GEORGIAN COURT UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GEORGIAN COURT UNIVERSITY (EIN 21-0634981)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-02
IRS object ID: 202421239349301537
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-02T15:31:24-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	421 Fayetteville Street Suite 300	AddressLine1Txt
City	Raleigh	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634981	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% JOHN SOMMER	InCareOfNm
Business Name Control	GEOR	BusinessNameControlTxt
Phone	7329872200	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KETAN GANDHI	PersonNm
Person Title	SVP FOR FINANCE/CFO	PersonTitleTxt
Phone	7329872218	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KETAN	PersonFirstNm
Person Last	GANDHI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sandra L Feinsmith	PreparerPersonNm
PTIN	P01064157	PTIN
Phone	9192781936	PhoneNum
Preparation	2024-05-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$63,679,186	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEORGIAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION. FOR MORE INFORMATION SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	767	TotalEmployeeCnt
Total Volunteers	57	TotalVolunteersCnt
Total Gross UBI	$156,574	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,909,322	PYContributionsGrantsAmt
CY Contributions Grants	$3,409,945	CYContributionsGrantsAmt
PY Program Service Revenue	$51,410,020	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,213,034	CYProgramServiceRevenueAmt
PY Investment Income	$13,428,399	PYInvestmentIncomeAmt
CY Investment Income	$5,832,420	CYInvestmentIncomeAmt
PY Other Revenue	$280,053	PYOtherRevenueAmt
CY Other Revenue	$304,912	CYOtherRevenueAmt
PY Total Revenue	$70,027,794	PYTotalRevenueAmt
CY Total Revenue	$58,760,311	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,128,793	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,023,767	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,357,737	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,083,418	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$27,220	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,221	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,772,391	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,388,432	PYOtherExpensesAmt
CY Other Expenses	$27,147,464	CYOtherExpensesAmt
PY Total Expenses	$67,902,182	PYTotalExpensesAmt
CY Total Expenses	$68,281,870	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,125,612	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,521,559	CYRevenuesLessExpensesAmt
Total Assets BOY	$127,824,827	TotalAssetsBOYAmt
Total Assets EOY	$119,755,993	TotalAssetsEOYAmt
Total Liabilities BOY	$33,923,273	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,862,776	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$93,901,554	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$83,893,217	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GEORGIAN COURT UNIVERSITY (GCU), PROVIDES A COMPREHENSIVE LIBERAL ARTS EDUCATION AND IS OPEN TO STUDENTS OF ALL FAITHS, DELIVERS A CURRICULUM THAT PROMOTES SCHOLARSHIP, SERVICE, AND PERSONAL DEVELOPMENT. FOR MORE INFORMATION SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$35,607,782	ExpenseAmt
Grant	$16,023,767	GrantAmt
Revenue	$49,373,879	RevenueAmt
Desc	SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,449,208	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT SERVICE SUPPORT - OTHER EXPENDITURES TO SUPPORT THE OPERATION OF OFFICES DEDICATED TO STUDENT SERVICE ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,271,487	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT ATHLETES & PROGRAMS - AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE, GCU HAD 270 ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS, PROGRAMS ATTRACTED HIGH-ACHIEVING SCHOLAR-ATHLETES IN BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, AND BOTH INDOOR AND OUTDOOR TRACK & FIELD. IN 2022-23, GEORGIAN COURT UNIVERSITY ADDED A NEW SPORT, ACROBATICS AND TUMBLING. BASEBALL WAS ALSO APPROVED TO BE ADDED IN THE 2023-2024 YEAR.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$48,328,477	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	139	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	767	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN SOMMER	PersonNm
Phone	7329872416	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH R MARBACH
PRESIDENT	35.0	0.0	Yes (X)	Yes (X)	$401,762	$0	$32,068
MATTHEW MANFRA
VP Institutional Advancement	35.0	0.0		Yes (X)	$209,000	$0	$18,577
JANICE WARNER
Provost	35.0	0.0		Yes (X)	$188,500	$0	$28,488
CHRIS KRZAK
VP Enrollment & Retention	35.0	0.0		Yes (X)	$159,126	$0	$12,904
JENNIFER J EDMONDS
DEAN, SCH. OF BUS. & DIGITAL M	35.0	0.0			$136,395	$0	$26,748	Yes (X)
CLAIRE B GALLAGHER
Professor	35.0	0.0			$153,946	$0	$8,198	Yes (X)
KENNETH M KARAMICHAEL
Assoc VP for Professional Stu	35.0	0.0			$145,000	$0	$10,449	Yes (X)
JANET SR THIEL
ASSOC VP for UNIVERSITY ASSESS	35.0	0.0			$150,897	$0	$1,125	Yes (X)
DAWN BURDSALL
ASSOC VP for FINANCE & ADMIN	35.0	0.0			$140,500	$0	$4,470	Yes (X)
HEATHER MEIER THRU 1122
VP FIN. & ADMINISTRATION/CFO	35.0	0.0		Yes (X)	$45,974	$0	$965
JULIA A UPTON RSM PHD
BOARD CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
MEGAN E MULCAHY ROMANO
BOARD VICE CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES E ANDREWS
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NINA ANUARIO
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHELE TERESA ARONICA RSM
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THERESA M BRODRICK PHD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THE HONORABLE JEFFREY CHIESA
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RODRIGO A COLON JR
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ALICIA COOK
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRIS DOMES EDD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MADELINE FERRARO ESQ
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARY ELLEN FURMAN RSM
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MSGR R VINCENT GARTLAND
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARILYN E GONYO EDD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA SMITH HEANUE
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0
JOYCE A HECKMAN
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT H HUTCHINS
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DEACON JAMES J KINPPER
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
PATRICIA E KOCH ESQ
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J LAFERRERA
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARY K E MAPLES ESQ
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KERRY ANNE MCGEARY PHD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
AMELIA A MCTAMANEY
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH HEALEY MULVIHILL
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0
JUDITH PERSICHILLI RNBSNMA
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LINDA M ORLANDO
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0
TAMMI C REDD PHD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
REVEREND MSGR JOSEPH N ROSIE
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH M SCHMALZ
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD SMITH
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
M DEBORAH HANLEY WILLIAMS
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,731,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$143,992	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK SERVICES INC
PO BOX 978839	DALLAS	TX	753978839	FACILITIES & DINING	$2,813,247
EAB GLOBAL
PO Box 603519	CHARLOTTE	NC	282603519	Consultant	$1,518,370
ELLUCIAN COMPANY LP
4 Country View Road	MALVERN	PA	19355	Management Services	$753,273
NJEDGENET
PO BOX 22822	NEW YORK	NY	100872822	Consultant	$546,868
AJT INVESTMENTS INC
1570 Laurel Court	MANASQUAN	NJ	08736	Construction Svcs.	$477,034

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$113,960	FundraisingAmt
Government Grants	$1,918,805	GovernmentGrantsAmt
All Other Contributions	$1,377,180	AllOtherContributionsAmt
Total Contributions	$3,409,945	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$45,300,303	$45,300,303
RESIDENCE HALLS AND DINING SERVICES	900099	$3,886,777	$3,886,777
BOOKSTORE COMMISSION	900099	$25,954	$25,954

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,213,034	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,309,808	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,647	UnrelatedBusinessRevenueAmt
Exclusion	$2,304,161	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$101,301	RealAmt
Personal	$1,250	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$101,301	RealAmt
Personal	$1,250	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,551	TotalRevenueColumnAmt
Unrelated Business Revenue	$102,551	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,397,510	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,874,898	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,522,612	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,522,612	TotalRevenueColumnAmt
Exclusion	$3,522,612	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,117	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$113,960	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,977	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,860	TotalRevenueColumnAmt
Exclusion	-$6,860	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER STUDENT ACTIVITIES/MISCELLANEOUS	900099	$130,345	$130,345
CATERING	900099	$48,376		$48,376
TRUST INCOME	900099	$30,500	$30,500

Field	Value	IRS element (for citing)
Other Revenue Total	$209,221	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,760,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,373,879	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$156,574	UnrelatedBusinessRevenueAmt
Exclusion	$5,819,913	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,526,888	TotalAmt
Program Services	$14,526,888	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,496,879	TotalAmt
Program Services	$1,496,879	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,075,413	TotalAmt
Program Services	$381,448	ProgramServicesAmt
Management And General	$465,635	ManagementAndGeneralAmt
Fundraising	$228,330	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,075,113	TotalAmt
Program Services	$16,091,199	ProgramServicesAmt
Management And General	$2,217,913	ManagementAndGeneralAmt
Fundraising	$766,001	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$389,579	TotalAmt
Program Services	$298,281	ProgramServicesAmt
Management And General	$75,115	ManagementAndGeneralAmt
Fundraising	$16,183	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,860,731	TotalAmt
Program Services	$1,998,267	ProgramServicesAmt
Management And General	$724,654	ManagementAndGeneralAmt
Fundraising	$137,810	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,682,582	TotalAmt
Program Services	$1,402,276	ProgramServicesAmt
Management And General	$206,831	ManagementAndGeneralAmt
Fundraising	$73,475	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,985,755	TotalAmt
Program Services	$53,045	ProgramServicesAmt
Management And General	$2,932,710	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,544	TotalAmt
Management And General	$29,544	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$169,793	TotalAmt
Management And General	$169,793	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$29,538	TotalAmt
Management And General	$29,538	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$27,221	TotalAmt
Fundraising	$27,221	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$207,463	TotalAmt
Management And General	$207,463	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,943,896	TotalAmt
Program Services	$61,200	ProgramServicesAmt
Management And General	$1,731,083	ManagementAndGeneralAmt
Fundraising	$151,613	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$929,777	TotalAmt
Program Services	$790,855	ProgramServicesAmt
Management And General	$132,840	ManagementAndGeneralAmt
Fundraising	$6,082	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,020,077	TotalAmt
Program Services	$948,754	ProgramServicesAmt
Management And General	$46,458	ManagementAndGeneralAmt
Fundraising	$24,865	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,639,575	TotalAmt
Program Services	$1,016,371	ProgramServicesAmt
Management And General	$1,585,888	ManagementAndGeneralAmt
Fundraising	$37,316	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,811,892	TotalAmt
Program Services	$410,747	ProgramServicesAmt
Management And General	$1,401,145	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$482,871	TotalAmt
Program Services	$464,585	ProgramServicesAmt
Management And General	$9,765	ManagementAndGeneralAmt
Fundraising	$8,521	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$125,165	TotalAmt
Program Services	$105,026	ProgramServicesAmt
Management And General	$19,617	ManagementAndGeneralAmt
Fundraising	$522	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$552,051	TotalAmt
Management And General	$552,051	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,669,123	TotalAmt
Management And General	$3,669,123	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,102,175	TotalAmt
Program Services	$83,758	ProgramServicesAmt
Management And General	$1,018,417	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT PROGRAMS & SERVICES	$2,191,764	$2,171,818	$19,946
DINING HALL	$2,138,863	$2,138,863
RECRUITING	$1,319,276	$1,247,100	$29,323	$42,853
PROFESSIONAL SERVICES	$1,124,953	$1,124,953

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,673,913	TotalAmt
Program Services	$1,516,164	ProgramServicesAmt
Management And General	$906,150	ManagementAndGeneralAmt
Fundraising	$251,599	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,281,870	TotalAmt
Program Services	$48,328,477	ProgramServicesAmt
Management And General	$18,181,002	ManagementAndGeneralAmt
Fundraising	$1,772,391	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,712,793	BOYAmt
EOY	$8,194,017	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$893,717	BOYAmt
EOY	$1,181,162	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$958,432	BOYAmt
EOY	$1,283,929	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$877,806	BOYAmt
EOY	$100,487	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$122,595,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,249,748	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,759,832	BOYAmt
EOY	$55,345,969	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$42,796,810	BOYAmt
EOY	$45,915,845	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,164,237	BOYAmt
EOY	$6,266,060	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$661,200	BOYAmt
EOY	$1,468,524	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,824,827	BOYAmt
EOY	$119,755,993	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,844,847	BOYAmt
EOY	$11,289,299	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$652,746	BOYAmt
EOY	$843,384	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,075,569	BOYAmt
EOY	$13,344,252	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$57,806	BOYAmt
EOY	$29,272	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,292,305	BOYAmt
EOY	$10,356,569	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,923,273	BOYAmt
EOY	$35,862,776	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,859,721	BOYAmt
EOY	$50,135,675	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,041,833	BOYAmt
EOY	$33,757,542	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,901,554	BOYAmt
EOY	$83,893,217	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$127,824,827	BOYAmt
EOY	$119,755,993	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$9,521,559	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$486,778	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$538	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$29,000	OtherActivitiesAmt
Total Lobbying Expenditures	$29,538	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY ENGAGED MWW PUBLIC AFFAIRS TO UNDERTAKE LOBBYING AND GRANT-WRITING ASSISTANCE. THE TOTAL FEES PURSUANT TO THIS CONTRACT FOR THE YEAR ENDED JUNE 30, 2023 WERE $30,000. THE FIRM EXPENDED 95% EFFORT ON LOBBYING AND 5% ON GRANT-WRITING ASSISTANCE. IN ADDITION, THE UNIVERSITY SECURED THE SERVICES OF KOMJATHY & KEAN LLC ($500) FOR STATE ACTIVITIES. UNIVERSITY PERSONNEL AND STUDENTS, DURING THE COURSE OF VARIOUS ACTIVITIES THROUGHOUT THE YEAR, MEET WITH LEGISLATORS TO DISCUSS EDUCATION RELATED TOPICS. THE AMOUNT OF TIME SPENT IS NOT MATERIAL. LINE 1G THE UNIVERSITY PAID MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHO MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE UNIVERSITY PORTION OF DUES TO LOBBYING ACTIVITIES TOTALED $538. THIS DOES NOT CONSTITUTE A SUBSTANTIAL PORTION OF THE UNIVERSITY'S ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,415,761	BeginningYearBalanceAmt
Contributions	$243,492	ContributionsAmt
Investment Earnings Or Losses	$4,893,815	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,172,523	OtherExpendituresAmt
End Year Balance	$56,380,545	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,924,548	BeginningYearBalanceAmt
Contributions	$161,844	ContributionsAmt
Investment Earnings Or Losses	-$5,739,453	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,931,178	OtherExpendituresAmt
End Year Balance	$53,415,761	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,634,180	BeginningYearBalanceAmt
Contributions	$512,496	ContributionsAmt
Investment Earnings Or Losses	$12,491,288	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,713,416	OtherExpendituresAmt
End Year Balance	$60,924,548	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,402,612	BeginningYearBalanceAmt
Contributions	$182,869	ContributionsAmt
Investment Earnings Or Losses	$944,249	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,895,550	OtherExpendituresAmt
End Year Balance	$52,634,180	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,245,672	BeginningYearBalanceAmt
Contributions	$300,681	ContributionsAmt
Investment Earnings Or Losses	$2,447,044	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,590,785	OtherExpendituresAmt
End Year Balance	$58,402,612	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42850	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.29110	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.28040	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,720,405	OtherCostOrOtherBasisAmt
Book Value	$2,720,405	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,831,379	OtherCostOrOtherBasisAmt
Depreciation	$43,669,347	DepreciationAmt
Book Value	$46,162,032	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,164,446	OtherCostOrOtherBasisAmt
Depreciation	$2,143,916	DepreciationAmt
Book Value	$20,530	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,145,972	OtherCostOrOtherBasisAmt
Depreciation	$20,043,910	DepreciationAmt
Book Value	$2,102,062	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,733,515	OtherCostOrOtherBasisAmt
Depreciation	$1,392,575	DepreciationAmt
Book Value	$4,340,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$55,345,969	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
STRUCTURED CREDIT FUND	$1,648,222	F
PRIVATE EQUITY FUND	$1,635,207	F
SPECIAL SITUATIONS FUNDS	$1,412,320	F
CORE PROPERTIES FUNDS	$1,132,075	F
INVESTMENTS HELD BY TRUSTEES	$438,236	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,266,060	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
BONDS PAYABLE	$8,587,785
COND. ASSET RETIR. OBLIGATION	$935,905
OTHER LIABILITIES	$814,078
ANNUITY PAYMENT LIABILITY	$18,801

Field	Value	IRS element (for citing)
Total Liability	$10,356,569	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$42,042,303	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$486,778	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$486,778	RevenueNotReportedAmt
Revenue Subtotal	$42,529,081	RevenueSubtotalAmt
Investment Expenses Not Incld	$207,463	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$16,023,767	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,231,230	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$58,760,311	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$52,050,640	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$52,050,640	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$207,463	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$16,023,767	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,231,230	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$68,281,870	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 THE UNIVERSITY HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS FROM ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. 1. DONOR-RESTRICTED ENDOWMENT FUNDS ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND RECORDED AS PERMANENTLY RESTRICTED WITHIN THE UNIVERSITY FINANCIAL STATEMENTS. THE AMOUNT OF EACH INDIVIDUAL FUND IS COMPRISED OF THE ORIGINAL GIFT, SUBSEQUENT GIFTS IF THEY WERE TO BE ADDED TO THE PERMANENT ENDOWMENT AND ACCUMULATIONS IF DIRECTED BY THE DONOR'S GIFT DOCUMENTS. THESE FUNDS MUST BE RETAINED IN ACCORDANCE WITH THE EXPLICIT DONOR STIPULATIONS. 2. EARNINGS ON THESE ENDOWED FUNDS ARE REGARDED AS NET APPRECIATION AND CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS. THESE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE CONSISTENT WITH THE DONOR GUIDELINES. DONOR FUNDED SCHOLARSHIPS ARE AWARDED ANNUALLY, IN ACCORDANCE WITH DONOR STIPULATED GUIDELINES AND ARE A COMPONENT OF THE UNIVERSITY'S FINANCIAL AID BUDGET. 3. BOARD DESIGNATED FUNDS, QUASI-ENDOWMENT, FUNCTIONING AS ENDOWMENTS ARE MADE UP OF A DEBT FUND, INTENDED TO OFFSET FUTURE DEBT BORROWINGS; A PLANT FUND, INTENDED TO SUPPLEMENT OPERATIONAL EXPENSES RELATED TO FACILITIES' NEEDS SUCH AS DEFERRED MAINTENANCE OR CAPITAL ITEMS; AND A SPECIAL PROJECTS FUND WITH THE ABILITY TO REACT TO THE CHANGING NEEDS AND DEMANDS OF THE HIGHER EDUCATION ENVIRONMENT.
INCOME TAXES	FORM 990, SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS CLASSIFIED AS A 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2023 AND 2022.
RECONCILIATION OF REVENUE	FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $16,023,767
RECONCILIATION OF EXPENSES	FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $16,023,767

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NONDISCRIMINATION POLICY

SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S NOTICE OF NONDISCRIMINATION POLICY IS PRINTED ON ALL BROCHURES, WEB PAGES, AND PUBLICATIONS THAT ADVERTISE GCU PROGRAMS AND ADMISSION STANDARDS.

FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY

FORM 990, SCHEDULE E, PART I, LINE 6A U.S. DEPARTMENT OF JUSTICE GRANTS TO REDUCE DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ON CAMPUS U.S. DEPARTMENT OF EDUCATION TRIO STUDENT SUPPORT SERVICES - TRIO CLUSTER STUDENT FINANCIAL ASSISTANCE CLUSTER - FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT FEDERAL WORK-STUDY PROGRAM FEDERAL PELL GRANT PROGRAM FEDERAL DIRECT STUDENT LOANS TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) TRANSITION PROGRAMS FOR STUDENTS WITH INTELLECTUAL DISABILITIES INTO HIGHER EDUCATION. HIGHER EDUCATION STUDENT ASSISTANCE AUTHORITY TUITION AID GRANT NJ STARS PROGRAM COMMISSION ON HIGHER EDUCATION EDUCATIONAL OPPORTUNITY FUND EDUCATIONAL OPPORTUNITY FUND - SUMMER EDUCATIONAL OPPORTUNITY FUND - WINTER OTHER COMMISSION ON HIGHER EDUCATION ASSISTANCE EDUCATION OPPORTUNITY FUND - ARTICLE IV NEW JERSEY DEPARTMENT OF HUMAN SERVICES VOCATIONAL REHABILITATION DIRECT SERVICE NEW JERSEY DEPARTMENT OF THE TREASURY - HIGHER EDUCATION ADMINISTRATION AID TO INDEPENDENT COLLEGES & UNIVERSITIES NEW JERSEY OFFICE OF THE SECRETARY OF HIGHER EDUCATION OPPORTUNITY MEETS INNOVATION GRANT CAREER ACCELERATOR INTERNSHIP GRANT HUNGER-FREE CAMPUS GRANT NEW-JERSEY CUIT TOBACCO SMOKE FREE

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	$945,565
North America	Grantmaking	$322,634
Sub-Saharan Africa	Grantmaking	$168,843
East Asia and the Pacific	Grantmaking	$59,837

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,496,879	SubtotalSpentAmt
Total Spent	$1,496,879	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Grantmaking	Europe (Including Iceland and Greenland)	$945,565	CREDIT ACCT
Grantmaking	North America	$322,634	CREDIT ACCT
Grantmaking	Sub-Saharan Africa	$168,843	CREDIT ACCT
Grantmaking	East Asia and the Pacific	$59,837	CREDIT ACCT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Ruffalo Noel Levitz	PersonNm
Activity	fundraising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$12,465	GrossReceiptsAmt
Retained By Contractor	$25,721	RetainedByContractorAmt
Net To Organization	-$13,256	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$12,465	TotalGrossReceiptsAmt
Total Retained By Contractors	$25,721	TotalRetainedByContractorsAmt
Total Net To Organization	-$13,256	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$114,916	GrossReceiptsEvent1Amt
Charitable Contri Event1	$95,583	CharitableContriEvent1Amt
Gross Revenue Event1	$19,333	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,633	OtherDirectExpensesEvent1Amt
Event2	ATHLETICS GOLF	Event2Nm
Gross Receipts Event2	$32,796	GrossReceiptsEvent2Amt
Charitable Contri Event2	$18,377	CharitableContriEvent2Amt
Gross Revenue Event2	$14,419	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$3,365	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$3,365	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$344	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$151,077	GrossReceiptsTotalAmt
Charitable Contributions Tot	$113,960	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,117	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,977	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,977	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,860	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL GRANT AID	2276	$10,274,874
ATHLETICS	411	$1,958,278
ENDOWED/FUNDED	478	$1,270,005
TRANSFER SCHOLARSHIP	198	$966,839
RELIGIOUS GRANTS & DISCOUNTS	55	$56,892

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH R MARBACH
PRESIDENT	$371,762	$0	$0	$0	$30,000	$0	$10,105	$0	$21,963	$0	$433,830	$0	$0	$0
MATTHEW MANFRA
VP Institutional Advancement	$209,000	$0	$0	$0	$0	$0	$6,000	$0	$12,577	$0	$227,577	$0	$0	$0
JANICE WARNER
Provost	$188,500	$0	$0	$0	$0	$0	$5,655	$0	$22,833	$0	$216,988	$0	$0	$0
CHRIS KRZAK
VP Enrollment & Retention	$159,126	$0	$0	$0	$0	$0	$4,624	$0	$8,280	$0	$172,030	$0	$0	$0
JANET SR THIEL
ASSOC VP for UNIVERSITY ASSESS	$150,897	$0	$0	$0	$0	$0	$0	$0	$1,125	$0	$152,022	$0	$0	$0
JENNIFER J EDMONDS
DEAN, SCH. OF BUS. & DIGITAL M	$136,395	$0	$0	$0	$0	$0	$3,915	$0	$22,833	$0	$163,143	$0	$0	$0
CLAIRE B GALLAGHER
Professor	$62,328	$0	$0	$0	$91,618	$0	$1,855	$0	$6,343	$0	$162,144	$0	$0	$0
KENNETH M KARAMICHAEL
Assoc VP for Professional Stu	$145,000	$0	$0	$0	$0	$0	$4,350	$0	$6,099	$0	$155,449	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	THE PRESIDENT RECEIVED A HOUSING ALLOWANCE OF $30,000 FROM THE UNIVERSITY. THIS AMOUNT IS REPORTED AS TAXABLE COMPENSATION ON SCHEDULE J AND PART VII.
SCHEDULE J, PART I, LINE 4A	CLAIRE GALLAGHER RECEIVED A SEVERANCE PAYMENT OF $91,618.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
New Jersey Educational Facilities Authority 2017G
A	221829511	64606645A	2017-12-21	$14,383,915	REFUND SERIES 2007 & CONSTRUCTION	false	false	false
New Jersey Educational Facilities Auth 2014D
B	221829511	646066DG2	2014-04-29	$19,369,367	REFUND 2004 ISSUE & CONSTRUCTION	false	false	Yes (true)
New Jersey Educational Facilities Authority 2016A
C	221829511	000000000	2016-07-26	$20,805,115	REFUND SERIES 2005 & 2006	false	false	Yes (true)
NEW JERSEY EDUCATIONAL FAC AUTH 2016B
D	221829511	646066F54	2016-12-20	$30,676,062	FINANCE CAPITAL IMPROVEMENTS	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$295,000	$0	$14,383,915	$0	$0	$0	$191,599	$0	$0	$5,026,650	$916,566	$0	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$944,442	$0	$944,442	$0	$0	$0	$5,526	$0	$0	$751,266	$187,650	$0	false	Yes (true)	Yes (true)	Yes (true)	2014
C	$459,321	$0	$802,948	$0	$0	$0	$1,869	$0	$0	$0	$801,079	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$409,275	$0	$572,736	$0	$0	$0	$4,603	$0	$0	$504,176	$0	$63,957	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I	FormAndLineReferenceDesc
Explanation	BOND A - NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, PROJECT REVENUE BOND, 2017 SERIES PROJECT G. PART III, LINE 3A: ALL CONTRACTS FALL UNDER REV. PROC. 97-13 OR ARE INCIDENTAL IN NATURE AND DO NOT CONSTITUTE PRIVATE BUSINESS USE. BOND B - NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2014 D: PART II, LINE 3: BOND B 2014D IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. PART IV, LINE 2C: BOND B 2014D THE LAST COMPUTATION WAS DONE 05/16/2023. BOND C - NEW JERSEY EDUCATION FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016 A: PART II, LINE 3: BOND C 2016A IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. BOND D - NEW JERSEY EDUCATION FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016 B: PART II, LINE 3: BOND D 2016B IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION, WITH A SPECIAL CONCERN FOR WOMEN, AND IS COMMITTED TO ITS CORE VALUES OF JUSTICE, RESPECT, INTEGRITY, SERVICE, AND COMPASSION.
FORM 990, PART III, LINE 4A	INSTRUCTIONAL DEGREE PROGRAM IN 2022-23 GEORGIAN COURT UNIVERSITY ENROLLED 1,962 STUDENTS IN MORE THAN 30 UNDERGRADUATE AND OVER 10 DISTINCTIVE GRADUATE PROGRAMS THROUGH THE SCHOOL OF BUSINESS AND DIGITAL COMMUNICATION, THE SCHOOL OF EDUCATION, THE HACKENSACK MERIDIAN HEALTH SCHOOL OF NURSING & WELLNESS, AND THE SCHOOL OF ARTS AND SCIENCES. THE UNIVERSITY'S FASTEST-GROWING AND MOST COMPETITIVE DEGREE PROGRAM, THE BACHELOR OF SCIENCE IN NURSING (BSN), BENEFITS FROM ITS PARTNERSHIP WITH HACKENSACK MERIDIAN HEALTH, ONE OF THE LARGEST HEALTHCARE NETWORKS IN NEW JERSEY. GCU CONTINUES TO MEET MARKETPLACE DEMANDS AND IN 2022-23 GRADUATED THE SECOND COHORT OF THE ACCELERATED BACHELOR OF SCIENCE IN NURSING (A.B.S.N.) STUDENTS. ADDITIONALLY 2022-23 MARKED THE LAUNCH OF THE MASTER OF SOCIAL WORK PROGRAM. OUR HISTORY GEORGIAN COURT, LOCATED IN HISTORIC LAKEWOOD, NEW JERSEY, IS THE ONLY CATHOLIC INSTITUTION OF HIGHER EDUCATION SERVING RESIDENTS THROUGHOUT CENTRAL AND SOUTHERN NEW JERSEY. THE UNIVERSITY HAS HISTORIC ROOTS AS A WOMEN'S COLLEGE, AND SERVED MEN IN EVENING AND GRADUATE COURSES, USUALLY PART-TIME, UNTIL SEPTEMBER 2012. GCU BECAME FULLY COEDUCATIONAL IN SEPTEMBER 2013 WITH THE ADDITION OF MEN IN CAMPUS RESIDENCE HALLS AND THE LAUNCH OF MEN'S ATHLETICS. BY THE 2022-23 ACADEMIC YEAR, GCU'S UNDERGRADUATE POPULATION WAS 73% FEMALE AND 27% MALE WITH MEN PARTICIPATING IN SPORTS, STUDENT ACTIVITIES, CAMPUS MINISTRY, CAMPUS LEADERSHIP, AND RESIDENCE LIFE. GCU PROVIDES ALL STUDENTS WITH A VALUES-BASED LIBERAL ARTS EDUCATION THAT (1) ENHANCES THEIR MARKETABILITY AFTER GRADUATION; (2) EMPHASIZES PURPOSEFUL LEADERSHIP; AND (3) PREPARES THEM TO MAKE MEANINGFUL CONTRIBUTIONS IN THEIR CAREERS, IN COMMUNITIES AND IN THE LIVES OF OTHERS. AT THE SAME TIME, GCU EMPHASIZES THE IMPORTANCE OF FORMATION, WHOLE-PERSONHOOD AND EXPERIENCES THAT HELP STUDENTS BECOME JUST AND COMPASSIONATE MEMBERS OF SOCIETY. THE GCU OFFICE OF MISSION OFTEN LEADS THESE EFFORTS THROUGH SPECIAL PROGRAMMING, COLLOQUIA FOCUSED ON CATHOLIC INTELLECTUAL TRADITION, AND BY CREATING EXPERIENTIAL OPPORTUNITIES FOR STUDENTS. AS A ROMAN CATHOLIC UNIVERSITY, GCU WELCOMES STUDENTS FROM ALL RELIGIOUS, ETHNIC, AND SOCIOECONOMIC BACKGROUNDS. THE ENTIRE GCU COMMUNITY BENEFITS FROM THE UNIVERSITY'S EMBRACE OF ITS MERCY CORE VALUES OF RESPECT, INTEGRITY, JUSTICE, COMPASSION, AND SERVICE. GCU WAS ACKNOWLEDGED DURING THE 2022-23 YEAR BY U.S. NEWS & WORLD REPORT IN ITS BEST REGIONAL UNIVERSITIES NORTH RANKINGS. AT #101, ALSO NOTED THE UNIVERSITY AS A TOP PERFORMER IN THE SOCIAL MOBILITY CATEGORY AGAIN. THE STUDENT EXPERIENCE GEORGIAN COURT UNIVERSITY EXCELS AT DELIVERING A CURRICULUM THAT IS DESIGNED TO ENGAGE STUDENTS AND ALLOWS FOR PERSONAL AND PROFESSIONAL EXPLORATION IN THEIR COURSEWORK IN AND OUTSIDE THE CLASSROOM. GCU'S SMALL STUDENT-FACULTY RATIO OF 11:1 ALLOWS STUDENTS TO LEARN IN HIGHLY PERSONALIZED CLASSES AND ENABLES STUDENTS TO DO WELL-BEYOND ACADEMICS- BECAUSE OF HIGH-IMPACT LEARNING PRACTICES. THESE INCLUDE LEARNING COMMUNITIES, SERVICE LEARNING, RESEARCH WITH FACULTY, STUDY ABROAD, INTERNSHIPS AND SENIOR CAPSTONES. SUCH HIGH-IMPACT PRACTICES (HIIP) ARE A STRENGTH AT GEORGIAN COURT. ONE SIGNIFICANT EXAMPLE OF HIGH-IMPACT PRACTICES IN ACTION WAS THE WORK OF GCU NURSING STUDENTS THROUGHOUT THE PANDEMIC AND BEYOND. GCU'S LEARNING ENVIRONMENT, ITS APPROACHABLE FACULTY AND ITS EXTENSIVE RANGE OF PROGRAMS AIMED AT ENSURING STUDENT SUCCESS ARE IMPORTANT TO ALL LEARNERS. THEY ARE CRITICAL, HOWEVER, TO THOSE WHO ARE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. ABOUT 34 PERCENT OF ALL GCU STUDENTS IN 2022-23 WERE FIRST-GENERATION COLLEGE STUDENTS. THIS APPROACH IS ALSO IMPORTANT TO THE SUCCESS OF GCU STUDENTS FROM LOWER-INCOME FAMILIES, INCLUDING THE 39 PERCENT OF STUDENTS WHO RECEIVED FEDERAL PELL GRANTS IN 2022-23. ACCOLADES GEORGIAN COURT RECEIVED SEVERAL ACCOLADES IN 2022-23, INCLUDING BEING AMONG THE BEST INSTITUTIONS IN THE NORTHEAST REGION, AS RANKED BY U.S. NEWS & WORLD REPORT. THE MAGAZINE ALSO AGAIN NOTED GCU'S ABILITY TO HELP STUDENTS FROM MODEST FINANCIAL BACKGROUNDS MOVE INTO THE MIDDLE CLASS. GEORGIAN COURT UNIVERSITY WAS ONCE AGAIN RECOGNIZED BY PHI THETA KAPPA AS AN INSTITUTION THAT CREATES PATHWAYS FOR COMMUNITY COLLEGE STUDENTS SEEKING TO TRANSFER TO A FOUR-YEAR INSTITUTION. GROWTH, RETENTION AND ACHIEVEMENT THE UNIVERSITY'S GRADUATE PROGRAMS CONTINUED TO THRIVE ONLINE, WHICH ALLOWS FOR ENROLLMENTS FROM CAREER PROFESSIONALS FROM ACROSS NEW JERSEY AND BEYOND. THE UNIVERSITY'S CENTER FOR PROFESSIONAL STUDIES (CPS) CONTINUED TO PROVIDE EXECUTIVE AND CONTINUING EDUCATION COURSES IN SUCH AREAS AS HUMAN RESOURCES MANAGEMENT, EDUCATION AND NON-PROFIT MANAGEMENT. PROGRAMMING TO SUPPORT LATINX STUDENTS CONTINUES WITH AVANZANDO, AN OUTGROWTH OF THE NATIONALLY ESTABLISHED UNIDOS-US ORGANIZATION. AVANZANDO FACILITATED WORKSHOPS, EXPERIENCES AND RESOURCES TO GCU STUDENTS WHO IDENTIFY AS LATINO. GRANTS & GIVING THE UNIVERSITY CONTINUES TO GROW FUNDRAISING AND NOTABLE GIFT IN 2022-23 INCLUDED SUPPORTING NURSING & HEALTH PROFESSIONS, GLOBAL EDUCATION AND GENERAL STUDENT SCHOLARSHIPS HELPING TO MAINTAIN THE UNIVERSITY'S AFFORDABILITY AND ACCESS TO ECONOMIC MOBILITY. DURING THIS TIME, GCU RECEIVED OVER $1M IN COMPETITIVE GOVERNMENT GRANTS, WHICH CONTINUES A TREND OF THE UNIVERSITY CONSISTENTLY BEING AWARDED OVER A MILLION DOLLARS PER ANNUM. COMMITMENT TO CORE VALUES THROUGH SERVICE SERVICE, A GCU CORE VALUE, IS EMBEDDED IN EXPERIENCES THROUGHOUT THE CURRICULUM AND STUDENT LIFE. THE 2022-23 YEAR BROUGHT REPEAT HONORS FROM THE NCAA'S 'HELPER HELPER' COMPETITION; EACH YEAR GCU ATHLETES PARTICIPATE IN THE NATIONAL PROGRAM BY VOLUNTEERING IN THE COMMUNITY. HUNDREDS OF OTHER STUDENTS GAVE BACK TO THE COMMUNITY THROUGH VOLUNTEERISM WITH CAMPUS MINISTRY, THE SOCIAL WORK CLUB, THE EDUCATION CLUB, AND VARIOUS ACADEMIC CLASSES. THE GRADUATING CLASS OF 2023 CONTINUED THE SERVICE TRADITION OF ASSEMBLING MEAL KITS FOR NEEDY, INTERNATIONAL FAMILIES. ADDITIONALLY, STUDENTS ADDRESSED LOCAL FOOD INSECURITY ISSUES BY GROWING SERVICES OFFERED BY THE GCU CAMPUS FOOD PANTRY, WHICH CONTINUES TO RECEIVE MONETARY AND FOOD DONATIONS. STUDENT NEED AT GCU IN 2022-23, ABOUT 99 PERCENT OF FULL-TIME FIRST-YEAR STUDENTS RECEIVED FINANCIAL AID, WITH OVER $20M BEING AWARDED VIA UNIVERSITY AID AND DONOR-FUNDED SCHOLARSHIPS.
FORM 990, PART VI, SECTION A, LINE 7	IN APRIL 2006, THE SISTERS OF MERCY OF THE REGIONAL COMMUNITY OF NEW JERSEY TRANSFERRED THE SPONSORSHIP OF GEORGIAN COURT TO THE CONFERENCE FOR MERCY HIGHER EDUCATION (CMHE). CMHE COORDINATES COLLABORATION AMONG THE 16 MERCY COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY ON BEHALF OF THE INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS. GEORGIAN COURT UNIVERSITY HAS A TWO TIERED GOVERNANCE STRUCTURE, THE FIRST TIER CONSISTING OF CMHE (AS THE UNIVERSITY'S SOLE MEMBER) AND THE SECOND BEING THE DULY ELECTED BOARD OF TRUSTEES, WHICH INCLUDES THE PRESIDENT OF THE UNIVERSITY AS AN EX-OFFICIO MEMBER. CONTROL OF THE UNIVERSITY AND ITS AFFAIRS AND PROPERTY IS VESTED IN THE BOARD OF TRUSTEES PURSUANT TO THE UNIVERSITY'S BY-LAWS, SUBJECT TO THE POWERS RESERVED TO CMHE, INCLUDING AMONG OTHERS, THE POWER TO ESTABLISH THE PHILOSOPHY AND MISSION OF THE UNIVERSITY, ELECT OR REMOVE WITH OR WITHOUT CAUSE THE UNIVERSITY PRESIDENT AND MEMBERS OF THE BOARD OF TRUSTEES, APPROVE EXPENDITURES THAT ARE IN EXCESS OF A LEVEL REQUIRING APPROVAL OF THE HOLY SEE AND MERGE, CONSOLIDATE, DISSOLVE, OR CHANGE THE CORPORATE STRUCTURE OF THE UNIVERSITY. EXCEPT TO THE EXTENT RESERVED TO CMHE, THE BOARD OF TRUSTEES IS EMPOWERED TO MANAGE THE PROPERTY AND BUSINESS OF THE UNIVERSITY, INCLUDING WITHIN SUCH AUTHORITY, THE POWER TO DELEGATE SUCH RESPONSIBILITIES AND DUTIES TO THE OFFICERS OF GEORGIAN COURT UNIVERSITY AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 11B	THE UNIVERSITY'S FORM 990 WAS PREPARED BY an INTERNATIONAL PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. A DRAFT IS PREPARED AND DISTRIBUTED TO THE FULL AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE RECOMMENDS AND APPROVES FOR RELEASE THE FORM 990. THE FORM 990 AS ULTIMATELY FILLED WITH THE IRS IS DISTRIBUTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12	EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE OF THE UNIVERSITY IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, FAMILY OR BUSINESS RELATIONSHIPS, OR POSITION WITH THE UNIVERSITY. THE UNIVERSITY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A CONFLICT OF INTEREST STATEMENT THAT IS COMPLETED BY EACH BOARD MEMBER AT THE ANNUAL JUNE MEETING. THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION TO BOARD MEMBERS, EXECUTIVE LEVEL AND FINANCE STAFF, ALL THOSE IN POSITIONS IDENTIFIED BY FUNCTION TO HAVE POSSIBLE INFLUENCE WITH CONTRACT, FINANCIAL TRANSACTIONS OR SYSTEMS WITHIN THE UNIVERSITY, COMPLETE THE QUESTIONNAIRE ANNUALLY. THESE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF HUMAN RESOURCES. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CONTROLLER FOR THE PURPOSE OF AUDIT, INTERNAL CONTROLS AND COMPLETING THE FORM 990. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE UNIVERSITY OPERATES. CEO COMPENSATION: THE EXECUTIVE COMMITTEE OF THE BOARD, REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT ANNUALLY AT ITS JUNE MEETING. COMPENSATION LEVEL IS DECIDED UPON UTILIZING COMPARATIVE DATA RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT. OFFICER POSITIONS ARE ASSIGNED A SALARY RANGE ESTABLISHED BY A COMPENSATION STUDY DONE BY AN OUTSIDE FIRM AND THE EXECUTIVE COMMITTEE OF THE BOARD ALSO REVIEWS THE COMPENSATION FOR THESE EMPLOYEES WHO ARE CONSIDERED HIGHEST-PAID EMPLOYEES. THE OFFICERS RESIDE ON THE PRESIDENT'S ADMINISTRATIVE TEAM, CATEGORIZED AS THE EXECUTIVE LEVEL OF THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE LISTED WITH BOND REPORTING AGENCIES.
FORM 990, PART VII	THE SISTERS OF MERCY FILL VARIOUS ROLES WITHIN THE UNIVERSITY. SOME POSITIONS, WHICH WOULD OTHERWISE BE FILLED WITH LAY PERSONS, ARE ASSIGNED A VALUE FOR COMPENSATION AND PAYMENTS FOR THESE SERVICES ARE MADE TO THE SISTERS OF MERCY. THIS COMPENSATION IS NOT TREATED AS TAXABLE INCOME TO THE SISTERS SINCE THEY ARE MEMBERS OF A RELIGIOUS ORDER. THEREFORE, SISTERS WHO PROVIDED SERVICES TO THE UNIVERSITY ARE DEEMED TO BE AN INDEPENDENT MEMBERS OF THE GOVERNING BODY FOR PURPOSES OF PART VII OF THE FORM 990.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Paul Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	237814490	TRUST	NJ	Trust	$11,500	1.00000	Yes (true)
Peter Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	226640205	Trust	NJ	Trust	$19,000	1.00000	Yes (true)

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