MONMOUTH UNIVERSITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH UNIVERSITY INC (EIN 21-0634584)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-08
IRS object ID: 202301289349302410
Schema version: 2021v4.2
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	2023-05-08T11:28:11-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	WILLIAM CRAIG	PersonNm
Person Title	VP FOR FINANCE	PersonTitleTxt
Phone	7325713407	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	CRAIG	PersonLastNm

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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	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	$360,860,842	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)	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	2840	TotalEmployeeCnt
Total Volunteers	845	TotalVolunteersCnt
Total Gross UBI	$1,006,649	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$237,297	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,755,076	PYContributionsGrantsAmt
CY Contributions Grants	$25,783,447	CYContributionsGrantsAmt
PY Program Service Revenue	$228,311,212	PYProgramServiceRevenueAmt
CY Program Service Revenue	$234,982,741	CYProgramServiceRevenueAmt
PY Investment Income	$8,060,373	PYInvestmentIncomeAmt
CY Investment Income	$6,711,118	CYInvestmentIncomeAmt
PY Other Revenue	$589,842	PYOtherRevenueAmt
CY Other Revenue	$1,555,217	CYOtherRevenueAmt
PY Total Revenue	$255,716,503	PYTotalRevenueAmt
CY Total Revenue	$269,032,523	CYTotalRevenueAmt
PY Grants And Similar Paid	$83,857,466	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$89,770,997	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,545,057	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,261,337	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,111,911	CYTotalFundraisingExpenseAmt
PY Other Expenses	$50,707,882	PYOtherExpensesAmt
CY Other Expenses	$60,395,817	CYOtherExpensesAmt
PY Total Expenses	$256,110,405	PYTotalExpensesAmt
CY Total Expenses	$267,428,151	CYTotalExpensesAmt
PY Revenues Less Expenses	-$393,902	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,604,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$433,315,902	TotalAssetsBOYAmt
Total Assets EOY	$429,689,394	TotalAssetsEOYAmt
Total Liabilities BOY	$46,044,819	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$56,070,300	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$387,271,083	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$373,619,094	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	$224,642,704	ExpenseAmt
Grant	$89,770,997	GrantAmt
Revenue	$234,982,741	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, 24 MASTER'S DEGREES AND 4 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 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, AND THE CENTER OF THE ARTS, 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), NATIONAL 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), ACCREDITATION REVIEW COMMISSION ON EDUCATION FOR THE PHYSICIAN ASSISTANT, INC. (ARC-PA) (ACCREDITATION CONTINUED 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 2021 STUDENT ENROLLMENT WAS 4,080 UNDERGRADUATE (96% FULL-TIME) AND 1,356 GRADUATE STUDENTS (53% FULL-TIME) WHO REPRESENTED 34 STATES AND 33 COUNTRIES. MONMOUTH EMPLOYS 297 FULL-TIME FACULTY OF WHOM 82% 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 IS THE ONLY NEW JERSEY INSTITUTION TO OFFER THE PEACE CORPS VOLUNTARY PREPARATION PROGRAM. MONMOUTH'S FIRST-YEAR RETENTION IS 83.8% AND OUR SIX-YEAR GRADUATION RATE IS 69.2%.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 23 DIVISION I NCAA ATHLETIC TEAMS, 14 CLUB SPORTS, AND 12 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, AND IS A CLIMBING UNIVERSITY IN THE U.S. NEWS & WORLD REPORT FOR THE LAST EIGHTEEN 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 SERVICEFOR ADDITIONAL INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.MONMOUTH.EDU.	Desc
Total Program Service Expenses	$224,642,704	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	Yes (1)	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	610	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2840	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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	Yes (1)	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 (49 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	67.00	3.00	Yes (X)	Yes (X)	$834,926	$0	$109,532
JEANA M PISCATELLI
TRUSTEE AND CHAIRMAN	7.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN A BROCKRIEDE JR
TRUSTEE AND VICE CHAIRMAN	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE N HITCHNER
TRUSTEE AND VICE CHAIRMAN	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER D MAHER
TRUSTEE AND TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DENIS J GALLAGHER
TRUSTEE AND SECRETARY (THRU 03/2022)	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	1.00	0.00	Yes (X)		$0	$0	$0
TASHA ANN YOUNGBLOOD BROWN
TRUSTEE	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	1.00	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 (AS OF 07/2021)	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
LISA MCKEAN
TRUSTEE	2.00	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	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL A PLODWICK
TRUSTEE	1.00	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER W SHAW
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK SKESAVAGE
TRUSTEE (AS OF 07/2021)	1.00	0.00	Yes (X)		$0	$0	$0
CAROL STILLWELL
TRUSTEE (AS OF 07/2021)	1.00	0.00	Yes (X)		$0	$0	$0
WEBSTER B TRAMMELL JR
TRUSTEE (THRU 06/2022)	2.00	0.00	Yes (X)		$0	$0	$0
JAMES S VACARRO
TRUSTEE (THRU 01/2022)	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
WILLIAM CRAIG
VP FOR FINANCE	55.00	0.00		Yes (X)	$312,332	$0	$54,357
PATRICIA SWANNACK - VP FOR
ADMINISTRATIVE SERVICES (THRU 07/21)	55.00	0.00		Yes (X)	$323,906	$0	$38,520
JOHN CHRISTOPHER
VP & GENERAL COUNSEL	52.00	3.00		Yes (X)	$270,760	$0	$54,150
ROBERT MCCAIG
VP ENROLLMENT MANAGEMENT	55.00	0.00		Yes (X)	$258,516	$0	$56,925
EDWARD CHRISTENSEN
VP/INFORMATION MANAGEMENT	55.00	0.00		Yes (X)	$224,905	$0	$88,945
MARY ANNE NAGY
VP FOR STUDENT SERVICES	55.00	0.00		Yes (X)	$259,094	$0	$22,097
AMANDA M KLAUS
VP UNIVERSITY ADVANCEMENT	55.00	0.00		Yes (X)	$228,593	$0	$29,989
PAMELA SCOTT-JOHNSON - PROVOST
& SR VP ACAD. AFFAIRS (AS OF 8/21)	55.00	0.00		Yes (X)	$184,566	$0	$14,009
RICHARD F VEIT JR
INT. DEAN - SCHOOL OF HUMANITIES	31.00	9.00			$177,138	$0	$100,780	Yes (X)
SUSAN GUPTA
ASSOCIATE PROVOST	40.00	0.00			$189,935	$0	$56,618	Yes (X)
KING D RICE
HEAD BASKETBALL COACH	40.00	0.00			$525,715	$0	$62,628		Yes (X)
DONALD MOLIVER
PROFESSOR	40.00	0.00			$295,438	$0	$50,623		Yes (X)
THOMAS S PEARSON
PROFESSOR	40.00	0.00			$243,150	$0	$48,757		Yes (X)
ANN MARIE MAURO
DEAN - SCHOOL OF NURSING	40.00	0.00			$246,537	$0	$39,793		Yes (X)
KENNETH WOMACK
PROFESSOR	40.00	0.00			$229,571	$0	$40,925		Yes (X)
LAURA MORIARTY
PROFESSOR	40.00	0.00			$220,784	$0	$29,091			Yes (X)
MARILYN MCNEIL
FORMER VP/DIRECTOR ATHLETICS	40.00	0.00			$267,621	$0	$41,321			Yes (X)
REKHA DATTA
PROFESSOR	40.00	0.00			$259,460	$0	$23,244			Yes (X)
JONATHAN MEER
SENIOR PHILANTHROPIC ADVISOR	18.00	18.00			$110,171	$40,952	$50,116			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,663,118	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$40,952	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,012,420	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	238	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
P0 BOX 417632	BOSTON	MA	022417632	FOOD SERVICE	$5,130,271
CORPORATE INCENTIVES INC DBA CI-GROUP
291 US 22 EAST BLDG 9	LEBANON	NJ	08833	ADVERTISING	$1,006,819
GB CONTRACTING INC
63 W MAIN STREET PO BOX 5008	FREEHOLD	NJ	07728	CONTRACTORS	$620,013
BRAUN RESEARCH
271 WALL STREET	PRINCETON	NJ	08540	POLLING STATS	$450,157
ELLUCIAN COMPANY LP
2003 EDMUND HALLEY DRIVE	RESTON	VA	20191	ENTERPRISE SYSTEMS	$424,932

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$39,700	FederatedCampaignsAmt
Fundraising	$346,203	FundraisingAmt
Related Organizations	$30,600	RelatedOrganizationsAmt
Government Grants	$17,580,888	GovernmentGrantsAmt
All Other Contributions	$7,786,056	AllOtherContributionsAmt
Noncash Contributions	$344,150	NoncashContributionsAmt
Total Contributions	$25,783,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	611310	$201,685,408	$201,685,408
AUXILIARY ENTERPRISES	721310	$28,767,732	$28,767,732
OTHER	900099	$4,264,184	$3,985,382	$278,802
GOVERNMENT CONTRACTS	541700	$265,417	$265,417

Field	Value	IRS element (for citing)
Total Program Service Revenue	$234,982,741	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,347,197	TotalRevenueColumnAmt
Unrelated Business Revenue	$195,087	UnrelatedBusinessRevenueAmt
Exclusion	$2,152,110	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,923	TotalRevenueColumnAmt
Exclusion	$50,923	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$973,716	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	$973,716	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$973,716	TotalRevenueColumnAmt
Unrelated Business Revenue	$341,571	UnrelatedBusinessRevenueAmt
Exclusion	$632,145	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$95,864,885	SecuritiesAmt
Other	$163,534	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$91,504,389	SecuritiesAmt
Other	$160,109	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,360,496	SecuritiesAmt
Other	$3,425	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,363,921	TotalRevenueColumnAmt
Exclusion	$4,363,921	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$224,408	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$346,203	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$163,821	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,587	TotalRevenueColumnAmt
Exclusion	$60,587	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONF. & EVENT SERVICES	722320	$163,868	$163,868
SPONSOR ADVERTISING	541800	$163,361	$163,361
MARINE VESSEL REVENUE	532411	$120,889	$120,889

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,873	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,873	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$469,991	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$269,032,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$234,703,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,006,649	UnrelatedBusinessRevenueAmt
Exclusion	$7,538,488	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$530,281	TotalAmt
Program Services	$530,281	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$89,199,216	TotalAmt
Program Services	$89,199,216	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$41,500	TotalAmt
Program Services	$41,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,912,729	TotalAmt
Program Services	$1,173,819	ProgramServicesAmt
Management And General	$2,112,874	ManagementAndGeneralAmt
Fundraising	$626,036	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$269,836	TotalAmt
Program Services	$54,546	ProgramServicesAmt
Management And General	$215,290	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$85,731,452	TotalAmt
Program Services	$69,002,693	ProgramServicesAmt
Management And General	$15,155,139	ManagementAndGeneralAmt
Fundraising	$1,573,620	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,238,207	TotalAmt
Program Services	$4,246,785	ProgramServicesAmt
Management And General	$959,199	ManagementAndGeneralAmt
Fundraising	$32,223	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,560,950	TotalAmt
Program Services	$12,455,983	ProgramServicesAmt
Management And General	$2,956,074	ManagementAndGeneralAmt
Fundraising	$148,893	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,548,163	TotalAmt
Program Services	$5,179,835	ProgramServicesAmt
Management And General	$1,288,981	ManagementAndGeneralAmt
Fundraising	$79,347	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$190,050	TotalAmt
Management And General	$190,050	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$232,175	TotalAmt
Management And General	$232,175	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,019	TotalAmt
Management And General	$6,019	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,405,339	TotalAmt
Management And General	$1,405,339	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,753,186	TotalAmt
Program Services	$9,314,247	ProgramServicesAmt
Management And General	$3,283,307	ManagementAndGeneralAmt
Fundraising	$155,632	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,081,974	TotalAmt
Program Services	$350,190	ProgramServicesAmt
Management And General	$1,731,784	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,122,220	TotalAmt
Program Services	$3,268,925	ProgramServicesAmt
Management And General	$793,052	ManagementAndGeneralAmt
Fundraising	$60,243	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,580,382	TotalAmt
Program Services	$256,073	ProgramServicesAmt
Management And General	$1,324,309	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,972,189	TotalAmt
Program Services	$7,877,132	ProgramServicesAmt
Management And General	$3,948,364	ManagementAndGeneralAmt
Fundraising	$146,693	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,606,685	TotalAmt
Program Services	$2,270,674	ProgramServicesAmt
Management And General	$304,737	ManagementAndGeneralAmt
Fundraising	$31,274	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$618,073	TotalAmt
Program Services	$589,711	ProgramServicesAmt
Management And General	$28,362	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$261,022	TotalAmt
Program Services	$261,022	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,253,445	TotalAmt
Program Services	$11,436,422	ProgramServicesAmt
Management And General	$617,447	ManagementAndGeneralAmt
Fundraising	$199,576	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,983,557	TotalAmt
Program Services	$2,058,575	ProgramServicesAmt
Management And General	$882,625	ManagementAndGeneralAmt
Fundraising	$42,357	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND MEMBERSHIPS	$1,997,699	$636,992	$1,354,019	$6,688
ATHL. CONF. CHANGE FEE	$1,605,000	$1,605,000
BOOKSTORE MATERIALS	$1,294,045	$1,294,045
LIBRARY MATERIALS	$847,224	$847,224

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,585,533	TotalAmt
Program Services	$691,814	ProgramServicesAmt
Management And General	$884,390	ManagementAndGeneralAmt
Fundraising	$9,329	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$267,428,151	TotalAmt
Program Services	$224,642,704	ProgramServicesAmt
Management And General	$39,673,536	ManagementAndGeneralAmt
Fundraising	$3,111,911	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,184	BOYAmt
EOY	$11,779	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,125,911	BOYAmt
EOY	$13,262,640	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,560,643	BOYAmt
EOY	$10,095,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,423,341	BOYAmt
EOY	$1,255,317	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$660,237	BOYAmt
EOY	$447,324	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,857,959	BOYAmt
EOY	$2,599,461	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$419,427,694	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$225,757,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$201,303,229	BOYAmt
EOY	$193,670,097	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,590,964	BOYAmt
EOY	$70,327,586	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$128,717,334	BOYAmt
EOY	$122,589,715	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,897,563	BOYAmt
EOY	$3,121,329	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$164,537	BOYAmt
EOY	$12,308,959	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$433,315,902	BOYAmt
EOY	$429,689,394	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,861,300	BOYAmt
EOY	$21,175,087	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,975,479	BOYAmt
EOY	$7,177,756	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,688,320	BOYAmt
EOY	$2,931,496	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,256,087	BOYAmt
EOY	$1,772,232	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,263,633	BOYAmt
EOY	$23,013,729	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,044,819	BOYAmt
EOY	$56,070,300	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	$292,264,257	BOYAmt
EOY	$281,527,854	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,006,826	BOYAmt
EOY	$92,091,240	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$387,271,083	BOYAmt
EOY	$373,619,094	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$433,315,902	BOYAmt
EOY	$429,689,394	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,604,372	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,256,361	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	$11,837,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,826,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,531,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,755,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,783,447	CurrentTaxYearAmt
Total	$79,733,862	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,837,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,826,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,531,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,755,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,783,447	CurrentTaxYearAmt
Total	$79,733,862	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,117,873	SubstantialContributorsTotAmt
Public Support Total170	$78,615,989	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,196,486	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,122,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,539,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,491,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,835,178	CurrentTaxYearAmt
Total	$16,185,092	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$839,954	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$597,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,006,649	CurrentTaxYearAmt
Total	$3,066,600	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$402,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$396,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$252,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$224,408	CurrentTaxYearAmt
Total	$1,370,794	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$100,356,348	TotalSupportAmt
Gross Receipts Rltd Activities	$1,198,079,483	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78340	PublicSupportCY170Pct
Public Support PY170	0.74860	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 GAMING - 2017 AMOUNT: $ 50,791. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. GROSS INCOME FROM SPECIAL EVENTS - 2017 AMOUNT: $ 351,801. 2018 AMOUNT: $ 396,165. 2019 AMOUNT: $ 252,004. 2020 AMOUNT: $ 95,625. 2021 AMOUNT: $ 224,408.	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	$102,278	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$102,278	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$262,910,901	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$263,013,179	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	$110,619	CurrentYearMinus3Amt
Current Year Minus2	$114,689	CurrentYearMinus2Amt
Current Year Minus1	$109,203	CurrentYearMinus1Amt
Current Year	$102,278	CurrentYearAmt
Total	$436,789	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	$9,250	RevenuesIncludedAmt
Assets Included	$2,894,540	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,313,000	BeginningYearBalanceAmt
Contributions	$6,484,000	ContributionsAmt
Investment Earnings Or Losses	$7,854,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,130,000	GrantsOrScholarshipsAmt
Other Expenditures	$2,551,000	OtherExpendituresAmt
End Year Balance	$100,970,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26000	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	$17,726,527	OtherCostOrOtherBasisAmt
Book Value	$17,726,527	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$479,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$242,698,113	OtherCostOrOtherBasisAmt
Depreciation	$104,993,542	DepreciationAmt
Book Value	$138,183,571	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,167,428	OtherCostOrOtherBasisAmt
Depreciation	$1,708,361	DepreciationAmt
Book Value	$2,459,067	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,460,357	OtherCostOrOtherBasisAmt
Depreciation	$26,452,281	DepreciationAmt
Book Value	$9,008,076	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,896,269	OtherCostOrOtherBasisAmt
Depreciation	$92,603,413	DepreciationAmt
Book Value	$26,292,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$193,670,097	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$50,491,697	F
FIXED INCOME FUNDS	$15,694,435	F
HEDGE EQUITY FUNDS	$14,114,420	F
NON-MARKETABLE FUNDS	$42,228,583	F
OTHER	$60,580	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$122,589,715	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$170,658
STUDENT LOAN GRANTS REFUNDABLE	$2,936,924
ASSET RETIREMENT OBLIGATION	$7,682,959
DUE TO AFFILIATE	$10,523
OPERATING LEASE LIABILITIES	$12,212,665

Field	Value	IRS element (for citing)
Total Liability	$23,013,729	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 THROUGH BY POSTING IT ON THE UNIVERSITY'S HOMEPAGE ON ITS WEBSITE.

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), THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, US SMALL BUSINESS ADMINISTRATION, NATIONAL SCIENCE FOUNDATION, NJ DEPARTMENT OF TRANSPORTATION, NJ STATE COUNCIL OF THE ARTS, NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION AND OTHER FEDERAL AND STATE AGENCIES. IN ADDITION, AS A RESULT OF THE COVID-19 PANDEMIC, THE UNIVERSITY RECEIVED AN ALLOCATION FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND (HEERF) ESTABLISHED UNDER THE CARES ACT TO PROVIDE EMERGENCY AID TO ELIGIBLE STUDENTS AND TO MITIGATE FINANCIAL LOSSES ASSOCIATED WITH COVID-19. (SEE SCHEDULE O - GENERAL STATEMENT REGARDING COVID-19 PANDEMIC)

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	2	PROGRAM SERVICES	STUDY ABROAD PROGRAM	$54,228
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTMAKING		$41,500
CENTRAL AMERICA AND THE CARIBBEAN	3	PROGRAM SERVICES	STUDENT RESEARCH TRIP	$39,443
SOUTH ASIA	4	PROGRAM SERVICES	RECRUITMENT	$12,500
EAST ASIA AND THE PACIFIC	2	PROGRAM SERVICES	RECRUITMENT	$5,250
NORTH AMERICA	1	PROGRAM SERVICES	PROFESSIONAL SERVICES	$1,551
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS		$12,726,835
NORTH AMERICA	1	PROGRAM SERVICES	ACADEMIC SUPPORT	$1,014

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	13	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	13	TotalEmployeeCnt
Subtotal Spent	$12,882,321	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$12,882,321	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	STUDY ABROAD STUDENTS	TypeOfAssistanceTxt
Region	EUROPE (INCLUDING ICELAND & GREENLAND)	RegionTxt
Recipient	4	RecipientCnt
Cash Grant	$41,500	CashGrantAmt
Manner Of Cash Disbursement	ELECTRONIC	MannerOfCashDisbursementTxt

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 OR 8621. 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	GOLF OUTING	Event1Nm
Gross Receipts Event1	$322,186	GrossReceiptsEvent1Amt
Charitable Contri Event1	$182,368	CharitableContriEvent1Amt
Gross Revenue Event1	$139,818	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$102,030	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$412	FoodAndBeverageEvent1Amt
Event2	REI DINNER	Event2Nm
Gross Receipts Event2	$237,750	GrossReceiptsEvent2Amt
Charitable Contri Event2	$163,485	CharitableContriEvent2Amt
Gross Revenue Event2	$74,265	GrossRevenueEvent2Amt
Food And Beverage Event2	$51,138	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,800	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$10,675	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$350	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$10,325	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$7,041	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$400	EntertainmentOtherEventsAmt
Gross Receipts Total	$570,611	GrossReceiptsTotalAmt
Charitable Contributions Tot	$346,203	CharitableContributionsTotAmt
Gross Revenue Total Events	$224,408	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$102,030	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$58,591	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,800	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$163,821	DirectExpenseSummaryEventsAmt
Net Income Summary	$60,587	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 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 THE ENVIRONMENT
17 BATTERY PLACE SUITE 915	NEW YORK	NY	10004	133089956	501(C)(3)	$375,926	$0	CARPII (NY/NJ HARBOR CONTAMINENT GRANT SUBRECIPIENT 1)
THE CITY OF LONG BRANCH
344 BROADWAY	LONG BRANCH	NJ	07740	216000806	GOVERNMENT	$75,825	$0	GENERAL SUPPORT
BOROUGH OF WEST LONG BRANCH
967 BROADWAY	WEST LONG BRANCH	NJ	07764	216001351	GOVERNMENT	$36,028	$0	GENERAL SUPPORT
RED BANK MENS CLUB FOUNDATION
133 IRONWOOD COURT	MIDDLETOWN	NJ	07748	800359991	501(C)(3)	$10,000	$0	BBB LIFE FOUNDATION GRANT SUBRECIPIENT
THE TIBET FUND
241 E 32ND STREET	NEW YORK	NY	10016	133115145	501(C)(3)	$10,000	$0	INT'L LEARNING EXPERIENCES

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TUITION DISCOUNT	4990	$77,595,614
AMERICAN RESCUE PLAN (HEERF III)	3054	$6,513,348
AUXILIARY ENTERPRISE DISCOUNT	418	$5,084,215
PRESIDENT'S RELIEF FUND GRANT	5	$3,234
CRRSA ACT EMERGENCY GRANTS (HEERF II)	2	$2,805

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. DURING FISCAL YEAR 2022, THE UNIVERSITY DISTRIBUTED EMERGENCY GRANTS TO STUDENTS UNDER THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, 2020 (CRRSA) AND THE AMERICAN RESCUE PLAN (ARP), AUTHORIZING FUNDING FOR HIGHER EDUCATION INSTITUTIONS AS WELL AS FUNDING TO BE DIRECTED TO QUALIFYING STUDENTS THROUGH THE HIGHER EDUCATION EMERGENCY RELIEF FUND II AND III (HEERF II AND III). THE DEPARTMENT OF EDUCATION (DOE) PROVIDED INSTITUTIONS WITH SIGNIFICANT DISCRETION FOR THE DISTRIBUTION OF THESE GRANTS. HOWEVER, THE DOE DID STIPULATE THAT THE GRANTS BE DIRECTED TO STUDENTS WITH THE MOST SIGNIFICANT FINANCIAL NEEDS ARISING FROM THE CORONAVIRUS PANDEMIC. EMERGENCY GRANTS WERE AWARDED BY THE FINANCIAL AID OFFICE USING A SYSTEM AND PROCESS TAKING INTO CONSIDERATION BOTH STUDENT'S TITLE IV ELIGIBILITY AND FINANCIAL NEED. PRESIDENT RELIEF FUND HARDSHIP GRANTS WERE ADMINISTERED BY AN INTERNAL COMMITTEE WHO REVIEWED STUDENT APPLICATIONS AND AWARDED GRANTS TO SUPPORT STUDENT HARDSHIPS, INCLUDING BUT NOT LIMITED TO, TECHNOLOGY ACCESS, FOOD INSECURITIES, AND NECESSITIES FOR DAILY LIVING.	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	Yes (1)	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 (20 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	$534,019	$0	$166,667	$0	$134,240	$0	$23,200	$0	$86,332	$0	$944,458	$0	$0	$0
KING D RICE
HEAD BASKETBALL COACH	$474,665	$0	$0	$0	$51,050	$0	$23,200	$0	$39,428	$0	$588,343	$0	$0	$0
WILLIAM CRAIG
VP FOR FINANCE	$306,271	$0	$0	$0	$6,061	$0	$22,800	$0	$31,557	$0	$366,689	$0	$0	$0
PATRICIA SWANNACK - VP FOR
ADMINISTRATIVE SERVICES (THRU 07/21)	$142,520	$0	$0	$0	$181,386	$0	$14,399	$0	$24,121	$0	$362,426	$0	$0	$0
DONALD MOLIVER
PROFESSOR	$257,501	$0	$0	$0	$37,937	$0	$23,200	$0	$27,423	$0	$346,061	$0	$0	$0
JOHN CHRISTOPHER
VP & GENERAL COUNSEL	$268,593	$0	$0	$0	$2,167	$0	$22,039	$0	$32,111	$0	$324,910	$0	$0	$0
ROBERT MCCAIG
VP ENROLLMENT MANAGEMENT	$257,177	$0	$0	$0	$1,339	$0	$20,955	$0	$35,970	$0	$315,441	$0	$0	$0
EDWARD CHRISTENSEN
VP/INFORMATION MANAGEMENT	$224,905	$0	$0	$0	$0	$0	$18,394	$0	$70,551	$0	$313,850	$0	$0	$0
MARILYN MCNEIL
FORMER VP/DIRECTOR ATHLETICS	$107,957	$0	$0	$0	$159,664	$0	$11,515	$0	$29,806	$0	$308,942	$0	$0	$0
THOMAS S PEARSON
PROFESSOR	$232,739	$0	$0	$0	$10,411	$0	$19,162	$0	$29,595	$0	$291,907	$0	$0	$0
ANN MARIE MAURO
DEAN - SCHOOL OF NURSING	$218,954	$0	$0	$0	$27,583	$0	$17,773	$0	$22,020	$0	$286,330	$0	$0	$0
REKHA DATTA
PROFESSOR	$233,232	$0	$0	$0	$26,228	$0	$20,682	$0	$2,562	$0	$282,704	$0	$0	$0
MARY ANNE NAGY
VP FOR STUDENT SERVICES	$255,077	$0	$0	$0	$4,017	$0	$20,554	$0	$1,543	$0	$281,191	$0	$0	$0
RICHARD F VEIT JR
INT. DEAN - SCHOOL OF HUMANITIES	$176,661	$0	$0	$0	$477	$0	$14,953	$0	$85,827	$0	$277,918	$0	$0	$0
KENNETH WOMACK
PROFESSOR	$227,685	$0	$0	$0	$1,886	$0	$18,451	$0	$22,474	$0	$270,496	$0	$0	$0
AMANDA M KLAUS
VP UNIVERSITY ADVANCEMENT	$228,519	$0	$0	$0	$74	$0	$18,408	$0	$11,581	$0	$258,582	$0	$0	$0
LAURA MORIARTY
PROFESSOR	$218,774	$0	$0	$0	$2,010	$0	$17,623	$0	$11,468	$0	$249,875	$0	$0	$0
SUSAN GUPTA
ASSOCIATE PROVOST	$188,072	$0	$0	$0	$1,863	$0	$15,944	$0	$40,674	$0	$246,553	$0	$0	$0
JONATHAN MEER
SENIOR PHILANTHROPIC ADVISOR	$104,922	$39,001	$0	$0	$5,249	$1,951	$9,025	$3,354	$30,258	$7,479	$149,454	$51,785	$0	$0
PAMELA SCOTT-JOHNSON - PROVOST
& SR VP ACAD. AFFAIRS (AS OF 8/21)	$134,538	$0	$0	$0	$50,028	$0	$10,792	$0	$3,217	$0	$198,575	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST-CLASS OR CHARTER TRAVEL THE PRESIDENT'S CONTRACT PROVIDES THAT THE PRESIDENT MAY UTILIZE FIRST CLASS TRAVEL FOR FLIGHTS LONGER THAN TWO HOURS WHEN THE PRESIDENT IS TRAVELING ON UNIVERSITY BUSINESS. 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 $44,516 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 ($11,581 FOR THE PRESIDENT).
PART I, LINE 4A	THE UNIVERSITY MADE SEVERANCE PAYMENTS TO TWO INDIVIDUALS LISTED IN SCHEDULE J, PATRICIA SWANNACK AND MARILYN MCNEIL, UNDER THE TERMS OF THE UNIVERSITY'S VOLUNTARY SEPARATION PROGRAM. THE SEVERANCE PAYMENTS ARE BEING REPORTED IN SCHEDULE J, PART II, COLUMN B(III).
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 (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DIANE FITZGERALD
FAM MBR OF OFFICER	$58,388	EMPL. COMP.	0
JAMES GAUL
FAM MBR OF OFFICER	$108,740	EMPL. COMP.	0
ANGELA MICHELLI
FAM MBR OF TRUSTEE	$48,162	EMPL. COMP.	0
SCOTT BELFORD
FAM MBR OF TRUSTEE	$54,546	EMPL. COMP.	0
NAVESINK RIVER PRODUCTIONS
SEE PART V	$408,471	USE OF FAC.	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV:	FormAndLineReferenceDesc
Explanation	(A) NAME OF INTERESTED PERSON: NAVESINK RIVER PRODUCTIONS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THIS COMPANY IS AN INTERESTED PERSON OF THE UNIVERSITY SINCE A TRUSTEE OWNS GREATER THAN 35% IN THE COMPANY. 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	$9,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenuesTxt

Intellectual Property IntellectualPropertyGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$331,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$3,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE OF SALE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GENERAL STATEMENT REGARDING COVID-19 PANDEMIC:	THE UNIVERSITY EXPENDED AND RECOGNIZED REMAINING FUNDS PREVIOUSLY ALLOCATED FROM THE HIGHER EDUCATION EMERGENCY RELIEF FUND II (HEEF II) ESTABLISHED UNDER THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT (CRRSAA) AND THE HIGHER EDUCATION REMEMRGENCY RELIEF FUND III (HEERF III) ESABLISHED UNDER THE AMERICAN RESCUE PLAN OF 2021. BOTH ALLOCATIONS OF THE HEERF II AND HEERF III AWARDS INCLUDE FUNDING TO PROVIDE EMERGENCY AID TO ELIGIBLE STUDENTS AND TO MITIGATE FINANCIAL LOSSES ASSOCIATED WITH COVID-19 DISRUPTIONS TO THE UNIVERSITY. DURING THE YEAR ENDING JUNE 30, 2022 THE UNIVERSITY DISBURSED $2,805 AND $6,513,348, RESPECTIVELY OF HEERF II AND HEERF III EMERGENCY FINANCIAL AID GRANTS TO STUDENTS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE.
FORM 990, PART VI, SECTION A, LINE 1A	THERE ARE THREE CLASSES OF TRUSTEES WHO SERVE ON THE BOARD OF TRUSTEES: REGULAR TRUSTEES, LIFE TRUSTEES AND TRUSTEES EMERITI. THE CURRENT LIFE TRUSTEES WERE ELIGIBLE TO BE ELECTED TO A FIVE YEAR TERM AFTER DISTINCTIVE SERVICE ON THE BOARD FOR TWO FULL TERMS AS A REGULAR TRUSTEE; NO NEW LIFE TRUSTEES MAY BE APPOINTED. AT THE END OF THE FIVE YEAR TERM, THE LIFE TRUSTEE AUTOMATICALLY BECOMES A TRUSTEE EMERITIS. TRUSTEES EMERITI ARE ELIGIBLE TO BE ELECTED AFTER DISTINCTIVE SERVICE FOR AT LEAST TWO CONSECUTIVE TERMS WITHOUT INTERRUPTION AS A REGULAR TRUSTEE 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. TRUSTEE EMERITI MAY VOTE ON NON-FINAL MATTERS AT COMMITTEE MEETINGS BUT NOT AT FULL BOARD MEETINGS. THERE ARE THIRTEEN MEMBERS OF THE BOARD OF TRUSTEES WHO ARE TRUSTEE EMERITI. 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 TAKE ANY ACTION THAT THE FULL BOARD OF TRUSTEES IS AUTHORIZED TO TAKE WITH CERTAIN EXCEPTIONS. THE EXECUTIVE COMMITTEE MAY NOT: TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE FULL BOARD OF TRUSTEES, AWARD DEGREES (OTHER THAN HONORARY DEGREES), SELECT OR APPOINT TRUSTEES OR OFFICERS, CHANGE THE UNIVERSITY'S MISSION OR PURPOSE, SELL THE UNIVERSITY'S ASSETS, ADOPT THE ANNUAL BUDGET, ALTER BYLAWS, REMOVE OR APPOINT THE PRESIDENT OR TAKE ANY ACTION SPECIFICALLY RESERVED TO 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. 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 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 AND THE PRESIDENT'S CABINET OFFICERS 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 DOCUMENT 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. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES MEETINGS CONCERNING SUCH ACTIONS ARE REVIEWED AND APPROVED BY BOTH BODIES.
FORM 990, PART VI, SECTION C, LINE 19	MONMOUTH UNIVERSITY DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS 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 NA	N/A	DirectControllingNACd
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	Yes (1)	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	$277,327	COST
BRUCE SPRINGSTEEN ARCHIVES & CENTER
Q	$302,316	SELLING PRICE