, trustee/Regent, is a partner in the Law Firm of Gibbons P.C. Seton Hall University paid Gibbons P.C. $128,252 for legal services in the year ended June 30, 2016. Robert J. Sloan, regent, is a Vice President at AT&T. Seton Hall University paid AT&T $504,735 for telephone charges in the year ended June 30, 2016. Thomas Sharkey, Sr., Regent Emeritus, and his son Thomas Sharkey, Jr., are the Chairman and President, respectively, of the Insurance Brokerage Company, Meeker Sharkey & Hurley. Seton Hall deals directly with them for its Long Term Disability benefits. The carrier is CIGNA. Meeker Sharkey & Hurley received $25,386 in brokerage fees for this arrangement. The wife and daughter of Dr. Larry A. Robinson, Provost & executive V.P., served as an employees of the University. In fiscal year 2016, They received total compensation and benefits of $26,977 and $64,600, respectively. The daughter-in-law and two sisters of Dr. Tracy H. Gottlieb, V.P. for Student Services, served as employees of the University. In fiscal year 2016, they received total compensation and benefits of $51,319, $107,678, and $58,087, respectively.

Part III Grants or Assistance Benefiting Interested Persons

The child of Patrick Hobbs, a former key employee, was awarded a merit scholarship amounting to $7,500. His position as a former Dean of the Law School had no bearing in the award process nor was he involved in the process at all.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$102,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$572,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenuesTxt

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

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$44,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	IT EQUIPMENT	1	$18,000	Cost
Yes (X)	MISCELLANEOUS	19	$17,000	Cost

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Auction companies are used to process and/or sell noncash contributions in "silent auctions" at several fundraising events. To the extent Seton Hall University receives donations of publicly traded securities, its investment broker is engaged to sell those securities. The University reimbursed a related party, the Roman Catholic Archdiocese of Newark, for administrative expenses incurred in conducting the Archbishop's annual appeal to raise funds from the congregation for the benefit of the University.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Seton Hall University is the nation's oldest diocesan Catholic University. In a diverse and collaborative environment, it focuses on academic, ethical, and spiritual development. Seton Hall students are prepared to be leaders in their professional and community lives in a global society and are challenged by outstanding faculty, an evolving technologically advanced setting, and values-centered curricula. Seton Hall University's 58-acre park-like main campus is located in South Orange, New Jersey, only 14 miles west of New York City. The University is home to ten nationally recognized and accredited schools, including its Nationally-Ranked Law School located in Newark, New Jersey. Within these schools the professors of Seton Hall educate, shape, and develop approximately 6,100 undergraduate and 3,700 graduate students, who are enrolled in more than 90 rigorous majors. This has led to Seton Hall being nationally recognized for academic excellence by The Princeton Review, U.S. News & World Report, and Bloomberg Businessweek. Seton Hall remains a pioneer in Catholic education. In FY2016, Seton Hall University and Hackensack University Health Network (HUHN), formed the Seton Hall-Hackensack School of Medicine (SOM), a nonprofit New Jersey corporation. The University and HUHN each control fifty percent of the SOM, with each institution appointing fifty percent of the SOM's Board of Governors.
Form 990, Part VI	Part VI, Section A, Line 7A: The Board of Regents is responsible for the entire management of the affairs and concerns of the University. The Board of Regents is vested with the responsibility, power, and authority to govern the University and shall exercise the corporate powers of the University under Law. Board of Regent Emeriti do not have voting privileges. Part VI, Section A, line 7b: The Board of Trustees stand in the stead of the original incorporators of Seton Hall College and have the rights and powers reserved to it by the University's By-Laws. Those powers include the right to amend the University's organizing documents, to authorize the sale of any University property and, most importantly, to elect the Board of Regents. Part VI, Section B, line 11: The Board of Regents adopted a written policy charging the Audit Committee with the responsibility to conduct, on an annual basis, an appropriate review of the University's completed Form 990 and Form 990-T prior to filing with Internal Revenue Service. The Audit Committee is also charged with making an appropriate report and recommendation to the Board of Regents on their review. Following review by the Audit Committee, Forms 990 and 990-T are submitted to the entire Board of Regents for its review and approval for filing with the Internal Revenue Service. The Board of Regents shall contemporaneously document the meeting at which the Forms 990 and 990-T are reviewed and approved for filing. Part VI, Section B, Line 12c: The University's conflict of interest policy is posted on the University's web site. All new employees are made aware of the policy at the time of hire. For senior management, the University requires an annual disclosure of significant financial interests in, or employment or consulting relationships with, entities doing business with the University. These annual disclosures cover both senior management and their immediate family members. When such relationships exist, measures are taken to address the actual or perceived conflict to protect the best interests of the University. The policy requires, among other things, that no member of the Board of Regents or its Committees can participate in any decision in which he or she (or an immediate family member) has a material financial interest. Each Regent is required to certify compliance with the conflict of interest policy on an annual basis and indicate whether the University does business with an entity in which a Regent has a material financial interest. When such relationships exist, measures are taken to mitigate any actual or perceived conflict, including requiring that such transactions be conducted at arm's length, for good and sufficient consideration, based on terms that are fair and reasonable to and for the benefit of the University, and in accordance with relevant conflict of interest laws. The University is unaware of any such associations considered to be significant. Part VI, Section B, Line 15: Seton Hall University can ensure and demonstrate that our compensation actions do not inure to the benefit of a private individual. We can demonstrate that the compensation of all disqualified persons, such as officers, directors, and key employees, is considered reasonable and would ordinarily be paid for like services by like enterprises under like circumstances. The reasonableness of our compensation takes into account all benefits. Any compensation transactions for these individuals are approved by an authorized body of individuals who have no conflict of interest. Utilizing a compensation consultant, appropriate compensation data is relied upon for comparability and proof of fair market value, before making a decision. Compensation decisions and reports are contemporaneously documented in the minutes of the meeting of the Committee when the decisions are made. Part VI, Section C, Line 19: The University's By-Laws and its conflict of interest policy are posted on the University's website.
Part X, Line 20	As of June 30, 2016 and 2015, unamortized bond and letter of credit issuance costs total $1,109,000 and $1,206,000 respectively. The University early adopted Accounting Standards Update ("ASU") 2015-03, simplifying the presentation of debt issuance costs. The ASU requires that deferred bond and letter of credit issuance costs be presented net of related debt on the statements of financial position. This guidance was retroactively applied to the prior year.
Part XI, Line 9	Change in value of interest rate swap agreements of $1,626,000, plus the provision for uncollectible contributions receivable of $827,000, plus limited partnership gain of $25,000, less reversal of a FY15 accrual in FY16 of $121,000 Representing assistance given to a domestic government. This was included in Form 990-2014 in Part IX, line 1, and in Schedule I, Part II, line 2 - Essex County Park.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Seton Hall-Hackensack School of Medicine
400 South Orange Avenue	South Orange	NJ	07079	813872529	SEE PART VII	NJ	NA	C corp	0.50000	false
Kingsland Street Urban Renewal LLC
400 South Orange Avenue	South Orange	NJ	07079	813857390	SEE PART VII	NJ	NA	C corp	0.50000	false

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part II : Identification of Related Tax-Exempt Org.Primary Activity

Primary activity of Roman Catholic Archdiocese of Newark - oversees the Catholic church in certain counties of New Jersey.

Part IV : Identification of Related Org. Taxable as Corp. Primary Activity

In June 2015, Seton Hall University ("University") and Hackensack University Health Network ("HUHN"), acting on behalf of Hackensack University Medical Center ("HUMC"), signed an agreement to establish the principle elements of a long-term relationship to develop an undergraduate school of medicine, as well as sponsor graduate medical education programs. In January 2016, the University and HUHN formed the Seton Hall-Hackensack School of Medicine ("SOM"), a nonprofit New Jersey corporation. It is in the process of filing for exemption from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and similar State of New Jersey provisions. The University and HUHN each control fifty percent of the SOM, with each institution appointing fifty percent of the SOM's Board of Governors. The SOM will be accounted for by the University using the equity method of accounting. In October 2015, the University and HUMC formed Kingsland Street Urban Renewal, LLC ("Kingsland") for the purposes of renovating and leasing a location for the new SOM. Kingsland qualifies as an urban renewal entity under New Jersey law and with the New Jersey Department of Community Affairs, which enables it to qualify for making payments in lieu of property taxes and also to apply for tax credits from the New Jersey Economic Development Authority. It is in the process of filing for exemption from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and similar State of New Jersey provisions. The University and HUMC each have a fifty percent membership interest in the joint venture. Kingsland will be accounted for by the University using the equity method of accounting. In June 2016, Kingsland signed an agreement with a real estate development firm whereby Kingsland will renovate and lease a building in Nutley and Clifton, New Jersey, which building will serve as the location for the SOM, along with the University's College of Nursing and School of Health and Medical Sciences, and HUMC research activities. The financial obligations of Kingsland under the lease are guaranteed jointly and severally by the University and HUMC. The term of the lease is twenty-five years and three months, with four ten-year renewal options. Kingsland has several purchase options that are exercisable at various times and in various amounts during the term. The lease will not commence until certain other agreements have been executed, including subleases between Kingsland and the University, the SOM, and HUMC. Such agreements have not been executed yet. The landlord has provided Kingsland with a full indemnity against pre-existing environmental conditions, subject to customary limitations. In addition, the landlord has provided Kingsland with a financial allowance for leasehold improvements. The location of the SOM, along with the anticipated positive economic impact the SOM will have on the area as a result of job creation and capital investment, qualifies SOM to receive a grant of tax credits from the Grow New Jersey Assistance Program under the New Jersey Economic Development Authority.