MONMOUTH UNIVERSITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH UNIVERSITY INC (EIN 21-0634584)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-03
IRS object ID: 202431249349302778
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-03T16:37:11-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	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	210634584	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONMOUTH UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONM	BusinessNameControlTxt
Phone	7325713407	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 CEDAR AVENUE	AddressLine1Txt
City	WEST LONG BRANCH	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK F LEAHY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7325713407	PhoneNum
Signature	2024-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICK	PersonFirstNm
Person Last	LEAHY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	PATRICK F LEAHY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 CEDAR AVENUE	AddressLine1Txt
City	WEST LONG BRANCH	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$373,608,372	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MONMOUTH.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	MONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION (CONTINUED ON SCH. O) COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	2902	TotalEmployeeCnt
Total Volunteers	920	TotalVolunteersCnt
Total Gross UBI	$454,692	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$223,301	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,783,447	PYContributionsGrantsAmt
CY Contributions Grants	$37,631,718	CYContributionsGrantsAmt
PY Program Service Revenue	$234,982,741	PYProgramServiceRevenueAmt
CY Program Service Revenue	$229,979,635	CYProgramServiceRevenueAmt
PY Investment Income	$6,711,118	PYInvestmentIncomeAmt
CY Investment Income	$5,845,828	CYInvestmentIncomeAmt
PY Other Revenue	$1,555,217	PYOtherRevenueAmt
CY Other Revenue	$1,372,823	CYOtherRevenueAmt
PY Total Revenue	$269,032,523	PYTotalRevenueAmt
CY Total Revenue	$274,830,004	CYTotalRevenueAmt
PY Grants And Similar Paid	$89,770,997	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$82,527,972	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,261,337	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$119,430,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,237,577	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,395,817	PYOtherExpensesAmt
CY Other Expenses	$59,753,390	CYOtherExpensesAmt
PY Total Expenses	$267,428,151	PYTotalExpensesAmt
CY Total Expenses	$261,711,486	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,604,372	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,118,518	CYRevenuesLessExpensesAmt
Total Assets BOY	$429,689,394	TotalAssetsBOYAmt
Total Assets EOY	$440,888,728	TotalAssetsEOYAmt
Total Liabilities BOY	$56,070,300	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,500,778	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$373,619,094	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$393,387,950	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OMONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE. THROUGH ITS OFFERINGS IN LIBERAL ARTS, SCIENCES, AND PROFESSIONAL PROGRAMS, MONMOUTH UNIVERSITY EDUCATES AND PREPARES STUDENTS TO REALIZE THEIR POTENTIAL AS LEADERS AND TO BECOME ENGAGED CITIZENS IN A DIVERSE AND INCREASINGLY INTERDEPENDENT WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$219,843,879	ExpenseAmt
Grant	$82,527,972	GrantAmt
Revenue	$229,979,635	RevenueAmt
Desc	SEE SCHEDULE OHIGHER EDUCATION, RESEARCH AND PUBLIC SERVICE:MONMOUTH UNIVERSITY'S 170.21-ACRE CAMPUS IS LOCATED IN WEST LONG BRANCH ALONG NEW JERSEY'S NORTHERN COASTLINE, AND APPROXIMATELY ONE HOUR FROM BOTH NEW YORK CITY AND PHILADELPHIA. MONMOUTH IS A PRIVATE UNIVERSITY THAT OFFERS INNOVATIVE ACADEMIC PROGRAMS INCLUDING 33 BACHELOR'S DEGREES, 25 MASTER'S DEGREES AND FOUR DOCTORAL DEGREES THROUGH THE SIX ACADEMIC SCHOOLS OF LEON HESS BUSINESS SCHOOL, EDUCATION, HUMANITIES AND SOCIAL SCIENCES, NURSING AND HEALTH STUDIES, SCIENCE, AND SOCIAL WORK; AND ALSO, THE UNIVERSITY HAS AN HONORS SCHOOL.AT MONMOUTH UNIVERSITY, THERE ARE SIX UNIQUE ORGANIZATIONS, KNOWN AS CENTERS OF DISTINCTION, WHICH WORK TO PROMOTE AWARENESS OF SPECIFIC ISSUES AND MEET THE NEEDS OF LOCAL AND GLOBAL COMMUNITIES. MONMOUTH'S CENTERS OF DISTINCTION - THE INSTITUTE OF HEALTH AND WELLNESS (IHW), THE POLLING INSTITUTE, THE URBAN COAST INSTITUTE, THE KISLAK REAL ESTATE INSTITUTE, THE CENTER OF THE ARTS, AND THE BRUCE SPRINGSTEEN ARCHIVES AND CENTER FOR AMERICAN MUSIC - PROVIDE IMPORTANT SERVICES IN AREAS SUCH AS THE ENVIRONMENT, GLOBAL AFFAIRS, AND PUBLIC POLICY AS WELL AS HANDS-ON LEARNING OPPORTUNITIES FOR THE STUDENTS.MONMOUTH IS ACCREDITED BY THE MIDDLE STATES COMMISSION OF HIGHER EDUCATION AND HOLDS SPECIALIZED ACCREDITATIONS WITH THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS (AACSB), ENGINEERING ACCREDITATION COMMISSION OF ABET, COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE), COUNCIL ON SOCIAL WORK EDUCATION (CSWE), COUNCIL FOR ACCREDITATION FOR EDUCATOR PREPARATION (CAEP), COUNCIL FOR ACCREDITATION OF COUNSELING AND RELATED EDUCATION PROGRAMS (CACREP) (MSED AND MS CLINICAL MENTAL HEALTH COUNSELING), COUNCIL ON ACADEMIC ACCREDITATION IN AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY OF THE AMERICAN SPEECH AND-LANGUAGE HEARING ASSOCIATION (ASHA) (MSED SPEECH-LANGUAGE PATHOLOGY), ARC-PA (ACCREDITATION PROBATION STATUS), ON THE APPROVED LIST OF THE AMERICAN CHEMICAL SOCIETY (ACS) BS CHEMISTRY WITH A CONCENTRATION IN ADVANCED CHEMISTRY AND THE CERTIFICATE IN APPLIED BEHAVIOR ANALYSIS IS THE COURSE SEQUENCE APPROVED BY THE BEHAVIOR ANALYST CERTIFICATION BOARD TO BE ELIGIBLE TO TAKE THE BOARD CERTIFIED BEHAVIOR ANALYST EXAMINATION.MONMOUTH'S FALL 2022 STUDENT ENROLLMENT WAS 3,811 UNDERGRADUATE (96% FULL-TIME) AND 1,216 GRADUATE STUDENTS (49% FULL-TIME) WHO REPRESENTED 34 STATES AND THE DISTRICT OF COLUMBIA AND 30 COUNTRIES. MONMOUTH EMPLOYS 278 FULL-TIME FACULTY OF WHOM 85% HAVE EARNED THEIR TERMINAL DEGREE. MONMOUTH STUDENTS RECEIVE INDIVIDUALIZED FACULTY ATTENTION WITH A 12:1 STUDENT-TO-FACULTY RATIO AND AVERAGE CLASS SIZES OF 18 FOR UG OR 13 FOR GR. MONMOUTH'S RIGOROUS EDUCATION, WHICH HAS FOUNDATION IN THE LIBERAL ARTS AND AN EMPHASIS ON TRANSFORMATIVE LEARNING IN AND OUTSIDE OF THE CLASSROOM, INCLUDES AN EXPERIENTIAL EDUCATION DEGREE REQUIREMENT FOR ALL UNDERGRADUATE STUDENTS. THE MONMOUTH EXPERIENCE EMPHASIZES CULTURAL AND GLOBAL LITERACY IN THE CURRICULA AND THROUGH OUR STUDY ABROAD AND SERVICE LEARNING OPPORTUNITIES. MONMOUTH'S FIRST-YEAR RETENTION IS 79.2% AND OUR SIX-YEAR GRADUATION RATE IS 68.2%.MONMOUTH'S BEAUTIFUL COASTAL RESIDENTIAL CAMPUS HOUSES AS MANY AS 2,050 STUDENTS ON CAMPUS OR IN UNIVERSITY-OWNED OR SPONSORED OFF-CAMPUS BUILDINGS AND SITS AT THE HEART OF A VIBRANT CULTURE RICH IN HISTORY, THE ARTS, TECHNOLOGY AND ENTREPRENEURSHIP. OUR RENOWNED FACULTY ARE ACTIVELY INVOLVED IN ADVANCING ACADEMIC RESEARCH NATIONWIDE WHILE ENCOURAGING MEANINGFUL COMMUNITY INVOLVEMENT AND CRITICAL THINKING FOR SELF-FULFILLMENT. MONMOUTH HAS 24 DIVISION I NCAA ATHLETIC TEAMS, 16 CLUB SPORTS, AND 13 INTRAMURAL SPORTS. IN ADDITION TO ATHLETICS THERE ARE OVER 130 CLUBS, 31 ACADEMIC/LEADERSHIP HONOR SOCIETIES, GREEK LIFE, A RADIO STATION, A TELEVISION STATION, AND AN AWARD WINNING STUDENT NEWSPAPER. THE ACADEMIC NEEDS OF STUDENTS ARE SUPPORTED BY THE CENTER FOR STUDENT SUCCESS WITH SERVICES THAT INCLUDE ACADEMIC ADVISING, ACADEMIC TRANSITIONS, TUTORIAL AND WRITING SERVICES AND PEER-ASSISTED LEARNING.OUR PROGRESS HAS BEEN WIDELY RECOGNIZED IN ANNUAL RANKINGS OF HIGHER EDUCATION, INCLUDING THE PRINCETON REVIEW'S LIST OF "BEST COLLEGES," MONEY MAGAZINE'S "BEST COLLEGES," FORBES' "AMERICA'S TOP COLLEGES AND IS A CLIMBING UNIVERSITY IN THE U.S. NEWS & WORLD REPORT FOR THE LAST NINETEEN YEARS. MONMOUTH UNIVERSITY IS ALSO RECOGNIZED IN WASHINGTON MONTHLY'S ANNUAL COLLEGE RANKINGS THAT ARE BASED ON OVERALL CONTRIBUTION TO THE PUBLIC GOOD IN THREE BROAD CATEGORIES: SOCIAL MOBILITY, RESEARCH AND PROVIDING OPPORTUNITIES FOR PUBLIC SERVICE.FOR ADDITIONAL INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.MONMOUTH.EDU.	Desc
Total Program Service Expenses	$219,843,879	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	580	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2902	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY BYRNE	PersonNm
Phone	7325713407	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 CEDAR AVENUE	AddressLine1Txt
City	WEST LONG BRANCH	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICK F LEAHY
PRESIDENT	63.00	7.00	Yes (X)	Yes (X)	$826,743	$0	$111,961
JEANA M PISCATELLI
TRUSTEE AND CHAIRMAN	7.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN A BROCKRIEDE JR
TRUSTEE AND VICE CHAIRMAN	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE N HITCHNER
TRUSTEE AND VICE CHAIRMAN	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER D MAHER
TRUSTEE AND TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TASHA ANN YOUNGBLOOD BROWN
TRUSTEE AND SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MILES AUSTIN III
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL V BENEDETTO
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS D BYER
TRUSTEE (AS OF 07/2022)	1.00	0.00	Yes (X)		$0	$0	$0
JOHN C CONOVER III
TRUSTEE (AS OF 07/2022)	1.00	0.00	Yes (X)		$0	$0	$0
KARYN F CUSANELLI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARY VADEN EISENSTADT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN E GERARD
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JEREMY GRUNIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RAYMOND G KLOSE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GEORGE KOLBER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARI C KOVACH
TRUSTEE (AS OF 07/2022)	1.00	0.00	Yes (X)		$0	$0	$0
NANCY A LEIDERSDORFF
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DEAN Q LIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ALAINA L LOVE
TRUSTEE (AS OF 07/2022)	1.00	0.00	Yes (X)		$0	$0	$0
LISA MCKEAN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
THOMAS J MICHELLI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
VALERIE MONTECALVO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TAVIT O NAJARIAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER W SHAW
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARK SKESAVAGE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CAROL STILLWELL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARIANNE HESSE
LIFE TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD L HODES
LIFE TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM B ROBERTS
LIFE TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAMELA SCOTT-JOHNSON - PROVOST
& SR VP ACADEMIC AFFAIRS	55.00	0.00		Yes (X)	$375,320	$0	$41,394
WILLIAM CRAIG
VP FOR FINANCE	55.00	0.00		Yes (X)	$328,345	$0	$59,167
ROBERT MCCAIG - VP ENROLLMENT
MANAGEMENT & MARKETING	55.00	0.00		Yes (X)	$265,106	$0	$57,592
MARY ANNE NAGY
VP FOR STUDENT SERVICES	55.00	0.00		Yes (X)	$272,755	$0	$23,228
EDWARD CHRISTENSEN
VP / INFORMATION MANAGEMENT	55.00	0.00		Yes (X)	$233,410	$0	$51,688
AMANDA M KLAUS
VP UNIVERSITY ADVANCEMENT	55.00	0.00		Yes (X)	$247,656	$0	$32,573
JOHN J CHRISTOPHER
VP & GENERAL COUNSEL (THRU 09/2022)	50.00	5.00		Yes (X)	$234,084	$0	$44,307
CHARLENE K DIANA - ACTING VP
& GENERAL COUNSEL (AS OF 09/2022)	50.00	5.00		Yes (X)	$207,018	$0	$30,028
SUSAN GUPTA
ASSOCIATE PROVOST	40.00	0.00			$195,126	$0	$63,313	Yes (X)
KING D RICE
HEAD MENS BASKETBALL COACH	40.00	0.00			$545,648	$0	$67,746		Yes (X)
PRAKASAM R DEVASAGAYAM
DEAN OF BUSINESS SCHOOL	40.00	0.00			$329,225	$0	$57,457		Yes (X)
DONALD MOLIVER
PROFESSOR	40.00	0.00			$286,765	$0	$52,264		Yes (X)
DATTA NAIK
PROFESSOR	40.00	0.00			$256,446	$0	$37,842		Yes (X)
PATRICK MURRAY
DIRECTOR / POLLING INSTITUTE	40.00	0.00			$238,068	$0	$51,311		Yes (X)
LAURA MORIARTY
PROFESSOR	40.00	0.00			$235,089	$0	$33,012			Yes (X)
REKHA DATTA
PROFESSOR	40.00	0.00			$223,439	$0	$20,267			Yes (X)
RICHARD F VEIT JR
ASSOCIATE DEAN	40.00	0.00			$184,077	$0	$59,200			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,484,320	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$894,350	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	242	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPASS GROUP USA INC DBA GOURMET DIN
PO BOX 417632	BOSTON	MA	022417632	FOOD SERVICE	$6,468,588
CORPORATE INCENTIVES INC DBA CI-GRO
291 US 22 EAST BLDG 9	LEBANON	NJ	08833	ADVERTISING	$956,001
ENCON MECHANICAL INC
3433 SUNSET AVENUE	OCEAN	NJ	07712	HVAC REPAIRS	$770,835
ELLUCIAN COMPANY LP
2003 EDMUND HALLEY DRIVE	RESTON	VA	20191	ENTERPRISE SYSTEMS	$507,155
BRAUN RESEARCH
271 WALL STREET	PRINCETON	NJ	08540	POLLING STATS	$429,355

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$33,700	FederatedCampaignsAmt
Fundraising	$445,115	FundraisingAmt
Government Grants	$10,145,036	GovernmentGrantsAmt
All Other Contributions	$27,007,867	AllOtherContributionsAmt
Noncash Contributions	$311,522	NoncashContributionsAmt
Total Contributions	$37,631,718	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	611310	$195,563,123	$195,563,123
AUXILIARY ENTERPRISES	721310	$29,495,661	$29,495,661
OTHER	900099	$4,426,875	$4,196,144	$230,731
GOVERNMENT CONTRACTS	541700	$493,976	$493,976

Field	Value	IRS element (for citing)
Total Program Service Revenue	$229,979,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,044,832	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,026	UnrelatedBusinessRevenueAmt
Exclusion	$3,030,806	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,783	TotalRevenueColumnAmt
Exclusion	$58,783	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$989,868	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$989,868	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$989,868	TotalRevenueColumnAmt
Unrelated Business Revenue	$184,401	UnrelatedBusinessRevenueAmt
Exclusion	$805,467	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$100,989,890	SecuritiesAmt
Other	$295,774	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$97,863,741	SecuritiesAmt
Other	$620,927	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,126,149	SecuritiesAmt
Other	-$325,153	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,800,996	TotalRevenueColumnAmt
Exclusion	$2,800,996	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$361,607	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$445,115	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$293,700	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,907	TotalRevenueColumnAmt
Exclusion	$67,907	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONF. & EVENT SERVICES	722320	$187,638	$187,638
FITNESS CENTER	713940	$27,466	$27,466
SPONSOR ADVERTISING	541800	$22,563	$22,563

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,598	TotalRevenueColumnAmt
Unrelated Business Revenue	$18,598	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$256,265	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$274,830,004	TotalRevenueColumnAmt
Related Or Exempt Func Income	$229,748,904	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$454,692	UnrelatedBusinessRevenueAmt
Exclusion	$6,994,690	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$667,383	TotalAmt
Program Services	$667,383	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$81,447,450	TotalAmt
Program Services	$81,447,450	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$413,139	TotalAmt
Program Services	$413,139	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,651,010	TotalAmt
Program Services	$1,059,587	ProgramServicesAmt
Management And General	$2,022,728	ManagementAndGeneralAmt
Fundraising	$568,695	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$135,188	TotalAmt
Program Services	$70,187	ProgramServicesAmt
Management And General	$65,001	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,882,808	TotalAmt
Program Services	$67,674,388	ProgramServicesAmt
Management And General	$15,516,144	ManagementAndGeneralAmt
Fundraising	$1,692,276	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,010,434	TotalAmt
Program Services	$4,051,801	ProgramServicesAmt
Management And General	$906,508	ManagementAndGeneralAmt
Fundraising	$52,125	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,173,519	TotalAmt
Program Services	$15,207,411	ProgramServicesAmt
Management And General	$3,676,546	ManagementAndGeneralAmt
Fundraising	$289,562	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,577,165	TotalAmt
Program Services	$5,176,687	ProgramServicesAmt
Management And General	$1,290,393	ManagementAndGeneralAmt
Fundraising	$110,085	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$215,506	TotalAmt
Management And General	$215,506	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$238,725	TotalAmt
Management And General	$238,725	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$10,495	TotalAmt
Management And General	$10,495	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,383,213	TotalAmt
Management And General	$1,383,213	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,198,631	TotalAmt
Program Services	$10,608,315	ProgramServicesAmt
Management And General	$2,590,316	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,335,832	TotalAmt
Program Services	$515,473	ProgramServicesAmt
Management And General	$1,820,359	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,385,429	TotalAmt
Program Services	$3,473,322	ProgramServicesAmt
Management And General	$855,375	ManagementAndGeneralAmt
Fundraising	$56,732	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,603,868	TotalAmt
Program Services	$281,497	ProgramServicesAmt
Management And General	$1,322,371	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,435,546	TotalAmt
Program Services	$8,407,849	ProgramServicesAmt
Management And General	$3,840,426	ManagementAndGeneralAmt
Fundraising	$187,271	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,314,365	TotalAmt
Program Services	$2,978,612	ProgramServicesAmt
Management And General	$335,753	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$816,422	TotalAmt
Program Services	$781,633	ProgramServicesAmt
Management And General	$34,789	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$182,659	TotalAmt
Program Services	$182,659	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,001,305	TotalAmt
Program Services	$11,172,155	ProgramServicesAmt
Management And General	$620,416	ManagementAndGeneralAmt
Fundraising	$208,734	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,384,201	TotalAmt
Program Services	$2,524,144	ProgramServicesAmt
Management And General	$799,229	ManagementAndGeneralAmt
Fundraising	$60,828	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKSTORE MATERIALS	$1,187,749	$1,187,749
DUES AND MEMBERSHIPS	$940,172	$303,778	$630,169	$6,225
LIBRARY MATERIALS	$892,147	$892,147
RES. ASST. ROOM & BOARD	$766,513	$766,513

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$460,612	TotalAmt
Management And General	$455,568	ManagementAndGeneralAmt
Fundraising	$5,044	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$261,711,486	TotalAmt
Program Services	$219,843,879	ProgramServicesAmt
Management And General	$38,630,030	ManagementAndGeneralAmt
Fundraising	$3,237,577	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,779	BOYAmt
EOY	$32,164	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,262,640	BOYAmt
EOY	$12,002,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,095,187	BOYAmt
EOY	$26,095,336	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,255,317	BOYAmt
EOY	$890,914	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$447,324	BOYAmt
EOY	$471,633	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,599,461	BOYAmt
EOY	$2,197,045	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$424,055,475	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$236,742,011	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$193,670,097	BOYAmt
EOY	$187,313,464	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$70,327,586	BOYAmt
EOY	$66,430,296	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$122,589,715	BOYAmt
EOY	$131,043,420	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,121,329	BOYAmt
EOY	$2,949,799	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,308,959	BOYAmt
EOY	$11,462,402	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$429,689,394	BOYAmt
EOY	$440,888,728	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,175,087	BOYAmt
EOY	$17,774,664	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,177,756	BOYAmt
EOY	$7,124,578	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,931,496	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,772,232	BOYAmt
EOY	$1,271,541	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,013,729	BOYAmt
EOY	$21,329,995	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,070,300	BOYAmt
EOY	$47,500,778	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	$281,527,854	BOYAmt
EOY	$270,702,548	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,091,240	BOYAmt
EOY	$122,685,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$373,619,094	BOYAmt
EOY	$393,387,950	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$429,689,394	BOYAmt
EOY	$440,888,728	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$13,118,518	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,650,338	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,826,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,531,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,755,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,783,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,631,718	CurrentTaxYearAmt
Total	$105,527,903	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,826,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,531,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,755,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,783,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,631,718	CurrentTaxYearAmt
Total	$105,527,903	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,596,546	SubstantialContributorsTotAmt
Public Support Total170	$103,931,357	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,122,316	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,539,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,491,288	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,835,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,895,056	CurrentTaxYearAmt
Total	$16,883,662	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$597,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,006,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$454,692	CurrentTaxYearAmt
Total	$2,681,338	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$396,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$252,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$95,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$224,408	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361,607	CurrentTaxYearAmt
Total	$1,329,809	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$126,422,712	TotalSupportAmt
Gross Receipts Rltd Activities	$1,182,851,363	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82210	PublicSupportCY170Pct
Public Support PY170	0.78340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM SPECIAL EVENTS - 2018 AMOUNT: $ 396,165. 2019 AMOUNT: $ 252,004. 2020 AMOUNT: $ 95,625. 2021 AMOUNT: $ 224,408. 2022 AMOUNT: $ 361,607.	ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$115,592	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$115,592	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$257,090,696	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$257,206,288	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$114,689	CurrentYearMinus3Amt
Current Year Minus2	$109,203	CurrentYearMinus2Amt
Current Year Minus1	$102,278	CurrentYearMinus1Amt
Current Year	$115,592	CurrentYearAmt
Total	$441,762	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$41,101	RevenuesIncludedAmt
Assets Included	$2,935,641	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,424,000	BeginningYearBalanceAmt
Contributions	$19,958,000	ContributionsAmt
Investment Earnings Or Losses	$9,414,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,765,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,839,000	OtherExpendituresAmt
End Year Balance	$153,192,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,970,000	BeginningYearBalanceAmt
Contributions	$4,090,000	ContributionsAmt
Investment Earnings Or Losses	-$7,731,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,598,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,307,000	OtherExpendituresAmt
End Year Balance	$129,424,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,463,000	BeginningYearBalanceAmt
Contributions	$2,762,000	ContributionsAmt
Investment Earnings Or Losses	$31,389,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,496,000	GrantsOrScholarshipsAmt
Other Expenditures	$3,148,000	OtherExpendituresAmt
End Year Balance	$137,970,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$109,097,000	BeginningYearBalanceAmt
Contributions	$3,134,000	ContributionsAmt
Investment Earnings Or Losses	$344,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,273,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,839,000	OtherExpendituresAmt
End Year Balance	$108,463,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,970,000	BeginningYearBalanceAmt
Contributions	$4,766,000	ContributionsAmt
Investment Earnings Or Losses	$7,234,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,264,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,609,000	OtherExpendituresAmt
End Year Balance	$109,097,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,922,579	OtherCostOrOtherBasisAmt
Book Value	$17,922,579	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,473,121	OtherCostOrOtherBasisAmt
Depreciation	$111,423,403	DepreciationAmt
Book Value	$130,049,718	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,224,584	OtherCostOrOtherBasisAmt
Depreciation	$2,054,657	DepreciationAmt
Book Value	$2,169,927	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,484,639	OtherCostOrOtherBasisAmt
Depreciation	$27,524,143	DepreciationAmt
Book Value	$8,960,496	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,950,552	OtherCostOrOtherBasisAmt
Depreciation	$95,739,808	DepreciationAmt
Book Value	$28,210,744	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$187,313,464	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$55,984,116	F
FIXED INCOME FUNDS	$23,779,035	F
HEDGE EQUITY FUNDS	$14,060,841	F
NON MARKETABLE FUNDS	$37,157,869	F
OTHER	$61,559	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$131,043,420	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$176,440
STUDENT LOAN GRANTS REFUNDABLE	$2,449,877
ASSET RETIREMENT OBLIGATION	$7,642,730
OPERATING LEASE LIABILITIES	$11,060,948

Field	Value	IRS element (for citing)
Total Liability	$21,329,995	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE MONMOUTH UNIVERSITY PERMANENT ART COLLECTION SERVES AS A VITAL TEACHING TOOL AND IS AN INTEGRAL ASSET TO THE DEPARTMENT OF ART AND DESIGN, THE UNIVERSITY CAMPUS AS A WHOLE, AND THE VISITING PUBLIC. THROUGH COMPLIMENTING UNIVERSITY GALLERY EXHIBITIONS AND LECTURES AND WORKSHOPS BY VISITING ARTISTS AND HISTORIANS, THE UNIVERSITY COLLECTION PROVIDES STUDENTS, FACULTY AND THE GENERAL PUBLIC AT LARGE WITH ACCESS TO IMPORTANT PIECES OF ART. THE PERMANENT COLLECTION IS FREQUENTLY ON DISPLAY, SHOWCASING WORKS OF ART. THE UNIVERSITY COLLECTION IS ALSO MADE AVAILABLE TEMPORARILY, PER REQUEST, TO OTHER EDUCATIONAL INSTITUTIONS FOR EXHIBITION AND SCHOLARLY RESEARCH. FOR EXAMPLE, THE COLLECTION CONTAINS SUBSTANTIAL WORKS BY LEWIS MUMFORD AND JACOB LANDAU. WITH PROPER APPROVALS, THESE WORKS ARE MADE AVAILABLE ON LOAN TO REQUESTING INSTITUTIONS.
PART V, LINE 4:	THE UNIVERSITY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLARSHIPS, FACULTY CHAIRS, INSTRUCTION, ACADEMIC SUPPORT, AND OPERATION AND MAINTENANCE OF THE PHYSICAL PLANT.
PART X, LINE 2:	FIN 48 THE UNIVERSITY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE ON INCOME GENERATED BY ACTIVITIES THAT ARE SUBSTANTIALLY RELATED TO ITS TAX-EXEMPT PURPOSE. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND COULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A MORE LIKELY THAN NOT THRESHOLD. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

MONMOUTH UNIVERSITY MAKES ITS RACIALLY NONDISCRIMINATORY POLICY PUBLIC ON THE UNIVERSITY'S HOMEPAGE AT WWW.MONMOUTH.EDU.

LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID:

THE UNIVERSITY RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENTAL AGENCIES FOR VARIOUS PURPOSES INCLUDING STUDENT FINANCIAL AID, RESEARCH AND TRAINING. GRANTING AGENCIES INCLUDE THE U.S. DEPARTMENT OF EDUCATION (INCLUDING FEDERAL DIRECT LOAN, PELL AND OTHER STUDENT FINANCIAL ASSISTANCE PROGRAMS), THE NJ HIGHER EDUCATION ASSISTANCE AUTHORITY AND THE NJ COMMISSION ON HIGHER EDUCATION (INCLUDING TUITION AID GRANT, EQUAL OPPORTUNITY FUND AND OTHER STUDENT FINANCIAL ASSISTANCE PROGRAMS), U.S. DEPARTMENT OF THE TREASURY (COVID-19 COMMUNITY GRANT RECOVERY PROGRAM), THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, U.S. ENVIRONMENTAL PROTECTION AGENCY, U.S. DEPARTMENT OF NAVY, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, NATIONAL SCIENCE FOUNDATION, NJ DEPARTMENT OF TREASURY, NJ DEPARTMENT OF TRANSPORTATION, AND OTHER FEDERAL AND STATE AGENCIES.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS	$11,912,918
CENTRAL AMERICA AND THE CARIBBEAN	1	PROGRAM SERVICES	$58,687	PROFESSIONAL SERVICES
EAST ASIA AND THE PACIFIC	1	GRANTMAKING	$133,051
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	$129,272	STUDY ABROAD PROGRAM
EUROPE (INCLUDING ICELAND & GREENLAND)	2	PROGRAM SERVICES	$513,185	STUDY ABROAD PROGRAM
EUROPE (INCLUDING ICELAND & GREENLAND)	2	GRANTMAKING	$267,455
EUROPE (INCLUDING ICELAND & GREENLAND)	1	PROGRAM SERVICES	$2,048	ACADEMIC SUPPORT
NORTH AMERICA	1	PROGRAM SERVICES	$15,039	PROFESSIONAL SERVICES
SOUTH AMERICA	1	PROGRAM SERVICES	$27,700	STUDY ABROAD PROGRAM
SOUTH AMERICA	1	GRANTMAKING	$12,633
SOUTH ASIA	1	PROGRAM SERVICES	$1,250	RECRUITMENT

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	9	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	3	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	12	TotalEmployeeCnt
Subtotal Spent	$13,031,655	SubtotalSpentAmt
Continuation Spent	$41,583	ContinuationSpentAmt
Total Spent	$13,073,238	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
STUDY ABROAD STUDENTS	EUROPE (INCLUDING ICELAND & GREENLAND)	24	$267,455	ELECTRONIC
STUDY ABROAD STUDENTS	EAST ASIA AND THE PACIFIC	10	$133,051	ELECTRONIC
STUDY ABROAD STUDENTS	SOUTH AMERICA	1	$12,633	ELECTRONIC

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

SCHEDULE F, PART I, LINE 2:

MONMOUTH UNIVERSITY GRANTS, INCLUDING THOSE GRANTS RELATED TO STUDENTS PARTICIPATING IN OUR STUDY ABROAD PROGRAM, TAKE THE FORM OF SCHOLARSHIPS AWARDED BY OUR FINANCIAL AID OFFICE FOR TUITION, ROOM, BOARD AND BOOKS. THE SCHOLARSHIPS ARE AWARDED IN ACCORDANCE WITH THE GUIDELINES ESTABLISHED FOR EACH SCHOLARSHIP AND ARE ADMINISTERED BY THE FINANCIAL AID OFFICE. CREDITING OF SCHOLARSHIPS TO STUDENT ACCOUNTS IS ADMINISTERED BY THE BURSAR'S OFFICE. THE SCHOLARSHIPS REPORTED HERE WERE GRANTED TO MONMOUTH UNIVERSITY STUDENTS WHILE THEY WERE STUDYING ABROAD AND REPORTED IN ACCORDANCE WITH THE SCHEDULE F INSTRUCTIONS AND THE IRS'S FILING TIPS. SCHEDULE F, PART IV: MONMOUTH UNIVERSITY INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE UNIVERSITY'S ACTIVITIES MAY NOT REACH THRESHOLDS REQUIRED FOR FILING FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$365,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$238,050	CharitableContriEvent1Amt
Gross Revenue Event1	$127,400	GrossRevenueEvent1Amt
Food And Beverage Event1	$80,467	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,943	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$354,395	GrossReceiptsEvent2Amt
Charitable Contri Event2	$185,235	CharitableContriEvent2Amt
Gross Revenue Event2	$169,160	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$30,876	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$93,561	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$292	FoodAndBeverageEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$86,877	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,830	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$65,047	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$2,719	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$44,516	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$22,876	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Gross Receipts Total	$806,722	GrossReceiptsTotalAmt
Charitable Contributions Tot	$445,115	CharitableContributionsTotAmt
Gross Revenue Total Events	$361,607	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,719	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$30,876	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$138,077	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$103,635	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,450	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,943	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$293,700	DirectExpenseSummaryEventsAmt
Net Income Summary	$67,907	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
HUDSON RIVER FOUNDATION FOR SCIENCE AND ENVIRONMENT RESEARCH
17 BATTERY PLACE SUITE 915	NEW YORK	NY	10004	133089956	501(C)(3)	$427,488	$0	CARPII (NY/NJ HARBOR CONTAMINANT GRANT SUBRECIPIENT 1)
THE CITY OF LONG BRANCH
344 BROADWAY	LONG BRANCH	NJ	07740	216000806	GOVERNMENT	$78,188	$0	GENERAL SUPPORT
SAINT ANSELM COLLEGE
100 SAINT ANSELM DRIVE	MANCHESTER	NH	03102	020222182	501(C)(3)	$14,524	$0	ORSTED (OCEAN WIND GRANT SUBRECIPIENT 1)
BOROUGH OF WEST LONG BRANCH
967 BROADWAY	WEST LONG BRANCH	NJ	07764	216001351	GOVERNMENT	$12,268	$0	GENERAL SUPPORT
TRINITY HALL
101 CORREGIDOR ROAD	TINTON FALLS	NJ	07724	454641636	501(C)(3)	$6,300	$0	GRUNIN FOUNDATION SOCIAL JUSTICE ACA GRANT SUBRECIPIENT
PASSAIC BOARD OF EDUCATION
663 MAIN AVENUE 11TH FL	PASSAIC	NJ	07055	226002193	GOVERNMENT	$6,000	$0	GRUNIN FOUNDATION SOCIAL JUSTICE ACA GRANT SUBRECIPIENT
OLD BRIDGE TOWNSHIP EDUCATION FOUNDATION
4207 ROUTE 516	MATAWAN	NJ	07747	223321703		$5,300	$0	GRUNIN FOUNDATION SOCIAL JUSTICE ACA GRANT SUBRECIPIENT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TUITION DISCOUNT	5093	$76,037,611
AUXILIARY ENTERPRISE DISCOUNT	398	$5,405,487
PRESIDENT'S RELIEF FUND GRANT	6	$4,352

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONMOUTH UNIVERSITY GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS ARE MODEST AND ARE APPROVED BY OUR OFFICE OF PUBLIC AFFAIRS AND MONITORED BY THE PRESIDENT'S CABINET. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS TAKE THE FORM OF SCHOLARSHIPS TO OUR STUDENTS. THE SOURCE OF FUNDING OF THESE SCHOLARSHIPS MAY BE UNIVERSITY INSTITUTIONAL FUNDS, GOVERNMENT FUNDS OR DONOR FUNDS. UNIVERSITY FUNDED SCHOLARSHIPS ARE ADMINISTERED BY THE UNIVERSITY'S ADMISSIONS OFFICE, BOTH GRADUATE AND UNDERGRADUATE, AND AWARDED USING A CALCULATION DRIVEN BY PRIOR ACADEMIC PERFORMANCE STATISTICS. GOVERNMENT FUNDED SCHOLARSHIPS ARE AWARDED BY THE UNIVERSITY'S FINANCIAL AID OFFICE WITH STRICT ADHERENCE TO GOVERNMENT REGULATIONS AND AWARD CRITERIA. DONOR FUNDED SCHOLARSHIPS, WHETHER SPONSORED OR ENDOWED, ARE AWARDED BY THE UNIVERSITY'S FINANCIAL AID OFFICE WITH STRICT ADHERENCE TO THE DONOR'S WRITTEN AWARD CRITERIA. THE UNIVERSITY'S DEVELOPMENT OFFICE WORKS WITH THE DONOR AT THE TIME OF THE GIFT TO ESTABLISH THE WRITTEN AWARD CRITERIA AND THESE CRITERIA ARE MAINTAINED FOR REFERENCE IN BOTH THE UNIVERSITY'S DEVELOPMENT AND FINANCIAL AID OFFICES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
PATRICK F LEAHY
PRESIDENT	$543,052	$0	$200,000	$0	$83,691	$0	$24,400	$0	$87,561	$0	$938,704	$0	$0	$0
KING D RICE
HEAD MENS BASKETBALL COACH	$482,785	$0	$0	$0	$62,863	$0	$24,400	$0	$43,346	$0	$613,394	$0	$0	$0
PAMELA SCOTT-JOHNSON - PROVOST
& SR VP ACADEMIC AFFAIRS	$321,932	$0	$0	$0	$53,388	$0	$24,400	$0	$16,994	$0	$416,714	$0	$0	$0
WILLIAM CRAIG
VP FOR FINANCE	$317,934	$0	$0	$0	$10,411	$0	$24,400	$0	$34,767	$0	$387,512	$0	$0	$0
PRAKASAM R DEVASAGAYAM
DEAN OF BUSINESS SCHOOL	$283,592	$0	$0	$0	$45,633	$0	$23,118	$0	$34,339	$0	$386,682	$0	$0	$0
DONALD MOLIVER
PROFESSOR	$275,355	$0	$0	$0	$11,410	$0	$22,493	$0	$29,771	$0	$339,029	$0	$0	$0
ROBERT MCCAIG - VP ENROLLMENT
MANAGEMENT & MARKETING	$263,766	$0	$0	$0	$1,340	$0	$21,730	$0	$35,862	$0	$322,698	$0	$0	$0
MARY ANNE NAGY
VP FOR STUDENT SERVICES	$270,587	$0	$0	$0	$2,168	$0	$21,647	$0	$1,581	$0	$295,983	$0	$0	$0
DATTA NAIK
PROFESSOR	$246,731	$0	$0	$0	$9,715	$0	$20,024	$0	$17,818	$0	$294,288	$0	$0	$0
PATRICK MURRAY
DIRECTOR / POLLING INSTITUTE	$235,622	$0	$0	$0	$2,446	$0	$19,139	$0	$32,172	$0	$289,379	$0	$0	$0
EDWARD CHRISTENSEN
VP / INFORMATION MANAGEMENT	$233,410	$0	$0	$0	$0	$0	$19,074	$0	$32,614	$0	$285,098	$0	$0	$0
AMANDA M KLAUS
VP UNIVERSITY ADVANCEMENT	$247,540	$0	$0	$0	$116	$0	$19,930	$0	$12,643	$0	$280,229	$0	$0	$0
JOHN J CHRISTOPHER
VP & GENERAL COUNSEL (THRU 09/2022)	$197,548	$0	$0	$0	$36,536	$0	$18,921	$0	$25,386	$0	$278,391	$0	$0	$0
LAURA MORIARTY
PROFESSOR	$233,344	$0	$0	$0	$1,745	$0	$18,789	$0	$14,223	$0	$268,101	$0	$0	$0
SUSAN GUPTA
ASSOCIATE PROVOST	$193,018	$0	$0	$0	$2,108	$0	$16,347	$0	$46,966	$0	$258,439	$0	$0	$0
REKHA DATTA
PROFESSOR	$221,607	$0	$0	$0	$1,832	$0	$17,811	$0	$2,456	$0	$243,706	$0	$0	$0
RICHARD F VEIT JR
ASSOCIATE DEAN	$183,575	$0	$0	$0	$502	$0	$15,506	$0	$43,694	$0	$243,277	$0	$0	$0
CHARLENE K DIANA - ACTING VP
& GENERAL COUNSEL (AS OF 09/2022)	$206,470	$0	$0	$0	$548	$0	$16,704	$0	$13,324	$0	$237,046	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

HOUSING ALLOWANCE OR RESIDENCE FOR THE BENEFIT AND CONVENIENCE OF THE UNIVERSITY IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY DISCHARGED AND AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED BY THE BOARD OF TRUSTEES TO RESIDE IN A HOME LOCATED ON CAMPUS AND PROVIDED BY THE UNIVERSITY AT ITS EXPENSE. THE VALUE OF THE PRESIDENT'S RESIDENCE FOR PERSONAL USE OF $42,284 IS REPORTED AS NON-TAXABLE COMPENSATION ON FORM 990. HEALTH OR SOCIAL CLUB DUES THE BOARD OF TRUSTEES REQUIRES THE UNIVERSITY TO MAINTAIN A MEMBERSHIP WITH A LOCAL GOLF CLUB SOLELY TO BE USED FOR UNIVERSITY FUNDRAISING, FRIEND RAISING AND OTHER UNIVERSITY BUSINESS. THE PRESIDENT HELD THIS MEMBERSHIP DURING THE YEAR. THIS MEMBERSHIP IS INCLUDED AS NON-TAXABLE COMPENSATION ON FORM 990 ($9,042 FOR THE PRESIDENT).

PART I, LINE 7

THE PRESIDENT RECEIVED A BONUS UNDER THE TERMS OF HIS EMPLOYMENT CONTRACT WHICH IS MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SCOTT BELFORD
FAM MBR OF TRUSTEE	$70,187	EMPL. COMP.	0
ANGELA MICHELLI
FAM MBR OF TRUSTEE	$51,829	EMPL. COMP.	0
JAMES GAUL
FAM MBR OF OFFICER	$13,172	EMPL. COMP.	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV:	FormAndLineReferenceDesc
Explanation	ALL TRANSACTIONS DISCLOSED ON SCHEDULE L ARE MADE AT ARMS-LENGTH TERMS AND NONE ARE INFLUENCED BY THE RELATIONSHIPS THAT EXIST WITH THE INTERESTED PERSONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$5,301	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$200,728	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,398	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$35,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MUSICAL INSTRU.	1	$18,000	EXPERT OPINION
Yes (X)	ART EQUIPMENT	1	$8,295	SELLING PRICE
Yes (X)	MEDICAL EQUIP.	1	$3,000	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY USES A STOCKBROKER TO SELL GIFTS OF SECURITIES. SCH M, PART I, LINE 33 THE UNIVERSITY ONLY RECORDS REVENUE FOR NON-CASH CONTRIBUTIONS MEETING THE FOLLOWING CRITERIA: 1) ITEMS ADDED TO OUR EQUIPMENT, LAND, BUILDING, LAND IMPROVEMENT AND SUPPLY INVENTORY WITH A VALUE OF $1,000 OR MORE, A USEFUL LIFE OF ONE YEAR OR MORE, AND 2) WORKS OF ART OR HISTORICAL TREASURES ADDED TO OUR COLLECTION, AND 3) SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THERE ARE THREE CLASSES OF TRUSTEES WHO SERVE ON THE BOARD OF TRUSTEES: ELECTED TRUSTEES, LIFE TRUSTEES AND TRUSTEES EMERITI. ANY CURRENT ELECTED TRUSTEE WHO HAS SERVED WITH GREAT DISTINCTION FOR AT LEAST TWO CONSECUTIVE TERMS WITHOUT INTERRUPTION MAY BE ELECTED A LIFE TRUSTEE UPON TWO-THIRDS VOTE OF THE COMMITTEE ON TRUSTEES, A TWO-THIRDS VOTE OF THE FULL MEMBERSHIP OF THE EXECUTIVE COMMITTEE AND A TWO-THIRDS VOTE OF THE FULL BOARD OF TRUSTEES. LIFE TRUSTEES SHALL SERVE IN ALL RESPECTS AS FULL MEMBERS OF THE BOARD OF TRUSTEES DURING THEIR FIVE YEAR TERM OF SERVICE EXCEPT THEY SHALL NOT SERVE AS AN OFFICER OF THE BOARD. ANY CURRENT OF FORMER MEMBER OF THE BOARD OF TRUSTEES WHO HAS SERVED WITH DISTINCTION FOR AT LEAST TWO CONSECUTIVE TERMS WITHOUT INTERRUPTION MAY BE ELECTED A TRUSTEE EMERITUS/EMERITA UPON RECOMMENDATION BY THE COMMITTEE ON TRUSTEES, A MAJORITY VOTE OF THE FULL MEMBERSHIP OF THE EXECUTIVE COMMITTEE AND TWO-THIRDS VOTE OF THE FULL BOARD OF TRUSTEES. TRUSTEES EMERITI SHALL BE ELIGIBLE TO VOTE AT COMMITTEE MEETINGS OTHER THAN THOSE MATTERS WHERE THE COMMITTEE ACTION CONSTITUTES FINAL ACTION ON BEHALF OF THE BOARD. THE BOARD OF TRUSTEES HAS AN EXECUTIVE COMMITTEE THAT IS AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOUR OFFICERS OF THE BOARD (CHAIR, VICE CHAIR, TREASURER AND SECRETARY), THE CHAIRS OF ALL STANDING COMMITTEES, TWO AT-LARGE MEMBERS OF THE BOARD APPOINTED BY THE CHAIR OF THE BOARD, THE IMMEDIATE PAST CHAIR OF THE BOARD AND THE PRESIDENT OF THE UNIVERSITY. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MAY NOT TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE BOARD OF TRUSTEES, AWARD DEGREES (OTHER THAN HONORARY DEGREES), SELECT OR APPOINT TRUSTEES OR OFFICERS, CHANGE THE UNIVERSITY'S MISSION OR PURPOSE, SELL UNIVERSITY'S ASSETS OR PROPERTY, ADOPT THE ANNUAL BUDGET, ALTER BYLAWS, LOCATE PERMANENT BUILDINGS ON PROPERTY HELD FOR UNIVERSITY PURPOSES, REMOVE OR APPOINT THE PRESIDENT OF THE UNIVERSITY, OR TAKE ANY ACTION WHICH HAS BEEN RESERVED FOR THE FULL BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ALSO HAS AUTHORITY TO PURCHASE, MANAGE AND SELL LAND, BUILDINGS AND CAPITAL EQUIPMENT, THE CONSTRUCTION OF NEW BUILDINGS AND THE RENOVATIONS OF EXISTING BUILDINGS COSTING BETWEEN $500,000 AND $1,000,000. THE EXECUTIVE COMMITTEE MAY ALSO TAKE ANY ACTION DELEGATED TO IT BY THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS CHRISTOPHER MAHER AND JEANA PISCATELLI HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF TRUSTEES HAS DESIGNATED THE AUDIT COMMITTEE TO BE RESPONSIBLE FOR THE REVIEW OF FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. THIS RESPONSIBILITY IS INCLUDED IN THE AUDIT COMMITTEE'S CHARTER. A FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AT A REGULAR MEETING FOR THEIR REVIEW AND COMMENT EXCEPT THAT DONOR NAMES ARE REDACTED FROM SCHEDULE B TO PROTECT THE CONFIDENTIALITY OF A SPECIFIC DONOR IN ACCORDANCE WITH THE DONOR'S GRANT AGREEMENT. MODIFICATIONS RESULTING FROM THE REVIEW, IF ANY, ARE MADE BEFORE FILING THE FORM. IN ADDITION, AN EMAIL IS SENT OUT TO EACH MEMBER OF THE BOARD LETTING THEM KNOW THE DRAFT IS AVAILABLE FOR REVIEW AND TO ALLOW THEM AN OPPORTUNITY TO COMMENT ON IT. ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL VERSION (WITH DONOR NAMES REDACTED FROM SCHEDULE B) OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEES HAS A CODE OF ETHICS, AS WELL AS A PROVISION IN ITS BYLAWS, WHICH DEALS WITH CONFLICTS OF INTEREST. ALSO, MEMBERS OF THE BOARD, PRESIDENT'S CABINET OFFICERS AND KEY EMPLOYEES COMPLETE AN ANNUAL DISCLOSURE STATEMENT SETTING FORTH THEIR BUSINESS AND OTHER INTERESTS. REVIEW OF SITUATIONS TO DETERMINE A CONFLICT ARE CARRIED OUT BY THE UNIVERSITY'S VICE PRESIDENT AND GENERAL COUNSEL AND IF NECESSARY THE BOARD'S EXECUTIVE COMMITTEE. BOARD MEMBERS FOUND TO HAVE A CONFLICT ON A PARTICULAR ITEM RECUSE THEMSELVES FROM PARTICIPATING AND VOTING IN CONNECTION WITH THAT ITEM. SUCH RECUSALS ARE PLACED ON THE RECORD.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY IS SET FORTH IN THE UNIVERSITY'S EXECUTIVE COMPENSATION POLICY AND THE MONMOUTH UNIVERSITY COMPENSATION COMMITTEE CHARTER ENTITLED "RESPONSIBILITIES OF THE COMMITTEE AND MEMBERS OF THE COMMITTEE." PURSUANT TO THAT POLICY, THE BOARD'S COMPENSATION COMMITTEE (ALL OF WHOM ARE INDEPENDENT) AND THE VICE PRESIDENT AND GENERAL COUNSEL REVIEW COMPARABLE COMPENSATION DATA PROVIDED BY AN INDEPENDENT OUTSIDE CONSULTANT AND MAKE COMPENSATION RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES AS TO THE COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY. THE COMPENSATION COMMITTEE, THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF TRUSTEES TAKE MINUTES CONCERNING SUCH ACTIONS. EACH COMMITTEE REVIEWS AND APPROVES THE MINUTES FOR ITS RESPECTIVE COMMITTEE, AND THE FULL BOARD OF TRUSTEES REVIEWS AND APPROVES THE MINUTES FROM THE FULL BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY AND FORM 990 ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE SPRINGSTEEN ARCHIVES & CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 CEDAR AVENUE	AddressLine1Txt
City	WEST LONG BRANCH	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07764	ZIPCd

Field	Value	IRS element (for citing)
EIN	825325604	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MONMOUTH UNIVERSITY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BRUCE SPRINGSTEEN ARCHIVES & CENTER
O	$388,711	COST
BRUCE SPRINGSTEEN ARCHIVES & CENTER
Q	$928,517	SELLING PRICE