SETON HALL UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SETON HALL UNIVERSITY (EIN 22-1500645)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-04
IRS object ID: 201141249349300809
Schema version: 2009v1.4
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-04T10:28:15-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	2011-05-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL ROMANO	Name
Phone	2125429609	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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 So Orange Avenue	AddressLine1
City	South Orange	City
State	NJ	State
ZIP Code	07079	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	478497000	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c	X	Organization501c
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	4405	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	1010000	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	32403000	ContributionsGrantsPriorYear
Contributions Grants Current Year	39700000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	260575000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	275379000	ProgramServiceRevenueCY
Investment Income Prior Year	-15257000	InvestmentIncomePriorYear
Investment Income Current Year	8597000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11130000	OtherRevenuePriorYear
Other Revenue Current Year	12253000	OtherRevenueCurrentYear
Total Revenue Prior Year	288851000	TotalRevenuePriorYear
Total Revenue Current Year	335929000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	75145000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	85016000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	148501000	SalariesEtcPriorYear
Salaries Etc Current Year	150785000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4190000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	93911000	OtherExpensePriorYear
Other Expenses Current Year	95147000	OtherExpensesCurrentYear
Total Expenses Prior Year	317557000	TotalExpensesPriorYear
Total Expenses Current Year	330948000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28706000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4981000	RevenuesLessExpensesCY
Total Assets BOY	490043000	TotalAssetsBOY
Total Assets EOY	501517000	TotalAssetsEOY
Total Liabilities BOY	208282000	TotalLiabilitiesBOY
Total Liabilities EOY	203658000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	281761000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	297859000	NetAssetsOrFundBalancesEOY
Mission Description	Seton 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	201891000	Expense
Grants	75176000	Grants
Revenue	281802000	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	75817000	Expense
Grants	9616000	Grants
Revenue	4540000	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 instructural programs.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	8644000	Expense
Grants	224000	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	286352000	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	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	0	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	465	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4405	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
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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
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 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 S Orange Ave	AddressLine1
City	S Orange	City
State	NJ	State
ZIP Code	070792692	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (67 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
Monsignor Robert Sheeran
President/Regent/Trustee	45.00	X	X	40709	0	315481
Most Reverend J JMyers
Regent/Trustee	1.00	X		0	0	0
MostReverend PBootkoski
Regent	1.00	X		0	0	0
Most Reverend JGalante
Regent	1.00	X		0	0	0
Most Rev AJ Serratelli
Regent/Trustee	1.00	X		0	0	0
Most Reverend W Skurla
Regent	1.00	X		0	0	0
Most Reverend JMSmith
Regent	1.00	X		0	0	0
Reverend Msgr J MCafone
Regent/Trustee	45.00	X		41752	0	53486
Reverend Msgr John Doran
Trustee	1.00	X		0	0	0
Reverend Msgr R Coleman
Trustee	45.00	X		41137	0	48686
Reverend Msgr J RReilly
Trustee	45.00	X		24007	0	82516
Reverend Msgr R J Wister
Trustee	45.00	X		32285	8350	48686
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 MSwartzbergEsq
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
Lawrence EBathgateEsq
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'Alessandro
Regent	1.00	X		0	0	0
William J Eyres
Regent/Emeritus	1.00	X		0	0	0
Adrian M Foley Esq
Regent/Emeritus	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
John C Kelly
Regent/Emeritus	1.00	X		0	0	0
Dr Fancis 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
Richard E Mahmarian
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 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
A Zachary Yamba PhD
Regent/Emeritus	1.00	X		0	0	0
A Gabriel Esteban PhD
Provost	45.00		X	285809	0	32314
Dennis J Garbini MBA
VP Finance & Technology	45.00		X	242502	0	34816
Reverend Paul A Holmes
EVP for Administration	45.00		X	47946	0	53486
Catherine AKierman JD
VP & General Counsel	45.00		X	221426	0	40282
Joseph G Sandman PhD
VP University Advancemen	45.00		X	301257	0	42526
Laura A Wankel EdD
VP Student Affairs	45.00		X	238705	0	24902
Larry Robinson EdD
Vice-Provost	45.00			207714	0	25490	X
Karen E Boroff PhD
Dean of the Stillman Sch	45.00			223218	0	31160	X
Patrick Hobbs JDLLM
Dean School of Law	45.00			361885	0	24452	X
Joseph R Marbach PhD
Dean of the College of A	45.00			162198	0	13938	X
Robert P Gonzales
Basketball Coach	45.00			410506	0	42015		X
Stephen Lubben JDLLM
Law School Professor	45.00			311132	0	43084		X
Kathleen BoozangJDLLM
Law School Professor	45.00			266953	0	31855		X
Charles Sullivan LLM
Law School Professor	45.00			248455	0	27392		X
John Menzies PhD
Dean School of Diplpmacy	45.00			272137	0	20568		X
Sr Paula BuleyIHMEdD
Former Officer	45.00			307478	0	27830			X
Dr Patricia Kuchon
Former Officer	45.00			105480	0	17129			X
Dr Peter G Ahr
Former Officer	45.00			100999	0	16290			X
John H Shannon Esq
Former Officer	45.00			133862	0	32899			X
Reverend Anthony Kulig
Former Officer	45.00			34266	0	48686			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4663818	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	8350	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1179969	TotalOtherCompensation
Number Individuals GT100 K	233	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	7229782
Temco Service Industries Inc
One Park Avenue	New York	NY	10016	Housekeeping	3314806
The Henderson Corporation
350 East Butler Avenue	New Britain	PA	18901	General Contracting	1549962
Securitas Security
PO Box 403412	Atlanta	GA	303843412	Security	1210569
Sungard Higher Education Inc
14083 Collections Center Dr	Chicago	IL	60693	Consulting	1194639

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	57	NumberOfContractorsGT100K
Fundraising Events	444000	FundraisingEvents
Government Grants	26136000	GovernmentGrants
All Other Contributions	13120000	AllOtherContributions
Noncash Contributions	1730000	NoncashContributions
Total Contributions	39700000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition & Fees	900099	251333000	251333000
Room and Board	900099	24046000	24046000

Field	Value	IRS element (for citing)
Total Program Service Revenue	275379000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6082000	TotalRevenueColumn
Unrelated Business Revenue	7000	UnrelatedBusinessRevenue
Exclusion	$6,075,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	30000	TotalRevenueColumn
Exclusion	$30,000	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	207000	TotalRevenueColumn
Unrelated Business Revenue	59000	UnrelatedBusinessRevenue
Exclusion	$148,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	144479000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	141798000	Securities
Other	196000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2681000	Securities
Other	-196000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2485000	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Exclusion	$2,485,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	405000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	444000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	574000	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-169000	TotalRevenueColumn
Exclusion	-$169,000	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NCAA revenue sharing	900099	2903000	2903000
Athletics ticket sales	900099	1637000	1637000
Medical residency prog	900099	1389000	1389000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6286000	TotalRevenueColumn
Related Or Exempt Function Income	5034000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	944000	UnrelatedBusinessRevenue
Exclusion	$308,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12215000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	335929000	TotalRevenueColumn
Related Or Exempt Function Income	286342000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1010000	UnrelatedBusinessRevenue
Exclusion	$8,877,000	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	38000	Total
Program Services	38000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	84978000	Total
Program Services	84978000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3373000	Total
Program Services	2217000	ProgramServices
Management And General	761000	ManagementAndGeneral
Fundraising	395000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	113030000	Total
Program Services	97267000	ProgramServices
Management And General	13759000	ManagementAndGeneral
Fundraising	2004000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6916000	Total
Program Services	5951000	ProgramServices
Management And General	842000	ManagementAndGeneral
Fundraising	123000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19565000	Total
Program Services	16836000	ProgramServices
Management And General	2382000	ManagementAndGeneral
Fundraising	347000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7901000	Total
Program Services	6799000	ProgramServices
Management And General	962000	ManagementAndGeneral
Fundraising	140000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	562000	Total
Program Services	527000	ProgramServices
Management And General	34000	ManagementAndGeneral
Fundraising	1000	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	488000	Total
Program Services	202000	ProgramServices
Management And General	286000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	207000	Total
Management And General	207000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	112000	Total
Management And General	112000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1339000	Total
Management And General	1339000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18546000	Total
Program Services	17023000	ProgramServices
Management And General	1387000	ManagementAndGeneral
Fundraising	136000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2125000	Total
Program Services	1494000	ProgramServices
Management And General	593000	ManagementAndGeneral
Fundraising	38000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8701000	Total
Program Services	6239000	ProgramServices
Management And General	2168000	ManagementAndGeneral
Fundraising	294000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5339000	Total
Program Services	2473000	ProgramServices
Management And General	2866000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7693000	Total
Program Services	7535000	ProgramServices
Management And General	158000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7120000	Total
Program Services	6444000	ProgramServices
Management And General	478000	ManagementAndGeneral
Fundraising	198000	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2748000	Total
Program Services	1849000	ProgramServices
Management And General	656000	ManagementAndGeneral
Fundraising	243000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6780000	Total
Program Services	6756000	ProgramServices
Management And General	24000	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13014000	Total
Program Services	12050000	ProgramServices
Management And General	950000	ManagementAndGeneral
Fundraising	14000	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1929000	Total
Program Services	39000	ProgramServices
Management And General	1890000	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and maintenance	6463000	4926000	1407000	130000
Bad debt provisions	4250000		4250000
Books and subscriptions	3289000	3236000	43000	10000
Restructuring	1705000		1705000
Memberships	1005000	681000	317000	7000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1732000	Total
Program Services	792000	ProgramServices
Management And General	830000	ManagementAndGeneral
Fundraising	110000	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	330948000	Total
Program Services	286352000	ProgramServices
Management And General	40406000	ManagementAndGeneral
Fundraising	4190000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	374000	BOY
EOY	77000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18956000	BOY
EOY	23454000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16205000	BOY
EOY	13475000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4131000	BOY
EOY	4289000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	275000	BOY
EOY	171000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	14070000	BOY
EOY	14049000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6438000	BOY
EOY	4537000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	407503000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	185643000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	230536000	BOY
EOY	221860000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	157853000	BOY
EOY	161714000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	32349000	BOY
EOY	53677000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8856000	BOY
EOY	4214000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	490043000	BOY
EOY	501517000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33203000	BOY
EOY	36142000	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13274000	BOY
EOY	8274000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	135245000	BOY
EOY	129879000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26560000	BOY
EOY	29363000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	208282000	BOY
EOY	203658000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	169105000	BOY
EOY	176333000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38117000	BOY
EOY	45125000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74539000	BOY
EOY	76401000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	281761000	BOY
EOY	297859000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	490043000	BOY
EOY	501517000	EOY

Field	Value	IRS element (for citing)
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	$1,800	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$128,220	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	130020	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i:	Identifier
Return Reference	Explanation of Other Lobbying Activities:	ReturnReference
Explanation	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. 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 $18,000. 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	0	RevenuesIncluded
Assets In Part X	1031000	AssetsInPartX

Field	Value	IRS element (for citing)
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	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 Minus1 Year CurrentYearMinus1Year

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	0.34900	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.46000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19200	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	3851000	OtherCostOrOtherBasis
Book Value	3851000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	331286000	OtherCostOrOtherBasis
Depreciation	128948000	Depreciation
Book Value	202338000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59739000	OtherCostOrOtherBasis
Depreciation	47875000	Depreciation
Book Value	11864000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12627000	OtherCostOrOtherBasis
Depreciation	8820000	Depreciation
Book Value	3807000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	221860000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Absolute	33000	F
Outside Trust	8064000	F
Hedge funds	19202000	F
Commingled fund	14690000	F
Private Equity	8456000	F
Venture capital	787000	F
Natural resources	2445000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	53677000	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Refundable U.S. Government grants	$12,913,000
Conditional asset retirement obligations	$8,500,000
Interest rate SWAP agreements	$6,906,000
Accrued postretirement liability	$1,044,000

Field	Value	IRS element (for citing)
Total Of Amounts	29363000	TotalOfAmounts
Total Revenue	335929000	TotalRevenue
Total Expenses	330948000	TotalExpenses
Excess Or Deficit For Year	4981000	ExcessOrDeficitForYear
Net Unrealized GL On Investments	14044000	NetUnrealizedGLOnInvestments
Other	-$2,927,000	OtherAmount
Total Adjustments	11117000	TotalAdjustments
Excess Or Deficit Per FS	16098000	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	265752000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14052000	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	823000	DonatedSrvcAndUseOfFacilities
Other Revenues	-2446000	OtherRevenues
Revenue Not Rptd F990	12429000	RevenueNotRptdF990
Revenue Subtotal	253323000	RevenueSubtotal
Investment Expenses Not Included	1338000	InvestmentExpensesNotIncluded
Other Revenues Not Included	81268000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	82606000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	335929000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	249654000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	823000	DonatedServicesUseOfFacilities
Other Expenses Included	482000	OtherExpensesIncluded
Expenses Not Rptd F990	1305000	ExpensesNotRptdF990
Expenses Subtotal	248349000	ExpensesSubtotal
Investment Expenses Not Included2	1338000	InvestmentExpensesNotIncluded2
Other Expenses Not Included	81261000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	82599000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	330948000	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.	Description of Intended Use of Endowment Funds:
	Part X, Other Liabilities - Federal 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 2007, 2008, 2009 and 2010 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 $2,446,000 plus provision for uncollectible contributions receivable of $482,000, and limited partnership income of $7,000, less change in value of split-interest agreements of $8,000. Part XII, Line 2d - Other Change in value of interest rate swap agreements. Part XII, Line 4b - Other Financial Aid of $81,835,000 and limited partnership income of $7,000 net of special events expense of $574,000. Part XIII, Line 2d - Other Provision for uncollectible contributions receivable. Part XIII, Line 4b - Other Financial aid of $81,835,000, net of special events expense of $574,000.

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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	The University participates in various Federal and State financial aid programs, which include, but are not limited to the following programs: Federal Family Education Loan Program, Pell Grant, College Work Study, Supplemental Educational Opportunity Grant, Tuition Assistance Grant and Education Opportunity Fund.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Number Of EmployeesNumberOfEmployees	Total ExpendituresTotalExpenditures
Central America and the Carribean	Investments
East Asia and the Pacific	Expenses for student recruitment	1	32000

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Total Amount Spent	32000	TotalAmountSpent

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Many Are One	NameOfEvent1
Gross Receipts Event1	310000	GrossReceiptsEvent1
Charitable Contributions Event1	171000	CharitableContributionsEvent1
Gross Revenue Event1	139000	GrossRevenueEvent1
Rent Facility Costs Event1	36000	RentFacilityCostsEvent1
Food And Beverage Event1	93000	FoodAndBeverageEvent1
Other Direct Expenses Event1	53000	OtherDirectExpensesEvent1
Name Of Event2	Law Alumni Dinner	NameOfEvent2
Gross Receipts Event2	181000	GrossReceiptsEvent2
Charitable Contributions Event2	146000	CharitableContributionsEvent2
Gross Revenue Event2	35000	GrossRevenueEvent2
Food And Beverage Event2	62000	FoodAndBeverageEvent2
Other Direct Expenses Event2	23000	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	358000	GrossReceiptsOtherEvents
Charitable Contrib Other Events	127000	CharitableContribOtherEvents
Gross Revenue Other Events	231000	GrossRevenueOtherEvents
Non Cash Prizes Other Events	3000	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	54000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	126000	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	124000	OtherDirectExpensesOtherEvents
Gross Receipts Total	849000	GrossReceiptsTotal
Charitable Contributions Total	444000	CharitableContributionsTotal
Gross Revenue Total Events	405000	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3000	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	90000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	281000	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	200000	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	574000	DirectExpenseSummaryEvents
Net Income Summary	-169000	NetIncomeSummary

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	501(a)	IRCSection
Amount Of Cash Grant	38000	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	1507	8374000
State of New Jersey Awards	1303	10725000
Institutional Support	4818	65879000

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
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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 (20 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
Monsignor Robert Sheeran
34041	0	0	0	6668	0	240373	0	75108	0	356190	0	0	0
A Gabriel Esteban PhD
278240	0	0	0	7569	0	19600	0	12714	0	318123	0	0	0
Dennis J Garbini MBA
234334	0	0	0	8168	0	19008	0	15808	0	277318	0	0	0
Catherine AKierman JD
213761	0	0	0	7665	0	17488	0	22794	0	261708	0	0	0
Joseph G Sandman PhD
292433	0	0	0	8824	0	19600	0	22926	0	343783	0	0	0
Laura A Wankel EdD
229000	0	0	0	9705	0	18647	0	6255	0	263607	0	0	0
Larry Robinson EdD
206507	0	0	0	1207	0	16589	0	8901	0	233204	0	0	0
Karen E Boroff PhD
222317	0	0	0	901	0	17975	0	13185	0	254378	0	0	0
Patrick Hobbs JDLLM
355170	0	0	0	6715	0	19600	0	4852	0	386337	0	0	0
Joseph R Marbach PhD
160000	0	0	0	2198	0	12800	0	1138	0	176136	0	0	0
Robert P Gonzales
260537	0	100000	0	49969	0	19600	0	22415	0	452521	0	0	0
Stephen Lubben JDLLM
307270	0	0	0	3862	0	19600	0	23484	0	354216	0	0	0
Kathleen BoozangJDLLM
266591	0	0	0	362	0	19083	0	12772	0	298808	0	0	0
Charles Sullivan LLM
246184	0	0	0	2271	0	18720	0	8672	0	275847	0	0	0
John Menzies PhD
261313	0	0	0	10824	0	19167	0	1401	0	292705	0	0	0
Sr Paula BuleyIHMEdD
153739	0	0	0	153739	0	0	0	27830	0	335308	0	0	0
Dr Patricia Kuchon
104745	0	0	0	735	0	8093	0	9036	0	122609	0	0	0
Dr Peter G Ahr
100307	0	0	0	692	0	7675	0	8615	0	117289	0	0	0
John H Shannon Esq
133485	0	0	0	377	0	10119	0	22780	0	166761	0	0	0
Reverend Anthony Kulig
34266	0	0	0	0	0	5373	0	43313	0	82952	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 1a	ReturnReference
Explanation	The University provided housing and related services at no charge to its President, Monsignor Robert Sheeran, 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 Paul A. Holmes, Monsignor Robert Coleman, Monsignor Joseph R. Reilly, Monsignor James M. Cafone, Monsignor Robert Wister, and Reverend Anthony Kulig). The University paid the membership fees for an athletic club and a country club for its President, Monsignor Robert Sheeran. His attendance at both of these organizations is exclusively business related in order to assist University Advancement with donor cultivation and fundraising efforts. Such fees totaled approximately $18,000 in calendar year 2009. They are included in nontaxable benefits in Schedule J, Part II. In fiscal 2010 only the President had country club dues paid for by the University. Part I, Line 1b: The University does not currently address the items checked in Schedule J, Part I, item 1a in its compensation policy. Part I, Line 4a: The University reached a separation agreement with Sister Paula Marie Buley, Executive Vice President for Administration, on June 30, 2009. The agreement provided for severance equivalent to one year of salary and benefits to be paid over twelve months, along with unpaid accrued vacation benefits as of June 30, 2009 and a continuation of tuition remission benefits for a family member. The total approximate value of all separation benefits was $365,000. Monsignor Robert Sheeran, 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. The Board of Regents likewise, provided for a severance arrangement covering one-year terminal sabbatical leave and benefits which together totaled $235,000. This amount is included in deferred compensation in Schedule J, Part II. 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. 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. He previously had no relationship with the University. 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. However, given his hire date, he did not earn enough compensation to be included in Part VII, Section A. 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
New Jersey EFA - Seton Hall Univ Issue Series 2008 D & E
221829511	646065WZ1	2008-12-11	73939881	see Schedule O	0	0
New Jersey EFA - Seton Hall Univ Issue Series 2009 C
221829511	NoneAvail	2009-11-13	7955000	see Schedule O	0	0
New Jersey EFA - Seton Hall Univ Issue 2009 Equipment Lease
221829511	NoneAvail	2009-05-27	3371289	see Schedule O	0	0
New Jersey EFA - Capital Improvement Fund 2004A & 2006A
221829511	64605LNM6	2004-04-14	7805700	see Schedule O	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
74633251	1854281	98577	1210586	586576	2008	1	1	1
7955000			159100		2009	1	1	1
3371289				3371289	2009	0	1	1
7805700			115491	7690209	2005	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0.01620	0.01620	1
0.02000	0.02000	1
0.00000	0.00000	1
0.01480	0.01480	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Citibank NA
0	1	1	27.000000000000	0	1	0
Citibank NA
0	1	1	11.000000000000	0	0	1
(no name)
0	0	0		0	0	1
(no name)
0	0	0		0	0	1

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Stephen J Lubben
Housing	X	$225,000	121000	0	0	1
Robert PGonzalez
Promissory Note	X	$125,000	50000	0	1	1

Field	Value	IRS element (for citing)
Total Balance Due	171000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Kent Manahan
On Board of Regents	243065	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 Foley are partners in a law firm that provides legal services to the University. Ms. Manahan's husband is not directly involved with University legal matters. Payments to their law firm for legal services, which approximated market value, were $243,065 in the year ended June 30, 2010.	0
Adrian Foley
On Board of regents (Emeriti)	243065	Legal Services - (see above Kent Manahan)	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	19000	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	5000	NoncashContribsRptdF990
Method Of Determining Revenues	opinions of experts	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	27	NumberOfContributions
Noncash Contribs Rptd F990	208000	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	2	NumberOfContributions
Noncash Contribs Rptd F990	1426000	NoncashContribsRptdF990
Method Of Determining Revenues	market value	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	41	NumberOfContributions
Noncash Contribs Rptd F990	36000	NoncashContribsRptdF990
Method Of Determining Revenues	cost	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	IT Equipment	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	36000	NoncashContribsRptdF990
Method Of Determining Revenues	cost	MethodOfDeterminingRevenues

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 (13 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. Kurt T. Borowsky had a business relationship with Joseph P. LaSala. Both are members of the Board of Trustees and Board of Regents. Kurt T. Borowsky had a business relationship with Phillip N. Maisano. Mr. Maisano is also 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 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 bylaws. 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.
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, Section A	The University pays an equivalent amount for compensation, benefits and expense allowance to the Sisters, Servants of the Immaculate Heart of Mary for Sister Paula Marie Buley, IHM, Ed.D. For calendar 2009, the amount paid was $307,478, which is included in the total compensation, benefits and expense allowance reflected in Form 990, Part VII- Section A.	Sister Paula Marie Buley,IHM, Ed.D. compensation
Form 990, Part XI, Line 2c	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 2010, there was no change in its oversight process or selection process.
	Schedule K - Supplement Schedule K, Supplemental Information: 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 Part II herein are for the combined issue. All proceeds deposited in the refunding escrows have been spent. The $685,153 remaining in the project fund of the 2005 and 2006 bonds at the time of the refunding transferred to the 2008 Series D & E Bonds. Of that amount, $586,576 has been used for capital expenditures and $98,577 remains unspent. Schedule K, Part II, line 5, issuance costs of $1,210,586 for 2008 D & E include $156,565 of credit enhancement fees. 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. 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 5 divided by the amount on Part II, Line 1, total proceeds of issue. 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. Schedule K, Part II, line 5, issuance costs of $159,100 for 2009 Series C do not include any credit enhancement fees. 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. 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 5 divided by the amount on Part II, Line 1, total proceeds of issue. 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. 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 5 divided by the amount on Part II, Line 1, 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 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. Schedule K, Part II, line 5, issuance costs of $115,491 apportioned to Seton Hall for 2004 Series A include $59,024 of credit enhancement fees. 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 5 divided by the amount on Part II, Line 1, 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 L - Part II Loans to and/or From Interested Persons 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. The balance of the loan of $121,028 is to be forgiven by the University on July 1 of each year beginning July 2010 through July 2012, provided certain conditions are met. The loan is unsecured and bears no interest. Annually, the University imputed interest on the loan and included it in his taxable income reported to the government. All principal amounts forgiven are also included in taxable income. Robert P. Gonzalez was head coach of the men's basketball team of the University until March 17, 2010. The term of his employment agreement with the University was from April 7, 2006 through June 30, 2011. Pursuant to his employment agreement, a promissory note was executed in the amount of $125,000. The note was unsecured, bore interest at 4.8% and called for the annual forgiveness beginning June 30, 2007, of $25,000 of principal and accrued interest over its term (which corresponds to the term of his employment agreement). Pursuant to a settlement agreement that was consummated in August 2010, the remaining balance outstanding on June 30, 2010 of $50,000, along with any interest, was forgiven. All amounts forgiven are included in his taxable income reported by the University to the government.
	The child of Dr. A Gabriel Esteban, Provost, was awarded two merit scholarships, The Regents Scholarship and Women's Guild Scholarship amounting to $34,125. His position as Provost had no bearing in the award process and he was not involved in that process at all.	Other Matters
Form 990, Part IX, Line 24d	The University initiated restructuring programs during fiscal 2010 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 $1,705,000. Included in this amount is the severance arrangement provided to Monsignor Sheeran in the amount of $235,000. Additional restructuring charges will be recorded in fiscal 2011.	Restructuring programs

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

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