SETON HALL UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SETON HALL UNIVERSITY (EIN 22-1500645)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-09
IRS object ID: 201211309349300426
Schema version: 2010v3.4
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)
Timestamp	2012-05-09T09:20:46-05:00	Timestamp
Tax Period End Date	2011-06-30	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	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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)
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	Dennis J Garbini	Name
Title	VP for Finance & Technology	Title
Phone	9737619003	Phone
Date Signed	2012-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Scott Thompsett	Name
Phone	2125429609	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	410708000	GrossReceipts
Group Return For Affiliates	0	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	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	4447	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	1319000	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	39700000	ContributionsGrantsPriorYear
Contributions Grants Current Year	37248000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	275379000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	285029000	ProgramServiceRevenueCY
Investment Income Prior Year	8597000	InvestmentIncomePriorYear
Investment Income Current Year	8000000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12253000	OtherRevenuePriorYear
Other Revenue Current Year	12323000	OtherRevenueCurrentYear
Total Revenue Prior Year	335929000	TotalRevenuePriorYear
Total Revenue Current Year	342600000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	85016000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	92815000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	150785000	SalariesEtcPriorYear
Salaries Etc Current Year	150125000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4284000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	95147000	OtherExpensePriorYear
Other Expenses Current Year	94819000	OtherExpensesCurrentYear
Total Expenses Prior Year	330948000	TotalExpensesPriorYear
Total Expenses Current Year	337759000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4981000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4841000	RevenuesLessExpensesCY
Total Assets BOY	501517000	TotalAssetsBOY
Total Assets EOY	529794000	TotalAssetsEOY
Total Liabilities BOY	203658000	TotalLiabilitiesBOY
Total Liabilities EOY	192504000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	297859000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	337290000	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule OSeton Hall University is a major 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 4,400, respectively. Seton Hall is the oldest diocesan university in the United States. It remains a pioneer in Catholic education.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	212030000	Expense
Grants	84573000	Grants
Revenue	290717000	Revenue
Description	Educational - Seton Hall University operates to provide baccalaureate, masters, and doctoral degrees. It enrolls 9,600 undergraduate and graduate students. The University is composed of nine schools located on two campuses. Day and evening sessions accomodate both commuter and residential students on a part-time and full time basis.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	76013000	Expense
Grants	8033000	Grants
Revenue	4690000	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	9653000	Expense
Grants	209000	Grants
Revenue	0	Revenue
Description	Research, Training & Public Service - 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	297696000	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	1	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	406	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4447	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Dennis J Garbini Vice President of Finance & Technology	BusinessNameLine1

Field	Value	IRS element (for citing)
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	070792692	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
A Gabriel Esteban PhD
President/Regent/Trustee	45.00	X	X	385078	0	88778
Most Reverend John J Myers
Regent/Trustee	1.00	X		0	0	0
Most Reverend Paul G Bootkoski
Regent	1.00	X		0	0	0
Most Reverend Joseph AGalante
Regent	1.00	X		0	0	0
Most Reverend Arthur J Serratelli
Regent/Trustee	1.00	X		0	0	0
Most Reverend William C Skurla
Regent	1.00	X		0	0	0
Most Reverend David M O'Connell
Regent	1.00	X		0	0	0
Reverend Monsignor James M Cafone
Regent/Trustee	45.00	X		44911	0	56418
Reverend Monsignor John E Doran
Trustee	1.00	X		0	0	0
Reverend Monsignor Robert Coleman
Trustee	45.00	X		42453	0	51618
Reverend Monsignor Joseph R Reilly
Trustee	45.00	X		24587	0	89444
Reverend Monsignor Robert J Wister
Trustee	45.00	X		28359	7800	51618
Kurt T Borowsky
Regent/Trustee	1.00	X		0	0	0
John J Schimpf
Regent/Trustee	1.00	X		0	0	0
Bruce A Tomason
Regent/Trustee	1.00	X		0	0	0
Patricia A Cahill Esq
Regent/Trustee	1.00	X		0	0	0
Joseph P LaSala Esq
Regent/Trustee	1.00	X		0	0	0
Patrick M Murray
Regent/Trustee	1.00	X		0	0	0
Phillip Frese PhD
Trustee	1.00	X		0	0	0
Pamela M Swartzberg Esq
Trustee	1.00	X		0	0	0
William Aimetti
Regent	1.00	X		0	0	0
Robert E Baldini
Regent	1.00	X		0	0	0
Dr Eida H Berrio
Regent	1.00	X		0	0	0
Dr Gerald P Buccino
Regent	1.00	X		0	0	0
Henry F D'Allessandro
Regent	1.00	X		0	0	0
Mark E Ganton
Regent	1.00	X		0	0	0
Dr Antoine M Garibaldi
Regent	1.00	X		0	0	0
David B Gerstein
Regent	1.00	X		0	0	0
Dr Francis M Lazarus
Regent	1.00	X		0	0	0
Richard F Lieber
Regent	1.00	X		0	0	0
Michael J Lucciola
Regent	1.00	X		0	0	0
Phillip N Maisano
Regent	1.00	X		0	0	0
Kent Manahan
Regent	1.00	X		0	0	0
Richard Mandelbaum
Regent	1.00	X		0	0	0
Dr Rosalie M Mirenda
Regent	1.00	X		0	0	0
Donna M O'Brien
Regent	1.00	X		0	0	0
James M O'Brien
Regent	1.00	X		0	0	0
Edward J Quinn
Regent	1.00	X		0	0	0
Patrick P Randazzo Esq
Regent	1.00	X		0	0	0
Rachel M Sanford
Regent	1.00	X		0	0	0
Thomas J Sharkey
Regent	1.00	X		0	0	0
Larry A Robinson EdD
Provost	45.00		X	289477	0	27858
Dennis J Garbini MBA
VP Finance & Technology	45.00		X	239520	0	38984
Catherine A Kiernan JD
VP & General Counsel	45.00		X	266101	0	43535
Joseph G Sandman PhD
VP University Advancement	45.00		X	301307	0	58565
Laura A Wankel EdD
VP Student Affairs	45.00		X	238145	0	24763
Monsignor C Anthony ZiccardiSTDSSL
VP for Mission & Ministry	45.00		X	44257	0	51618
Kathleen Boozang JD LLM
Vice-Provost	45.00			284025	0	30227	X
Patrick E Hobbs JD LLM
Dean, School of Law	45.00			397620	0	24209	X
Joyce Strawser PhD
Acting Dean of the Stillman School	45.00			166467	0	35076	X
Kevin Willard
Head Coach Men's Basketball	45.00			672312	0	50197		X
Robert Gonzalez
Head Coach Men's Basketball(Former)	45.00			474028	0	88036		X
Stephen Lubben JD LLM
Law School Professor	45.00			405903	0	45893		X
Anne Donovan
Head Coach Women's Basketball	45.00			283878	0	9675		X
John Menzies PhD
Dean School of Diplomacy	45.00			271187	0	20709		X
Monsignor Robert Sheeran
Former President/Regent/Trustee	45.00			120485	0	55904			X
Karen E Boroff PhD
Former Dean Stillman School	45.00			198732	0	38474			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5178832	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7800	TotalReportableCompFrmRltdOrgs
Total Other Compensation	981599	TotalOtherCompensation
Number Individuals GT100 K	237	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	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	7660584
Temco Service Industries Inc
One Park Avenue	New York	NY	10016	Housekeeping	3155133
Samuel S Graham Inc
PO Box 319	East Hanover	NJ	07936	General Contracting	1634864
Securitas Security
PO Box 403412	Atlanta	GA	303843412	Security	1159820
Henderson Constructors
350 East Butler Avenue	Doylestown	PA	18901	General Contracting	963208

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	58	NumberOfContractorsGT100K
Fundraising Events	492000	FundraisingEvents
Government Grants	24492000	GovernmentGrants
All Other Contributions	12264000	AllOtherContributions
Noncash Contributions	1437000	NoncashContributions
Total Contributions	37248000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition & Fees	900099	258806000	258806000
Room and Board	900099	26223000	26223000

Field	Value	IRS element (for citing)
Total Program Service Revenue	285029000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5008000	TotalRevenueColumn
Unrelated Business Revenue	9000	UnrelatedBusinessRevenue
Exclusion	$4,999,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	9000	TotalRevenueColumn
Exclusion	$9,000	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	232000	TotalRevenueColumn
Unrelated Business Revenue	71000	UnrelatedBusinessRevenue
Exclusion	$161,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	70384000	Securities
Other	136000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	64673000	Securities
Other	2864000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5711000	Securities
Other	-2728000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2983000	TotalRevenueColumn
Exclusion	$2,983,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	408000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	492000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	526000	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-118000	TotalRevenueColumn
Exclusion	-$118,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	89000	GrossIncomeGaming
Gaming Direct Expenses	45000	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	44000	TotalRevenueColumn
Exclusion	$44,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NCAA revenue sharing	900099	3187000	3187000
Athletics ticket sales	900099	1503000	1503000
Medical residency prog	900099	1466000	1466000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6009000	TotalRevenueColumn
Related Or Exempt Function Income	4222000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1239000	UnrelatedBusinessRevenue
Exclusion	$548,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12165000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	342600000	TotalRevenueColumn
Related Or Exempt Function Income	295407000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1319000	UnrelatedBusinessRevenue
Exclusion	$8,626,000	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	40000	Total
Program Services	40000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	92775000	Total
Program Services	92775000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3462000	Total
Program Services	1873000	ProgramServices
Management And General	1092000	ManagementAndGeneral
Fundraising	497000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	111085000	Total
Program Services	95699000	ProgramServices
Management And General	13505000	ManagementAndGeneral
Fundraising	1881000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6912000	Total
Program Services	5954000	ProgramServices
Management And General	841000	ManagementAndGeneral
Fundraising	117000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20593000	Total
Program Services	16981000	ProgramServices
Management And General	3263000	ManagementAndGeneral
Fundraising	349000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8073000	Total
Program Services	6955000	ProgramServices
Management And General	981000	ManagementAndGeneral
Fundraising	137000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	689000	Total
Program Services	672000	ProgramServices
Management And General	14000	ManagementAndGeneral
Fundraising	3000	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	540000	Total
Program Services	25000	ProgramServices
Management And General	515000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	227000	Total
Management And General	227000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	145000	Total
Management And General	145000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1429000	Total
Management And General	1429000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19537000	Total
Program Services	18560000	ProgramServices
Management And General	799000	ManagementAndGeneral
Fundraising	178000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2259000	Total
Program Services	1566000	ProgramServices
Management And General	646000	ManagementAndGeneral
Fundraising	47000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8144000	Total
Program Services	6261000	ProgramServices
Management And General	1643000	ManagementAndGeneral
Fundraising	240000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5144000	Total
Program Services	2586000	ProgramServices
Management And General	2551000	ManagementAndGeneral
Fundraising	7000	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7468000	Total
Program Services	7439000	ProgramServices
Management And General	15000	ManagementAndGeneral
Fundraising	14000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7847000	Total
Program Services	7224000	ProgramServices
Management And General	388000	ManagementAndGeneral
Fundraising	235000	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2496000	Total
Program Services	1936000	ProgramServices
Management And General	359000	ManagementAndGeneral
Fundraising	201000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6551000	Total
Program Services	6528000	ProgramServices
Management And General	23000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13125000	Total
Program Services	12166000	ProgramServices
Management And General	925000	ManagementAndGeneral
Fundraising	34000	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1795000	Total
Program Services	30000	ProgramServices
Management And General	1765000	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and maintenance	6214000	4714000	1363000	137000
Books and subscriptions	3886000	3838000	28000	20000
Bad debt provision	1500000		1500000
Pension cost settlement	1461000	1461000
Restructuring	1139000		1139000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3223000	Total
Program Services	2413000	ProgramServices
Management And General	623000	ManagementAndGeneral
Fundraising	187000	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	337759000	Total
Program Services	297696000	ProgramServices
Management And General	35779000	ManagementAndGeneral
Fundraising	4284000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	77000	BOY
EOY	745000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23454000	BOY
EOY	29785000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13475000	BOY
EOY	11767000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4289000	BOY
EOY	3548000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	171000	BOY
EOY	101000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	14049000	BOY
EOY	13276000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4537000	BOY
EOY	5492000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	409924000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	198364000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	221860000	BOY
EOY	211560000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	161714000	BOY
EOY	186681000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	53677000	BOY
EOY	63814000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4214000	BOY
EOY	3025000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	501517000	BOY
EOY	529794000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36142000	BOY
EOY	33670000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8274000	BOY
EOY	7448000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	129879000	BOY
EOY	122841000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29363000	BOY
EOY	28545000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	203658000	BOY
EOY	192504000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	176333000	BOY
EOY	199026000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45125000	BOY
EOY	61088000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	76401000	BOY
EOY	77176000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	297859000	BOY
EOY	337290000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501517000	BOY
EOY	529794000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4841000	ReconcilationRevenueExpenses
Reconcilation Other Changes	34590000	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$1,300	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$13,950	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$147,976	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	163226	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of Other Lobbying Activities:	Part II-B, Line 1i:	Seton Hall University lobbied state legislators regarding annual independent college appropriations, 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.
Part IV, Supplemental Information:		Members of Congress were lobbied regarding earmarks for the College of Education and Human Service's programs designed to improve failing urban schools and with regard to federal student aid programs. The University's staff is involved in lobbying efforts. The value of that staff time is approximately $18,500. 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

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	1031000	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	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	166196000	BeginningOfYearBalance
Contributions	2398000	Contributions
Investment Earnings Or Losses	78428000	InvestmentEarningsOrLosses
Grants Or Scholarships	4584000	GrantsOrScholarships
Other Expenditures	4905000	OtherExpenditures
Administrative Expenses	2940000	AdministrativeExpenses
End Of Year Balance	234593000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152767000	BeginningOfYearBalance
Contributions	4367000	Contributions
Investment Earnings Or Losses	20452000	InvestmentEarningsOrLosses
Grants Or Scholarships	4944000	GrantsOrScholarships
Other Expenditures	5257000	OtherExpenditures
Administrative Expenses	1189000	AdministrativeExpenses
End Of Year Balance	166196000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	209393000	BeginningOfYearBalance
Contributions	1452000	Contributions
Investment Earnings Or Losses	-46790000	InvestmentEarningsOrLosses
Grants Or Scholarships	5055000	GrantsOrScholarships
Other Expenditures	5883000	OtherExpenditures
Administrative Expenses	350000	AdministrativeExpenses
End Of Year Balance	152767000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.46600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.32900	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.20500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	331261000	OtherCostOrOtherBasis
Depreciation	138724000	Depreciation
Book Value	192537000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60484000	OtherCostOrOtherBasis
Depreciation	50820000	Depreciation
Book Value	9664000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15360000	OtherCostOrOtherBasis
Depreciation	8820000	Depreciation
Book Value	6540000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	211560000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Outside trusts	7836000	F
Hedge funds	21062000	F
Commingled fund	20767000	F
Private equity	12973000	F
Venture capital	1176000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	63814000	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Refundable U.S. Government grants	$12,890,000
Conditional asset retirement obligations	$8,940,000
Interest rate swap agreements	$5,746,000
Accrued postretirement benefit liability	$969,000

Field	Value	IRS element (for citing)
Total Of Amounts	28545000	TotalOfAmounts
Total Revenue	342600000	TotalRevenue
Total Expenses	337759000	TotalExpenses
Excess Or Deficit For Year	4841000	ExcessOrDeficitForYear
Net Unrealized GL On Investments	33715000	NetUnrealizedGLOnInvestments
Other	$875,000	OtherAmount
Total Adjustments	34590000	TotalAdjustments
Excess Or Deficit Per FS	39431000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	287847000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	33715000	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	484000	DonatedSrvcAndUseOfFacilities
Other Revenues	1161000	OtherRevenues
Revenue Not Rptd F990	35360000	RevenueNotRptdF990
Revenue Subtotal	252487000	RevenueSubtotal
Investment Expenses Not Included	1428000	InvestmentExpensesNotIncluded
Other Revenues Not Included	88685000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	90113000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	342600000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	248416000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	484000	DonatedServicesUseOfFacilities
Other Expenses Included	277000	OtherExpensesIncluded
Expenses Not Rptd F990	761000	ExpensesNotRptdF990
Expenses Subtotal	247655000	ExpensesSubtotal
Investment Expenses Not Included2	1428000	InvestmentExpensesNotIncluded2
Other Expenses Not Included	88676000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	90104000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	337759000	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part III, Line 4:	Collections are composed of: a mural, ancient Greek and Roman coins, book collections, paintings, wild life art collections, and 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. Included in Part V, line 1c, net investment earnings is $36,321,000 of Endowment funds that were due to the operations of the University as of June 30, 2010. These funds were re-designated to quasi-endowment net assets in the fiscal year ended June 30, 2011.	Description of Intended Use of Endowment Funds:
Part X:	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 2008, 2009, 2010 and 2011 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	Description of Uncertain Tax Positions Under FIN 48:
	Part XI, Line 8 - Other Change in value of interest rate swap agreements of $1,161,000 less provision for uncollectible contributions receivable of $277,000, and limited partnership income of $9,000. Part XII, Line 2d - Other Change in value of interest rate swap agreements. Part XII, Line 4b - Other Financial Aid of $89,247,000, plus limited partnership income of $9,000, net of special events expenses of $571,000. Part XIII, Line 2d - Other Provision for uncollectible contributions receivable. Part XIII, Line 4b - Other Financial aid of $89,247,000, net of special events expense of $571,000.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of Nondiscriminatory Policy Publication	Schedule E, Part I, Line 3	The University's racially nondiscriminatory policy appears in its Undergraduate and Graduate catalogs, as well as in the Admissions Prospectus. It is also in all newspaper advertisements and the University's website.
Explanation of Government Financial Assistance	Schedule E, Part I, Line 6	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, Pell Grant, College Work Study, Supplemental Educational Opportunity Grant, Tuition Assistance Grant and Education Opportunity Fund.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 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	26777000
East Asia and the Pacific	1	1	Program Services	45500	Student recruitment and student exchange programs with Chinese Universities.

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	26822500	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	26822500	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Seminary Banquet 150th Anniversary	NameOfEvent1
Gross Receipts Event1	264000	GrossReceiptsEvent1
Charitable Contributions Event1	169000	CharitableContributionsEvent1
Gross Revenue Event1	95000	GrossRevenueEvent1
Rent Facility Costs Event1	63000	RentFacilityCostsEvent1
Food And Beverage Event1	35000	FoodAndBeverageEvent1
Entertainment Event1	1000	EntertainmentEvent1
Other Direct Expenses Event1	26000	OtherDirectExpensesEvent1
Name Of Event2	Law School Alumni Dinner Dance	NameOfEvent2
Gross Receipts Event2	202000	GrossReceiptsEvent2
Charitable Contributions Event2	111000	CharitableContributionsEvent2
Gross Revenue Event2	91000	GrossRevenueEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	70000	FoodAndBeverageEvent2
Entertainment Event2	12000	EntertainmentEvent2
Other Direct Expenses Event2	18000	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	434000	GrossReceiptsOtherEvents
Charitable Contrib Other Events	212000	CharitableContribOtherEvents
Gross Revenue Other Events	222000	GrossRevenueOtherEvents
Non Cash Prizes Other Events	5000	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	81000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	122000	FoodAndBeverageOtherEvents
Entertainment Other Events	45000	EntertainmentOtherEvents
Other Direct Expenses Other Events	48000	OtherDirectExpensesOtherEvents
Gross Receipts Total	900000	GrossReceiptsTotal
Charitable Contributions Total	492000	CharitableContributionsTotal
Gross Revenue Total Events	408000	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5000	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	144000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	227000	FoodAndBeverageTotalEvents
Entertainment Total Events	58000	EntertainmentTotalEvents
Other Direct Expenses Total Events	92000	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	526000	DirectExpenseSummaryEvents
Net Income Summary	-118000	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	89000	GrossRevenueOtherGaming
Cash Prizes Other Gaming	45000	CashPrizesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	89000	GrossRevenueTotalGaming
Cash Prizes Total Gaming	45000	CashPrizesTotalGaming
Direct Expense Summary Gaming	45000	DirectExpenseSummaryGaming
Net Gaming Income Summary	44000	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Ewa Bracko	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

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)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Catherine Cunning	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	Catherine Cunning does not receive any compensation for the services she renders to coordinate the University's gaming activities. These activities are part of her overall job responsibilities and accordingly, in the interests of Ms. Cunning's privacy, the University does not feel it appropriate to disclose her compensation on the Form 990.	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Village of South Orange	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	40000	AmountOfCashGrant
Purpose Of Grant	Construction of South Orange Performing Arts Center	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	2166	9124000
State of New Jersey Awards	1709	8949000
Institutional Support	7556	74702000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, 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 $5,000 or above would have to be approved by a Dean or other budget center manager. An expenditure in excess of $10,000 must be approved by a Vice President (or that person's designee) or the President. Grants or assistance to outside organizations are segregated in the University's financial accounting system through the use of a separate account code, which allows for review by University's central finance department. Scholarships are provided to students who are required to matriculate in the University, thereby ensuring that the funds are expended for the intended purpose.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	1	InitialContractException
Rebuttable Presumption Procedure	1	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
A Gabriel Esteban PhD
277509	0	100000	0	7569	0	19600	0	69178	0	473856	0	0	0
Larry A Robinson EdD
234409	0	50000	0	5068	0	18856	0	9002	0	317335	0	0	0
Dennis J Garbini MBA
230834	0	0	0	8686	0	19008	0	19976	0	278504	0	0	0
Catherine A Kiernan JD
258372	0	0	0	7729	0	19600	0	23935	0	309636	0	0	0
Joseph G Sandman PhD
292483	0	0	0	8824	0	19600	0	38965	0	359872	0	0	0
Laura A Wankel EdD
229000	0	0	0	9145	0	18647	0	6116	0	262908	0	0	0
Kathleen Boozang JD LLM
283564	0	0	0	461	0	19600	0	10627	0	314252	0	0	0
Patrick E Hobbs JD LLM
391744	0	0	0	5876	0	19600	0	4609	0	421829	0	0	0
Joyce Strawser PhD
166258	0	0	0	209	0	13273	0	21803	0	201543	0	0	0
Kevin Willard
522164	0	100000	0	50148	0	19600	0	30597	0	722509	0	0	0
Robert Gonzalez
111131	0	0	0	362897	0	81984	0	6052	0	562064	0	0	0
Stephen Lubben JD LLM
264362	0	0	0	141541	0	19600	0	26293	0	451796	0	0	0
Anne Donovan
270920	0	0	0	12958	0	0	0	9675	0	293553	0	0	0
John Menzies PhD
261363	0	0	0	9824	0	19600	0	1109	0	291896	0	0	0
Monsignor Robert Sheeran
114539	0	0	0	5946	0	5500	0	50404	0	176389	0	100000	0
Karen E Boroff PhD
197925	0	0	0	807	0	16174	0	22300	0	237206	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 1a	ReturnReference
Explanation	Part 1, Line 1a The University provided housing and related services at no charge to its President, A Gabriel Esteban, and members of its priest community which included certain current officers and trustees and certain former officers and trustees listed in Form 990, Part VII (Reverend Anthony Ziccardi, Monsignor Robert Coleman, Monsignor Joseph R. Reilly, Monsignor James M. Cafone, Monsignor Robert Wister and Monsignor Robert Sheeran). The University paid the membership fees for an athletic club and a country club for its former President, Monsignor Robert Sheeran. His attendance at both of these organizations was exclusively business related in order to assist University Advancement with donor cultivation and fundraising efforts. Such fees totaled approximately $13,000 through the end of his Presidency. They are included in nontaxable benefits in Schedule J, Part II. 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 totaled $235,000. This amount was included in deferred compensation in Schedule J, Part II in the University's 2009 Form 990. On June 16, 2010, Dr. A. Gabriel Esteban, Provost, was appointed interim President of Seton Hall University effective July 1, 2010. On January 11,2011, the Board of Regents appointed Dr. Esteban as Seton Hall's 20th President. As interim President, Dr. Esteban was given a retention bonus of $100,000. This amount is included as incentive compensation in Schedule J, Part II. Dr. Larry A. Robinson was appointed interim Provost succeeding Dr. Esteban. As interim Provost he was given a retention bonus of $50,000. This amount is included as incentive compensation in Schedule J, Part II. Part I, Line 8: Robert P. Gonzalez, the former coach of the men's basketball team up until March 17, 2010, was one of the five highest paid employees. He had been working under his initial contract executed in December 2006. The University reached a settlement with Mr. Gonzalez in August 2010. Kevin Willard was hired as the head coach of the men's basketball team on March 28, 2010. His annual compensation is high enough to place him among the University's top five highest paid employees. He previously had no relationship with the University.	Explanation

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
New Jersey EFA - Seton Hall Univ Issue Series 2008 D & E
221829511	646065WZ1	2008-12-11	73939881	see Part V	0	0	0
New Jersey EFA - Seton Hall Univ Issue Series 2009 C
221829511	NoneAvail	2009-11-13	7955000	see Part V	0	0	0
New Jersey EFA - Seton Hall Univ Issue 2009 Equipment Lease
221829511	NoneAvail	2009-05-27	3371289	see Part V	0	0	0
New Jersey EFA - Capital Improvement Fund 2004A & 2006A
221829511	64605LNM6	2004-04-14	7805700	see Part V	0	0	1

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest
1310528	74633251	1848868	1054021	156565	586555	98598	2008	1	1	1
30000	7955000		159100				2009	1	1	1
3371289	3371289				3371289		2009	0	1	1
673376	7805700		56467	59024	7611751		2005	0	1	1	78458

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged
0.00290	0.01620	0.01910	0
0.00000	0.00000	0.00000	1	0
0.00000	0.01480	0.01480	1	0

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	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Citibank NA
0	1	1	26.000000000000	0	0	0	1	0
Citibank NA
0	1	1	10.000000000000	0	0	0	0	1
(no name)
0	0	0				0	0	1
(no name)
0	0	0				0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (5 entries)

ExplanationExplanation
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. Of the $685,153, $586,555 has been used for capital expenditures and $98,598 remains unspent. The amount reported on Schedule K, Part III, line 4 represents the portion of the debt financed property that was used in a private business by entities other than charities and governmental organizations (food service vendor and bookstore). The amount reported on Schedule K, Part III, line 5 represents the bond issuance and credit enhancement costs from Schedule K, Part II, lines 7 and 8 divided by the amount on Schedule K, Part II, line 3, total proceeds of issue. 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 2009 Equipment Lease was issued by NJEFA to finance equipment for the University. The obligations were sold directly to TD Equipment Finance, Inc. The University completely paid off this obligation in May 2011. 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 costs from Schedule K, Part II, Line 7 divided by the amount on Part II, Line 3, total proceeds of issue.
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.
5. Bond issue E - 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. The final allocation of bond proceeds will be made after all proceeds are spent. The bonds are expected to meet the exception rebate requirements.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	New Jersey EFA - Revenue Refunding Bonds Seton Hall Issue 2011 Series A	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	221829511	IssuerEIN
CUSIP Number	646065U83	CUSIPNumber
Date Issued	2011-06-10	DateIssued
Issue Price	37578532	IssuePrice
Description Of Purpose	see Part V	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	37578532	TotalProceeds
Refunding Escrow	37157438	RefundingEscrow
Issuance Costs From Proceeds	411094	IssuanceCostsFromProceeds
Amount Unspent	10000	AmountUnspent
Year Of Subst Completion	2011	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	0	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	Stephen J Lubben	NamePerson
Purpose Of Loan	Housing	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$225,000	OriginalPrincipalAmount
Balance Due	101000	BalanceDue
Default	0	Default
Approved By Board	0	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	101000	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Dr A Gabriel Esteban	NameOfInterestedPerson
Relationship With Organization	President	RelationshipWithOrganization
Type Of Assistance	$33936 Scholarship	TypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Kent Manahan
On Board of Regents	79519	Legal Services - Kent Manahan and Adrian Foley are members of the Board of Regents of the University (Mr. Foley is a Regent Emeritus). The husband of Ms. Manahan and Adrian Foleyare partners in a law firm that provides legal services to theUniversity. Ms. Manahan's husband is not directly involved withUniversity legal matters. Payments to their law firm for legal services,which approximated market value, were $79,519 in the year ended June 30,2011.	0
Adrian Foley
On Board of Regents (Emeriti)	79519	Legal Services - (see above Kent Manahan)	0

Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule L - Part II	Loans to and/or Interested Persons	Stephen J. Lubben is a professor of law at the Seton Hall UniversityLaw School. A bridge loan of $225,000, was provided to Mr. Lubben bythe University in November 2008. In December 2009, $20,000 of his loanwas forgiven. Upon the sale of his home, Mr. Lubben repaid $83,972 ofthe balance in March 2010. On July 1, 2010, $20,000 of his loan was forgiven. The balance of the loan of $101,028 is to be forgiven by the University on July 1 of 2011 and 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.
Part III	Scholarship	The child of Dr. A Gabriel Esteban, President, was awarded two merit scholarships, The Regents Scholarship and Women's Guild Scholarship amounting to $33,936. His position as President had no bearing in the award process nor was he involved in that process at all.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	21000	NoncashContribsRptdF990
Method Of Determining Revenues	opinions of experts	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	8000	NoncashContribsRptdF990
Method Of Determining Revenues	opinions of experts	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2000	NoncashContribsRptdF990
Method Of Determining Revenues	selling price	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	29	NumberOfContributions
Noncash Contribs Rptd F990	559000	NoncashContribsRptdF990
Method Of Determining Revenues	selling price	MethodOfDeterminingRevenues

Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	695000	NoncashContribsRptdF990
Method Of Determining Revenues	market value	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	65000	NoncashContribsRptdF990
Method Of Determining Revenues	opinions of experts	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	16000	NoncashContribsRptdF990
Method Of Determining Revenues	cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	IT Equipments	1	38000	cost
X	Life Insurance	1	31000	cost
X	Miscellaneous	8	2000	cost

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Third Party Use:	Identifier
Return Reference	Part I, Line 32b:	ReturnReference
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 (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	Adrian Foley, a Regent Emeritus, had a business relationship with the husband of Kent Manahan. Ms Manahan is a member of the Board of Regents. 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 the University.
Form 990, Part VI, Section A, line 4	The University By-Laws provided that the President of the University shall always be a Roman Catholic priest. The Board of Trustees approved on March 18, 2011, an amendment to grant an exception to this requirement to permit the Board of Regents to elect a layman for the position of President. A. Gabriel Esteban, Ph. D. was elected as President for a fixed term, not to exceed five and a half (5 1/2) years, commencing on January 1, 2011, consistent with these By-Laws.
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.
	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 12c
	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.	Form 990, Part VI, Section B, line 15
	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 VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 33,715,000. Change in value of interest rate swap agreements 1,161,000. Provision for uncollectible contributions receivable and others -286,000. Total to Form 990, Part XI, Line 5: 34,590,000.	Form 990, Part XI, line 5:
	The Board of Regents has a written policy charging the Audit Committee with the responsibility for oversight of the audit, the review of its financial statements, and the selection of an independent accountant. For Fiscal Year 2011, there was no change in its oversight process or selection process.	Part XII, Line 2c
Restructuring programs	The University initiated restructuring programs during fiscal 2011 in an effort to reduce its cost structure. The actions taken included consultancy studies, voluntary and involuntary headcount reductions and other administrative and operational cost saving initiatives effectuated during the period. In connection with these actions, the University recorded nonoperating restructuring charges totalling $1,139,000.	Form 990, Part IX, Line 24e

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	Oversees the Catholic church in certain counties of New Jersey	PrimaryActivities
Legal Domicile State	NJ	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	1	PublicCharityStatus
Controlled Org	0	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg