SETON HALL UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SETON HALL UNIVERSITY (EIN 22-1500645)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-12
IRS object ID: 202511329349306926
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-12T20:42:58-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221500645	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SETO	BusinessNameControlTxt
Phone	9737619318	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 SOUTH ORANGE AVENUE	AddressLine1Txt
City	SOUTH ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07079	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD J BISHOF MBA	PersonNm
Person Title	INTERIM VP FINANCE/CFO	PersonTitleTxt
Phone	9737619318	PhoneNum
Signature	2025-05-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125429609	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATIA PASSERINI PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 SOUTH ORANGE AVENUE	AddressLine1Txt
City	SOUTH ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07079	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$618,956,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1856	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SETON HALL UNIVERSITY IS A CATHOLIC INSTITUTION OF HIGHER EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	4013	TotalEmployeeCnt
Total Volunteers	578	TotalVolunteersCnt
Total Gross UBI	$3,935,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$442,995	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,745,000	PYContributionsGrantsAmt
CY Contributions Grants	$64,922,000	CYContributionsGrantsAmt
PY Program Service Revenue	$438,656,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$459,288,000	CYProgramServiceRevenueAmt
PY Investment Income	$6,237,000	PYInvestmentIncomeAmt
CY Investment Income	$23,829,000	CYInvestmentIncomeAmt
PY Other Revenue	$16,789,000	PYOtherRevenueAmt
CY Other Revenue	$15,774,000	CYOtherRevenueAmt
PY Total Revenue	$528,427,000	PYTotalRevenueAmt
CY Total Revenue	$563,813,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$195,362,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$210,753,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$186,148,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$199,415,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$340,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$180,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,024,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$131,771,000	PYOtherExpensesAmt
CY Other Expenses	$140,342,000	CYOtherExpensesAmt
PY Total Expenses	$513,621,000	PYTotalExpensesAmt
CY Total Expenses	$550,690,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,806,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,123,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$881,744,000	TotalAssetsBOYAmt
Total Assets EOY	$921,688,000	TotalAssetsEOYAmt
Total Liabilities BOY	$368,011,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$369,131,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$513,733,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$552,557,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O - PART III, LINE 1	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$361,942,000	ExpenseAmt
Grant	$195,471,000	GrantAmt
Revenue	$462,650,000	RevenueAmt
Desc	EDUCATIONAL - SETON HALL UNIVERSITY OPERATES TO PROVIDE BACCALAUREATE, MASTERS, AND DOCTORAL DEGREES. DAY AND EVENING SESSIONS ACCOMMODATE BOTH COMMUTER AND RESIDENTIAL STUDENTS ON A PART-TIME AND FULL TIME BASIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$108,473,000	ExpenseAmt
Grant	$14,557,000	GrantAmt
Revenue	$8,885,000	RevenueAmt
Desc	ACADEMIC SUPPORT AND STUDENT SERVICES - ACADEMIC SUPPORT PROVIDES SUPPORT SERVICES, SUCH AS LIBRARIES, ACADEMIC TECHNOLOGY, FACULTY CURRICULUM DEVELOPMENT, FOR ITS PRIMARY MISSIONS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE. STUDENT SERVICES PROVIDE VARIOUS SERVICES TO STUDENTS, SUCH AS COUNSELING, CAREER GUIDANCE, FINANCIAL AID, STUDENT RECORDS, HEALTH SERVICES AND TRANSPORTATION, WHICH CONTRIBUTE TO THE STUDENTS' EMOTIONAL AND PHYSICAL WELL-BEING AND TO THEIR INTELLECTUAL, CULTURAL AND SOCIAL DEVELOPMENT OUTSIDE THE CONTEXT OF THE UNIVERSITY'S FORMAL INSTRUCTIONAL PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$11,132,000	ExpenseAmt
Grant	$725,000	GrantAmt
Revenue	$386,000	RevenueAmt
Desc	RESEARCH, TRAINING & PUBLIC SERVICES - ENABLES FACULTY TO EXPLORE NEW AREAS OF EDUCATION, LEARNING AND KNOWLEDGE AND PROVIDES NON-INSTRUCTIONAL SERVICES TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. THE UNIVERSITY ALSO OFFERS FINANCIAL SUPPORT TO STUDENTS THROUGH ACADEMIC SCHOLARSHIPS AND WORK-STUDY PROGRAMS, WHICH ARE FUNDED BY FEDERAL, STATE AND PRIVATE GRANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$481,547,000	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	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	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	645	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4013	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	39	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD J BISHOF MBA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9737619343	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 SOUTH ORANGE AVENUE	AddressLine1Txt
City	SOUTH ORANGE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07079	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SHAHEEN HOLLOWAY
HEAD COACH MEN'S BASKETBALL	60.00	0.00	Yes (X)	$2,132,686	$0	$71,886
JOSEPH E NYRE PHD
PRESIDENT/CEO/REGENT/TRUSTEE	60.00	0.00		$1,719,479	$0	$168,159	Yes (X)	Yes (X)
PATRICK G LYONS MBA
EVP OPERATIONS & CHIEF OF STAFF	60.00	0.00		$751,746	$0	$127,326		Yes (X)
KATIA PASSERINIPHD
INTERIM PRESIDENT/CEO/REGENT/TRUSTEE	60.00	0.00		$478,267	$0	$67,690	Yes (X)	Yes (X)
JON PAPARSENOS
V.P. UNIV. ADVANCEMENT	50.00	0.00		$398,666	$0	$132,633		Yes (X)
ANTHONY J BOZZELLA
HEAD COACH WOMEN'S BASKETBALL	60.00	0.00	Yes (X)	$444,623	$0	$69,081
ALYSSA MCCLOUD PHD
SR. VP ENROLLMENT MANAGEMENT	50.00	0.00		$424,639	$0	$82,552		Yes (X)
KIMBERLY A CAPADONA ESQ
GENERAL COUNSEL	50.00	0.00		$378,016	$0	$103,949		Yes (X)
DONNA M MCMONAGLE
V.P. FINANCE & CFO	50.00	0.00		$374,906	$0	$60,650		Yes (X)
JOHN CORNWELL JDM PHIL
INTERIM DEAN, SCHOOL OF LAW	45.00	0.00		$362,258	$0	$58,386			Yes (X)
MONICA BURNETTE PHD
V.P. STUDENT SERVICES	50.00	0.00		$285,131	$0	$95,328		Yes (X)
BRYAN FELT MA
ATHLETICS DIRECTOR	45.00	0.00	Yes (X)	$350,111	$0	$25,996
ERIK LILLQUIST JD
INTERIM PROVOST	50.00	0.00		$303,303	$0	$70,864		Yes (X)
MATTHEW BOROWICK MBA
V.P. UNIV. RELATIONS	50.00	0.00		$296,706	$0	$64,115		Yes (X)
JOYCE A STRAWSER PHD
DEAN STILLMAN SCHOOL BUSINESS	45.00	0.00		$304,992	$0	$53,662			Yes (X)
JOHN BUSCHMAN DLS
DEAN UNIVERSITY LIBRARIES	45.00	0.00	Yes (X)	$273,015	$0	$50,213
PAUL E FISHER MPA
CHIEF INFORMATION OFFICER	45.00	0.00		$217,709	$0	$83,459			Yes (X)
JONATHAN V FARINA PHD
INTERIM DEAN COLLEGE OF ARTS & SCIENCES	45.00	0.00		$236,558	$0	$62,964			Yes (X)
KATHERINE SUGA ESQ
SENIOR ASSOCIATE GENERAL COUNSEL	45.00	0.00	Yes (X)	$263,193	$0	$34,603
KATHLEEN BOOZANG JD LLM
FORMER DEAN, SCHOOL OF LAW	45.00	0.00		$244,962	$0	$35,796				Yes (X)
AMY F NEWCOMBE MED JD
INTERIM V.P. BOARD AFFAIRS & STRATEGY	50.00	0.00		$189,137	$0	$39,045		Yes (X)
VICKRAM DAYALU PHD
INTERIM DEAN SCHOOL HEALTH & MEDICAL	45.00	0.00		$170,189	$0	$56,215			Yes (X)
KAREN E BOROFF PHD
FORMER INTERIM PROVOST	45.00	0.00		$168,526	$0	$46,557				Yes (X)
MICHELE L NELSON PHD
FORMER V.P. BOARD AFFAIRS & STRATEGY	45.00	0.00		$147,262	$0	$46,372				Yes (X)
PETER W SHOEMAKER PHD
FORMER DEAN COLLEGE OF ARTS & SCIENCES	45.00	0.00		$123,562	$0	$63,938				Yes (X)
MONSIGNOR JOSEPH REILLY
VICE PROVOST FOR ACADEMICS & CATHOLIC IDENTITY	45.00	0.00		$95,996	$0	$80,724		Yes (X)
BRIAN B SHULMAN PHD
FORMER DEAN SCHOOL HEALTH & MEDICAL	45.00	0.00		$156,303	$0	$16,615				Yes (X)
GEORITA FRIERSON PHD
FORMER DEAN COLLEGE OF ARTS & SCIENCES	45.00	0.00		$127,710	$0	$16,375				Yes (X)
REVEREND COLLIN KAY M DIV
V.P. FOR MISSION & MINISTRY	50.00	0.00		$68,124	$0	$74,974		Yes (X)
MONSIGNOR GERARD MCCARREN
TRUSTEE/RECTOR/DEAN	45.00	0.00		$52,344	$0	$74,974	Yes (X)
REVEREND GERALD J BUONOPANE
REGENT / TRUSTEE/SR. LECTURER	45.00	0.00		$39,638	$0	$80,930	Yes (X)
REVEREND JOHN J CHADWICK
REGENT/TRUSTEE	45.00	0.00		$1,000	$0	$80,974	Yes (X)
MONSIGNOR PETER SMUTELOVIC
TRUSTEE	1.00	0.00		$0	$0	$70,715	Yes (X)
EDWARD J BISHOF MBA
INTERIM V.P. FINANCE & CFO	50.00	0.00		$0	$0	$0		Yes (X)
ALISA NORRIS
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
ANTHONY MASHERELLI
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
BONNIE A EVANS
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
BRIAN T FITZPATRICK
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
CARDINAL JOSEPH W TOBIN CSSR
REGENT / TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
DR GERALD P BUCCINO
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
EDWARD C CERNY
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
HELEN LERNER
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
HENRY F D'ALESSANDRO
REGENT / TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
JAMES E COLLINS
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
JAMES T BOYLE JR
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
JOHN C KELLY
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
JOSEPH HUGHES
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
JOSEPH P LASALA ESQ
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
KEVIN H MARINO ESQ
REGENT / TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
KEVIN J MCMAHON
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
KEVIN P FLOOD
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
LEO J ZATTA
REGENT / TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MARY PAT CHRISTIE
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
MATTHEW W WRIGHT
REGENT / TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MICHAEL J LUCCIOLA
REGENT / TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
MOST REVEREND DENNIS JSULLIVAN
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
MOST REVEREND JAMES F CHECCHIO
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
MOST REVEREND KEVIN J SWEENEY
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
MOST REVEREND KURT R BURNETTE
REGENT / TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
PAT WALSH
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
PATRICK M MURRAY
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
RICHARD A GIUDITTA JR
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
ROBERT B BUDELMAN ESQ
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
ROBERT J SLOAN
REGENT / TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
ROBERT S BASSO
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
SR MAUREEN SHAUGHNESSY SC
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
SR SHARON A EUART RSM
TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
STEPHEN G WALDIS
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
STEPHEN P LOUGHREY
REGENT / TRUSTEE	1.00	0.00		$0	$0	$0	Yes (X)
THOMAS TRAN
REGENT	1.00	0.00		$0	$0	$0	Yes (X)
ROBERT C GARRETT
REGENT	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,580,757	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,267,720	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	393	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
GOURMET DINING LLC
400 SOUTH ORANGE AVE	SOUTH ORANGE	NJ	07079	FOOD SERVICES	$13,546,935
TORCON
328 NEWMAN SPRINGS ROAD STE 5	RED BANK	NJ	07701	GENERAL CONTRACTING	$11,506,071
ATALIAN US NORTHEAST INC
417 FIFTH AVE 9TH FLOOR	NEW YORK	NY	10016	HOUSEKEEPING	$3,874,875
SECURITAS SECURITY SERVICES USA INC
PO BOX 403412	ATLANTA	GA	30384	SECURITY	$2,064,375
WILEY EDU LLC
PO BOX 22309	NEW YORK	NY	10087	EDUCATION DEVELOPMENT	$1,695,252

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	126	CntrctRcvdGreaterThan100KCnt
Fundraising	$532,000	FundraisingAmt
Government Grants	$48,460,000	GovernmentGrantsAmt
All Other Contributions	$15,930,000	AllOtherContributionsAmt
Noncash Contributions	$1,810,000	NoncashContributionsAmt
Total Contributions	$64,922,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$419,607,000	$419,607,000
ROOM AND BOARD	900099	$39,295,000	$39,295,000
GOV. AGENCY CONTRACTS	900099	$386,000	$386,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$459,288,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,316,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,254,000	UnrelatedBusinessRevenueAmt
Exclusion	$9,062,000	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,071,000	TotalRevenueColumnAmt
Exclusion	$3,071,000	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,000	TotalRevenueColumnAmt
Exclusion	$211,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$105,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$34,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$71,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,000	TotalRevenueColumnAmt
Exclusion	$71,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$62,685,000	SecuritiesAmt
Other	$234,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,477,000	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,208,000	SecuritiesAmt
Other	$234,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,442,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$45,000	UnrelatedBusinessRevenueAmt
Exclusion	$8,397,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$579,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$532,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$632,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,000	TotalRevenueColumnAmt
Exclusion	-$53,000	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
NCAA/CONF. DISTRIB.	900099	$4,933,000	$4,933,000
ATHLETIC REVENUE	900099	$3,952,000	$3,952,000
PARKING	812930	$1,544,000		$1,544,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,116,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,713,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$636,000	UnrelatedBusinessRevenueAmt
Exclusion	$767,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,545,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$563,813,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$471,886,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,935,000	UnrelatedBusinessRevenueAmt
Exclusion	$23,070,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,311,000	TotalAmt
Program Services	$1,311,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$209,442,000	TotalAmt
Program Services	$209,442,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,575,000	TotalAmt
Program Services	$3,027,000	ProgramServicesAmt
Management And General	$4,169,000	ManagementAndGeneralAmt
Fundraising	$1,379,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$828,000	TotalAmt
Program Services	$669,000	ProgramServicesAmt
Management And General	$159,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$138,461,000	TotalAmt
Program Services	$116,358,000	ProgramServicesAmt
Management And General	$18,024,000	ManagementAndGeneralAmt
Fundraising	$4,079,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,729,000	TotalAmt
Program Services	$6,495,000	ProgramServicesAmt
Management And General	$1,006,000	ManagementAndGeneralAmt
Fundraising	$228,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,960,000	TotalAmt
Program Services	$26,791,000	ProgramServicesAmt
Management And General	$4,880,000	ManagementAndGeneralAmt
Fundraising	$1,289,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,862,000	TotalAmt
Program Services	$9,126,000	ProgramServicesAmt
Management And General	$1,417,000	ManagementAndGeneralAmt
Fundraising	$319,000	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$162,000	TotalAmt
Program Services	$141,000	ProgramServicesAmt
Management And General	$21,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,508,000	TotalAmt
Program Services	$12,000	ProgramServicesAmt
Management And General	$3,496,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$343,000	TotalAmt
Management And General	$343,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$220,000	TotalAmt
Management And General	$220,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Fundraising	$180,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,998,000	TotalAmt
Management And General	$3,998,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,911,000	TotalAmt
Program Services	$28,262,000	ProgramServicesAmt
Management And General	$4,399,000	ManagementAndGeneralAmt
Fundraising	$250,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,066,000	TotalAmt
Program Services	$2,368,000	ProgramServicesAmt
Management And General	$500,000	ManagementAndGeneralAmt
Fundraising	$198,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,942,000	TotalAmt
Program Services	$4,456,000	ProgramServicesAmt
Management And General	$2,098,000	ManagementAndGeneralAmt
Fundraising	$388,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,677,000	TotalAmt
Program Services	$1,870,000	ProgramServicesAmt
Management And General	$4,805,000	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,760,000	TotalAmt
Program Services	$12,760,000	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,790,000	TotalAmt
Program Services	$8,773,000	ProgramServicesAmt
Management And General	$750,000	ManagementAndGeneralAmt
Fundraising	$267,000	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,118,000	TotalAmt
Program Services	$3,367,000	ProgramServicesAmt
Management And General	$617,000	ManagementAndGeneralAmt
Fundraising	$134,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,864,000	TotalAmt
Program Services	$10,785,000	ProgramServicesAmt
Management And General	$79,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,783,000	TotalAmt
Program Services	$22,424,000	ProgramServicesAmt
Management And General	$1,265,000	ManagementAndGeneralAmt
Fundraising	$94,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,094,000	TotalAmt
Program Services	$179,000	ProgramServicesAmt
Management And General	$3,915,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$7,861,000	$7,342,000	$389,000	$130,000
ALL OTHER EXPENSES	$4,090,000	$2,294,000	$1,722,000	$74,000
BOOKS AND SUBSCRIPTIONS	$3,422,000	$3,295,000	$114,000	$13,000
BAD DEBT EXPENSE	$1,733,000		$1,733,000

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$550,690,000	TotalAmt
Program Services	$481,547,000	ProgramServicesAmt
Management And General	$60,119,000	ManagementAndGeneralAmt
Fundraising	$9,024,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$81,293,000	BOYAmt
EOY	$87,620,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,741,000	BOYAmt
EOY	$30,504,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,434,000	BOYAmt
EOY	$5,259,000	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,818,000	BOYAmt
EOY	$1,179,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,257,000	BOYAmt
EOY	$22,365,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$714,736,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$356,821,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$346,264,000	BOYAmt
EOY	$357,915,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,482,000	BOYAmt
EOY	$149,619,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$235,155,000	BOYAmt
EOY	$208,284,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$74,300,000	BOYAmt
EOY	$58,943,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$881,744,000	BOYAmt
EOY	$921,688,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,943,000	BOYAmt
EOY	$55,717,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,282,000	BOYAmt
EOY	$16,762,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$179,933,000	BOYAmt
EOY	$177,067,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$121,853,000	BOYAmt
EOY	$119,585,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$368,011,000	BOYAmt
EOY	$369,131,000	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	$270,658,000	BOYAmt
EOY	$287,322,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,075,000	BOYAmt
EOY	$265,235,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$513,733,000	BOYAmt
EOY	$552,557,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$881,744,000	BOYAmt
EOY	$921,688,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,123,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,787,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$86,000	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$45,513,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,312,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,128,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,745,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,922,000	CurrentTaxYearAmt
Total	$303,620,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,513,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,312,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,128,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,745,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,922,000	CurrentTaxYearAmt
Total	$303,620,000	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,058,720	SubstantialContributorsTotAmt
Public Support Total170	$302,561,280	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,787,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,675,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,780,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,112,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,415,000	CurrentTaxYearAmt
Total	$28,769,000	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$171,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$690,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,265,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,719,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,935,000	CurrentTaxYearAmt
Total	$8,780,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,438,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,792,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,141,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,679,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,845,000	CurrentTaxYearAmt
Total	$10,895,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$352,064,000	TotalSupportAmt
Gross Receipts Rltd Activities	$2,171,602,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85940	PublicSupportCY170Pct
Public Support PY170	0.88130	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	INCOME FUND RAISING EVENTS - 2019 AMOUNT: $ 136,000. 2020 AMOUNT: $ 185,000. 2021 AMOUNT: $ 321,000. 2022 AMOUNT: $ 370,000. 2023 AMOUNT: $ 579,000. PARKING - 2019 AMOUNT: $ 1,004,000. 2020 AMOUNT: $ 550,000. 2021 AMOUNT: $ 1,383,000. 2022 AMOUNT: $ 1,472,000. 2023 AMOUNT: $ 1,544,000. SALE OF NJ TAX CREDITS - 2020 AMOUNT: $ 1,000,000. 2021 AMOUNT: $ 350,000. 2022 AMOUNT: $ 732,000. 2023 AMOUNT: $ 632,000. OTHER INCOME - 2019 AMOUNT: $ 298,000. 2020 AMOUNT: $ 57,000. 2021 AMOUNT: $ 87,000. 2022 AMOUNT: $ 105,000. 2023 AMOUNT: $ 90,000.	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

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$1,200	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$22,938	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$231,146	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$255,284	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	SETON HALL UNIVERSITY LOBBIED STATE LEGISLATORS REGARDING ANNUAL INDEPENDENT COLLEGE APPROPRIATIONS AND AID FOR INDEPENDENT COLLEGE STUDENTS. EFFORTS CONSISTED OF DIRECT MAILINGS, PHONE CALLS AND PERSONAL MEETINGS. MEMBERS OF CONGRESS WERE CONTACTED REGARDIDNG STUDENT AID AND GRANTS FOR VARIOUS UNIVERSITY PROGRAMS. THE UNIVERSITY'S STAFF IS INVOLVED IN LOBBYING EFFORTS. THE VALUE OF THAT STAFF TIME IS APPROXIMATELY $35,313. THOSE COSTS HAVE BEEN REPORTED ON LINE 7 (OTHER SALARIES AND WAGES) AND NOT SEPARATELY IDENTIFIED ON LINE 11 (D) IN PART IX, STATEMENT OF FUNCTIONAL EXPENSES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,799,000	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
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$335,817,000	BeginningYearBalanceAmt
Contributions	$6,501,000	ContributionsAmt
Investment Earnings Or Losses	$39,743,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,759,000	GrantsOrScholarshipsAmt
Other Expenditures	$10,564,000	OtherExpendituresAmt
Administrative Expenses	$2,069,000	AdministrativeExpensesAmt
End Year Balance	$369,807,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$317,919,000	BeginningYearBalanceAmt
Contributions	$13,635,000	ContributionsAmt
Investment Earnings Or Losses	$21,753,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,787,000	GrantsOrScholarshipsAmt
Other Expenditures	$9,948,000	OtherExpendituresAmt
Administrative Expenses	$3,755,000	AdministrativeExpensesAmt
End Year Balance	$335,817,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$336,330,000	BeginningYearBalanceAmt
Contributions	$28,465,000	ContributionsAmt
Investment Earnings Or Losses	-$30,013,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,206,000	GrantsOrScholarshipsAmt
Other Expenditures	$9,469,000	OtherExpendituresAmt
Administrative Expenses	$4,188,000	AdministrativeExpensesAmt
End Year Balance	$317,919,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,000,000	BeginningYearBalanceAmt
Contributions	$7,963,000	ContributionsAmt
Investment Earnings Or Losses	$74,306,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,291,000	GrantsOrScholarshipsAmt
Other Expenditures	$8,438,000	OtherExpendituresAmt
Administrative Expenses	$4,210,000	AdministrativeExpensesAmt
End Year Balance	$336,330,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,162,000	BeginningYearBalanceAmt
Contributions	$3,891,000	ContributionsAmt
Investment Earnings Or Losses	$14,028,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,167,000	GrantsOrScholarshipsAmt
Other Expenditures	$8,173,000	OtherExpendituresAmt
Administrative Expenses	$5,741,000	AdministrativeExpensesAmt
End Year Balance	$270,000,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38222	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.36171	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25607	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,537,000	OtherCostOrOtherBasisAmt
Book Value	$4,537,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$601,407,000	OtherCostOrOtherBasisAmt
Depreciation	$300,905,000	DepreciationAmt
Book Value	$300,502,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,000	OtherCostOrOtherBasisAmt
Depreciation	$12,000	DepreciationAmt
Book Value	$130,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,206,000	OtherCostOrOtherBasisAmt
Depreciation	$55,904,000	DepreciationAmt
Book Value	$17,302,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,444,000	OtherCostOrOtherBasisAmt
Book Value	$35,444,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$357,915,000	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (11 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OUTSIDE TRUSTS	$11,550,000	F
HEDGE FUNDS	$50,733,000	F
COMMINGLED FUNDS	$707,000	F
PRIVATE EQUITY	$19,787,000	F
VENTURE CAPITAL	$7,179,000	F
LIQUID FIXED INCOME	$13,711,000	F
ILLIQUID FIXED INCOME	$48,607,000	F
OPPURTUNISTIC	$27,093,000	F
LONG EQUITY	$5,161,000	F
DIVERSIFYING ASSETS	$6,118,000	F
REAL ASSETS	$17,638,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$208,284,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEPOSIT WITH BOND TRUSTEES	$49,383,000
RIGHT-OF-USE ASSETS UNDER OPERATING LEASES	$700,000
RIGHT-OF-USE ASSETS UNDER FINANCE LEASES	$8,860,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$58,943,000	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
REFUNDABLE U.S. GOV'T GRANTS	$2,290,000
CONDITIONAL ASSET RETIREMENT OBLIGATIONS	$10,435,000
OTHER LIABILITIES, NET	$5,908,000
OPERATING LEASE LIABILITIES	$700,000
FINANCE LEASE LIAB/SECURED BORROWING ARRANGEMENT	$15,654,000
TAXABLE BONDS PAYABLE	$84,598,000

Field	Value	IRS element (for citing)
Total Liability	$119,585,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$382,075,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,787,000	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$607,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$211,000	OtherRevenueAmt
Revenue Not Reported	$26,605,000	RevenueNotReportedAmt
Revenue Subtotal	$355,470,000	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,998,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$204,345,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$208,343,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$563,813,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$343,251,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$607,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$963,000	OtherExpensesIncludedAmt
Expenses Not Reported	$1,570,000	ExpensesNotReportedAmt
Expenses Subtotal	$341,681,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,998,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$205,011,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$209,009,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$550,690,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS ARE COMPOSED OF: A MURAL, ANCIENT GREEK AND ROMAN COINS, BOOK COLLECTIONS, PAINTINGS, WILD LIFE ART COLLECTIONS, AND A SPECIAL COLLECTION OF RESEARCH PAPERS. COLLECTIONS ARE UTILIZED BY STUDENTS, FACULTY, ADMINISTRATORS AND THE GENERAL PUBLIC. THEIR USAGE HELPS ACHIEVE THE ULTIMATE GOAL OF ADVANCING THE EDUCATIONAL AND RESEARCH MISSION OF THE UNIVERSITY.
PART V, LINE 4:	ENDOWMENT FUNDS SUPPORT THE UNIVERSITY'S MISSION BY PROVIDING A SUSTAINABLE FLOW OF FUNDS TO ANNUAL OPERATIONS. THIS SUPPORT INCLUDES FUNDS FOR SCHOLARSHIPS AND FOR SPECIFIC ACADEMIC PROGRAMS. THE UNIVERSITY HAS ADOPTED AN ENDOWMENT SPENDING POLICY DESIGNED TO PROVIDE A PREDICTABLE FLOW OF FUNDS TO OPERATIONS. THE POLICY IS INTENDED TO BALANCE CURRENT SPENDING NEEDS AND PRESERVE THE ENDOWMENT'S FUTURE PURCHASING POWER. THE UNIVERSITY APPLIES A 4.5% SPENDING RATE TO A THREE-YEAR MOVING AVERAGE OF ENDOWMENT INVESTMENT FUNDS. THE BOARD OF REGENTS SETS THE SPENDING RATE. THE PURPOSE OF USING A MOVING AVERAGE IS TO SMOOTH OUT ANY WIDE FLUCTUATIONS IN THE MARKET VALUE. ENDOWMENT EARNINGS IN EXCESS OF THE SPENDING RATE ARE ADDED BACK TO THE PRINCIPAL OF THE ENDOWMENT INVESTMENTS. IN YEARS WHEN YIELD EXCEEDS THE AMOUNT APPROPRIATED UNDER THE SPENDING POLICY THE EXCESS IS RETURNED TO PRINCIPAL AS APPRECIATION. WHEN ANNUAL YIELD IS INSUFFICIENT TO SUPPORT SPENDING APPROPRIATIONS, THE BALANCE IS PROVIDED FROM ACCUMULATED APPRECIATION. SPECIAL ALLOCATIONS MAY BE MADE FOR CERTAIN PURPOSES IN ADDITION TO THE SPENDING RATE, AS APPROVED BY THE UNIVERSITY'S BOARD OF REGENTS. THERE WERE NO SPECIAL ALLOCATION MADE IN THE YEAR ENDED JUNE 30, 2024.
PART X, LINE 2:	THE UNIVERSITY HAS ADOPTED THE PROVISIONS OF THE ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS SECTION PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY IS EXEMPT FROM FEDERAL AND NEW JERSEY STATE INCOME TAXATION BY VIRTUE OF BEING AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC AND SIMILAR PROVISIONS OF THE NEW JERSEY STATE TAX CODE. NEVERTHELESS, THE UNIVERSITY MAY BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE UNIVERSITY BELIEVES THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS.
PART XI, LINE 2D OTHER	CHANGE IN THE VALUE OF THE SPLIT-INTEREST AGREEMENTS OF $211,000.
PART XI, LINE 4B OTHER	FINANCIAL AID OF $205,011,000 LESS SPECIAL EVENTS EXPENSE OF $632,000 LESS RENTAL EXPENSE OF $34,000.
PART XII, LINE 2D OTHER	SPECIAL EVENTS EXPENSES OF $632,000, PROVISION FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE OF $297,000, AND RENTAL EXPENSE OF $34,000.
PART XII, LINE 4B OTHER	FINANCIAL AID OF $205,011.

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	THE UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY APPEARS IN ITS UNDERGRADUATE AND GRADUATE CATALOGS, AS WELL AS IN THE ADMISSION PROSPECTUS. IT IS ALSO IN ALL NEWSPAPER ADVERTISEMENTS AND THE UNIVERSITY'S WEBSITE.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY PARTICIPATES IN VARIOUS FEDERAL AND STATE FINANCIAL AID PROGRAMS, WHICH INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING PROGRAMS: FEDERAL DIRECT LENDING PROGRAM, FEDERAL PELL GRANT, FEDERAL COLLEGE WORK STUDY, FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT, N.J STATE TUITION ASSISTANCE GRANT AND N.J. STATE EDUCATION OPPORTUNITY FUND.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$136,151,995
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS	$17,190,038
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	$30,750	RECRUITMENT

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$153,372,783	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$153,372,783	TotalSpentAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3, (1, 2 & 3); PART IV, LINES 1, 3, 4, AND 5	FormAndLineReferenceDesc
Explanation	BY VIRTUE OF ITS INVESTMENTS IN VARIOUS LIMITED PARTNERSHIP INVESTMENTS, SETON HALL UNIVERSITY MAY INVEST IN PASSIVE FOREIGN INVESTMENT COMPANIES AND/OR FOREIGN PARTNERSHIPS; TO THE EXTENT THE UNIVERSITY IS REQUIRED TO FILE THE FORMS 926, 5471, OR 8865, THOSE FOREIGN FORMS WERE ATTACHED TO THE UNIVERSITY'S FORM 990-T. THE SETON HALL CHINA OFFICE SERVED AS AN EDUCATIONAL RECRUITING LIAISON FOR PROGRAMS OFFERED LARGELY BY THE STILLMAN SCHOLL OF BUSINESS. THE OFFICE ASSISTED IN RECRUITING PROSPECTIVE STUDENTS AND PROVIDED LOGISTICAL SUPPORT FOR STILLMAN PROGRAMS ON LOCATION IN CHINA.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELING SERVICE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING ADVICE	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$180,000	RetainedByContractorAmt
Net To Organization	-$180,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$180,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$180,000	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MANY ARE ONE	Event1Nm
Gross Receipts Event1	$385,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$128,000	CharitableContriEvent1Amt
Gross Revenue Event1	$257,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$162,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$173,000	OtherDirectExpensesEvent1Amt
Event2	LS DINNER DANCE	Event2Nm
Gross Receipts Event2	$268,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$171,000	CharitableContriEvent2Amt
Gross Revenue Event2	$97,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$74,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,000	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$458,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$233,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$225,000	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$4,000	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$5,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$145,000	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$29,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,111,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$532,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$579,000	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$4,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$169,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$225,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$17,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$217,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$632,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$53,000	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	COMMUNITY COUNSELING SERVICE FUND RAISING ACTIVITY INCLUDES CONSULTING, ANALYSIS AND STRATEGIC ADVICE RELATED TO SOLICITATIONS FOR THE CAMPAIGN AND ENCOURAGING POTENTIAL DONORS TO CONTRIBUTE.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
TOWNSHIP OF SOUTH ORANGE VILLAGE
76 S ORANGE AVE	SOUTH ORANGE	NJ	07079	226002309	115	$620,000	$0	GENERAL PURPOSE
SOUTH ORANGE PERFORMING ARTS CENTER INC
1 SOPAC WAY	SOUTH ORANGE	NJ	07079	320074004	501(C)(3)	$6,000	$0	GENERAL PURPOSE
SAINT PAUL'S OUTREACH
110 CRUSADER AVE WEST ST	ST PAUL	MN	55118	411621192	501(C)(3)	$6,000	$0	GENERAL PURPOSE
TOWNSHIP OF NUTLEY
1 KENNEDY DRIVE	NUTLEY	NJ	07110	226002167	115	$279,000	$0	GENERAL PURPOSE
TOWNSHIP OF CLIFTON
900 CLIFTON AVE	CLIFTON	NJ	07013	222940857	115	$326,000	$0	GENERAL PURPOSE
SOMA CROSS CULTURAL WORKS INC
572 PROSPECT ST	MAPLEWOOD	NJ	07040	822722982	501(C)(3)	$8,000	$0	GENERAL PURPOSE
CITY OF SUMMIT NJ
512 SPRINGFIELD AVE	SUMMIT	NJ	07901	226002329	115	$40,000	$0	GENERAL PURPOSE
THE V FOUNDATION (THEFOU)
14600 WESTON PARKWAY	CARY	NC	27513	133705951	501(C)(3)	$6,000	$0	GENERAL PURPOSE
NAACP ORANGE & MAPLEWOOD BRANCH
PO BOX 1127	EAST ORANGE	NJ	07019	226095667	501(C)(3)	$6,000	$0	GENERAL PURPOSE
SCHOLARSHIP FUND FOR INNER CHILD (SCHFUN)
171 CLIFTON AVENUE	NEWARK	NJ	07104	510546401	501(C)(3)	$7,000	$0	GENERAL PURPOSE
MAISON FORTUNE ORPHANAGE
PO BOX 3092	CHESAPEAKE	VA	23327	300007910	501(C)(3)	$7,000	$0	GENERAL PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FEDERAL AWARDS	2548	$15,064,000
STATE OF NEW JERSEY AWARDS	2153	$18,894,000
INSTITUTIONAL SUPPORT	17669	$175,484,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ALL UNIVERSITY SPENDING MUST BE APPROVED BY A MANAGER OR HIGHER LEVEL, DEPENDING ON THE AMOUNT OF THE EXPENDITURE. ANY EXPENDITURE OF $1,000 OR ABOVE WOULD HAVE TO BE APPROVED BY A DEAN OR OTHER BUDGET CENTER MANAGER. AN EXPENDITURE IN EXCESS OF $10,000 MUST BE APPROVED BY A VICE PRESIDENT (OR THAT PERSON'S DESIGNEE) OR THE PRESIDENT. GRANTS OR ASSISTANCE TO OUTSIDE ORGANIZATIONS ARE SEGREGATED IN THE UNIVERSITY'S FINANCIAL ACCOUNTING SYSTEM THROUGH THE USE OF A SEPARATE ACCOUNT CODE, WHICH ALLOWS FOR REVIEW BY UNIVERSITY'S CENTRAL FINANCE DEPARTMENT. SCHOLARSHIPS ARE PROVIDED TO STUDENTS WHO ARE REQUIRED TO MATRICULATE IN THE UNIVERSITY, THEREBY ENSURING THAT THE FUNDS ARE EXPENDED FOR THE INTENDED PURPOSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 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
SHAHEEN HOLLOWAY
HEAD COACH MEN'S BASKETBALL	$1,871,551	$0	$218,750	$0	$42,385	$0	$26,400	$0	$45,486	$0	$2,204,572	$0	$0	$0
JOSEPH E NYRE PHD
PRESIDENT/CEO/REGENT/TRUSTEE	$514,187	$0	$270,445	$0	$934,847	$0	$26,400	$0	$141,759	$0	$1,887,638	$0	$0	$0
PATRICK G LYONS MBA
EVP OPERATIONS & CHIEF OF STAFF	$437,207	$0	$250,000	$0	$64,539	$0	$126,400	$0	$926	$0	$879,072	$0	$0	$0
KATIA PASSERINIPHD
INTERIM PRESIDENT/CEO/REGENT/TRUSTEE	$428,271	$0	$42,230	$0	$7,766	$0	$66,400	$0	$1,290	$0	$545,957	$0	$0	$0
JON PAPARSENOS
V.P. UNIV. ADVANCEMENT	$355,201	$0	$35,896	$0	$7,569	$0	$63,372	$0	$69,261	$0	$531,299	$0	$0	$0
ANTHONY J BOZZELLA
HEAD COACH WOMEN'S BASKETBALL	$316,101	$0	$102,500	$0	$26,022	$0	$25,982	$0	$43,099	$0	$513,704	$0	$0	$0
ALYSSA MCCLOUD PHD
SR. VP ENROLLMENT MANAGEMENT	$361,873	$0	$55,000	$0	$7,766	$0	$66,400	$0	$16,152	$0	$507,191	$0	$0	$0
KIMBERLY A CAPADONA ESQ
GENERAL COUNSEL	$337,824	$0	$32,623	$0	$7,569	$0	$59,023	$0	$44,926	$0	$481,965	$0	$0	$0
DONNA M MCMONAGLE
V.P. FINANCE & CFO	$334,180	$0	$32,960	$0	$7,766	$0	$59,360	$0	$1,290	$0	$435,556	$0	$0	$0
JOHN CORNWELL JDM PHIL
INTERIM DEAN, SCHOOL OF LAW	$320,634	$0	$40,000	$0	$1,624	$0	$26,390	$0	$31,996	$0	$420,644	$0	$0	$0
MONICA BURNETTE PHD
V.P. STUDENT SERVICES	$251,697	$0	$25,865	$0	$7,569	$0	$47,645	$0	$47,683	$0	$380,459	$0	$0	$0
BRYAN FELT MA
ATHLETICS DIRECTOR	$270,511	$0	$60,000	$0	$19,600	$0	$21,641	$0	$4,355	$0	$376,107	$0	$0	$0
ERIK LILLQUIST JD
INTERIM PROVOST	$299,245	$0	$0	$0	$4,058	$0	$24,765	$0	$46,099	$0	$374,167	$0	$0	$0
MATTHEW BOROWICK MBA
V.P. UNIV. RELATIONS	$262,054	$0	$26,394	$0	$8,258	$0	$21,432	$0	$42,683	$0	$360,821	$0	$0	$0
JOYCE A STRAWSER PHD
DEAN STILLMAN SCHOOL BUSINESS	$303,368	$0	$0	$0	$1,624	$0	$24,635	$0	$29,027	$0	$358,654	$0	$0	$0
JOHN BUSCHMAN DLS
DEAN UNIVERSITY LIBRARIES	$271,678	$0	$0	$0	$1,337	$0	$17,587	$0	$32,626	$0	$323,228	$0	$0	$0
PAUL E FISHER MPA
CHIEF INFORMATION OFFICER	$217,236	$0	$0	$0	$473	$0	$17,813	$0	$65,646	$0	$301,168	$0	$0	$0
JONATHAN V FARINA PHD
INTERIM DEAN COLLEGE OF ARTS & SCIEN	$236,343	$0	$0	$0	$215	$0	$18,443	$0	$44,521	$0	$299,522	$0	$0	$0
KATHERINE SUGA ESQ
SENIOR ASSOCIATE GENERAL COUNSEL	$258,750	$0	$0	$0	$4,443	$0	$18,486	$0	$16,117	$0	$297,796	$0	$0	$0
KATHLEEN BOOZANG JD LLM
FORMER DEAN, SCHOOL OF LAW	$243,428	$0	$0	$0	$1,534	$0	$19,660	$0	$16,136	$0	$280,758	$0	$0	$0
AMY F NEWCOMBE MED JD
INTERIM V.P. BOARD AFFAIRS & STRATEG	$168,876	$0	$19,935	$0	$326	$0	$13,539	$0	$25,506	$0	$228,182	$0	$0	$0
VICKRAM DAYALU PHD
INTERIM DEAN SCHOOL HEALTH & MEDICAL	$169,698	$0	$0	$0	$491	$0	$14,014	$0	$42,201	$0	$226,404	$0	$0	$0
KAREN E BOROFF PHD
FORMER INTERIM PROVOST	$165,459	$0	$0	$0	$3,067	$0	$13,894	$0	$32,663	$0	$215,083	$0	$0	$0
MICHELE L NELSON PHD
FORMER V.P. BOARD AFFAIRS & STRATEGY	$92,465	$0	$49,884	$0	$4,913	$0	$7,647	$0	$38,725	$0	$193,634	$0	$0	$0
PETER W SHOEMAKER PHD
FORMER DEAN COLLEGE OF ARTS & SCIENC	$118,948	$0	$0	$0	$4,614	$0	$10,553	$0	$53,385	$0	$187,500	$0	$0	$0
MONSIGNOR JOSEPH REILLY
VICE PROVOST FOR ACADEMICS & CATHOLI	$95,996	$0	$0	$0	$0	$0	$6,002	$0	$74,722	$0	$176,720	$0	$0	$0
BRIAN B SHULMAN PHD
FORMER DEAN SCHOOL HEALTH & MEDICAL	$155,001	$0	$0	$0	$1,302	$0	$9,616	$0	$6,999	$0	$172,918	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING AND RELATED SERVICES ARE PROVIDED AT NO CHARGE TO MEMBERS OF ITS PRIEST COMMUNITY, WHICH INCLUDES AN OFFICER AND CERTAIN REGENTS AND TRUSTEES AS REFLECTED IN PART VII OF THE FORM 990. WHERE APPROPRIATE, THE VALUE OF THESE HOUSING AND RELATED BENEFITS IS REFLECTED IN PART VII, SECTION A, COLUMN F AS OTHER COMPENSATION AND IN SCHEDULE J, PART II AS NONTAXABLE BENEFITS FOR THE PRIEST WHO MET THE COMPENSATION REQUIREMENT FOR INCLUSION IN SCHEDULE J. MEMBERSHIP FEES FOR ITS WOMEN'S BASKETBALL COACH, ANTHONY BOZZELLA, ITS ATHLETICS DIRECTOR, BRYAN FELT, AND ITS EVP/CHIEF OF STAFF, PATRICK G. LYONS, WERE PAID BY THE UNIVERSITY TO ASSIST SUCH INDIVIDUALS IN THEIR DUTIES INVOLVING DONOR CULTIVATION AND FUNDRAISING FOR THE UNIVERSITY. THE FEES ASSOCIATED WITH THEIR BUSINESS-RELATED ATTENDANCE ARE INCLUDED IN NONTAXABLE BENEFITS IN SCHEDULE J, PART II. TO THE EXTENT OF ANY PERSONAL USAGE OF SAME, A PORTION OF THESE FEES ARE INCLUDED IN THE RECIPIENT'S TAXABLE INCOME. CERTAIN MEMBERS OF THE UNIVERSITY, INCLUDING ITS PRESIDENT, MEN'S AND WOMEN'S BASKETBALL COACHES, AND OTHER MEMBERS OF THE EXECUTIVE CABINET, ARE PERMITTED TO HAVE THEIR SPOUSES ACCOMPANY THEM TO A LIMITED NUMBER OF UNIVERSITY BUSINESS EVENTS, INCLUDING FUNDRAISING AND ALUMNI EVENTS. WHERE APPROPRIATE, THE VALUE OF PERSONAL TRAVEL BENEFITS IS INCLUDED IN THE RECIPIENT'S TAXABLE INCOME. CERTAIN MEMBERS OF THE UNIVERSITY AND ITS BOARD OF TRUSTEES INCLUDING ITS PRESIDENT, EVP/CHIEF OF STAFF, VP ADVANCEMENT, ATHLETICS DIRECTOR, AND MEN'S AND WOMEN'S BASKETBALL COACHES, TOGETHER WITH THEIR SPOUSES OR FAMILIES, WILL OCCASIONALLY JOIN THE MEN'S OR WOMEN'S BASKETBALL TEAMS ON CHARTERED FLIGHTS TO BASKETBALL TOURNAMENTS OR GAMES. JOSEPH E. NYRE, PH.D., PRESIDENT/CEO/REGENT/TRUSTEE, RESIGNED FROM THE UNIVERSITY AND RECEIVED SEVERANCE PAYMENTS.
PART I, LINES 4A-B	CERTAIN KEY EXECUTIVES OF THE UNIVERSITY PARTICIPATE IN ITS 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN, WHICH IS INTENDED TO PERMIT THE UNIVERSITY TO ATTRACT AND RETAIN TALENTED INDIVIDUALS WHILE REQUIRING SAME TO GENERALLY SATISFY CERTAIN PERFORMANCE AND EMPLOYMENT CONTINUATION REQUIREMENTS AS A PRECONDITION OF HIS OR HER RECEIPT OF ANY AMOUNTS THEREUNDER. DEFERRED AMOUNTS WHICH MAY BE PAYABLE IN THE FUTURE ARE REFLECTED IN COLUMN C OF SCHEDULE J, PART II FOR THOSE EXECUTIVES WHO MEET THE COMPENSATION REQUIREMENT FOR INCLUSION IN SCHEDULE J, DURING 2023, THE FOLLOWING EXECUTIVES PARTICIPATED IN THE DEFERRED COMPENSATION PLAN: KATIA PASSERINI $40,000 PATRICK LYONS $100,000 ALYSSA MCCLOUD $40,000 KIM CAPADONA $32,623 JON PAPARSENOS $36,972 DONNA MCMONAGLE $32,960 MONICA BURNETTE $26,642
PART II	THE COMPENSATION INFORMATION REFLECTED IN THE FORM 990 IS BASED ON CALENDAR YEAR 2023 AND WAS PAYABLE (OR DISCLOSABLE, AS THE CASE MAY BE) CONSISTENT WITH THE TERMS OF EACH EXECUTIVE'S UNDERLYING EMPLOYMENT AGREEMENT AS APPLICABLE

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA - SETON HALL - ISSUE 2020C
A	221829511	6460667B0	2020-06-18	$34,025,223	SEE PART VI	0	0	0
NJEFA - SETON HALL-ISSUE 2011A
B	221829511	646065U83	2011-06-10	$37,578,532	SEE PART VI	0	0	0
NJEFA - SETON HALL-CIF 2014B
C	221829511	646066DG2	2014-04-29	$19,369,367	SEE PART VI	0	0	Yes (1)
NJEFA - SETON HALL-ISSUE 2017D
D	221829511	646066V64	2017-06-29	$41,827,193	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$34,025,223	$2,389,475	$266,697	$1,369,051	$30,000,249	2023	0	Yes (1)	Yes (1)
B	$37,578,532		$421,094			2011	Yes (1)	Yes (1)	Yes (1)	$33,805,000	$37,157,438
C	$19,369,367		$113,339		$1,014,830	2015	0	Yes (1)	Yes (1)	$369,287
D	$41,827,193		$348,259			2017	Yes (1)	Yes (1)	Yes (1)		$41,478,934

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
A	Yes (1)	Yes (1)
B	0	Yes (1)	0	0	Yes (1)
C	0	Yes (1)	0	0	Yes (1)
D	0	Yes (1)	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2C	FormAndLineReferenceDesc
Explanation	REBATE COMPUTATIONS WERE PERFORMED IN JUNE AND JULY 2024 TIME FRAME FOR ALL SETON HALL UNIVERSITY BOND ISSUES LISTED IN PART I, WITH THE EXCEPTION OF BOND 2014 SERIES B, BOND 2016 SERIES B, AND BOND SERIES 2023A. THE 2014 B, 2016B, AND 2023A BONDS ARE PART OF POOLED FINANCINGS AND THE REBATE CALCULATIONS ARE PERFORMED BY THE ISSUER. PART I, COLUMN(F) DESCRIPTION OF PURPOSE: 1. SETON HALL UNIVERSITY ISSUE, 2020 SERIES C (CUSIP 6460667B0), WAS ISSUED BY THE NJEFA TO FUND CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. 2. SETON HALL UNIVERSITY ISSUE, 2011 SERIES A, (CUSIP NUMBER 646065U83)WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 1999 REFUNDING, 2001 SERIES A, 2001 SERIES B, AND 2001 SERIES G BOND ISSUES. 3. THE NJEFA ISSUED CIF BONDS, 2014 SERIES B, AND 2014 SERIES D, WERE ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE UNIVERSITY'S PORTION OF THE 2014 B WAS $2,192,165 OF WHICH $1,165,170 WAS GRANT AND $1,014,830 WAS DEBT REPAYABLE OVER 20 YEARS. THE UNIVERSITY'S SHARE OF 2014 D WAS $2,724,951 WITH $1,226,845 BEING DEBT AND THE REMAINDER BEING A GRANT. THE UNIVERSITY PAID OFF ITS 2014 SERIES D DEBT DURING IT'S FISCAL YEAR ENDED JUNE 30, 2021. 4. SETON HALL UNIVERSITY ISSUE, 2017 SERIES D (CUSIP 646066V64), WAS ISSUED BY THE NJEFA TO REFUND THE UNIVERSITY'S 2008 SERIES D BONDS AND TO PAY $4,872,000 FOR THE TERMINATION OF SWAP AGREEMENTS. 5. SETON HALL UNIVERSITY ISSUE, 2013 SERIES D, (CUSIP 6460656D9) WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 2009 C BONDS SOLD DIRECTLY TO CAPITAL ONE, N.A., FINANCE A PORTION OF THE COST OF TERMINATING THE UNIVERSITY'S INTEREST RATE SWAP AGREEMENT WITH CITIBANK, N.A. THAT HEDGED INTEREST RATE EXPOSURE RELATED TO THE 2009 C BONDS, AND TO FINANCE CAPITAL IMPROVEMENTS. 6. SETON HALL UNIVERSITY ISSUE, 2015 C (CUSIP 646066MC1) WAS ISSUED BY THE NJEFA TO ADVANCE REFUND SETON HALL UNIVERSITY'S 2008 SERIES E BONDS. 7. SETON HALL UNIVERSITY ISSUE, 2016 SERIES C (CUSIP 646066B66), WAS ISSUED BY THE NJEFA TO FUND CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. 8. THE NJEFA ISSUED CIF BONDS, 2016 SERIES A, REFUNDED CIF BONDS PREVIOUSLY ISSUED. PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE PRIVATELY PLACED BONDS WERE ALLOCATED TO FOURTEEN PRIVATE INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE OF THE PROCEEDS WAS $2,326,537. 9. THE NJEFA ISSUED CIF BONDS, 2016 SERIES B, WERE ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE BONDS WERE ALLOCATED TO TWELVE PRIVATE INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE AFTER ISSUANCE COSTS, WAS $1,500,000 OF WHICH $766,748 WAS A GRANT AND $733,252 WAS DEBT REPAYABLE OVER TWENTY YEARS. 10. SETON HALL UNIVERSITY ISSUE, 2021 SERIES D (CUSIP), WAS APRIVATE PLACEMENT BOND TO REFINANCE SETON HALL UNIVERSITY'S SERIES 2013D BONDS. THIS BOND CONVERTED TO TAX-EXEMPT 7/1/23. 11. THE NJEFA ISSUED ELF BONDS, 2023 SERIES A, WERE ISSUED PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE THE PURCHASE OF HIGHER EDUCATION EQUIPMENT FOR LEASE TO PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION. THE BONDS WERE ALLOCATED TO VARIOUS INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE AFTER ISSUANCE COSTS WAS $1,893,484 OF WHICH $1,420,113 WAS A GRANT AND $473,371 WAS DEBT REPAYABLE OVER TEN YEARS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA - SETON HALL-ISSUE 2013D
A	221829511	6460656D9	2013-07-10	$43,935,728	SEE PART VI	0	0	0
NJEFA - SETON HALL-ISSUE 2015C
B	221829511	646066MC1	2015-07-14	$24,225,807	SEE PART VI	0	0	0
NJEFA - SETON HALL-ISSUE 2016C
C	221829511	646066B66	2016-09-15	$38,059,002	SEE PART VI	0	0	0
NJEFA - SETON HALL-CIF 2016A
D	221829511	NONEAVAIL	2016-07-26	$20,805,115	SEE PART VI	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$24,450,000	$43,935,728	$2,405,009	$522,076	$33,208,335	$7,800,307	2014	Yes (1)	0	Yes (1)	Yes (1)
B	$6,660,000	$24,255,807		$306,564		$23,949,243	2015	0	Yes (1)	Yes (1)	Yes (1)
C		$38,059,002	$1,655,530	$403,472	$36,000,000		2018	0	0	Yes (1)	Yes (1)
D	$842,984	$20,805,115		$48,426		$1,046,461	2016	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA-SETON HALL-CIF 2016B
A	221829511	646066F54	2016-12-20	$30,676,062	SEE PART VI	0	0	Yes (1)
SETON HALL 2021 SERIES D REFUNDING BONDS
B	221829511	NONEAVAIL	2023-07-03	$11,990,000	SEE PART VI	0	0	0
NJEFA-SETON HALL-ELF 2023A
C	221829511	646067FW3	2023-10-05	$25,536,938	SEE PART VI	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$176,104	$30,676,062	$246,539	$733,252	2019	0	Yes (1)	Yes (1)
B		$11,990,000	$161,714		2023	Yes (1)	Yes (1)	Yes (1)	$11,828,286
C		$2,015,165	$15,165			0	0	Yes (1)		$2,000,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOTAL OF 5	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cash Grant	$194,680	CashGrantAmt
Type Of Assistance	SCHOLARSHIP/TUITION REMISSION	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARY EILEEN FISHER
SPOUSE OF KEY EMPLOYEE	$107,914	COMP & BENE	0
JOSEPH HUGHES
VENDOR 50% OWNED BY REGENT	$206,398	TRANSPORTATION SERVICES	0
JOSEPH P LASALA ESQ
REGENT LAW FIRM PTR.	$53,913	LEGAL SERVICES	0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	SETON HALL UNIVERSITY IS NOT REQUIRED TO IDENTIFY INTERESTED PERSONS TO WHOM ASSISTANCE WAS PROVIDED UNDER THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT (FERPA).
PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	ALL TRANSACTIONS WITH INTERESTED PERSONS WERE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE UNIVERSITY. THE APPLICABLE INTERESTED PERSONS HAD NO INFLUENCE OVER THE DECISIONS TO ENTER INTO THE TRANSACTIONS.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$1,791,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$8,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FX AUDIO VISUAL SERVICES	1	$9,000	FMV
Yes (X)	VIDEO PRODUCT	1	$1,000	FMV
Yes (X)	MEMORIAL COINS	1	$1,000	FMV

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	AUCTION COMPANIES ARE USED TO PROCESS AND/OR SELL NONCASH CONTRIBUTIONS IN "SILENT AUCTIONS" AT SEVERAL FUNDRAISING EVENTS. TO THE EXTENT SETON HALL UNIVERSITY RECEIVES DONATIONS OF PUBLICLY TRADED SECURITIES, IT'S INVESTMENT BROKER IS ENGAGED TO SELL THOSE SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	SETON HALL UNIVERSITY (THE "UNIVERSITY") IS THE NATION'S OLDEST DIOCESAN CATHOLIC UNIVERSITY. IN A DIVERSE AND COLLABORATIVE ENVIRONMENT, IT FOCUSES ON ACADEMIC, ETHICAL, AND SPIRITUAL DEVELOPMENT. SETON HALL STUDENTS ARE PREPARED TO BE LEADERS IN THEIR PROFESSIONAL AND COMMUNITY LIVES IN A GLOBAL SOCIETY AND ARE CHALLENGED BY OUTSTANDING FACULTY, A TECHNOLOGICALLY ADVANCED SETTING, AND VALUES-CENTERED CURRICULA. THE UNIVERSITY IS HOME TO NINE NATIONALLY RECOGNIZED AND ACCREDITED SCHOOLS LOCATED ON THREE CAMPUSES, ALL WITHIN 15 MILES OF NEW YORK CITY. ITS MAIN CAMPUS IS IN SOUTH ORANGE, NEW JERSEY, ITS NATIONALLY RANKED LAW SCHOOL IS IN NEWARK, NEW JERSEY, AND ITS INTERPROFESSIONAL HEALTH SCIENCES ("IHS") CAMPUS IS IN THE CITY OF CLIFTON AND THE TOWNSHIP OF NUTLEY, NEW JERSEY. WITHIN THESE NINE SCHOOLS, THE PROFESSORS OF SETON HALL EDUCATE, SHAPE AND DEVELOP APPROXIMATELY 6,000 UNDERGRADUATE AND 3,400 GRADUATE STUDENTS, WHO ARE ENROLLED IN MORE THAN 186 RIGOROUS MAJORS. THIS HAS LED TO THE UNIVERSITY BEING NATIONALLY RECOGNIZED FOR ACADEMIC EXCELLENCE BY THE PRINCETON REVIEW, U.S. NEWS AND WORLD REPORT, AND BLOOMBERG BUSINESSWEEK. THE UNIVERSITY REMAINS A PIONEER IN CATHOLIC EDUCATION. THE UNIVERSITY HAS A LONG-TERM RELATIONSHIP WITH HACKENSACK MERIDIAN HEALTH AT ITS IHS CAMPUS. THE UNIVERSITY AND HMH WERE PARTNERS IN AN AGREEMENT TO RENOVATE THE IHS PREMISES FOR THE UNIVERSITY'S CON AND SHMS COLLEGES AND THE HACKENSACK MERIDIAN SCHOOL OF MEDICINE (HMSOM). HMH IS LESSOR TO THE LEASE FOR THIS PREMISES (KINGSLAND LEASE) AND THE UNIVERSITY SUBLEASES SPACE FROM HMH. THE UNIVERSITY AND HMH WILL CO-OWN THE IHS CAMPUS WHEN THE KINGSLAND LEASE AND UNIVERSITY'S SUBLEASE EXPIRE. IN ADDITION, THE UNIVERSITY AND HMH MAINTAIN A STRATEGIC ACADEMIC PARTNERSHIP AGREEMENT WHEREBY THE UNIVERSITY AND THE HMSOM HAVE AN INTEGRATED CURRICULUM, WITH 25% OF THE SEATS IN EACH CLASS OF THE MD PROGRAM RESERVED FOR UNIVERSITY GRADUATES WHO RESIDE IN NEW JERSEY, PROVIDED THEY MEET THE STANDARDS OF ADMISSION SET BY THE HMSOM, AND THE UNIVERSITY'S CON AND SHMS STUDENTS HAVING BROAD ACCESS TO TRAIN AT HMH HOSPITALS. ROBERT C. GARRETT, REGENT, IS THE CEO AT HMH, AND ALSO ON THE BOARD OF GOVERNORS OF THE HMSOM. THE UNIVERSITY, HMSOM AND HMH ARE STRATEGIC ACADEMIC PARTNERS. NEITHER HMH NOR THE HMSOM ARE CONSIDERED RELATED PARTIES OF THE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF REGENTS IS RESPONSIBLE FOR THE ENTIRE MANAGEMENT OF THE AFFAIRS AND CONCERNS OF THE UNIVERSITY. THE BOARD OF REGENTS IS VESTED WITH THE RESPONSIBILITY, POWER, AND AUTHORITY TO GOVERN THE UNIVERSITY AND SHALL EXERCISE THE CORPORATE POWERS OF THE UNIVERSITY UNDER LAW. BOARD OF REGENT EMERITI DO NOT HAVE VOTING PRIVILEGES.
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF TRUSTEES STAND IN THE STEAD OF THE ORIGINAL INCORPORATORS OF SETON HALL COLLEGE AND HAVE THE RIGHTS AND POWERS RESERVED TO IT BY THE UNIVERSITY'S BY-LAWS. THOSE POWERS INCLUDE THE RIGHT TO AMEND THE UNIVERSITY'S ORGANIZING DOCUMENTS, TO AUTHORIZE THE SALE OF ANY UNIVERSITY PROPERTY AND, MOST IMPORTANTLY, TO ELECT THE BOARD OF REGENTS.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF REGENTS HAS CHARGED THE AUDIT COMMITTEE WITH THE RESPONSIBILITY TO CONDUCT, REVIEW, AND APPROVE ANNUALLY THE UNIVERSITY'S FORM 990 AND FORM 990-T FOR FILING WITH INTERNAL REVENUE SERVICE. FOLLOWING REVIEW AND RECOMMENDATION BY THE AUDIT COMMITTEE, FORMS 990 AND 990-T ARE SUBMITTED TO THE FULL BOARD OF REGENTS FOR ITS REVIEW AND APPROVAL FOR FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS POSTED ON THE UNIVERSITY'S WEB SITE. ALL NEW EMPLOYEES ARE MADE AWARE OF THE POLICY AT THE TIME OF HIRE. FOR SENIOR MANAGEMENT, THE UNIVERSITY REQUIRES AN ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE UNIVERSITY. THESE ANNUAL DISCLOSURES COVER BOTH SENIOR MANAGEMENT AND THEIR IMMEDIATE FAMILY MEMBERS. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO ADDRESS THE ACTUAL OR PERCEIVED CONFLICT TO PROTECT THE BEST INTERESTS OF THE UNIVERSITY. THE POLICY REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF REGENTS OR ITS COMMITTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE (OR AN IMMEDIATE FAMILY MEMBER) HAS A MATERIAL FINANCIAL INTEREST. EACH REGENT IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE UNIVERSITY DOES BUSINESS WITH AN ENTITY IN WHICH A REGENT HAS A MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR THE BENEFIT OF THE UNIVERSITY, AND IN ACCORDANCE WITH RELEVANT CONFLICT OF INTEREST LAWS. THE UNIVERSITY IS UNAWARE OF ANY SUCH ASSOCIATIONS CONSIDERED TO BE SIGNIFICANT.
FORM 990, PART VI, SECTION B, LINE 15	SETON HALL UNIVERSITY CAN ENSURE AND DEMONSTRATE THAT OUR COMPENSATION ACTIONS DO NOT INURE TO THE BENEFIT OF A PRIVATE INDIVIDUAL. WE CAN DEMONSTRATE THAT THE COMPENSATION OF ALL DISQUALIFIED PERSONS, SUCH AS OFFICERS, DIRECTORS, AND KEY EMPLOYEES, IS CONSIDERED REASONABLE AND WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY LIKE ENTERPRISES UNDER LIKE CIRCUMSTANCES. THE REASONABLENESS OF OUR COMPENSATION TAKES INTO ACCOUNT ALL BENEFITS. ANY COMPENSATION TRANSACTIONS FOR THESE INDIVIDUALS ARE APPROVED BY AN AUTHORIZED BODY OF INDIVIDUALS WHO HAVE NO CONFLICT OF INTEREST. UTILIZING A COMPENSATION CONSULTANT, APPROPRIATE COMPENSATION DATA IS RELIED UPON FOR COMPARABILITY AND PROOF OF FAIR MARKET VALUE, BEFORE MAKING A DECISION. COMPENSATION DECISIONS AND REPORTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE MEETING OF THE COMMITTEE WHEN THE DECISIONS ARE MADE.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S CONFLICT OF INTEREST POLICY IS POSTED ON THE UNIVERSITY'S WEB SITE.
PART VII, SECTION A, COLUMN A	KATIA PASSERINI, PH.D., STARTED AS INTERIM PRESIDENT/TRUSTEE/REGENT ON JULY 24, 2023. JOSEPH E. NYRE PH.D., WAS PRESIDENT/TRUSTEE/REGENT UP UNTIL JULY 21, 2023. DONNA M. MCMONAGLE WAS VP FOR FINANCE AND CFO UNTIL FEBRUARY 23, 2024. EDWARD J. BISHOF, M.B.A., BECAME INTERIM VP FOR FINANCE AND CFO ON FEBRUARY 24, 2024. ACCORDINGLY, HE IS REPORTED ON THE FORM 990 WITH NO COMPENSATION IN CALENDAR 2023. ERIK LILLQUIST, J.D., BECAME INTERIM PROVOST AND E.V.P. ON JULY 30, 2023. AMY F. NEWCOMBE M.ED., J.D., BECAME INTERIM V.P. BOARD AFFAIRS AND STRATEGY ON AUGUST 18, 2023. MICHELE NELSON, PH.D., WAS V.P. BOARD AFFAIRS AND STRATEGY UNTIL SEPTEMBER 1, 2023. BRIAN SHULMAN, PH.D. WAS DEAN SCHOOL OF HEALTH & MEDICAL SCIENCES UP UNTIL MAY 19, 2023. VICKRAM DAYALU PH.D., BECAME INTERIM DEAN SCHOOL OF HEALTH & MEDICAL SCIENCES ON JULY 1, 2023.
FORM 990, PART XI, LINE 9:	PROVISION FOR UNCOLLECTIBLE CONTRIBUTION RECEIVABLE -297,000. CHNAGE IN VALUE OF SPLIT INTEREST AGREEMENTS 211,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ROMAN CATHOLIC ARCHDIOCESE OF NEWARK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 CLIFTON AVENUE	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07104	ZIPCd

Field	Value	IRS element (for citing)
EIN	221487308	EIN
Primary Activities	SEE PART VII	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501 (C) (3)	ExemptCodeSectionTxt
Public Charity Status	LINE 1	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II : IDENTIFICATION OF RELATED TAX-EXEMPT ORG. PRIMARY ACTIVITY	FormAndLineReferenceDesc
Explanation	PRIMARY ACTIVITY OF ROMAN CATHOLIC ARCHDIOCESE OF NEWARK - OVERSEES THE CATHOLIC CHURCH IN CERTAIN COUNTIES OF NEW JERSEY.	ExplanationTxt