GEORGIAN COURT UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GEORGIAN COURT UNIVERSITY (EIN 21-0634981)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201611379349310816
Schema version: 2014v6.0
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	2016-05-16T18:10:45-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 International Drive	AddressLine1Txt
City	McLean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634981	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% John Sommer VP Finance & Ad	InCareOfNm
Business Name Control	GEOR	BusinessNameControlTxt
Phone	7329872200	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SOMMER	PersonNm
Person Title	VP FINANCE & ADM	PersonTitleTxt
Phone	7329872218	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KPMG LLP	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	7032868000	PhoneNum
Preparation	2016-05-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH R MARBACH PHD	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$72,188,664	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEORGIAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	1006	TotalEmployeeCnt
Total Volunteers	243	TotalVolunteersCnt
Total Gross UBI	$527,906	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$56,680	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,633,840	PYContributionsGrantsAmt
CY Contributions Grants	$3,045,409	CYContributionsGrantsAmt
PY Program Service Revenue	$51,134,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,519,183	CYProgramServiceRevenueAmt
PY Investment Income	$3,125,155	PYInvestmentIncomeAmt
CY Investment Income	$4,262,395	CYInvestmentIncomeAmt
PY Other Revenue	$996,205	PYOtherRevenueAmt
CY Other Revenue	$1,042,828	CYOtherRevenueAmt
PY Total Revenue	$57,889,530	PYTotalRevenueAmt
CY Total Revenue	$62,869,815	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,908,284	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,308,056	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,571,406	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,095,805	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,538	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,397	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,880,448	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,300,401	PYOtherExpensesAmt
CY Other Expenses	$19,834,918	CYOtherExpensesAmt
PY Total Expenses	$57,800,629	PYTotalExpensesAmt
CY Total Expenses	$62,257,176	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,901	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$612,639	CYRevenuesLessExpensesAmt
Total Assets BOY	$125,055,802	TotalAssetsBOYAmt
Total Assets EOY	$122,948,493	TotalAssetsEOYAmt
Total Liabilities BOY	$33,214,064	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,451,194	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$91,841,738	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$90,497,299	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Georgian Court University, which provides a comprehensive liberal arts education and is open to students of all faiths, offers a curriculum that promotes scholarship, service, leadership, and personal development. Driven by the Sisters of Mercy's core values of respect, integrity, service, justice, and compassion, Georgian Court provides students with unique opportunities to discover their talents, explore their leadership potential, and use their education to build contributive, successful lives and careers.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$34,283,094	ExpenseAmt
Grant	$16,306,806	GrantAmt
Revenue	$55,035,750	RevenueAmt
Desc	In 2014-2015, Georgian Court University served more than 2,300 students in more than 31 undergraduate and 9 distinctive graduate programs through the School of Business, School of Education, and School of Arts and Sciences, as well as the GCU-Meridian Health School of Nursing. The university also offers online degrees and specialty certificates in such fields as holistic health, homeland security, and education. Georgian Court, located in historic Lakewood, New Jersey, is the only Catholic institution of higher education serving residents throughout Central and Southern New Jersey. The university has historic roots as a women's college, and served men in evening and graduate courses-usually part-time-until September 2012. Beginning that year, men enrolled full time in any course, and GCU became fully coeducational in September 2013. Today, GCU is fully coeducational with men participating in sports, student government, campus ministry, campus leadership, and residence life. GCU provides all students with a values-based liberal arts experience that enhances their marketability across various disciplines and emphasizes purposeful leadership. GCU graduates contribute to the greater good locally, nationally, and throughout the world. GCU's 13:1 student-faculty ratio allows students to learn in small classes that foster valuable research opportunities between professors and students. In 2014, 84% of GCU seniors completed at least two high-impact learning experiences such as faculty-student research, study abroad, service learning and internships; among similar mid-East colleges and universities, only 75 percent did so (2014). In addition, small classes with approachable faculty are especially helpful at GCU where adult learners (ages 23 or older) comprise about 26 percent of the student population. Nationally, alumni of independent colleges and universities are more likely (62 percent) to say they benefited very much from classes with fewer than 20 students; among public university graduates, about 15 percent say they benefited from small classes. In recent years, GCU has added new areas of study that reflect market demands and employment trends. Examples include the university's graduate program in applied behavior analysis and the GCU-Meridian Health B.S.N in Nursing program. In May 2015, the university graduated its fourth class of B.S.N.-prepared nurses-some of whom are working in hospital settings and others who plan to pursue healthcare management careers. The university also saw several accolades in 2015, including the School of Education's accreditation for its M.A. in Administration and Leadership from the Teacher Education Accreditation Council; a quality assurance report from the Accreditation Council for Business Schools and Programs; the New Jersey Governor's Environmental Excellence Award; and a score of 3-the highest possible mark-on the U.S. Department of Education's financial responsibility test. The 2014-2015 academic year saw an increase in students' academic credentials. For example, in Fall 2014, the average incoming freshman had a 3.21 GPA, up from 3.05 in Fall 2013. The retention rate for Fall 2014 students living on campus also climbed to 90 percent, up from 88 percent the prior year. The university also launched an intensive retention effort for all first-year students at risk of not completing 30 credits by the end of their freshman year. The program, Chart the Course, offered a free course over winter break and summer break to qualified students. Initial results found that 86 percent of participating Chart the Course students were retained, versus the class average of 78 percent. GCU provides opportunities for valuable experience in academic disciplines before graduation. Students-including about 30 percent of seniors-report working alongside faculty mentors in disciplines like social work, biochemistry, business, autism studies, early childhood education, learning disabilities consulting, and school psychology. Overall, at least 65 percent of GCU seniors participate in an internship, field experience, student teaching, or clinical placement before graduation. Also by senior year, 51 percent of GCU students have experienced courses that include a community-based project, compared to only 10 percent of students at other mid-East private colleges and universities. Service, one of GCU's Mercy core values, is embedded in the university's myriad experiences, as evidenced by the 94,000+ volunteer hours GCU students, faculty and staff invested during the 2014-2015 academic year. Many of these experiences are managed by the Office of Mission Integration, which expanded its programming in 2015 to include the Office of Campus Ministry, the service-focused Mercy Collegiate Society, vocational and spiritual retreats, and the annual Critical Concerns Week, which focuses on social justice issues and activities. Additional partnerships and programs at locations throughout the region extend the reach and mission of Georgian Court University. Among them are the Guaranteed Tuition Initiative with neighboring Brookdale Community College, GCU's largest two-year college feeder, and the M.A. in Administration and Leadership program especially for Catholic school educators; its first class of graduates completed the program in May 2015 and included students now working as principals and school leaders throughout the Diocese of Trenton. GCU's International Collaboration Center continues to connect GCU students and faculty with their peers in other countries. In 2014-2015, faculty and students conducted research, delivered course presentations, and completed collaborative projects with international partners using the ICC's technology. In addition, GCU's growing global education program sent more than 40 students and faculty members to places like Ecuador, Argentina, Hong Kong, Spain, and World War II commemorative sites throughout Europe. The university also partners with schools worldwide, including John Cabot University in Rome. On campus, GCU attracted academic leaders from around the world for the World War I Centennial Anniversary conference that examined the role of pacifists in wartime. Other professional conferences sponsored on the Georgian Court campus drew researchers in applied behavior analysis, clinical mental health counseling, graphic design, and holistic health. Overall, the university saw more than 22,000 visitors to campus in 2015. STUDENT NEED AT GCU About 99 percent of GCU's full-time first-year students receive aid, with an average financial aid package of $31,884. About 43 percent all full-time freshmen receive Pell grants (federal aid). In addition, 45 percent of entering freshmen were first-generation students. The generosity of individual and foundation donors and the university's conservative approach to stewardship has allowed GCU to provide $16 million in institutional aid to students. In 2015, the university's alumni giving rate was 10.2 percent, putting GCU on par with or better than some peer schools.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,720,342	ExpenseAmt
Desc	STUDENT SERVICE SUPPORT -OTHER EXPENDITURES TO SUPPORT THE OPERATION OF OFFICES DEDICATED TO STUDENT SERVICE ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,730,372	ExpenseAmt
Desc	STUDENT ATHLETES & PROGRAMS - AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE, GEORGIAN COURT UNIVERSITY FIELDS 204 ATHLETES IN NCAA DIVISION II SPORTS, INCLUDING BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, TENNIS, AND BOTH INDOOR AND OUTDOOR TRACK & FIELD. IN 2015, THE UNIVERSITY ALSO DECIDED TO ADD MEN'S LACROSSE, EFFECTIVE SPRING 2016. THE GCU ATHLETICS PROGRAM IS DISTINGUISHED BY ITS COMMITMENT TO BUILDING WELL-ROUNDED ATHLETES WHO ACHIEVE ON THE FIELD AND IN THE CLASSROOM. IN KEEPING WITH THEIR PEERS NATIONALLY, GCU STUDENT-ATHLETES CULTIVATE LEADERSHIP SKILLS IN THEIR INDIVIDUAL SPORTS AND IN THEIR CLASSROOM AND COMMUNITY INVOLVEMENT. THE TEAMS ARE VERY ACTIVE IN COMMUNITY SERVICE THROUGH THE SUSAN B. KOMEN WALK FOR THE CURE, CANCER RESEARCH PROGRAMS, TEAM IMPACT, MAKE-A-WISH FOUNDATION, AND NATIONAL GIRLS AND WOMEN IN SPORTS DAY. THEY ALSO ACHIEVE IN THE CLASSROOM: IN 2014-2015, THE GCU LIONS ATHLETIC PROGRAM RECEIVED THE NCAA'S PRESIDENT'S AWARD FOR ACADEMIC EXCELLENCE, BASED ON THE ACADEMIC SUCCESS RATE (92 PERCENT) OF GCU STUDENT-ATHLETES WHO GRADUATE WITHIN SIX YEARS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$43,733,808	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
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	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	135	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1006	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	John Sommer VP Finance Ad	PersonNm
Phone	7329872416	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Lesa Lardieri-Wright
Board Chair	1.0	0.0	Yes (X)	$0	$0	$0
John W Seazholtz
Board Vice Chair	1.0	0.0	Yes (X)	$0	$0	$0
Tessa M Breslin
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Jeffrey S Chiesa
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Francis G Coleman
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Frank DeMiro CPA
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
James H Dickerson
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Joseph G DiCorcia Esq
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Fontenelli
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Fiah Gussin
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Patricia Smith Heanue
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Reverend Paul A Holmes
Trustee Emeritus	1.0	0.0	Yes (X)	$0	$0	$0
James J Knipper
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Monsignor Casimir H Ladzinski
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Michael J Laferrera
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Eugenia E Lawson
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Steven G Littleson
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
John K Lloyd
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Amelia A McTamaney
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mary Meehan PhD
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Robert E Mulcahy III
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Deirdre Mullan RSM PhD
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Mulvihill
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Edward Nadworny
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Linda M Orlando
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Judy Persichilli
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mark N Ricca
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Judge Eugene D Serpentelli
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Peter R Strohm Esq
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Thomas J Sykes AIA PP
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Patricia Talone RSM PhD
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Regina Ward RSM
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
M Deborah Hanley Williams
Individual Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Sister Rosemary Jeffries
President	35.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
RAYMOND F SHEA JR ESQ
Individual trustee	1.0	0.0	Yes (X)	$0	$0	$0
Evelyn Saul Quinn
VP for Mission(was Provost)	35.0	0.0		$144,406	$0	$26,684	Yes (X)
WILLIAM Behre
Provost	35.0	0.0		$138,768	$0	$30,406	Yes (X)
John Sommer start 81114
VP Finance & Administration	35.0	0.0		$55,104	$0	$3,992	Yes (X)
John McAuliffe
VP for Enrollment	35.0	0.0		$131,232	$0	$29,577	Yes (X)
Lisa Kuhnle-Biagas
Special Asst. to the President	35.0	0.0		$128,951	$0	$8,283	Yes (X)
Mellissia Zanjani
VP for Institutional Advanceme	35.0	0.0		$133,280	$0	$35,540	Yes (X)
LYNN DECAPUA
Dean School of Education	35.0	0.0		$122,351	$0	$15,387		Yes (X)
Rita Kipp
Dean School Of Arts & Science	35.0	0.0		$119,806	$0	$15,769		Yes (X)
JAMES CARROLL
Professor School of Business	35.0	0.0		$113,575	$0	$5,906		Yes (X)
Steve Carol
Chief Information Officer	35.0	0.0		$109,177	$0	$20,605		Yes (X)
Maureen Ryan-Hoffman
Asst VP for Finance/Controller	35.0	0.0		$105,670	$0	$34,748		Yes (X)
Joseph F Gower
Former Officer	35.0	0.0		$103,241	$0	$17,267			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,405,561	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$244,164	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	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
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROAD	MALVERN	PA	19355	Management Services	$1,075,561
CKW ASSOCIATES INC
157 FOX ROAD	MEDIA	PA	19063	Contractors	$997,945
COGNITIVE MARKETING INC
46 PRINCE STREET	ROCHESTER	NY	14607	Consulting	$397,028
WANK ADAMS SLAVIN ASSOCIATES LLP
740 BROADWAY FLOOR 4	NEW YORK	NY	10003	Contractors	$276,428
MP CONSULTING SERVICES LLC
366 DERRINGER DRIVE	HOWELL	NJ	07731	Consulting	$205,395

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$114,354	FundraisingAmt
Government Grants	$903,498	GovernmentGrantsAmt
All Other Contributions	$2,027,557	AllOtherContributionsAmt
Noncash Contributions	$180,045	NoncashContributionsAmt
Total Contributions	$3,045,409	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$50,113,670	$50,113,670
RESIDENCE HALLS AND DINING SERVICES	900099	$4,335,452	$4,335,452
BOOKSTORE COMMISSION	900099	$70,061	$70,061

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,519,183	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,994,726	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,298	UnrelatedBusinessRevenueAmt
Exclusion	$2,991,428	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$287,330	RealAmt
Personal	$22,487	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$287,330	RealAmt
Personal	$22,487	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,817	TotalRevenueColumnAmt
Unrelated Business Revenue	$309,817	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,502,424	SecuritiesAmt
Other	$32,932	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,249,491	SecuritiesAmt
Other	$18,196	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,252,933	SecuritiesAmt
Other	$14,736	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,267,669	TotalRevenueColumnAmt
Exclusion	$1,267,669	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,065	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$114,354	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,287	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,222	TotalRevenueColumnAmt
Exclusion	-$3,222	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,750	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,875	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,875	TotalRevenueColumnAmt
Exclusion	$4,875	ExclusionAmt

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	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER STUDENT ACTIVITIES/MISCELLANEOUS	900099	$359,704	$359,704
CATERING	900099	$214,791		$214,791
LEADERSHIP TRAINING	900099	$127,863	$127,863

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$731,358	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,869,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,035,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$527,906	UnrelatedBusinessRevenueAmt
Exclusion	$4,260,750	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,250	TotalAmt
Program Services	$1,250	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$15,714,401	TotalAmt
Program Services	$15,714,401	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$592,405	TotalAmt
Program Services	$592,405	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$909,040	TotalAmt
Program Services	$283,647	ProgramServicesAmt
Management And General	$453,548	ManagementAndGeneralAmt
Fundraising	$171,845	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$67,623	TotalAmt
Program Services	$67,623	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,140,527	TotalAmt
Program Services	$14,843,853	ProgramServicesAmt
Management And General	$3,616,162	ManagementAndGeneralAmt
Fundraising	$680,512	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$868,773	TotalAmt
Program Services	$615,521	ProgramServicesAmt
Management And General	$221,186	ManagementAndGeneralAmt
Fundraising	$32,066	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,371,099	TotalAmt
Program Services	$2,275,705	ProgramServicesAmt
Management And General	$976,894	ManagementAndGeneralAmt
Fundraising	$118,500	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,738,743	TotalAmt
Program Services	$1,308,572	ProgramServicesAmt
Management And General	$359,182	ManagementAndGeneralAmt
Fundraising	$70,989	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$59,000	TotalAmt
Program Services	$59,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,718	TotalAmt
Management And General	$77,718	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$120,350	TotalAmt
Management And General	$120,350	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$26,298	TotalAmt
Management And General	$26,298	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,397	TotalAmt
Fundraising	$18,397	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$272,720	TotalAmt
Management And General	$272,720	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$784,818	TotalAmt
Program Services	$339,159	ProgramServicesAmt
Management And General	$408,511	ManagementAndGeneralAmt
Fundraising	$37,148	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$750,931	TotalAmt
Program Services	$159,852	ProgramServicesAmt
Management And General	$583,084	ManagementAndGeneralAmt
Fundraising	$7,995	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,066,139	TotalAmt
Program Services	$812,618	ProgramServicesAmt
Management And General	$159,097	ManagementAndGeneralAmt
Fundraising	$94,424	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,041,769	TotalAmt
Program Services	$1,430,717	ProgramServicesAmt
Management And General	$515,586	ManagementAndGeneralAmt
Fundraising	$95,466	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,412,897	TotalAmt
Program Services	$254,115	ProgramServicesAmt
Management And General	$1,158,782	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$387,223	TotalAmt
Program Services	$323,804	ProgramServicesAmt
Management And General	$35,286	ManagementAndGeneralAmt
Fundraising	$28,133	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	$162,839	TotalAmt
Program Services	$119,989	ProgramServicesAmt
Management And General	$34,678	ManagementAndGeneralAmt
Fundraising	$8,172	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,732,995	TotalAmt
Management And General	$1,732,995	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,000,260	TotalAmt
Management And General	$2,968,427	ManagementAndGeneralAmt
Fundraising	$31,833	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$974,644	TotalAmt
Program Services	$74,317	ProgramServicesAmt
Management And General	$900,327	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dining hall	$1,608,714	$1,608,714
Equipment R&M	$1,093,056	$226,223	$864,739	$2,094
Student program services	$913,759	$861,219	$28,718	$23,822
Bad debt expense	$865,515		$865,515

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,483,273	TotalAmt
Program Services	$1,761,104	ProgramServicesAmt
Management And General	$263,117	ManagementAndGeneralAmt
Fundraising	$459,052	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,257,176	TotalAmt
Program Services	$43,733,808	ProgramServicesAmt
Management And General	$16,642,920	ManagementAndGeneralAmt
Fundraising	$1,880,448	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,384,864	BOYAmt
EOY	$3,162,055	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$860,955	BOYAmt
EOY	$1,317,654	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,093,091	BOYAmt
EOY	$2,003,074	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	$17,842	BOYAmt
EOY	$12,908	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,135	BOYAmt
EOY	$810	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$92,127	BOYAmt
EOY	$250,832	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$103,535,644	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,748,480	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,559,643	BOYAmt
EOY	$60,787,164	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,292,764	BOYAmt
EOY	$44,815,064	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,252,456	BOYAmt
EOY	$10,071,861	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	$497,925	BOYAmt
EOY	$527,071	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,055,802	BOYAmt
EOY	$122,948,493	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,459,814	BOYAmt
EOY	$4,500,683	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$130,272	BOYAmt
EOY	$135,171	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$188,081	BOYAmt
EOY	$177,100	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,442,661	BOYAmt
EOY	$25,645,818	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	$846,484	BOYAmt
EOY	$724,871	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	$1,146,752	BOYAmt
EOY	$1,267,551	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,214,064	BOYAmt
EOY	$32,451,194	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,889,827	BOYAmt
EOY	$66,487,180	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,247,793	BOYAmt
EOY	$10,554,633	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,704,118	BOYAmt
EOY	$13,455,486	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,841,738	BOYAmt
EOY	$90,497,299	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$125,055,802	BOYAmt
EOY	$122,948,493	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$612,639	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,974,566	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$17,488	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,901	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$24,397	OtherActivitiesAmt
Total Lobbying Expenditures	$26,298	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	The university engaged MWW Public Affairs to undertake lobbying and grant-writing assistance on its behalf. The total fees pursuant to this contract for the year ended June 30, 2015, were $36,794. The firm expended 50 percent of effort on lobbying and 50 percent on grant-writing assistance. In addition, the university secured the services of Komjathy Stewart ($6,000) for state lobbying activities. University personnel and students, during the course of various activities throughout the year, met with legislators to discuss education-related topics. The amount of time spent is not material.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,512,250	BeginningYearBalanceAmt
Contributions	$765,004	ContributionsAmt
Investment Earnings Or Losses	$2,003,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,987,463	OtherExpendituresAmt
End Year Balance	$53,293,111	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,208,069	BeginningYearBalanceAmt
Contributions	$313,523	ContributionsAmt
Investment Earnings Or Losses	$6,729,435	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,738,777	OtherExpendituresAmt
End Year Balance	$52,512,250	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,085,315	BeginningYearBalanceAmt
Contributions	$105,194	ContributionsAmt
Investment Earnings Or Losses	$5,738,609	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,721,049	OtherExpendituresAmt
End Year Balance	$47,208,069	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,363,193	BeginningYearBalanceAmt
Contributions	$186,376	ContributionsAmt
Investment Earnings Or Losses	$207,094	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,671,348	OtherExpendituresAmt
End Year Balance	$43,085,315	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,753,402	BeginningYearBalanceAmt
Contributions	$145,999	ContributionsAmt
Investment Earnings Or Losses	$7,873,124	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,409,332	OtherExpendituresAmt
End Year Balance	$44,363,193	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59817	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25248	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14935	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,457,947	OtherCostOrOtherBasisAmt
Book Value	$4,457,947	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,813,361	OtherCostOrOtherBasisAmt
Depreciation	$24,844,834	DepreciationAmt
Book Value	$51,968,527	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,879,219	OtherCostOrOtherBasisAmt
Depreciation	$1,783,870	DepreciationAmt
Book Value	$95,349	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,212,905	OtherCostOrOtherBasisAmt
Depreciation	$14,795,552	DepreciationAmt
Book Value	$2,417,353	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,172,212	OtherCostOrOtherBasisAmt
Depreciation	$1,324,224	DepreciationAmt
Book Value	$1,847,988	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$60,787,164	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUND	$163,965	F
INVESTMENTS HELD BY TRUSTEE	$2,474,960	F
PRIVATE EQUITY FUNDS	$1,654,247	F
STRUCTURED CREDIT FUNDS	$1,841,984	F
SPECIAL SITUATIONS FUNDS	$1,704,868	F
PERPETUAL TRUSTS	$681,837	F
CORE PROPERTIES FUNDS	$1,550,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,071,861	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$205,659
CONDITIONAL ASSET RETIREMENT	$931,070
ANNUITY PAYMENT LIABILITY	$130,822

Field	Value	IRS element (for citing)
Total Liability	$1,267,551	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$44,333,211	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,974,566	NetUnrealizedGainsInvstAmt
Other Revenue	$17,488	OtherRevenueAmt
Revenue Not Reported	-$1,957,078	RevenueNotReportedAmt
Revenue Subtotal	$46,290,289	RevenueSubtotalAmt
Investment Expenses Not Incld	$272,720	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$16,306,806	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,579,526	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$62,869,815	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,677,650	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$45,677,650	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$272,720	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$16,306,806	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,579,526	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$62,257,176	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 THE UNIVERSITY HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS FROM ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. 1. DONOR-RESTRICTED ENDOWMENT FUNDS ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND RECORDED AS PERMANENTLY RESTRICTED WITHIN THE UNIVERSITY FINANCIAL STATEMENTS. THE AMOUNT OF EACH INDIVIDUAL FUND IS COMPRISED OF THE ORIGINAL GIFT, SUBSEQUENT GIFTS IF THEY WERE TO BE ADDED TO THE PERMANENT ENDOWMENT AND ACCUMULATIONS IF DIRECTED BY THE DONOR'S GIFT DOCUMENTS. THESE FUNDS MUST BE RETAINED IN ACCORDANCE WITH THE EXPLICIT DONOR STIPULATIONS. 2. EARNINGS ON THESE ENDOWED FUNDS ARE REGARDED AS NET APPRECIATION AND CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS. THESE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE CONSISTENT WITH THE DONOR GUIDELINES. DONOR FUNDED SCHOLARSHIPS ARE AWARDED ANNUALLY, IN ACCORDANCE WITH DONOR STIPULATED GUIDELINES AND ARE A COMPONENT OF THE UNIVERSITY'S FINANCIAL AID BUDGET. 3. BOARD DESIGNATED FUNDS, QUASI-ENDOWMENT, FUNCTIONING AS ENDOWMENTS ARE MADE UP OF A DEBT FUND, INTENDED TO OFFSET FUTURE DEBT BORROWINGS; A PLANT FUND, INTENDED TO SUPPLEMENT OPERATIONAL EXPENSES RELATED TO FACILITIES' NEEDS SUCH AS DEFERRED MAINTENANCE OR CAPITAL ITEMS; AND A SPECIAL PROJECTS FUND WITH THE ABILITY TO REACT TO THE CHANGING NEEDS AND DEMANDS OF THE HIGHER EDUCATION ENVIRONMENT.
INCOME TAXES	The University is classified as a 501(c)(3) organization and is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code and a similar provision of the New Jersey State income tax law. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. There are certain transactions that could be deemed unrelated business income and would result in a tax liability. Management reviews transactions to estimate potential tax liabilities using a threshold of more likely than not. It is management's estimation that there are no material tax liabilities that need to be recorded at June 30, 2015 and 2014.
RECONCILIATION OF REVENUE	FORM 990, SCHEDULE D, PART XI, LINE 2D SPLIT INTEREST AGREEMENTS/LIFE INS SURRENDER VALUE $17,488 FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $ 16,306,806
RECONCILIATION OF EXPENSES	FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $ 16,306,806

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NONDISCRIMINATION POLICY

Form 990, Schedule E, Part I, Line 3 THE UNIVERSITY'S NOTICE OF NONDISCRIMINATION POLICY IS PRINTED ON ALL BROCHURES, WEB PAGES, AND PUBLICATIONS THAT ADVERTISE GCU PROGRAMS AND ADMISSIONS STANDARDS.

FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY

Form 990, Schedule E, Part I, Line 6a U.S. DEPARTMENT OF EDUCATION: STUDENT FINANCIAL ASSISTANCE CLUSTER - FEDERAL PELL GRANT PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT FEDERAL WORK STUDY PROGRAM FEDERAL DIRECT STUDENT LOANS TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) OTHER U.S. DEPARTMENT OF EDUCATION AID - TRIO STUDENT SUPPORT SERVICES NJ SEA GRANT-RAIN GARDEN NEW JERSEY DEPARTMENT OF EDUCATION: STUDENT FINANCIAL AID CLUSTER - TUITION AID GRANT GEAR UP GRANT NJ STARS PROGRAM GARDEN STATE OTHER NJ DEPARTMENT OF EDUCATION ASSISTANCE - EDUCATION OPPORTUNITY FUND-GRANT EDUCATION OPPORTUNITY FUND-ARTICLE IV TRISTATE & STUDENT LEADERSHIP SPECIAL PROJECT EDUCATION OPPORTUNITY FUND-SUMMER NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES: VOCATIONAL REHABILITATION DIRECT SERVICES NEW JERSEY COMMISSION FOR THE BLIND NEW JERSEY DEPARTMENT OF TREASURY AID TO INDEPENDENT COLLEGES & UNIVERSITIES NON-CASH AWARDS: NJEFA-DORMITORY SAFETY TRUST FUND, SERIES 2001A - INTEREST SUBSIDY NJEFA-DORMITORY SAFETY TRUST FUND, SERIES 2003A - INTEREST SUBSIDY NJEFA-DORMITORY EQUIPMENT LEASING FUND, SERIES 2014B - EQUIPMENT LEASING

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grantmaking	$50,344
East Asia and the Pacific	Grantmaking	$83,297
North America	Grantmaking	$22,332
South America	Grantmaking	$49,500
Middle East and North Africa	Grantmaking	$40,162
Europe (Including Iceland and Greenland)	Grantmaking	$346,770

Field	Value	IRS element (for citing)
Subtotal Spent	$592,405	SubtotalSpentAmt
Total Spent	$592,405	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FINANCIAL AID	East Asia and the Pacific	3	$83,297	Credit Acct	N/A	N/A
FINANCIAL AID	North America	1	$22,332	Credit Acct	N/A	N/A
FINANCIAL AID	Europe (Including Iceland and Greenland)	11	$346,770	Credit Acct	N/A	N/A
FINANCIAL AID	South America	2	$49,500	Credit Acct	N/A	N/A
FINANCIAL AID	Middle East and North Africa	1	$40,162	Credit Acct	N/A	N/A
FINANCIAL AID	Sub-Saharan Africa	2	$50,344	Credit Acct	N/A	N/A

Field	Value	IRS element (for citing)
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

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	MWW GROUP LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MEADOWLANDS PLAZA	AddressLine1Txt
City	EAST RUTHERFORD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07073	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT ASSISTANCE	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$18,397	RetainedByContractorAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$18,397	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf May 2015	Event1Nm
Gross Receipts Event1	$157,419	GrossReceiptsEvent1Amt
Charitable Contri Event1	$114,354	CharitableContriEvent1Amt
Gross Revenue Event1	$43,065	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$46,287	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$157,419	GrossReceiptsTotalAmt
Charitable Contributions Tot	$114,354	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,065	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$46,287	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,287	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,222	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Institutional Grant Aid	GrantTypeTxt
Recipient	2264	RecipientCnt
Cash Grant	$15,714,401	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
Evelyn Saul Quinn
VP for Mission(was Provost)	$144,406	$0	$0	$0	$0	$0	$8,104	$0	$18,580	$0	$171,090	$0	$0	$0
WILLIAM Behre
Provost	$138,768	$0	$0	$0	$0	$0	$8,201	$0	$22,205	$0	$169,174	$0	$0	$0
John McAuliffe
VP for Enrollment	$84,640	$0	$0	$0	$46,592	$0	$4,814	$0	$24,763	$0	$160,809	$0	$0	$0
Mellissia Zanjani
VP for Institutional Advanceme	$133,280	$0	$0	$0	$0	$0	$7,806	$0	$27,734	$0	$168,820	$0	$0	$0
Joseph F Gower
Former Officer	$103,241	$0	$0	$0	$0	$0	$5,164	$0	$12,103	$0	$120,508	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

COMPENSATION

Form 990, Sch J, Part I Line 1a HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE AND PERSONAL SERVICES: THE PRESIDENT IS PROVIDED USE OF A UNIVERSITY RESIDENCE BUILDING. THE COSTS ARE INCURRED BY THE UNIVERSITY AND CONSIDERED PART OF THE COSTS CUSTOMARY WITH SAID POSITION IN ORDER TO CARRY OUT VARIOUS JOB FUNCTIONS. RELATED PERSONAL SERVICES SUCH AS MAINTENANCE AND HOUSEKEEPING ON THE ENTIRE FACILITY ARE PERFORMED BY THE UNIVERSITY.

FORM 990, SCH J, PART I, LINE 4A

JOHN MCAULIFFE WAS PAID A SEVERANCE OF $46,592 ON 2014. AMOUNT IS REFLECTED ON SCH. J, PART II, COLUMN III.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
New Jersey Educational Fac Auth 2007 Series D
A	221829511	646065KQ4	2007-07-19	$27,196,077	Refund Series 2003 & Construction	false	false	false
New Jersey Educational Fac Auth 2006A
B	221829511	64605LZ43	2006-10-26	$12,036,146	Refund 2004 Bond Issue	false	false	Yes (true)
New Jersey Educational Fac Auth 2007 Series H
C	221829511		2007-09-28	$1,050,000	Purchase Property	false	false	false
New Jersey Educational Facilities Auth ELF 2014B
D	221829511	6460658J4	2014-01-30	$8,131,497	Purchase of Scientific Equipment	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	$3,067,621	$0	$27,196,077	$0	$0	$0	$443,446	$0	$0	$11,220,886	$15,531,745	$0	2007	false	Yes (true)	Yes (true)	Yes (true)
B	$409,582	$0	$803,604	$0	$0	$0	$6,607	$6,582	$0	$0	$790,415	$0	2005	false	Yes (true)	Yes (true)	Yes (true)
C	$434,595	$0	$1,050,000	$0	$0	$0	$0	$0	$0	$1,050,000	$0	$0	2007	false	false	Yes (true)	Yes (true)
D	$564,790	$0	$686,040	$0	$0	$0	$4,621	$0	$0	$681,419	$0	$0	2016	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	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	Exception To RebateExceptionToRebateInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false		false	false	false	0	false	Yes (true)	Yes (true)
0
D	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K	FormAndLineReferenceDesc
Explanation	BOND A - New Jersey Educational Facilities Authority, Project Revenue Bonds, 2007 Series D: ON JULY 10, 2007, THE UNIVERSITY ISSUED NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY 2007 SERIES PROJECT D BONDS IN THE AMOUNT OF $27,196,077 (PAR AMOUNT OF $26,980,000 PLUS ORIGINAL ISSUE PREMIUM OF $216,077). THE PROCEEDS FROM THIS ISSUE WERE USED FOR THE PURPOSES OF FINANCING THE COSTS TO CONSTRUCT AND EQUIP THE WELLNESS CENTER AND AN ADVANCE REFUNDING OF A PORTION OF SERIES 2003C BONDS. PART III, LINE 3A: ALL CONTRACTS FALL UNDER REV. PROC. 97-13 AND DO NOT GENERATE UBI. PART IV, LINE 2C: THE LAST COMPUTATION WAS DONE 06/30/2015. BOND B -NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY CAPITAL IMPROVEMENT FUND, 2006 A: ON OCTOBER 26, 2006, THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY ISSUED ITS CAPITAL IMPROVEMENT FUND BONDS, 2006A TO REFUND PART OF THE CAPITAL IMPROVEMENT FUND 2004A BONDS AND PART OF SEVERAL OTHER ISSUES OF CAPITAL IMPROVEMENT BONDS. DEBT SERVICE ON THE 2004A BONDS WAS ADJUSTED TO TAKE ACCOUNT OF THE DEBT SERVICE SAVINGS THAT RESULTED FROM THE REFUNDING. PART II, LINE 3: BOND 2006A IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K, PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. PART IV, LINE 2C: THE LAST COMPUTATION WAS DONE 09/29/2014. BOND C- NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, PROJECT REVENUE BONDS, 2007 SERIES H, DATE ISSUED 9/28/2007: THESE BONDS WERE ISSUED BY THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY PURSUANT TO A NEW JERSEY STATE PROGRAM TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION IN NEW JERSEY. THE BONDS WERE SOLD BASED ON THE CREDIT OF THE STATE OF NEW JERSEY IN THE AGGREGATE PRINCIPAL AMOUNT OF $76,725,000. THIS AMOUNT WAS ALLOCATED TO BOTH PUBLIC AND PRIVATE INSTITUTIONS. A FORM 8038 WAS FILED FOR THE PORTION OF THE ISSUE ALLOCATED TO THE PRIVATE INSTITUTIONS AND A SEPARATE FORM 8038-G WAS FILED FOR THE PORTION ALLOCATED TO PUBLIC INSTITUTIONS. GEORGIAN COURT RECEIVED AN AMOUNT OF $1,050,000. THE AMOUNTS REPORTED ON SCHEDULE K CORRESPONDS TO THE FORM 8038 FILED. BOND D- NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, EQUIPMENT LEASING FUND PROJECT REVENUE BONDS, SERIES 2014 B: ON JANUARY 1, 2014 THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY ISSUED BONDS FOR THE PURPOSE OF FUNDING THE HIGHER EDUCATION EQUIPMENT LEASING FUND. THE PROCEEDS FROM THE ISSUE WERE ALLOCATED TO NEW JERSEY INSTITUTIONS FOR THE PURPOSE OF FINANCING HIGHER EDUCATION EQUIPMENT. PART II, LINE 3: BOND 2014B IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K, PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. PART IV, LINE 2C: THE LAST COMPUTATION WAS DONE 08/18/2015 BOND E - NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2014 D: PART II, LINE 3: BOND 2014D IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. PART IV, LINE 2C: THE LAST COMPUTATION WAS DONE 07/06/2015.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	new jersey educational fac auth 2014D	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	221829511	BondIssuerEIN
CUSIP	646066DG2	CUSIPNum
Bond Issued	2014-04-29	BondIssuedDt
Issue Price	$19,369,367	IssuePriceAmt
Purpose	REFUND 2004 ISSUE	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	Yes (true)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$519,229	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$944,442	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$5,526	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$751,266	CapitalExpendituresAmt
Other Spent Proceeds	$187,650	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

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

GIC Provider Name GICProviderName

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

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ERIN QUINN CRITCHETT BONCZEK
SEE PART V	$55,502	EMPLOYEE COMPENSATION	false
CAITLIN PITTENGER
SEE PART V	$12,660	EMPLOYEE COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART VI	FormAndLineReferenceDesc
Explanation	ERIN QUINN CRITCHETT BONCZEK AND CAITLIN PITTENGER ARE EMPLOYED BY THE UNIVERSITY AND FAMILY MEMBERS OF EVELYN SAUL QUINN, PROVOST.	ExplanationTxt

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,047	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$168,998	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROJ FMV OF TRUSTS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	Georgian Court offers a comprehensive liberal arts education in the Roman Catholic tradition, with a special concern for women, and is committed to its core values of justice, respect, integrity, service, and compassion.
FORM 990, PART VI, SECTION A, LINE 7	IN APRIL 2006, THE SISTERS OF MERCY OF THE REGIONAL COMMUNITY OF NEW JERSEY TRANSFERRED THE SPONSORSHIP OF GEORGIAN COURT TO THE CONFERENCE FOR MERCY HIGHER EDUCATION (CMHE). CMHE COORDINATES COLLABORATION AMONG THE 16 MERCY COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY ON BEHALF OF THE INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS. GEORGIAN COURT UNIVERSITY HAS A TWO-TIERED GOVERNANCE STRUCTURE, THE FIRST TIER CONSISTING OF CMHE (AS THE UNIVERSITY'S SOLE MEMBER) AND THE SECOND BEING THE DULY ELECTED BOARD OF TRUSTEES, WHICH INCLUDES THE PRESIDENT OF THE UNIVERSITY AS AN EX-OFFICIO MEMBER. CONTROL OF THE UNIVERSITY AND ITS AFFAIRS AND PROPERTY IS VESTED IN THE BOARD OF TRUSTEES PURSUANT TO THE UNIVERSITY'S BY-LAWS, SUBJECT TO THE POWERS RESERVED TO CMHE, INCLUDING AMONG OTHERS, THE POWER TO ESTABLISH THE PHILOSOPHY AND MISSION OF THE UNIVERSITY, ELECT OR REMOVE WITH OR WITHOUT CAUSE THE UNIVERSITY PRESIDENT AND MEMBERS OF THE BOARD OF TRUSTEES, APPROVE EXPENDITURES THAT ARE IN EXCESS OF A LEVEL REQUIRING APPROVAL OF THE HOLY SEE AND MERGE, CONSOLIDATE, DISSOLVE, OR CHANGE THE CORPORATE STRUCTURE OF THE UNIVERSITY. EXCEPT TO THE EXTENT RESERVED TO CMHE, THE BOARD OF TRUSTEES IS EMPOWERED TO MANAGE THE PROPERTY AND BUSINESS OF THE UNIVERSITY, INCLUDING WITHIN SUCH AUTHORITY, THE POWER TO DELEGATE SUCH RESPONSIBILITIES AND DUTIES TO THE OFFICERS OF GEORGIAN COURT UNIVERSITY AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 11B	THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCE DEPARTMENT. A DRAFT IS PREPARED AND DISTRIBUTED TO THE FULL AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE RECOMMENDS AND APPROVES FOR FILING THE FORM 990. THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS DISTRIBUTED TO THE FULL BOARD IN ADVANCE OF ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12	EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE OF THE UNIVERSITY IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, FAMILY OR BUSINESS RELATIONSHIPS, OR POSITION WITH THE UNIVERSITY. THE UNIVERSITY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A CONFLICT OF INTEREST STATEMENT THAT IS COMPLETED BY EACH BOARD MEMBER AT THE ANNUAL JUNE MEETING. THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION TO THE BOARD MEMBERS, THE EXECUTIVE LEVEL, ALL FINANCE STAFF, AS WELL AS ANYONE IN POSITIONS IDENTIFIED BY FUNCTION TO HAVE POSSIBLE INFLUENCE WITH CONTRACT OR FINANCIAL TRANSACTIONS OR SYSTEMS WITHIN THE UNIVERSITY, COMPLETE THE QUESTIONNAIRE ANNUALLY. THESE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF HUMAN RESOURCES. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CONTROLLER FOR THE PURPOSE OF AUDIT, INTERNAL CONTROLS AND COMPLETING THE FORM 990. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE UNIVERSITY OPERATES. CEO COMPENSATION: THE EXECUTIVE COMMITTEE OF THE BOARD, REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT ANNUALLY AT ITS JUNE MEETING. COMPENSATION LEVEL IS DECIDED UPON UTILIZING COMPARATIVE DATA RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT. OFFICER POSITIONS ARE ASSIGNED A SALARY RANGE ESTABLISHED BY A COMPENSATION STUDY DONE BY AN OUTSIDE FIRM AND THE EXECUTIVE COMMITTEE OF THE BOARD ALSO REVIEWS THE COMPENSATION FOR THESE EMPLOYEES WHO ARE CONSIDERED HIGHEST-PAID EMPLOYEES. THE OFFICERS RESIDE ON THE PRESIDENT'S ADMINISTRATIVE TEAM, CATEGORIZED AS THE EXECUTIVE LEVEL OF THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE LISTED WITH BOND REPORTING AGENCIES.
FORM 990, PART VII	PRESIDENT, SISTER ROSEMARY JEFFRIES IS REPRESENTED AS HAVING RECEIVED NO COMPENSATION FROM THE UNIVERSITY BECAUSE THE ORDER SHE REPRESENTS RECEIVES ALL COMPENSATION SHE WOULD OTHERWISE BE PAID. THE SISTERS OF MERCY FULFILL VARIOUS ROLES WITHIN THE UNIVERSITY. SOME POSITIONS, WHICH WOULD OTHERWISE BE FILLED WITH LAY PERSONS, ARE ASSIGNED A VALUE FOR COMPENSATION AND PAYMENTS FOR THESE SERVICES ARE MADE TO THE SISTERS OF MERCY. THE PAYMENTS MADE FOR THE CALENDAR YEAR 2014 TOTALED $617,210 AND THE COMPENSATION FOR THIS POSITION IS INCLUDED IN THIS FIGURE. THIS COMPENSATION IS NOT TREATED AS TAXABLE INCOME TO THE SISTERS SINCE THEY ARE MEMBERS OF A RELIGIOUS ORDER. THEREFORE, SISTER ROSEMARY JEFFRIES IS STILL DEEMED TO BE AN INDEPENDENT MEMBER OF THE GOVERNING BODY FOR PURPOSES OF PART VI OF THE FORM 990.
FORM 990, PART XI, LINE 9	Split interest agreements/life ins surrender value 17,488

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Conference for Mercy Higher Education	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	431973007	EIN
Primary Activities	Sponsorship	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	1	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Paul Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	237814490	Trust	NJ	NA	Trust	$13,000	$258,961	1.00000	Yes (true)
Peter Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	226640205	Trust	NJ	NA	Trust	$16,000	$422,876	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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
Div Related Organization	false	DivRelatedOrganizationInd
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	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd