GEORGIAN COURT UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GEORGIAN COURT UNIVERSITY (EIN 21-0634981)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-12
IRS object ID: 202121329349300727
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-12T07:31:30-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Peachtree Street Suite 700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303094516	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634981	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY BOSIO	PersonNm
Person Title	VP/CFO	PersonTitleTxt
Phone	7329872218	PhoneNum
Signature	2021-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sandra L Feinsmith	PreparerPersonNm
PTIN	P01064157	PTIN
Phone	4046886841	PhoneNum
Preparation	2021-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Joseph R Marbach	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$97,977,079	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEORGIAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION. FOR MORE INFORMATION SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	883	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$106,151	TotalGrossUBIAmt
PY Contributions Grants	$2,356,603	PYContributionsGrantsAmt
CY Contributions Grants	$3,592,934	CYContributionsGrantsAmt
PY Program Service Revenue	$59,737,990	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,008,435	CYProgramServiceRevenueAmt
PY Investment Income	$5,558,645	PYInvestmentIncomeAmt
CY Investment Income	$3,586,331	CYInvestmentIncomeAmt
PY Other Revenue	$748,137	PYOtherRevenueAmt
CY Other Revenue	$675,938	CYOtherRevenueAmt
PY Total Revenue	$68,401,375	PYTotalRevenueAmt
CY Total Revenue	$66,863,638	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,862,813	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,829,334	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,158,249	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,513,247	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$64,030	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$32,912	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,561,488	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,686,297	PYOtherExpensesAmt
CY Other Expenses	$19,753,368	CYOtherExpensesAmt
PY Total Expenses	$68,771,389	PYTotalExpensesAmt
CY Total Expenses	$66,128,861	CYTotalExpensesAmt
PY Revenues Less Expenses	-$370,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$734,777	CYRevenuesLessExpensesAmt
Total Assets BOY	$130,282,700	TotalAssetsBOYAmt
Total Assets EOY	$124,131,723	TotalAssetsEOYAmt
Total Liabilities BOY	$37,424,231	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,683,909	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$92,858,469	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$91,447,814	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GEORGIAN COURT UNIVERSITY (GCU), PROVIDES A COMPREHENSIVE LIBERAL ARTS EDUCATION AND IS OPEN TO STUDENTS OF ALL FAITHS, DELIVERS A CURRICULUM THAT PROMOTES SCHOLARSHIP, SERVICE, AND PERSONAL DEVELOPMENT. FOR MORE INFORMATION SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$38,310,784	ExpenseAmt
Grant	$19,829,334	GrantAmt
Revenue	$59,576,823	RevenueAmt
Desc	INSTRUCTIONAL DEGREE PROGRAM - IN 2019-20, GEORGIAN COURT UNIVERSITY ENROLLED 2,411 STUDENTS IN MORE THAN 36 UNDERGRADUATE AND MORE THAN 13 DISTINCTIVE GRADUATE PROGRAMS THROUGH THE SCHOOL OF BUSINESS AND DIGITAL COMMUNICATION, THE SCHOOL OF EDUCATION, AND THE SCHOOL OF ARTS AND SCIENCES. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,108,142	ExpenseAmt
Desc	STUDENT SERVICE SUPPORT - OTHER EXPENDITURES TO SUPPORT THE OPERATION OF OFFICES DEDICATED TO STUDENT SERVICE ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,398,053	ExpenseAmt
Desc	STUDENT ATHLETES & PROGRAMS - AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE, GCU HAD 298 ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS, UP FROM 287 THE PREVIOUS YEAR. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$48,816,979	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	114	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	883	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY BOSIO	PersonNm
Phone	7329872416	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOSEPH R MARBACH
PRESIDENT	35.0	0.0	Yes (X)	Yes (X)	$336,766	$0	$37,867
Janice Warner
Interim Provost	35.0	0.0		Yes (X)	$205,514	$0	$33,340
James Trusdell
VP FOR FINANCE & ADMIN./CFO	35.0	0.0		Yes (X)	$186,224	$0	$25,385
Matthew Manfra
VP institutional Advancement	35.0	0.0		Yes (X)	$153,408	$0	$16,544
Maureen Ryan-Hoffman
AssT. VP for Fin. & CONTROLLER	35.0	0.0			$134,782	$0	$23,927	Yes (X)
KATHLEEN BOODY
Interim VP for Enrollment	35.0	0.0		Yes (X)	$130,863	$0	$22,417
Janet Sr Thiel
AssT. VP of University AssESS.	35.0	0.0			$146,221	$0	$0	Yes (X)
Christopher Campisano
Dean, School of Education	35.0	0.0			$120,900	$0	$20,637	Yes (X)
Mary Chinery
Dean, School of Arts & ScienCE	35.0	0.0			$124,656	$0	$15,234	Yes (X)
Michael Gross
Asso. Provost Academic Program	35.0	0.0			$122,379	$0	$14,251	Yes (X)
EVELYN SAUL QUINN
FORMER VP MISSION INTEGRATION	35.0	0.0			$100,989	$0	$12,001		Yes (X)
MATTHEW MCMANNESS
SpL. Consultant to PRESIDENT	35.0	0.0		Yes (X)	$77,700	$0	$0
John Sommer
VP FOR FINANCE & ADMIN./CFO	35.0	0.0		Yes (X)	$22,115	$0	$0
Robert E Mulcahy III
BOARD CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
Judith M Persichilli RN BSN
BOARD VICE CHAIR	1.0	0.0	Yes (X)		$0	$0	$0
Nina Anuario
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Michele Teresa Aronica RSM
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Senator Jeffrey S Chiesa
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Francis G Coleman
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
James H Dickerson Jr
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Madeline Farraro
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Msgr R Vincent Gartland
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Patricia Smith Heanue
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kathleen Hickey
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Patricia E Koch Esq
TRUSTEE EMERITA	1.0	0.0	Yes (X)		$0	$0	$0
David Kountz MD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Rev Monsignor Casimir Ladzinski
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Laferrera
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Mary K E Maples Esq
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Kerry Anne McGeary PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Amelia A McTamaney
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Elizabeth Healey Mulvihill
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Linda M Orlando
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Mark N Ricca
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Megan E Mulcahy Romano
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
John W Seazholtz
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Judge Eugene D Serpentelli
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Edward Smith
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Thomas J Sykes AIA PP
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Patricia A Talone RSM PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
Julia A Upton RSM PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
M Deborah Hanley Williams
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,862,517	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$221,603	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROAD	MALVERN	PA	19355	MANAGEMENT SERVICES	$753,023
Matthews Plumbing Heating
PO Box 723	POINT PLEASANT	NJ	08742	Contractor	$239,808
Shag Investments
1016 State Route 33 Unit 1	FREEHOLD	NJ	07728	Contractor	$145,325
FHEG
3146 SOLUTIONS CENTER	CHICAGO	IL	606773001	Bookstore	$133,719
Matthew McManness
1399 Penllyn Blue Bell Pike	BLUE BELL	PA	19422	Consultant	$131,250

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,955,527	GovernmentGrantsAmt
All Other Contributions	$1,637,407	AllOtherContributionsAmt
Noncash Contributions	$149,198	NoncashContributionsAmt
Total Contributions	$3,592,934	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$55,110,817	$55,110,817
RESIDENCE HALLS AND DINING SERVICES	900099	$3,860,082	$3,860,082
BOOKSTORE COMMISSION	900099	$37,536	$37,536

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,008,435	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,418,595	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,399	UnrelatedBusinessRevenueAmt
Exclusion	$2,419,994	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$48,496	RealAmt
Personal	$4,763	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,496	RealAmt
Personal	$4,763	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,259	TotalRevenueColumnAmt
Unrelated Business Revenue	$53,259	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,367,439	SecuritiesAmt
Other	$913,738	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,275,903	SecuritiesAmt
Other	$837,538	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,091,536	SecuritiesAmt
Other	$76,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,167,736	TotalRevenueColumnAmt
Exclusion	$1,167,736	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER STUDENT ACTIVITIES/MISCELLANEOUS	900099	$540,888	$540,888
CATERING	900099	$54,291		$54,291
TRUST INCOME	900099	$27,500	$27,500

Field	Value	IRS element (for citing)
Other Revenue Total	$622,679	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,863,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,576,823	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$106,151	UnrelatedBusinessRevenueAmt
Exclusion	$3,587,730	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,672,532	TotalAmt
Program Services	$18,672,532	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,156,802	TotalAmt
Program Services	$1,156,802	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,281,671	TotalAmt
Program Services	$434,509	ProgramServicesAmt
Management And General	$614,636	ManagementAndGeneralAmt
Fundraising	$232,526	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$54,907	TotalAmt
Program Services	$54,907	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,027,439	TotalAmt
Program Services	$15,881,688	ProgramServicesAmt
Management And General	$3,404,299	ManagementAndGeneralAmt
Fundraising	$741,452	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$598,638	TotalAmt
Program Services	$422,676	ProgramServicesAmt
Management And General	$156,466	ManagementAndGeneralAmt
Fundraising	$19,496	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,608,838	TotalAmt
Program Services	$1,527,304	ProgramServicesAmt
Management And General	$1,015,632	ManagementAndGeneralAmt
Fundraising	$65,902	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,941,754	TotalAmt
Program Services	$1,495,811	ProgramServicesAmt
Management And General	$356,506	ManagementAndGeneralAmt
Fundraising	$89,437	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$65,250	TotalAmt
Program Services	$65,250	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$119,320	TotalAmt
Management And General	$119,320	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$142,100	TotalAmt
Management And General	$142,100	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$32,538	TotalAmt
Management And General	$32,538	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$32,912	TotalAmt
Fundraising	$32,912	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$234,600	TotalAmt
Management And General	$234,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$638,835	TotalAmt
Program Services	$35,850	ProgramServicesAmt
Management And General	$543,379	ManagementAndGeneralAmt
Fundraising	$59,606	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$804,775	TotalAmt
Program Services	$445,466	ProgramServicesAmt
Management And General	$332,495	ManagementAndGeneralAmt
Fundraising	$26,814	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$815,149	TotalAmt
Program Services	$637,104	ProgramServicesAmt
Management And General	$154,229	ManagementAndGeneralAmt
Fundraising	$23,816	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,094,960	TotalAmt
Program Services	$1,511,673	ProgramServicesAmt
Management And General	$533,500	ManagementAndGeneralAmt
Fundraising	$49,787	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,432,791	TotalAmt
Program Services	$354,144	ProgramServicesAmt
Management And General	$1,078,647	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$419,792	TotalAmt
Program Services	$391,869	ProgramServicesAmt
Management And General	$21,174	ManagementAndGeneralAmt
Fundraising	$6,749	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$98,661	TotalAmt
Program Services	$81,409	ProgramServicesAmt
Management And General	$15,532	ManagementAndGeneralAmt
Fundraising	$1,720	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,227,746	TotalAmt
Management And General	$1,227,746	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,345,868	TotalAmt
Management And General	$3,330,156	ManagementAndGeneralAmt
Fundraising	$15,712	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,026,129	TotalAmt
Program Services	$75,547	ProgramServicesAmt
Management And General	$950,582	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT PROGRAM SERVICES	$1,871,174	$1,859,858	$11,316
DINING HALL	$1,572,169	$1,572,169
EQUIP REPAIRS MAINTENANCE	$977,096	$187,946	$783,380	$5,770
PROFESSIONAL SERVICES	$961,155	$961,155

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,873,260	TotalAmt
Program Services	$991,310	ProgramServicesAmt
Management And General	$692,161	ManagementAndGeneralAmt
Fundraising	$189,789	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,128,861	TotalAmt
Program Services	$48,816,979	ProgramServicesAmt
Management And General	$15,750,394	ManagementAndGeneralAmt
Fundraising	$1,561,488	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	$2,078,639	BOYAmt
EOY	$4,855,890	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$847,557	BOYAmt
EOY	$1,136,958	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,125,022	BOYAmt
EOY	$1,388,851	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$388,118	BOYAmt
EOY	$153,328	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,366,319	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,883,998	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,998,099	BOYAmt
EOY	$58,482,321	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,612,085	BOYAmt
EOY	$44,288,894	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,594,591	BOYAmt
EOY	$13,140,953	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$638,589	BOYAmt
EOY	$684,528	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,282,700	BOYAmt
EOY	$124,131,723	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,157,589	BOYAmt
EOY	$4,482,446	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$109,719	BOYAmt
EOY	$377,839	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,761,889	BOYAmt
EOY	$15,585,438	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$262,010	BOYAmt
EOY	$102,212	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,133,024	BOYAmt
EOY	$12,135,974	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,424,231	BOYAmt
EOY	$32,683,909	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	$65,956,050	BOYAmt
EOY	$63,725,033	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,902,419	BOYAmt
EOY	$27,722,781	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,858,469	BOYAmt
EOY	$91,447,814	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,282,700	BOYAmt
EOY	$124,131,723	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$734,777	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,195,120	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$49,688	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,913	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$30,625	OtherActivitiesAmt
Total Lobbying Expenditures	$32,538	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY ENGAGED MWW PUBLIC AFFAIRS TO UNDERTAKE LOBBYING AND GRANT-WRITING ASSISTANCE. THE TOTAL FEES PURSUANT TO THIS CONTRACT FOR THE YEAR ENDED JUNE 30, 2020 WERE $27,500. THE FIRM EXPENDED 95% EFFORT ON LOBBYING AND 5% ON GRANT-WRITING ASSISTANCE. IN ADDITION, THE UNIVERSITY SECURED THE SERVICES OF KOMJATHY & KEAN LLC ($4,500) FOR STATE ACTIVITIES. UNIVERSITY PERSONNEL AND STUDENTS, DURING THE COURSE OF VARIOUS ACTIVITIES THROUGHOUT THE YEAR, MEET WITH LEGISLATORS TO DISCUSS EDUCATIONAL RELATED TOPICS. LINE 1G THE UNIVERSITY PAID MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHO MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE UNIVERSITY'S PORTION OF DUES ATTRIBUTABLE TO LOBBYING ACTIVITIES TOTALED $1,913. THIS DOES NOT CONSTITUTE A SUBSTANTIAL PORTION OF THE UNIVERSITY'S ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,952,983	BeginningYearBalanceAmt
Contributions	$313,705	ContributionsAmt
Investment Earnings Or Losses	$3,914,544	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,935,560	OtherExpendituresAmt
End Year Balance	$58,245,672	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,841,878	BeginningYearBalanceAmt
Contributions	$238,022	ContributionsAmt
Investment Earnings Or Losses	$5,951,039	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,077,956	OtherExpendituresAmt
End Year Balance	$55,952,983	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,293,111	BeginningYearBalanceAmt
Contributions	$323,818	ContributionsAmt
Investment Earnings Or Losses	$224,246	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,999,297	OtherExpendituresAmt
End Year Balance	$51,841,878	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.28000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,984,901	OtherCostOrOtherBasisAmt
Book Value	$3,984,901	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,759,623	OtherCostOrOtherBasisAmt
Depreciation	$37,525,453	DepreciationAmt
Book Value	$52,234,170	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,131,285	OtherCostOrOtherBasisAmt
Depreciation	$2,050,546	DepreciationAmt
Book Value	$80,739	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,914,210	OtherCostOrOtherBasisAmt
Depreciation	$17,942,687	DepreciationAmt
Book Value	$1,971,523	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,576,300	OtherCostOrOtherBasisAmt
Depreciation	$1,365,312	DepreciationAmt
Book Value	$210,988	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,482,321	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS HELD BY TRUSTEES	$7,814,241
PRIVATE EQUITY	$1,760,630
CORE PROPERTIES FUNDS	$1,368,597
SPECIAL SITUATIONS FUNDS	$1,196,119
STRUCTURED CREDIT FUNDS	$1,001,366

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,140,953	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
BONDS PAYABLE	$10,815,723
COND. ASSET RETIR. OBLIGATION	$1,076,489
OTHER LIABILITIES	$185,658
ANNUITY PAYMENT LIABILITY	$58,104

Field	Value	IRS element (for citing)
Total Liability	$12,135,974	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$44,604,584	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,195,120	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,195,120	RevenueNotReportedAmt
Revenue Subtotal	$46,799,704	RevenueSubtotalAmt
Investment Expenses Not Incld	$234,600	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$19,829,334	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$20,063,934	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,863,638	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$46,064,927	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$46,064,927	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$234,600	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$19,829,334	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,063,934	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$66,128,861	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 THE UNIVERSITY HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS FROM ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. 1. DONOR-RESTRICTED ENDOWMENT FUNDS ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND RECORDED AS PERMANENTLY RESTRICTED WITHIN THE UNIVERSITY FINANCIAL STATEMENTS. THE AMOUNT OF EACH INDIVIDUAL FUND IS COMPRISED OF THE ORIGINAL GIFT, SUBSEQUENT GIFTS IF THEY WERE TO BE ADDED TO THE PERMANENT ENDOWMENT AND ACCUMULATIONS IF DIRECTED BY THE DONOR'S GIFT DOCUMENTS. THESE FUNDS MUST BE RETAINED IN ACCORDANCE WITH THE EXPLICIT DONOR STIPULATIONS. 2. EARNINGS ON THESE ENDOWED FUNDS ARE REGARDED AS NET APPRECIATION AND CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS. THESE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE CONSISTENT WITH THE DONOR GUIDELINES. DONOR FUNDED SCHOLARSHIPS ARE AWARDED ANNUALLY, IN ACCORDANCE WITH DONOR STIPULATED GUIDELINES AND ARE A COMPONENT OF THE UNIVERSITY'S FINANCIAL AID BUDGET. 3. BOARD DESIGNATED FUNDS, QUASI-ENDOWMENT, FUNCTIONING AS ENDOWMENTS ARE MADE UP OF A DEBT FUND, INTENDED TO OFFSET FUTURE DEBT BORROWINGS; A PLANT FUND, INTENDED TO SUPPLEMENT OPERATIONAL EXPENSES RELATED TO FACILITIES' NEEDS SUCH AS DEFERRED MAINTENANCE OR CAPITAL ITEMS; AND A SPECIAL PROJECTS FUND WITH THE ABILITY TO REACT TO THE CHANGING NEEDS AND DEMANDS OF THE HIGHER EDUCATION ENVIRONMENT.
INCOME TAXES	FORM 990, SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS CLASSIFIED AS A 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2020 AND 2019.
RECONCILIATION OF REVENUE	FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP EXPENSE(RECLASS) $19,829,334
RECONCILIATION OF EXPENSES	FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE(RECLASS) $19,829,334

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NONDISCRIMINATION POLICY

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

FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY

FORM 990, SCHEDULE E, PART I, LINE 6A U.S. DEPARTMENT OF EDUCATION STUDENT FINANCIAL ASSISTANCE CLUSTER FEDERAL PELL PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT FEDERAL WORK STUDY PROGRAM FEDERAL DIRECT STUDENT LOANS TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH) CARES ACT STUDENT CARES ACT INSTITUTIONAL OTHER U.S, DEPARTMENT OF EDUCATION AID TRIO STUDENT SUPPORT SERVICES TITLE III CHART THE COURSE TO GRADUATION U.S. DEPARTMENT OF THE INTERIOR RUTGERS STEM BRIDGING PROGRAM RUTGERS NASA STEM RESEARCH U.S. DEPARTMENT OF JUSTICE OFFICE ON VIOLENCE AGAINST WOMEN - EMPOWER SEXUAL ASSAULT AWARENESS AND PREVENTION PROGRAM NEW JERSEY DEPARTMENT OF EDUCATION HIGHER EDUCATION STUDENT ASSISTANCE AUTHORITY STUDENT FINANCIAL AID CLUSTER TUITION AID GRANT NJ STARS PROGRAM URBAN SCHOLARSHIP OTHER NJ DEPARTMENT OF EDUCATION ASSISTANCE EDUCATIONAL OPPORTUNITY FUND GRANT EDUCATIONAL OPPORTUNITY FUND SUMMER EDUCATIONAL OPPORTUNITY FUND WINTER EDUCATION OPPORTUNITY FUND ARTICLE IV NEW JERSEY DEPARTMENT OF HUMAN SERVICES NEW JERSEY COMMISSION FOR THE BLIND VOCATIONAL REHABILITATION DIRECT SERVICES NEW JERSEY DEPARTMENT OF ENVIRONMENTAL PROTECTION AMERICAN LITTORAL SOCIETY NEW JERSEY DEPARTMENT OF HEALTH NEW JERSEY QUIT TOBACCO SMOKE FREE NEW JERSEY DEPARTMENT OF TREASURY AID TO INDEPENDENT COLLEGES & UNIVERSITIES

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	$676,283
North America	Grantmaking	$257,125
Sub-Saharan Africa	Grantmaking	$95,573
East Asia and the Pacific	Grantmaking	$83,055
Central America and the Caribbean	Grantmaking	$41,385
South America	Grantmaking	$3,381

Field	Value	IRS element (for citing)
Subtotal Employees	0	SubtotalEmployeesCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$1,156,802	SubtotalSpentAmt
Total Spent	$1,156,802	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Grantmaking	Europe (Including Iceland and Greenland)	3	$676,283	CREDIT ACCT
Grantmaking	North America	1	$257,125	CREDIT ACCT
Grantmaking	Sub-Saharan Africa	3	$95,573	CREDIT ACCT
Grantmaking	East Asia and the Pacific	20	$83,055	CREDIT ACCT
Grantmaking	Central America and the Caribbean	8	$41,385	CREDIT ACCT
Grantmaking	South America	1	$3,381	CREDIT ACCT

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Ruffalo Noel Levitz	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 KIRKWOOD PARKWAY SW	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	fundraising	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$37,740	GrossReceiptsAmt
Retained By Contractor	$31,537	RetainedByContractorAmt
Net To Organization	-$6,202	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$37,740	TotalGrossReceiptsAmt
Total Retained By Contractors	$31,537	TotalRetainedByContractorsAmt
Total Net To Organization	-$6,202	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Persons With Books US Address PersonsWithBooksUSAddress

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

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
INSTITUTIONAL GRANT AID	1785	$10,256,881
TRANSFER SCHOLARSHIP	593	$5,297,798
ATHLETICS	207	$1,958,772
Endowed/Funded	282	$883,983
RELIGIOUS GRANTS & DISCOUNTS	121	$260,598
NURSING SCHOLARSHIP	2	$14,500

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH R MARBACH
PRESIDENT	$336,766	$0	$0	$0	$0	$0	$19,091	$0	$18,776	$0	$374,633	$0	$0	$0
Janice Warner
Interim Provost	$205,514	$0	$0	$0	$0	$0	$12,331	$0	$21,009	$0	$238,854	$0	$0	$0
James Trusdell
VP FOR FINANCE & ADMIN./CFO	$186,224	$0	$0	$0	$0	$0	$9,675	$0	$15,710	$0	$211,609	$0	$0	$0
Matthew Manfra
VP institutional Advancement	$153,408	$0	$0	$0	$0	$0	$8,000	$0	$8,544	$0	$169,952	$0	$0	$0
KATHLEEN BOODY
Interim VP for Enrollment	$130,863	$0	$0	$0	$0	$0	$7,852	$0	$14,565	$0	$153,280	$0	$0	$0
Maureen Ryan-Hoffman
AssT. VP for Fin. & CONTROLLER	$134,782	$0	$0	$0	$0	$0	$8,087	$0	$15,840	$0	$158,709	$0	$0	$0
EVELYN SAUL QUINN
FORMER VP MISSION INTEGRATION	$100,989	$0	$0	$0	$0	$0	$6,038	$0	$5,963	$0	$112,990	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$210,000	$0	$14,383,915	$0	$0	$0	$191,599	$0	$0	$5,026,650	$9,165,666	$0	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$865,029	$0	$944,422	$0	$0	$0	$5,526	$0	$0	$751,266	$187,650	$0	false	Yes (true)	Yes (true)	Yes (true)	2014
C	$454,290	$0	$802,948	$0	$0	$0	$1,869	$0	$0	$0	$801,079	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$399,426	$0	$572,736	$0	$0	$0	$4,603	$0	$0	$504,176	$0	$63,957	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I	FormAndLineReferenceDesc
Explanation	BOND A - NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, PROJECT REVENUE BONDS, 2017 SERIES PROJECT G. PART III, LINE 3A: ALL CONTRACTS FALL UNDER REV. PROC. 97-13 OR ARE INCIDENTAL IN NATURE AND DO NOT CONSTITUTE PRIVATE BUSINESS USE. BOND B - NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2014 D: PART II, LINE 3: BOND B 2014D IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. PART IV, LINE 2C: BOND B 2014D THE LAST COMPUTATION WAS DONE 07/06/2015. BOND C - NEW JERSEY EDUCATION FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016 A: PART II, LINE 3: BOND C 2016A IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. BOND D - NEW JERSEY EDUCATION FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016 B: PART II, LINE 3: BOND D 2016B IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ERIN QUINN CRITCHETT BONCZEK	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$54,907	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	ERIN QUINN CRITCHETT BONCZEK IS CURRENTLY AN EMPLOYEE OF THE UNIVERSITY AND A FAMILY MEMBER OF EVELYN SAUL QUINN, SHE IS THE FORMER VP FOR MISSION INTEGRATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$149,198	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION, WITH A SPECIAL CONCERN FOR WOMEN, AND IS COMMITTED TO ITS CORE VALUES OF JUSTICE, RESPECT, INTEGRITY, SERVICE, AND COMPASSION.
FORM 990, PART III, 4A	INSTRUCTIONAL DEGREE PROGRAM IN 2019-20, GEORGIAN COURT UNIVERSITY ENROLLED 2,411 STUDENTS IN MORE THAN 36 UNDERGRADUATE AND MORE THAN 13 DISTINCTIVE GRADUATE PROGRAMS THROUGH THE SCHOOL OF BUSINESS AND DIGITAL COMMUNICATION, THE SCHOOL OF EDUCATION, AND THE SCHOOL OF ARTS AND SCIENCES. THE UNIVERSITY'S FASTEST-GROWING AND MOST COMPETITIVE DEGREE PROGRAM, THE BACHELOR OF SCIENCE IN NURSING (BSN), IS TAUGHT IN THE GCU-HACKENSACK MERIDIAN HEALTH SCHOOL OF NURSING, AND BENEFITS FROM ITS PARTNERSHIP WITH HACKENSACK MERIDIAN HEALTH, ONE OF THE LARGEST HEALTHCARE NETWORKS IN NEW JERSEY. RECENT ADDITIONS LIKE GCU'S UNDERGRADUATE DEGREES IN HEALTH SCIENCE AND HEALTH PROFESSIONS REFLECT THE UNIVERSITY'S COMMITMENT TO MEETING MARKETPLACE DEMANDS. SIMILARLY, ON THE GRADUATE LEVEL, THE UNIVERSITY CONTINUES TO MEET THE NEEDS OF WORKING PROFESSIONALS WITH ATTRACTIVE ONLINE PROGRAMS AND SPECIALTY CERTIFICATES IN SUCH FIELDS AS INTEGRATIVE HEALTH, MERCY SPIRITUALITY AND EDUCATIONAL LEADERSHIP. THE 2019-20 ACADEMIC YEAR ALSO MARKED THE ENTRY OF GCU'S FIRST DOCTORAL STUDENTS PURSUING A PSY.D. WITH A CONCENTRATION IN SCHOOL COUNSELING. TWO OTHER ONLINE GRADUATE PROGRAMS WERE DEVELOPED TO MEET THE NEEDS OF PROFESSIONALS IN DIGITAL MARKETING AND IN HIGHER EDUCATION/STUDENT AFFAIRS. OUR HISTORY GEORGIAN COURT, LOCATED IN HISTORIC LAKEWOOD, NEW JERSEY, IS THE ONLY CATHOLIC INSTITUTION OF HIGHER EDUCATION SERVING RESIDENTS THROUGHOUT CENTRAL AND SOUTHERN NEW JERSEY. THE UNIVERSITY HAS HISTORIC ROOTS AS A WOMEN'S COLLEGE, AND SERVED MEN IN EVENING AND GRADUATE COURSES, USUALLY PART-TIME, UNTIL SEPTEMBER 2012. GCU BECAME FULLY COEDUCATIONAL IN SEPTEMBER 2013 WITH THE ADDITION OF MEN IN CAMPUS RESIDENCE HALLS AND THE LAUNCH OF MEN'S ATHLETICS. BY THE 2019-20 ACADEMIC YEAR, GCU'S UNDERGRADUATE POPULATION WAS 70% FEMALE AND 30% MALE WITH MEN PARTICIPATING IN SPORTS, STUDENT GOVERNMENT, CAMPUS MINISTRY, CAMPUS LEADERSHIP, AND RESIDENCE LIFE. GCU PROVIDES ALL STUDENTS WITH A VALUES-BASED LIBERAL ARTS EDUCATION THAT (1) ENHANCES THEIR MARKETABILITY AFTER GRADUATION; (2) EMPHASIZES PURPOSEFUL LEADERSHIP; AND (3) PREPARES THEM TO MAKE MEANINGFUL CONTRIBUTIONS IN THEIR CAREERS, IN COMMUNITIES AND IN THE LIVES OF OTHERS. AT THE SAME TIME, GCU EMPHASIZES THE IMPORTANCE OF FORMATION AND EXPERIENCES THAT HELP STUDENTS BECOME JUST AND COMPASSIONATE MEMBERS OF SOCIETY. IN 2019-20, THE GCU OFFICE OF MISSION INTEGRATION LAUNCHED A SERIES OF COLLOQUIA FOCUSED ON CATHOLIC INTELLECTUAL TRADITION AND THE CONCEPT OF WHOLE PERSONHOOD, BOTH CORNERSTONES FOR GCU'S COMMITMENT TO MISSION. AS A ROMAN CATHOLIC UNIVERSITY, GCU WELCOMES STUDENTS FROM ALL RELIGIOUS, ETHNIC, AND SOCIOECONOMIC BACKGROUNDS. THE ENTIRE GCU COMMUNITY BENEFITS FROM THE UNIVERSITY'S EMBRACE OF ITS MERCY CORE VALUES OF RESPECT, INTEGRITY, JUSTICE, COMPASSION, AND SERVICE. LASER FOCUSED ON DELIVERING AN EXCEPTIONAL, AFFORDABLE EDUCATIONAL EXPERIENCE AND STRONG OUTCOMES, GCU WAS ACKNOWLEDGED DURING THE 2019-20 ACADEMIC YEAR FOR BOTH VALUE AND SOCIAL MOBILITY BY MONEY.COM, U.S. NEWS & WORLD REPORT, AND THE NEW YORK TIMES. THE STUDENT EXPERIENCE GEORGIAN COURT UNIVERSITY EXCELS AT DELIVERING A CURRICULUM THAT IS DESIGNED TO ENGAGE STUDENTS AND ALLOWS FOR PERSONAL AND PROFESSIONAL EXPLORATION IN THEIR COURSEWORK. FOR EXAMPLE, GCU'S 13:1 STUDENT-FACULTY RATIO ALLOWS STUDENTS TO LEARN IN SMALL CLASSES AND ENABLE STUDENTS TO SUCCEED-BEYOND ACADEMICS-BECAUSE OF HIGH-IMPACT LEARNING PRACTICES. ACCORDING TO THE UNIVERSITY'S 2019 REPORT FROM THE NATIONAL SURVEY OF STUDENT ENGAGEMENT (NSSE), 69 PERCENT OF SENIORS HAD PARTICIPATED IN SOME FORM OF INTERNSHIP, CO-OP, FIELD EXPERIENCE, STUDENT TEACHING OR OTHER CLINICAL PLACEMENT. SIMILARLY, 90 PERCENT OF FIRST-YEAR STUDENTS AND 93 PERCENT OF SENIORS SAID AT LEAST SOME OF THEIR COURSES INCLUDED A COMMUNITY-BASED SERVICE LEARNING PROJECT, ONE OF THE HALLMARKS OF GCU'S GENERAL EDUCATION CURRICULUM. NSSE DATA ALSO SHOW THAT STUDENTS GENERALLY RATE THEIR UNIVERSITY EXPERIENCE AS POSITIVE. ABOUT 84 PERCENT OF FIRST-YEAR STUDENTS AND 78 PERCENT OF SENIORS DESCRIBE THEIR ENTIRE EDUCATION EXPERIENCE AT GCU AS 'EXCELLENT'GOOD'. GCU'S EXCEPTIONALLY STRONG OFFICE OF INSTITUTIONAL ASSESSMENT REGULARLY CONDUCTS CAMPUS SURVEYS, AND IN 2019-20 FOUND THAT 516 UNDERGRADUATES INDICATED TWO OF GEORGIAN COURTS TOP THREE STRENGTHS RELATE TO STRONG ACADEMIC PROGRAMS (KNOWLEDGEABLE ACADEMIC ADVISORS AND ACCESSIBLE FACULTY). IN A GRADUATE STUDENT SURVEY, 82 PERCENT SAID TEACHING IN THEIR PROGRAM WAS VERY OR EXTREMELY EFFECTIVE, AND 94 PERCENT SAID THEIR LEARNING EXPERIENCE MET OR EXCEEDED THEIR EXPECTATIONS. GCU'S LEARNING ENVIRONMENT, ITS APPROACHABLE FACULTY AND EXTENSIVE RANGE OF PROGRAMS AIMED AND ENSURING STUDENT SUCCESS ARE ESPECIALLY HELPFUL FOR ADULT LEARNERS (AGES 25 OR OLDER), WHO COMPRISE ABOUT 16 PERCENT OF THE STUDENT POPULATION. SIMILARLY, THE GCU EXPERIENCE MEETS THE NEEDS OF FIRST-GENERATION COLLEGE STUDENTS; 40 PERCENT OF ALL GCU STUDENTS IN 2019-20 WERE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. GCU STUDENTS ALSO TEND TO COME FROM MODEST FINANCIAL BACKGROUNDS, AS INDICATED BY THE 43 PERCENT OF STUDENTS WHO WERE ELIGIBLE FOR FEDERAL PELL GRANTS. ANOTHER DISTINCTION OF GCUS STUDENT BODY IS THE LARGE NUMBER OF TRANSFER STUDENTS WHO CHOOSE GEORGIAN COURT. IN THE FALL OF 2019, GCU ENROLLED 197 FRESHMEN COMPARED TO 221 NEW TRANSFERS. ACCOLADES GEORGIAN COURT RECEIVED MANY ACCOLADES IN 2019-20, INCLUDING BEING AMONG THE TOP 50 COLLEGES NAMED BY WASHINGTON MONTHLY AS A 'BEST BANG FOR THE BUCK,BEING AMONG THE BEST INSTITUTIONS IN THE NORTHEAST REGION, AS RANKED BY U.S. NEWS & WORLD REPORT. IN FACT, GCU CLIMBED 30 SPOTS IN THE FALL 2019 US NEWS AND WORLD REPORT RANKINGS, A POSITIVE MOVE ATTRIBUTED TO IMPROVED RETENTION AND GRADUATION RATES, AND TO ATTRACTING HIGHER QUALITY STUDENTS, BASED ON SATs and GPAs. FOR FALL 2019, MORE OF GCU'S INCOMING STUDENTS WERE IN THE TOP 25 PERCENT OF THEIR HIGH SCHOOL CLASS. THE UNIVERSITY ALSO MADE THE NATIONAL PHI THETA KAPPA HONOR ROLL IN RECOGNITION OF ITS SUCCESS WITH TRANSFER STUDENTS. GCU WAS ALSO RECOGNIZED BY COLLEGES OF DISTINCTION, ABOUND, STRIVE, AND I'M FIRST-ORGANIZATIONS THAT CELEBRATE AND SUPPORT FIRST-GENERATION COLLEGE STUDENTS. THESE ACHIEVEMENTS POINT TO GCU AS A VALUES-BASED AND VALUE-ADDED INSTITUTION. GROWTH AND ACHIEVEMENT JUST AS THE UNIVERSITY CONTINUES TO GRADUATE HIGH-QUALITY, HIGH-PERFORMING ALUMNI, GCU IS ATTRACTING BETTER PREPARED STUDENTS. FOR EXAMPLE, IN FALL 2019, THE AVERAGE INCOMING FRESHMAN HAD A 3.53 GPA, UP FROM A 3.41 GPA IN 2018. GCU'S GROWTH IS NOT LIMITED TO ITS HISTORIC LAKEWOOD CAMPUS. DURING 2019-20, GCU CONTINUED TO ATTRACT A FULL COHORT OF SOCIAL WORK MAJORS AT THE UNIVERSITY'S CUMBERLAND COUNTY SITE. THE PROGRAM GRADUATED ITS SECOND GROUP OF SOCIAL WORKERS, INCLUDING SEVERAL WHO ENTERED GRADUATE SCHOOL WITH ADVANCED STANDING AS THEY BEGAN WORK TOWARD THEIR M.S.W. DEGREES. THE UNIVERSITY'S GRADUATE PROGRAMS CONTINUED TO THRIVE AT VARIOUS LOCATIONS ACROSS SIX NEW JERSEY COUNTIES AS STUDENTS ENROLLED IN EDUCATION MASTER'S DEGREE CLASSES TAUGHT OFFSITE AND ONLINE. GCU'S 100 PERCENT ONLINE GRADUATE PROGRAM IN INTEGRATIVE HEALTH ALSO CONTINUED TO ENROLL STUDENTS NATIONWIDE. GRANTS FOR TRADITIONAL UNDERGRADUATES, FEDERAL PROGRAMS LIKE GCU'S $1.4 MILLION TRIO-SSS GRANT FROM THE U.S. DEPARTMENT OF EDUCATION ARE AMONG THE MANY EXAMPLES OF WAYS GCU SUPPORTS ITS STUDENTS. TRIO-SSS, WHICH HAS BEEN ON GCU'S CAMPUS FOR MORE THAN 30 YEARS, OFFERS ACADEMIC TUTORING, PERSONAL COUNSELING, MENTORING, FINANCIAL GUIDANCE, AND OTHER SERVICES, TO HELP UPWARD OF 160 STUDENTS EACH YEAR. THE 2019-20 YEAR ALSO MARKED YEAR 4 OF GCU'S GRANT SUPPORTING CHART THE COURSE, AN INTENSIVE RETENTION EFFORT FOR ALL FIRST-YEAR STUDENTS WHO RISK NOT COMPLETING 30 CREDITS BY THE END OF THEIR FRESHMAN YEAR. THE PROGRAM IS A FIVE-YEAR EFFORT WITH $2.14 MILLION IN GRANT FUNDING. IN ADDITION, GCU WON RENEWAL OF A GRANT UNDERWRITTEN BY THE U.S. OFFICE ON VIOLENCE AGAINST WOMEN. GCU'S SEXUAL ASSAULT PREVENTION CAMPUS GRANT SUPPORTS TRAINING AND AWARENESS AND PREVENTION. 2019 ALSO MARKED THE LAUNCH OF PATHWAY TO CAREER SUCCESS FOR SOPHOMORES, A GRANT-FUNDED EFFORT THAT PROVIDES CRITICAL CAREER SERVICES TO AT-RISK, UNDERSERVED SOPHOMORE STUDENTS. FUNDED BY TD BANK ($15,000), THE PROGRAM INCLUDES A STRONG MENTORING COMPONENT, EMPHASIZES DEGREE COMPLETION AND KEEPS STUDENTS ON TRACK TO REALIZE THEIR CAREER GOALS. GCU TAKES SERIOUSLY ITS COMMITMENT TO STUDENTS AND WORKS HARD TO HELP THEM RETAIN. THE FALL TO SPRING RETENTION RATE FOR FRESHMEN IN 2019-20 WAS 89 PERCENT; ABOUT 79 PERCENT RETURNED FOR THEIR SOPHOMORE YEAR. THESE EFFORTS TO STRENGTHEN RETENTION REFLECT THE UNIVERSITY'S ONGOING COMMITMENT TO ACCESSIBILITY, AFFORDABILITY, ACCOUNTABILITY AND ITS CORE VALUES.
COMMITMENT TO CORE VALUES THROUGH SERVICE	SERVICE, ONE OF THOSE CORE VALUES, IS EMBEDDED IN EXPERIENCES THROUGHOUT THE CURRICULUM AND STUDENT LIFE. THE 2019-20 YEAR BROUGHT REPEAT HONORS FROM THE NCAA TEAM WORKS 'HELPER HELPER' COMPETITION AS GCU ATHLETES PLACED NATIONALLY FOR THEIR WORK IN THE COMMUNITY. SOME OF THE ORGANIZATIONS BENEFITING FROM GCU SERVICE PROJECTS INCLUDE UNIFIED SPORTS (FORMERLY SPECIAL OLYMPICS), PROVIDENCE HOUSE WOMENS SHELTER, OCEAN COUNTY FOOD BANK, MAKE-A-WISH FOUNDATION, AND THE SOCIETY OF ST. VINCENT DE PAUL. ANOTHER STANDOUT SERVICE EXPERIENCE FOR STUDENT LEADERS WAS THE SECOND YEAR OF SUPPORT OF TEDDY BEARS FOR TYKES. DURING GCU'S ANNUAL SERVANT LEADERSHIP SUMMIT, PARTICIPATING STUDENTS STUFFED TOY ANIMALS AND DONATED MORE THAN 250 ITEMS TO THE LAKEWOOD POLICE AND HOWELL POLICE-TWO LOCAL MUNICIPAL ORGANIZATIONS. OFFICERS USE THE TOYS TO DIFFUSE DOMESTIC ABUSE SITUATIONS WHERE YOUNG CHILDREN MAY BE PRESENT. OVERALL, STUDENT VOLUNTEERS PROVIDED ASSISTANCE TO ORGANIZATIONS SUPPORTING NEEDY CHILDREN AND FAMILIES, AS WELL AS OTHER COMMUNITY OUTREACH GROUPS. SIMILARLY, STUDENT VOLUNTEERS GUIDED BY THE OFFICE OF MISSION INTEGRATION COMPLETED CATHOLIC RELIEF SERVICES STUDENT AMBASSADOR TRAINING ANOTHER OPPORTUNITY TO ENGAGE IN SOCIAL JUSTICE ISSUES. TWO STUDENTS JOINED NEW JERSEY STATE SENATE STAFF IN EFFORTS TO RESTORE FEDERAL BUDGET FUNDING FOR FOREIGN HUMANITARIAN AID. SOCIAL WORK AND INTEGRATIVE HEALTH STUDENTS ALSO STRENGTHENED ON-CAMPUS OUTREACH THROUGH THE GCU FOOD PANTRY BY SERVING 129 STUDENTS - 37 IN THE FALL SEMESTER AND 92 IN THE SPRING, REFLECTING THE INCREASE IN NEED FOR ASSISTANCE BECAUSE OF COVID-19. THE FOOD PANTRY ALSO ASSISTED STUDENTS ENROLLED IN GCU ACADEMIC PROGRAMS THAT INVESTIGATE FOOD INSECURITY AMONG COLLEGE STUDENTS AND OFFERED OPPORTUNITIES FOR SERVICE PROJECTS, SUCH AS FOOD DRIVES. GCU'S OFFICE OF GLOBAL EDUCATION ALSO DELIVERED MEMORABLE EXPERIENTIAL OPPORTUNITIES AS WELL, WITH STUDENTS TRAVELING TO PLACES LIKE SWITZERLAND, PERU, COSTA RICA, AND ITALY. EDUCATION MAJORS SPENT SEVERAL WEEKS IN SOUTH AFRICA WHERE THEY ASSISTED IN VILLAGE SCHOOLS AND STUDIED ELEMENTARY EDUCATION ALONGSIDE LOCAL PROFESSIONALS. STUDENT NEED AT GCU IN 2019-20, ABOUT 99 PERCENT OF FULL-TIME FIRST-YEAR STUDENTS RECEIVED FINANCIAL AID, WITH AN AVERAGE PACKAGE OF $32,196. OVERALL, 706 STUDENTS WERE AWARDED ABOUT $3.2 MILLION IN PELL GRANT FUNDING. IN ADDITION, THE GENEROSITY OF INDIVIDUALS AND FOUNDATION DONORS PROVIDES FOR MANY SCHOLARSHIPS. IN ADDITION, THE UNIVERSITY FUNDS NEARLY $20 MILLION IN INSTITUTIONAL AID EACH YEAR. FORM 990, PART III, 4C STUDENT ATHLETES & PROGRAMS AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE, GCU HAD 298 ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS, UP FROM 287 THE PREVIOUS YEAR. PROGRAMS ATTRACTED HIGH-ACHIEVING SCHOLAR-ATHLETES IN BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, AND BOTH INDOOR AND OUTDOOR TRACK & FIELD. FRESHMEN ATHLETES AT GCU COME TO COLLEGE WELL-PREPARED: THE AVERAGE GPA IN FALL 2019 FOR INCOMING FRESHMEN ATHLETES WAS 3.49, UP FROM 3.4 IN FALL 2018. STUDENT-ATHLETES ALSO GRADUATE AT RATES HIGHER THAN THE NATIONAL AVERAGE; AT GCU, THE SIX-YEAR GRADUATION RATE FOR ALL ATHLETES ON SCHOLARSHIPS IS 79 PERCENT.
FORM 990, PART VI, SECTION A, LINE 7	IN APRIL 2006, THE SISTERS OF MERCY OF THE REGIONAL COMMUNITY OF NEW JERSEY TRANSFERRED THE SPONSORSHIP OF GEORGIAN COURT TO THE CONFERENCE FOR MERCY HIGHER EDUCATION (CMHE). CMHE COORDINATES COLLABORATION AMONG THE 16 MERCY COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY ON BEHALF OF THE INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS. GEORGIAN COURT UNIVERSITY HAS A TWO-TIERED GOVERNANCE STRUCTURE, THE FIRST TIER CONSISTING OF CMHE (AS THE UNIVERSITY'S SOLE MEMBER) AND THE SECOND BEING THE DULY ELECTED BOARD OF TRUSTEES, WHICH INCLUDES THE PRESIDENT OF THE UNIVERSITY AS AN EX-OFFICIO MEMBER. CONTROL OF THE UNIVERSITY AND ITS AFFAIRS AND PROPERTY IS VESTED IN THE BOARD OF TRUSTEES PURSUANT TO THE UNIVERSITY'S BY-LAWS, SUBJECT TO THE POWERS RESERVED TO CMHE, INCLUDING AMONG OTHERS, THE POWER TO ESTABLISH THE PHILOSOPHY AND MISSION OF THE UNIVERSITY, ELECT OR REMOVE WITH OR WITHOUT CAUSE THE UNIVERSITY PRESIDENT AND MEMBERS OF THE BOARD OF TRUSTEES, APPROVE EXPENDITURES THAT ARE IN EXCESS OF A LEVEL REQUIRING APPROVAL OF THE HOLY SEE AND MERGE, CONSOLIDATE, DISSOLVE, OR CHANGE THE CORPORATE STRUCTURE OF THE UNIVERSITY. EXCEPT TO THE EXTENT RESERVED TO CMHE, THE BOARD OF TRUSTEES IS EMPOWERED TO MANAGE THE PROPERTY AND BUSINESS OF THE UNIVERSITY, INCLUDING WITHIN SUCH AUTHORITY, THE POWER TO DELEGATE SUCH RESPONSIBILITIES AND DUTIES TO THE OFFICERS OF GEORGIAN COURT UNIVERSITY AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN INTERNATIONAL PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. A DRAFT IS PREPARED AND DISTRIBUTED TO THE FULL AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE RECOMMENDS AND APPROVES FOR RELEASE THE FORM 990. THE FORM 990 AS ULTIMATELY FILED WITH THE IRS IS DISTRIBUTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12 EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE OF THE UNIVERSITY IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, FAMILY OR BUSINESS RELATIONSHIPS, OR POSITION WITH THE UNIVERSITY. THE UNIVERSITY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A CONFLICT OF INTEREST STATEMENT THAT IS COMPLETED BY EACH BOARD MEMBER AT THE ANNUAL JUNE MEETING. THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION TO BOARD MEMBERS, EXECUTIVE LEVEL AND FINANCE STAFF, ALL THOSE IN POSITIONS IDENTIFIED BY FUNCTION TO HAVE POSSIBLE INFLUENCE WITH CONTRACT, FINANCIAL TRANSACTIONS OR SYSTEMS WITHIN THE UNIVERSITY, COMPLETE THE QUESTIONNAIRE ANNUALLY. THESE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF HUMAN RESOURCES. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CONTROLLER FOR THE PURPOSE OF AUDIT, INTERNAL CONTROLS AND COMPLETING THE FORM 990. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE UNIVERSITY OPERATES. CEO COMPENSATION: THE EXECUTIVE COMMITTEE OF THE BOARD, REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT ANNUALLY AT ITS JUNE MEETING. COMPENSATION LEVEL IS DECIDED UPON UTILIZING COMPARATIVE DATA RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT. OFFICER POSITIONS ARE ASSIGNED A SALARY RANGE ESTABLISHED BY A COMPENSATION STUDY DONE BY AN OUTSIDE FIRM AND THE EXECUTIVE COMMITTEE OF THE BOARD ALSO REVIEWS THE COMPENSATION FOR THESE EMPLOYEES WHO ARE CONSIDERED HIGHEST-PAID EMPLOYEES. THE OFFICERS RESIDE ON THE PRESIDENT'S ADMINISTRATIVE TEAM, CATEGORIZED AS THE EXECUTIVE LEVEL OF THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE LISTED WITH BOND REPORTING AGENCIES. FORM 990, PART VII THE SISTERS OF MERCY FILL VARIOUS ROLES WITHIN THE UNIVERSITY. SOME POSITIONS, WHICH WOULD OTHERWISE BE FILLED WITH LAY PERSONS, ARE ASSIGNED A VALUE FOR COMPENSATION AND PAYMENTS FOR THESE SERVICES ARE MADE TO THE SISTERS OF MERCY. THIS COMPENSATION IS NOT TREATED AS TAXABLE INCOME TO THE SISTERS SINCE THEY ARE MEMBERS OF A RELIGIOUS ORDER. THEREFORE, SISTERS WHO PROVIDED SERVICES TO THE UNIVERSITY ARE DEEMED TO BE AN INDEPENDENT MEMBERS OF THE GOVERNING BODY FOR PURPOSES OF PART VII OF THE FORM 990.
Form 990, Part XI, Line 9	Change in split interest agreement $49,688

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Paul Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	237814490	TRUST	NJ	Trust	$9,500	$238,437	1.00000	Yes (true)
Peter Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	226640205	Trust	NJ	Trust	$18,000	$392,870	1.00000	Yes (true)

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