SETON HALL UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SETON HALL UNIVERSITY (EIN 22-1500645)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-06
IRS object ID: 201341269349300884
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-06T14:33:24-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 THIRD AVENUE	AddressLine1
City	NY	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221500645	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Seton Hall University	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% STEPHEN A GRAHAM	InCareOfName
Name Control	SETO	NameControl
Phone	9737619318	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 South Orange Avenue	AddressLine1
City	South Orange	City
State	NJ	State
ZIP Code	07079	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephen A Graham	Name
Title	VP Finance & CFO	Title
Date Signed	2013-05-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125429609	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	A Gabriel Esteban	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 South Orange Avenue	AddressLine1
City	South Orange	City
State	NJ	State
ZIP Code	07079	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	437064000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.shu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1856	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Seton Hall University is a catholic institution of higher education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	43	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	4310	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	1087000	TotalGrossUBI
Contributions Grants Prior Year	37248000	ContributionsGrantsPriorYear
Contributions Grants Current Year	34823000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	285029000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	288386000	ProgramServiceRevenueCY
Investment Income Prior Year	8000000	InvestmentIncomePriorYear
Investment Income Current Year	11962000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12323000	OtherRevenuePriorYear
Other Revenue Current Year	11032000	OtherRevenueCurrentYear
Total Revenue Prior Year	342600000	TotalRevenuePriorYear
Total Revenue Current Year	346203000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	92815000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	92823000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	150125000	SalariesEtcPriorYear
Salaries Etc Current Year	152626000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4414000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	94819000	OtherExpensePriorYear
Other Expenses Current Year	86989000	OtherExpensesCurrentYear
Total Expenses Prior Year	337759000	TotalExpensesPriorYear
Total Expenses Current Year	332438000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4841000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13765000	RevenuesLessExpensesCY
Total Assets BOY	529794000	TotalAssetsBOY
Total Assets EOY	527269000	TotalAssetsEOY
Total Liabilities BOY	192504000	TotalLiabilitiesBOY
Total Liabilities EOY	190191000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	337290000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	337078000	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	205735000	Expense
Grants	84472000	Grants
Revenue	291664000	Revenue
Description	Educational - Seton Hall University operates to provide baccalaureate, masters, and doctoral degrees. It enrolls 9,700 undergraduate and graduate students. The University is composed of nine 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	74629000	Expense
Grants	8225000	Grants
Revenue	4700000	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10833000	Expense
Grants	126000	Grants
Revenue	63000	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	291197000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	true	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	475	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4310	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHEN A GRAHAM	NamePerson
Telephone Number	9737619003	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 SOUTH ORANGE AVENUE	AddressLine1
City	South Orange	City
State	NJ	State
ZIP Code	07079	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (65 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
A Gabriel EstebanPhD
President/Regent/Trustee	45.0	X	X	459110	83195
Most Reverend John J Myers
Regent/Trustee	1.0	X		0
Most Reverend Paul G Bootkoski
Regent	1.0	X		0
Most Reverend Joseph A Galante
Regent	1.0	X		0
Most Reverend Arthur J Serratelli
Regent/Trustee	1.0	X		0
Most Reverend William C Skurla
Regent	1.0	X		0
Most Reverend David M O'Connell
Regent	1.0	X		0
Monsignor James M Cafone
Regent/Trustee	45.0	X		39186	58905
Monsignor John E Doran
Trustee	1.0	X		0
Monsignor Robert Coleman
Trustee	45.0	X		42073	54105
Monsignor Joseph R Reilly
Trustee	45.0	X		22345	104115
Monsignor Robert J Wister
Trustee	45.0	X		50172	54105	13150
Bruce A Tomason
Regent/Trustee	1.0	X		0
Patricia A CahillEsq
Regent/Trustee	1.0	X		0
Patrick M Murray
Regent/Trustee	1.0	X		0
Phillip FresePhD
Trustee	1.0	X		0
Pamela M SwartzbergEsq
Trustee	1.0	X		0
William B Aimetti
Regent	1.0	X		0
Robert E Baldini
Regent/Trustee	1.0	X		0
Dr Gerald P Buccino
Regent	1.0	X		0
Henry F D'Allessandro
Regent	1.0	X		0
Mark E Ganton
Regent	1.0	X		0
Monsignor Kevin M Hanbury
Regent	45.0	X		45650	33907
Phillip N Maisano
Regent/Trustee	1.0	X		0
Donna M O'Brien
Regent/Trustee	1.0	X		0
Anne F Cantine
Regent	1.0	X		0
Eun-Sook Lucy Cho-LeeMD
Regent	1.0	X		0
David B Gerstein
Regent	1.0	X		0
James E Collins
Regent	1.0	X		0
Richard F Liebler
Regent	1.0	X		0
Michael J Lucciola
Regent	1.0	X		0
Francis J Hager
Regent	1.0	X		0
Kent Manahan
Regent	1.0	X		0
Richard Mandelbaum
Regent	1.0	X		0
John D Hayes
Regent	1.0	X		0
James M O'Brien
Regent	1.0	X		0
Edward J Quinn
Regent	1.0	X		0
Patrick P RandazzoEsq
Regent	1.0	X		0
James L Orsini
Regent	1.0	X		0
Thomas J Sharkey
Regent	1.0	X		0
Joseph A Torcivia
Regent	1.0	X		0
Stephen G Waldis
Regent	1.0	X		0
Robert B BudelmanEsq
Regent	1.0	X		0
Larry A RobinsonEdD
Provost & Executive V.P.	45.0		X	339198	45036
David J BohanMBA
V.P. University Advancement	45.0		X	0
Dennis J GarbiniMBA
V.P. Administration	45.0		X	241915	39722
Tracy H GottliebPhD
V.P. Student Services	45.0		X	171194	53792
Stephen A GrahamMBA
VP Finance/CFO	45.0		X	0
Catherine A KiernanJD
V.P. General Counsel	45.0		X	251534	34707
Alyssa McCloudPhD
V.P. Enrollment Management	45.0		X	101488	11488
Joseph GSandmanPHD
V.P. University Advancement	45.0		X	575657	28580
G Gregory TobinMA
V.P. University Advancement	45.0		X	141648	27422
Laura A WankelEdD
V.P. Student Affairs	45.0		X	239488	24958
Monsignor Anthony ZiccardiSTD
V.P. Mission & Ministry	45.0		X	51258	54105
Joan F GuettiPhD
Dean College of Art & Sciences	45.0			161313	42490		X
Patrick E HobbsJDLLM
Dean School of Law	45.0			384943	39910		X
Kathleen BoozangJDLLM
Vice Provost	45.0			287575	29116		X
Joyce StrawserPhD
Dean School of Business	45.0			180923	38254		X
Kevin Willard
Head Coach Men's Basketball	45.0			990829	68810			X
Anne Donovan
Head Coach Women's Basketball	45.0			455552	9316			X
John MenziesPhD
Dean School of Diplomacy	45.0			272800	20690			X
Stephen J LubbenJDLLM
Law School Professor	45.0			265174	44482			X
Charles A SullivanJDLLM
Law School Professor	45.0			254537	28405			X
Monsignor Robert Sheeran
Former Regent/Trustee/Pres.	45.0			105629	9828				X
Karen E BoroffPhD
Former Dean School of Business	45.0			167310	36911				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6298501	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	13150	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1076354	TotalOtherCompensation
Number Individuals GT100 K	233	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Gourmet Dining Services
400 South Orange Avenue	SOUTH ORANGE	NJ	07079	Catering	8218707
Samuel S Graham Inc
PO Box 319	EAST HANOVER	NJ	07936	General Contracting	4096848
Temco Service Industries Inc
One Park Avenue	NEW YORK	NY	10016	Housekeeping	3411269
Sordoni Construction Co
409 Main Street	CHESTER	NJ	07930	General Contracting	1613624
Securitas Security
PO Box 403412	ATLANTA	GA	30384	Security	1177328

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	52	NumberOfContractorsGT100K
Fundraising Events	478000	FundraisingEvents
Government Grants	22805000	GovernmentGrants
All Other Contributions	11540000	AllOtherContributions
Noncash Contributions	3419000	NoncashContributions
Total Contributions	34823000	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	900099	262133000	262133000
ROOM AND BOARD	900099	24795000	24795000
FEES AND CONTRACTS FROM GOVERMENT AGENCIES	900099	63000	63000
MEDICAL RESIDENCY PROGRAM	900004	1395000	1395000

Field	Value	IRS element (for citing)
Total Program Service Revenue	288386000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5217000	TotalRevenueColumn
Unrelated Business Revenue	-16000	UnrelatedBusinessRevenue
Exclusion	$5,233,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	5000	TotalRevenueColumn
Exclusion	$5,000	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	160000	TotalRevenueColumn
Unrelated Business Revenue	91000	UnrelatedBusinessRevenue
Exclusion	$69,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	330000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	38000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	292000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	292000	TotalRevenueColumn
Exclusion	$292,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	96876000	Securities
Other	25000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	89736000	Securities
Other	425000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7140000	Securities
Other	-400000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6740000	TotalRevenueColumn
Exclusion	$6,740,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	533000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	478000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	662000	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-129000	TotalRevenueColumn
Exclusion	-$129,000	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NCAA REVENUE SHARING	900099	3105000	3105000
ATHLETICS TICKET SALES	900099	1595000	1595000
PARKING	812930	1060000		$1,060,000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4949000	TotalRevenueColumn
Related Or Exempt Function Income	3341000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1012000	UnrelatedBusinessRevenue
Exclusion	$596,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10709000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	346203000	TotalRevenueColumn
Related Or Exempt Function Income	296427000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1087000	UnrelatedBusinessRevenue
Exclusion	$13,866,000	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	37000	Total
Program Services	37000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	92786000	Total
Program Services	92786000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4693000	Total
Program Services	2523000	ProgramServices
Management And General	1430000	ManagementAndGeneral
Fundraising	740000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	111079000	Total
Program Services	96436000	ProgramServices
Management And General	12901000	ManagementAndGeneral
Fundraising	1742000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6843000	Total
Program Services	5941000	ProgramServices
Management And General	795000	ManagementAndGeneral
Fundraising	107000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22316000	Total
Program Services	18406000	ProgramServices
Management And General	3576000	ManagementAndGeneral
Fundraising	334000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7695000	Total
Program Services	6680000	ProgramServices
Management And General	894000	ManagementAndGeneral
Fundraising	121000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	331000	Total
Program Services	318000	ProgramServices
Management And General	10000	ManagementAndGeneral
Fundraising	3000	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	945000	Total
Program Services	70000	ProgramServices
Management And General	875000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	236000	Total
Program Services	1000	ProgramServices
Management And General	235000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	151000	Total
Management And General	151000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1532000	Total
Management And General	1532000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21394000	Total
Program Services	19058000	ProgramServices
Management And General	2042000	ManagementAndGeneral
Fundraising	294000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1653000	Total
Program Services	1027000	ProgramServices
Management And General	590000	ManagementAndGeneral
Fundraising	36000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7908000	Total
Program Services	6155000	ProgramServices
Management And General	1518000	ManagementAndGeneral
Fundraising	235000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5137000	Total
Program Services	2139000	ProgramServices
Management And General	2998000	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6880000	Total
Program Services	6785000	ProgramServices
Management And General	95000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7571000	Total
Program Services	6698000	ProgramServices
Management And General	673000	ManagementAndGeneral
Fundraising	200000	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2841000	Total
Program Services	1861000	ProgramServices
Management And General	632000	ManagementAndGeneral
Fundraising	348000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5017000	Total
Program Services	4964000	ProgramServices
Management And General	53000	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12581000	Total
Program Services	11754000	ProgramServices
Management And General	780000	ManagementAndGeneral
Fundraising	47000	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1777000	Total
Program Services	29000	ProgramServices
Management And General	1748000	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	5079000	3458000	1466000	155000
BOOKS AND SUBSCRIPTIONS	3418000	3356000	49000	13000
BAD DEBT PROVISION	1500000		1500000
OTHER EXPENSES	1038000	715000	284000	39000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	332438000	Total
Program Services	291197000	ProgramServices
Management And General	36827000	ManagementAndGeneral
Fundraising	4414000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	745000	BOY
EOY	29910000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29785000	BOY
EOY	8625000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11767000	BOY
EOY	9127000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3548000	BOY
EOY	4108000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	101000	BOY
EOY	81000	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	13276000	BOY
EOY	13657000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5492000	BOY
EOY	4994000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	404585000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	194090000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	211560000	BOY
EOY	210495000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	186681000	BOY
EOY	179650000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	63814000	BOY
EOY	63647000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3025000	BOY
EOY	2975000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	529794000	BOY
EOY	527269000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33670000	BOY
EOY	35446000	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7448000	BOY
EOY	7615000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	122841000	BOY
EOY	114594000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28545000	BOY
EOY	32536000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	192504000	BOY
EOY	190191000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	199026000	BOY
EOY	197217000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61088000	BOY
EOY	61777000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77176000	BOY
EOY	78084000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	337290000	BOY
EOY	337078000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	529794000	BOY
EOY	527269000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13765000	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13977000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$894	MailingsMembersAmount
Publications Or Broadcast	true	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$17,980	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$158,688	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	177562	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1(i) Other Lobbying Activities	Identifier
Explanation	Seton Hall University lobbied state legislators regarding annual independent college appropriations, zoning regulations, student health insurance, student aid for independent college students and regulations affecting the University's College of Education and Human Services. 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 $26,266. 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.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	23000	RevenuesIncluded
Assets In Part X	1053000	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	23000	RevenuesIncluded
Assets In Part X	23000	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	234593000	BeginningOfYearBalance
Contributions	679000	Contributions
Investment Earnings Or Losses	2077000	InvestmentEarningsOrLosses
Grants Or Scholarships	2611000	GrantsOrScholarships
Other Expenditures	7591000	OtherExpenditures
Administrative Expenses	-51000	AdministrativeExpenses
End Of Year Balance	227198000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	166196000	BeginningOfYearBalance
Contributions	2398000	Contributions
Investment Earnings Or Losses	78428000	InvestmentEarningsOrLosses
Grants Or Scholarships	2614000	GrantsOrScholarships
Other Expenditures	6875000	OtherExpenditures
Administrative Expenses	2940000	AdministrativeExpenses
End Of Year Balance	234593000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152767000	BeginningOfYearBalance
Contributions	4367000	Contributions
Investment Earnings Or Losses	20452000	InvestmentEarningsOrLosses
Grants Or Scholarships	2706000	GrantsOrScholarships
Other Expenditures	7495000	OtherExpenditures
Administrative Expenses	1189000	AdministrativeExpenses
End Of Year Balance	166196000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	209393000	BeginningOfYearBalance
Contributions	1452000	Contributions
Investment Earnings Or Losses	-46790000	InvestmentEarningsOrLosses
Grants Or Scholarships	2809000	GrantsOrScholarships
Other Expenditures	8129000	OtherExpenditures
Administrative Expenses	350000	AdministrativeExpenses
End Of Year Balance	152767000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.46100	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.34400	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2819000	OtherCostOrOtherBasis
Book Value	2819000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	341542000	OtherCostOrOtherBasis
Depreciation	148874000	Depreciation
Book Value	192668000	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	52262000	OtherCostOrOtherBasis
Depreciation	43858000	Depreciation
Book Value	8404000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7962000	OtherCostOrOtherBasis
Depreciation	1358000	Depreciation
Book Value	6604000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	210495000	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OUTSIDE TRUSTS	7441000	F
HEDGE FUNDS	20174000	F
COMMINGLED FUND	20775000	F
PRIVATE EQUITY	14056000	F
VENTURE CAPITAL	1201000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	63647000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
REFUNDABLE U.S. GOVERNMENT GRANTS	$13,036,000
CONDITIONAL ASSET RETIREMENT OBLIGATIONS	$8,039,000
INTEREST RATE SWAP AGREEMENTS	$10,485,000
ACCRUED POSTRETIREMENT BENEFIT LIABILITY	$976,000

Field	Value	IRS element (for citing)
Total Of Amounts	32536000	TotalOfAmounts
Total Revenue	346203000	TotalRevenue
Total Expenses	332438000	TotalExpenses
Excess Or Deficit For Year	13765000	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-9195000	NetUnrealizedGLOnInvestments
Other	-$4,782,000	OtherAmount
Total Adjustments	-13977000	TotalAdjustments
Excess Or Deficit Per FS	-212000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	243164000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-9195000	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	597000	DonatedSrvcAndUseOfFacilities
Other Revenues	-4739000	OtherRevenues
Revenue Not Rptd F990	-13337000	RevenueNotRptdF990
Revenue Subtotal	256501000	RevenueSubtotal
Investment Expenses Not Included	1532000	InvestmentExpensesNotIncluded
Other Revenues Not Included	88170000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	89702000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	346203000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	243376000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	597000	DonatedServicesUseOfFacilities
Other Expenses Included	59000	OtherExpensesIncluded
Expenses Not Rptd F990	656000	ExpensesNotRptdF990
Expenses Subtotal	242720000	ExpensesSubtotal
Investment Expenses Not Included2	1532000	InvestmentExpensesNotIncluded2
Other Expenses Not Included	88186000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	89718000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	332438000	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	ExplanationExplanation
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	The FASB ASC Topic 740 established criterion that an individual tax position must meet for some or all of the benefits of that position to be recognized in an entity's financial statements. This standard required the University to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The University has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The tax years ending 2009, 2010, 2011 and 2012 remain open to audit for both federal and state purposes. This standard was effective for the University on July 1, 2008, and did not have an impact on the University's financial statements.
Part XI, Line 8 - Other	Change in value of interest rate swap agreements of $4,739,000 plus the provision for uncollectible contributions receivable of $59,000, less limited partnership loss of $16,000.
Part XII, Line 2d - Other	Change in value of interest rate swap agreements of 4,739,000.
Part XII, Line 4b - Other	Financial Aid of $88,886,000, less limited partnership loss of $16,000, rental expense of $38,000, and special events expenses of $662,000.
Part XIII, Line 2d - Other	Provision for uncollectible contributions receivable of $59,000.
Part XIII, Line 4b - Other	Financial aid of $88,886,000, less special events expense of $662,000 and rental expense of $38,000.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
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

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	0	0	Investments	26567000
East Asia and the Pacific	1	1	Program Services	52000	Student recruitment
East Asia and the Pacific	0	0	Program Services	187000	EMBA Program

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	26806000	SubtotalAmountSpent
Total Amount Spent	26806000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line 3, (1)	By virtue of its investments in various limited partnership investments, Seton Hall University may invest in passive foreign investment companies and/or foreign partnerships; nevertheless, the University may not be required to file the Forms 926, 8621, and 8865 since it has not met the filing requirements.
Part I, Line 3, (3)	Seton Hall has a cooperation agreement with a university in Shanghai, China, for an Executive Master in Business Administration (EMBA) program.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Many are One	NameOfEvent1
Gross Receipts Event1	223000	GrossReceiptsEvent1
Charitable Contributions Event1	63000	CharitableContributionsEvent1
Gross Revenue Event1	160000	GrossRevenueEvent1
Rent Facility Costs Event1	10000	RentFacilityCostsEvent1
Food And Beverage Event1	163000	FoodAndBeverageEvent1
Other Direct Expenses Event1	17000	OtherDirectExpensesEvent1
Name Of Event2	Diplomacy	NameOfEvent2
Gross Receipts Event2	224000	GrossReceiptsEvent2
Charitable Contributions Event2	150000	CharitableContributionsEvent2
Gross Revenue Event2	74000	GrossRevenueEvent2
Non Cash Prizes Event2	1000	NonCashPrizesEvent2
Rent Facility Costs Event2	27000	RentFacilityCostsEvent2
Food And Beverage Event2	72000	FoodAndBeverageEvent2
Entertainment Event2	7000	EntertainmentEvent2
Other Direct Expenses Event2	33000	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	564000	GrossReceiptsOtherEvents
Charitable Contrib Other Events	265000	CharitableContribOtherEvents
Gross Revenue Other Events	299000	GrossRevenueOtherEvents
Non Cash Prizes Other Events	3000	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	86000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	137000	FoodAndBeverageOtherEvents
Entertainment Other Events	6000	EntertainmentOtherEvents
Other Direct Expenses Other Events	100000	OtherDirectExpensesOtherEvents
Gross Receipts Total	1011000	GrossReceiptsTotal
Charitable Contributions Total	478000	CharitableContributionsTotal
Gross Revenue Total Events	533000	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4000	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	123000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	372000	FoodAndBeverageTotalEvents
Entertainment Total Events	13000	EntertainmentTotalEvents
Other Direct Expenses Total Events	150000	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	662000	DirectExpenseSummaryEvents
Net Income Summary	-129000	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part II Fundraising Events:	Identifier
Explanation	(a) Event #1: Many Are One Alumni Awards Gala. (b) Event #2: Whitehead School of Diplomacy and International Relations Global Leadership Gala.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Village of South Orange NJ	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 South Orange Avenue	AddressLine1
City	South Orange	City
State	NJ	State
ZIP Code	07079	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	226002309	EINOfRecipient
IRC Section	115	IRCSection
Amount Of Cash Grant	37000	AmountOfCashGrant
Purpose Of Grant	See Part IV.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Federal Awards	1996	9517000
State of New Jersey Awards	1585	8910000
Institutional Support	7028	74359000

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

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 do 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:

Construction of South Orange Performing Arts Center.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
A Gabriel EstebanPhD
373536	75000	10574	19600	63595	542305
Larry A RobinsonEdD
280374	50000	8824	19600	25436	384234
Dennis J GarbiniMBA
233210		8705	19198	20524	281637
Tracy H GottliebPhD
170547		647	14024	39768	224986
Catherine A KiernanJD
243321		8213	19600	15107	286241
Joseph GSandmanPHD
184994		390663	13915	14665	604237
G Gregory TobinMA
137872		3776	11155	16267	169070
Laura A WankelEdD
231331		8157	18834	6124	264446
Joan F GuettiPhD
160737		576	12928	29562	203803
Patrick E HobbsJDLLM
379960		4983	19600	20310	424853
Kathleen BoozangJDLLM
287009		566	19600	9516	316691
Joyce StrawserPhD
180680		243	14786	23468	219177
Kevin Willard
562664	390000	38165	19600	49210	1059639
Anne Donovan
356209	82500	16843		9316	464868
John MenziesPhD
263976		8824	19600	1090	293490
Stephen J LubbenJDLLM
264950		224	19600	24882	309656
Charles A SullivanJDLLM
252175		2362	19197	9208	282942
Karen E BoroffPhD
166685		625	13691	23220	204221

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

Part I, Line 1a

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 $10,500. It is included in nontaxable benefits in Schedule J, Part II. The University provided housing and related services at no charge to its President, A Gabriel Esteban and 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 Robert Coleman, Monsignor Joseph R. Reilly, Monsignor James M. Cafone, Monsignor Robert J. Wister and Monsignor Kevin M. Hanbury). The value of the housing and related benefits are included in Part VII, Column F, and, for the President, they are also included in Schedule J, Part II. The University paid membership fees to a country club for its men's basketball coach, Kevin Willard. His attendance at this organization was exclusively business related in order to assist University Advancement with donor cultivation and fundraising efforts. Such fees totaled $16,931. They are included in nontaxable benefits in Schedule J, Part II.

Part II, Column (b)(iii)

Joseph G. Sandman, Ph.D., was Vice President for University Advancement up until July 31, 2011. As part of his July 2011 separation agreement with the University, Dr. Sandman received severance compensation of $385,516.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJEFA - Seton Hall Issues 2008 D & E
221829511	646065WZ1	2008-12-11	73939881	(see Part VI)	false	false	false
NJEFA - Seton Hall - Issue 2009 C
221829511	NotAvaila	2009-11-13	7955000	(see Part VI)	false	false	false
NJEFA - Seton Hall - Issue 2011 A
221829511	646065U83	2011-06-10	37578532	(see Part VI)	false	false	false
NJEFA - Seton Hall - CIF 2004 A & 2006 A
221829511	64605LNM6	2004-04-14	7805700	(see Part VI)	false	false	true

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2675000	74633251	1849524	0	1054021	156565	685153	0	2008	true	false	true	true
155000	7955000	0	0	159100	0	0	0	2009	true	false	true	true
5775000	37578532	0	0	406420	0	0	14674	2011	true	false	true	true
830876	7805700	0	78458	56467	59024	7611751	0	2005	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse

true

true	false	false	false	false	false	false	0.01480	0.01480

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Citibank NA
false	true	true	26.	false	false	false	0	true	false
Citibank NA
false	true	true	10.	false	false	false	0	false	true
0
false	false	false				false	0	false	true
0
false	false	false				false	0	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	See Schedule O - for Part I description of purpose	Identifier
Return Reference	0	ReturnReference

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Stephen J Lubben	NamePerson
Purpose Of Loan	Housing assistance	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$225,000	OriginalPrincipalAmount
Balance Due	81000	BalanceDue
Default	false	Default
Approved By Board	false	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	81000	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Part II Loans to and/or From Interested Persons.	Identifier
Explanation	Stephen J. Lubben is a professor of law at the Seton Hall University Law School. A bridge loan of $225,000, was provided to Mr. Lubben by the University in November 2008. In December 2009, $20,000 of his loan was forgiven. Upon the sale of his home, Mr. Lubben repaid $83,972 of the balance in March 2010. On July 1, 2010, $20,000 of his loan was forgiven. An additional $20,000 was forgiven on July 1,2011. The balance of the loan of $81,028 is to be forgiven by the University on July 1 2012, provided certain conditions are met. The loan is unsecured and bears no interest. The University has imputed interest on the loan and included it in his taxable income reported to the government. All principal amounts forgiven have been included in taxable income.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	23000	NoncashContribsRptdF990
Method Of Determining Revenues	appraisal	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	91000	NoncashContribsRptdF990
Method Of Determining Revenues	appraisal	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	3226000	NoncashContribsRptdF990
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	26000	NoncashContribsRptdF990
Method Of Determining Revenues	appraisal	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	25	NumberOfContributions
Noncash Contribs Rptd F990	21000	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	IT EQUIPMENT	1	12000	Cost
X	MISCELLANEOUS	41	20000	Cost

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 32b	Identifier
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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part III, Line 1	Seton Hall University is a Catholic university. IN a diverse and collaborative environment, it focuses on academic and ethical 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 campus is located in South Orange, New Jersey, only 14 miles west of New York City. The University is home to nine schools, including its Law School located in Newark, New Jersey. Its undergraduate and graduate enrollment is approximately 5,200 and 4,500, respectively. Seton Hall is the oldest diocesan university in the United States. It remains a pioneer in Catholic education.
Form 990, Part VI, Section A, line 2:	Bruce A. Tomason, a member of the Board of Regents and the Board of Trustees, had a business relationship with the husband of Catherine Kiernan, Vice President and General Counsel of University. Form 990, 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. Form 990, 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. Form 990, 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. Form 990, 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. Form 990, 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. Form 990, Part VI, Section C, Line 19: The University's By-Laws and its conflict of interest policy are posted on the University's web site. The University's financial statements are posted on the web site of the National Association of College and University Business Officers (NACUBO).
Form 990, Part VII Sec. A - Officers, Directors, Trustees,& Key Employees:	1. David J. Bohan, MBA - Vice President for University Advancement, commenced service with Seton Hall University in March of 2012; accordingly, he is reported on the Form 990 with no current compensation (as he did not receive a W-2 in calendar year 2011). 2. Stephen A. Graham, MBA - Vice President for Finance / Chief Financial Officer, commenced service with Seton Hall University in June of 2012; accordingly, he is reported on the Form 990 with no current compensation (as he did not receive a W-2 in calendar year 2011). 3. Alyssa McCloud, Ph.D. - Vice President for Enrollment Management, commenced service with Seton Hall University in August of 2011. 4. G Gregory Tobin, MA - Interim Vice President for University Advancement for the period July 1, 2011 to February 17, 2012. 5. Tracy H. Gottlieb, Ph.D. - Vice President for Student Services, commencing in January of 2012. 6. Joseph G. Sandman, Ph.D. - Vice President for University Advancement up until July 31, 2011. 7. Laura A. Wankel, Ed.D. - Vice President Student Affairs, resigned effective January 5, 2012. 8. Monsignor Robert Sheeran - former President and member of the Board of Trustees and Board of Regents, stepped down as President as of June 30,2010. In recognition of his exemplary service as president for 15 years,the Board of Regents conferred upon Monsignor Sheeran the honorary and privileged title of "President Emeritus" effective July 1, 2010 and approved a one-year terminal sabbatical leave and benefits which together totalled $235,000. The amount included in Part VII was his compensation from January to June 2011.
Form 990, Part XI, Line 5	Net unrealized loss on investments of $9,195,000, plus the change in value of interest rate swap agreements of $4,739,000, plus the provision for uncollectible contributions receivable of $59,000, less limited partnership loss of $16,000.
Schedule K, Part I - Description of Purpose	1. Bond Issue A -- 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, line3, 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. 2. Bond Issue B - Seton Hall University Issue, 2009 Series C, was issued by NJEFA to currently refund Seton Hall 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 2009 Series C Bonds were sold directly to Capital One, N.A. As part of its 2005 financing plan, the University also entered into an agreement with Citibank, N.A. to refinance the 1998 Series F Bonds in fiscal year 2008 using a forward starting interest rate swap. The forward starting interest rate swap became effective in April 2008. The refinancing of its 1998 Series F Bonds occurred in November 2009 with the swap being amended at that time. The swap agreement expires concurrently with the maturity of the 2009 Series C Bonds, the last of which matures on July 1, 2021. 3. Bond issue C - Seton Hall University Issue, 2011 Series A, (CUSIP number 646065U83) was issued by the New Jersey Facilities Educational Authority (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. Bond Issue D - These bonds were issued by NJEFA 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 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 enters 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 Capital Improvement Bonds, Series 2006 A to partially refund the 2004 A Bonds and other series of Capital Improvement Fund 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 its 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. The University has responded "Yes" to Schedule K, Part IV, line 6, which asks "Did the bond issue qualify for an exception to rebate?" This response is predicated on the University's spending of its apportioned grant and loan amount of $7,611,751 as part of this bond issue. However, the NJEFA has informed the University that there are project funds associated with other institutions that remain unspent.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Roman Catholic Archdiocese of Newark	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	171 Clifton Avenue	AddressLine1
City	Newark	City
State	NJ	State
ZIP Code	07104	ZIPCode

Field	Value	IRS element (for citing)
EIN	221487308	EIN
Primary Activities	See Part VII	PrimaryActivities
Legal Domicile State	NJ	LegalDomicileState
Exempt Code Section	501 (C)(3)	ExemptCodeSection
Public Charity Status	1	PublicCharityStatus
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Part II : Identification of Related Tax-Exempt Org.Primary Activity	Identifier
Explanation	Primary activity of Roman Catholic Archdiocese of Newark - oversees the Catholic church in certain counties of New Jersey.	Explanation