MONMOUTH UNIVERSITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH UNIVERSITY INC (EIN 21-0634584)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-07
IRS object ID: 202141279349301949
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-07T13:44:42-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634584	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Monmouth University Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARY BYRNE	InCareOfNm
Business Name Control	MONM	BusinessNameControlTxt
Phone	7325713407	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Cedar Avenue	AddressLine1Txt
City	West Long Branch	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM CRAIG	PersonNm
Person Title	VP FOR FINANCE	PersonTitleTxt
Phone	7325713407	PhoneNum
Signature	2021-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum
Preparation	2021-05-07	PreparationDt

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	Patrick F Leahy	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Cedar Avenue	AddressLine1Txt
City	West Long Branch	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$345,997,836	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.monmouth.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	MONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	3560	TotalEmployeeCnt
Total Volunteers	778	TotalVolunteersCnt
Total Gross UBI	$440,235	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$115,375	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,826,236	PYContributionsGrantsAmt
CY Contributions Grants	$13,531,426	CYContributionsGrantsAmt
PY Program Service Revenue	$248,238,362	PYProgramServiceRevenueAmt
CY Program Service Revenue	$241,339,413	CYProgramServiceRevenueAmt
PY Investment Income	$8,933,821	PYInvestmentIncomeAmt
CY Investment Income	$6,383,865	CYInvestmentIncomeAmt
PY Other Revenue	$865,049	PYOtherRevenueAmt
CY Other Revenue	$562,313	CYOtherRevenueAmt
PY Total Revenue	$267,863,468	PYTotalRevenueAmt
CY Total Revenue	$261,817,017	CYTotalRevenueAmt
PY Grants And Similar Paid	$74,145,140	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$78,631,751	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,994,847	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$124,020,733	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,178,707	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,479,074	PYOtherExpensesAmt
CY Other Expenses	$57,422,446	CYOtherExpensesAmt
PY Total Expenses	$259,619,061	PYTotalExpensesAmt
CY Total Expenses	$260,074,930	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,244,407	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,742,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$412,411,082	TotalAssetsBOYAmt
Total Assets EOY	$405,562,336	TotalAssetsEOYAmt
Total Liabilities BOY	$49,706,252	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,079,622	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$362,704,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$362,482,714	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE. THROUGH ITS OFFERINGS IN LIBERAL ARTS, SCIENCES, AND PROFESSIONAL PROGRAMS, MONMOUTH UNIVERSITY EDUCATES AND PREPARES STUDENTS TO REALIZE THEIR POTENTIAL AS LEADERS AND TO BECOME ENGAGED CITIZENS IN A DIVERSE AND INCREASINGLY INTERDEPENDENT WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$218,934,501	ExpenseAmt
Grant	$78,631,751	GrantAmt
Revenue	$241,339,413	RevenueAmt
Desc	HIGHER EDUCATION, RESEARCH AND PUBLIC SERVICE: MONMOUTH UNIVERSITY'S 170.21-ACRE CAMPUS IS LOCATED IN WEST LONG BRANCH ALONG NEW JERSEY'S NORTHERN COASTLINE, AND APPROXIMATELY ONE HOUR FROM BOTH NEW YORK CITY AND PHILADELPHIA. MONMOUTH IS A PRIVATE UNIVERSITY THAT OFFERS INNOVATIVE ACADEMIC PROGRAMS INCLUDING 33 BACHELOR'S DEGREES, 23 MASTER'S DEGREES AND 2 DOCTORAL DEGREES THROUGH THE SIX ACADEMIC SCHOOLS OF LEON HESS BUSINESS SCHOOL, EDUCATION, HUMANITIES AND SOCIAL SCIENCES, NURSING AND HEALTH STUDIES, SCIENCE, AND SOCIAL WORK AND ALSO HAS AN HONORS SCHOOL. AT MONMOUTH UNIVERSITY, THERE ARE FIVE UNIQUE ORGANIZATIONS, KNOWN AS CENTERS OF DISTINCTION, WHICH WORK TO PROMOTE AWARENESS OF SPECIFIC ISSUES AND MEET THE NEEDS OF LOCAL AND GLOBAL COMMUNITIES. MONMOUTH'S CENTERS OF DISTINCTION- THE INSTITUTE OF HEALTH AND WELLNESS (IHW), THE POLLING INSTITUTE, THE URBAN COAST INSTITUTE, THE KISLAK REAL ESTATE INSTITUTE, AND THE CENTER OF THE ARTS- PROVIDE IMPORTANT SERVICES IN AREAS SUCH AS THE ENVIRONMENT, GLOBAL AFFAIRS, AND PUBLIC POLICY AS WELL AS HANDS-ON LEARNING OPPORTUNITIES FOR THE STUDENTS. MONMOUTH IS ACCREDITED BY THE MIDDLE STATES COMMISSION OF HIGHER EDUCATION AND HOLDS SPECIALIZED ACCREDITATIONS WITH THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS (AACSB), ENGINEERING ACCREDITATION COMMISSION OF ABET, COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE), COUNCIL ON SOCIAL WORK EDUCATION (CSWE), NATIONAL COUNCIL FOR ACCREDITATION OF TEACHER EDUCATION (NCATE), COUNCIL FOR ACCREDITATION OF COUNSELING AND RELATED EDUCATION PROGRAMS (CACREP) (MSED AND MS CLINICAL MENTAL HEALTH COUNSELING), NATIONAL ADDICTION STUDIES ACCREDITATION COMMISSION (NASAC) (MA ADDICTION STUDIES), COUNCIL ON ACADEMIC ACCREDITATION IN AUDIOLOGY AND SPEECH-LANGUAGE PATHOLOGY (CAA) OF THE AMERICAN SPEECH AND-LANGUAGE HEARING ASSOCIATION (MSED SPEECH-LANGUAGE PATHOLOGY), Accreditation Review Commission on Education for the Physician Assistant, Inc. (ARC-PA) (fully accredited MS Physician Assistant program), ON THE APPROVED LIST OF THE AMERICAN CHEMICAL SOCIETY (ACS), AND THE CERTIFICATE IN APPLIED BEHAVIOR ANALYSIS IS APPROVED BY THE BEHAVIOR ANALYST CERTIFICATION BOARD. MONMOUTH'S FALL 2019 STUDENT ENROLLMENT WAS 4450 UNDERGRADUATE (97% FULL-TIME) AND 1503 GRADUATE STUDENTS (41% FULL-TIME) WHO REPRESENTED 36 STATES AND 34 COUNTRIES. MONMOUTH EMPLOYS 320 FULL-TIME FACULTY OF WHOM 75% HAVE EARNED THEIR TERMINAL DEGREE. MONMOUTH STUDENTS RECEIVE INDIVIDUALIZED FACULTY ATTENTION WITH A 12:1 STUDENT-TO-FACULTY RATIO AND AVERAGE CLASS SIZES OF 21 FOR UG OR 13 FOR GR. MONMOUTH'S RIGOROUS EDUCATION, WHICH HAS FOUNDATION IN THE LIBERAL ARTS AND AN EMPHASIS ON TRANSFORMATIVE LEARNING IN AND OUTSIDE OF THE CLASSROOM, INCLUDES AN EXPERIENTIAL EDUCATION DEGREE REQUIREMENT FOR ALL UNDERGRADUATE STUDENTS. THE MONMOUTH EXPERIENCE EMPHASIZES CULTURAL AND GLOBAL LITERACY IN THE CURRICULA AND THROUGH OUR STUDY ABROAD AND SERVICE LEARNING OPPORTUNITIES. MONMOUTH IS THE ONLY NEW JERSEY INSTITUTION TO OFFER THE PEACE CORPS VOLUNTARY PREPARATION PROGRAM. MONMOUTH'S FIRST-YEAR RETENTION IS 81.1% AND OUR SIX-YEAR GRADUATION RATE IS 73.3%. MONMOUTH'S BEAUTIFUL COASTAL RESIDENTIAL CAMPUS HOUSES AS MANY AS 1915 STUDENTS ON CAMPUS OR IN UNIVERSITY-OWNED OR SPONSORED OFF-CAMPUS BUILDINGS AND SITS AT THE HEART OF A VIBRANT CULTURE RICH IN HISTORY, THE ARTS, TECHNOLOGY AND ENTREPRENEURSHIP. OUR RENOWNED FACULTY ARE ACTIVELY INVOLVED IN ADVANCING ACADEMIC RESEARCH NATIONWIDE WHILE ENCOURAGING MEANINGFUL COMMUNITY INVOLVEMENT AND CRITICAL THINKING FOR SELF-FULFILLMENT. MONMOUTH HAS 23 DIVISION I NCAA ATHLETIC TEAMS, 14 CLUB SPORTS, AND 12 INTRAMURAL SPORTS. IN ADDITION TO ATHLETICS THERE ARE OVER 130 CLUBS, 31 ACADEMIC/LEADERSHIP HONOR SOCIETIES, GREEK LIFE, A RADIO STATION, A TELEVISION STATION, AND AN AWARD WINNING STUDENT NEWSPAPER. THE ACADEMIC NEEDS OF STUDENTS ARE SUPPORTED BY THE CENTER FOR STUDENT SUCCESS WITH SERVICES THAT INCLUDE ACADEMIC ADVISING, ACADEMIC TRANSITIONS, TUTORIAL AND WRITING SERVICES AND SUPPLEMENTAL INSTRUCTION. OUR PROGRESS HAS BEEN WIDELY RECOGNIZED IN ANNUAL RANKINGS OF HIGHER EDUCATION, INCLUDING THE PRINCETON REVIEW'S LIST OF "BEST COLLEGES," MONEY MAGAZINE'S "BEST COLLEGES,IS A CLIMBING UNIVERSITY IN THE U.S. NEWS & WORLD REPORT FOR THE LAST SIXTEEN YEARS. FOR ADDITIONAL INFORMATION, PLEASE VISIT OUR WEBSITE AT WWW.MONMOUTH.EDU.	Desc
Total Program Service Expenses	$218,934,501	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	Yes (true)	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	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	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	766	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3560	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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 CEDAR AVENUE	AddressLine1Txt
City	West Long Branch	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 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
GREY J DIMENNA
PRESIDENT (THROUGH 7/31/19)	70.0	0.0	Yes (X)	Yes (X)	$527,471	$0	$52,334
KING D RICE
HEAD BASKETBALL COACH	40.0	0.0			$512,909	$0	$61,899	Yes (X)
WILLIAM CRAIG
VP FOR FINANCE	55.0	0.0		Yes (X)	$314,901	$0	$53,493
DONALD MOLIVER
DEAN - SCHOOL OF BUSINESS	40.0	0.0			$291,134	$0	$50,189	Yes (X)
PATRICK F LEAHY
PRESIDENT (AS OF 8/1/19)	70.0	0.0	Yes (X)	Yes (X)	$290,498	$0	$47,218
PATRICIA SWANNACK
VP FOR ADMINISTRATIVE SERVICES	55.0	0.0		Yes (X)	$286,262	$0	$47,853
JONATHAN MEER
VP FOR UNIVERSITY ADVANCEMENT	55.0	0.0		Yes (X)	$257,220	$0	$74,968
LAURA MORIARTY thru 73119
PROVOST & VP ACA.AFF.	55.0	0.0		Yes (X)	$286,255	$0	$33,932
ROBERT MCCAIG
VP ENROLLMENT MGMT	55.0	0.0		Yes (X)	$263,114	$0	$52,766
EDWARD CHRISTENSEN
VP/INFORMATION MANAGEMENT	55.0	0.0		Yes (X)	$226,533	$0	$87,171
JOHN CHRISTOPHER
VP & GENERAL COUNSEL	55.0	0.0		Yes (X)	$259,250	$0	$51,557
MARILYN MCNEIL
VP/DIRECTOR ATHLETICS	55.0	0.0		Yes (X)	$254,277	$0	$51,394
THOMAS S PEARSON
PROFESSOR	40.0	0.0			$236,500	$0	$48,028	Yes (X)
KENNETH WOMACK
DEAN-SCHOOL OF HUMANITIES	40.0	0.0			$239,611	$0	$42,084	Yes (X)
PATRICK MURRAY
DIRECTOR/POLLING INSTITUTE	40.0	0.0			$227,780	$0	$47,569	Yes (X)
MARY ANNE NAGY
VP FOR STUDENT SERVICES	55.0	0.0		Yes (X)	$250,497	$0	$21,358
REKHA DATTA as of 8119
Interim Provost/Faculty	55.0	0.0		Yes (X)	$201,506	$0	$37,235
WILLIAM O GEORGE III
TRUSTEE/ADJ. PROF(THRU 5/20)	2.0	0.0	Yes (X)		$10,750	$0	$290
MICHAEL A PLODWICK
TRUSTEE AND CHAIRMAN	7.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEANA M PISCATELLI
TRUSTEE AND VICE CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN A BROCKRIEDE JR
TRUSTEE AND VICE CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER D MAHER
TRUSTEE AND TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CAROL A STILLWELL
TRUSTEE AND SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL V BENEDETTO
TRUSTEE (AS OF 7/1/2019)	1.0	0.0	Yes (X)		$0	$0	$0
FRANCIS V BONELLO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS D BYER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN C CONOVER III
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
KARYN F CUSANELLI
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MARY VADEN EISENSTADT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DENIS J GALLAGHER
TRUSTEE (AS OF 7/1/2019)	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN E GERARD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARIANNE HESSE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
LESLIE HITCHNER
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FREDERICK J KAELI JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RAYMOND KLOSE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NANCY A LEIDERSDORFF
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DEAN Q LIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ERIK W MATSON
TRUSTEE (THRU 10/3/19)	1.0	0.0	Yes (X)		$0	$0	$0
LISA MCKEAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HENRY D MERCER III
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS J MICHELLI
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
VALERIE MONTECALVO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANTOINETTE M MUSORRAFITI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TAVIT O NAJARIAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT B RUMSBY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER SHAW
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WEBSTER B TRAMMELL JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PAUL W CORLISS
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HAROLD L HODES
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT E MCALLAN
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM B ROBERTS
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,936,468	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$861,338	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	238	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPASS GROUP USA INC
PO BOX 417632	BOSTON	MA	022417632	FOOD SERVICE	$7,895,545
CORPORATE INCENTIVES INC
291 US 22 EAST BLDG 9	LEBANON	NJ	08833	ADVERTISING	$1,342,334
BRAUN RESEARCH
271 WALL STREET	PRINCETON	NJ	08540	POLLING STATS	$418,035
ELLUCIAN COMPANY LP
2003 EDMUND HALLEY DRIVE	RESTON	VA	20191	SOFTWARE SYSTEMS	$401,859
NJ EDGE NET INC
625 BROAD STREET SUITE 260	NEWARK	NJ	071024418	INTERNET SERVICES	$397,572

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	44	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$47,450	FederatedCampaignsAmt
Fundraising	$329,692	FundraisingAmt
Related Organizations	$200,583	RelatedOrganizationsAmt
Government Grants	$8,362,207	GovernmentGrantsAmt
All Other Contributions	$4,591,494	AllOtherContributionsAmt
Noncash Contributions	$620,566	NoncashContributionsAmt
Total Contributions	$13,531,426	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$211,340,225	$211,340,225	$0	$0
AUXILIARY ENTERPRISES	721310	$25,638,302	$25,638,302	$0	$0
GOVERNMENT CONTRACTS	541700	$35,386	$35,386	$0	$0
OTHER	900099	$4,325,500	$4,304,671	$0	$20,829

Field	Value	IRS element (for citing)
Total Program Service Revenue	$241,339,413	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,484,811	TotalRevenueColumnAmt
Unrelated Business Revenue	$66,176	UnrelatedBusinessRevenueAmt
Exclusion	$3,418,635	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	$58,016	TotalRevenueColumnAmt
Exclusion	$58,016	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$135,351	RealAmt
Personal	$955	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$135,351	RealAmt
Personal	$955	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,306	TotalRevenueColumnAmt
Unrelated Business Revenue	$73,133	UnrelatedBusinessRevenueAmt
Exclusion	$63,173	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$86,793,404	SecuritiesAmt
Other	$101,530	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$83,909,456	SecuritiesAmt
Other	$86,424	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,883,948	SecuritiesAmt
Other	$15,106	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,899,054	TotalRevenueColumnAmt
Exclusion	$2,899,054	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$252,004	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$329,692	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$184,939	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,065	TotalRevenueColumnAmt
Exclusion	$67,065	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CONFERENCE AND PROGRAM SERVICES	722320	$112,944	$0	$112,944	$0
FITNESS CENTER	713940	$40,555	$0	$40,555	$0
SPONSOR ADVERTISING	541890	$131,648	$0	$131,648	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,779	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$300,926	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$261,817,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$241,318,584	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$440,235	UnrelatedBusinessRevenueAmt
Exclusion	$6,526,772	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$124,066	TotalAmt
Program Services	$124,066	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$78,158,293	TotalAmt
Program Services	$78,158,293	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$349,392	TotalAmt
Program Services	$349,392	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	$3,568,896	TotalAmt
Program Services	$968,705	ProgramServicesAmt
Management And General	$2,157,301	ManagementAndGeneralAmt
Fundraising	$442,890	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$198,768	TotalAmt
Management And General	$198,768	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,027,474	TotalAmt
Program Services	$71,436,170	ProgramServicesAmt
Management And General	$15,835,438	ManagementAndGeneralAmt
Fundraising	$1,755,866	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,236,832	TotalAmt
Program Services	$4,251,157	ProgramServicesAmt
Management And General	$944,987	ManagementAndGeneralAmt
Fundraising	$40,688	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,439,753	TotalAmt
Program Services	$15,461,774	ProgramServicesAmt
Management And General	$3,758,152	ManagementAndGeneralAmt
Fundraising	$219,827	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,549,010	TotalAmt
Program Services	$5,166,528	ProgramServicesAmt
Management And General	$1,299,337	ManagementAndGeneralAmt
Fundraising	$83,145	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$57,807	TotalAmt
Management And General	$57,807	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$204,890	TotalAmt
Management And General	$204,890	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$26,465	TotalAmt
Management And General	$26,465	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,052,445	TotalAmt
Management And General	$1,052,445	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,842,848	TotalAmt
Program Services	$9,540,439	ProgramServicesAmt
Management And General	$2,186,790	ManagementAndGeneralAmt
Fundraising	$115,619	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,197,106	TotalAmt
Program Services	$432,349	ProgramServicesAmt
Management And General	$1,764,757	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,792,867	TotalAmt
Program Services	$2,959,058	ProgramServicesAmt
Management And General	$768,845	ManagementAndGeneralAmt
Fundraising	$64,964	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,787,682	TotalAmt
Program Services	$342,924	ProgramServicesAmt
Management And General	$1,444,758	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,082,990	TotalAmt
Program Services	$7,550,351	ProgramServicesAmt
Management And General	$2,406,991	ManagementAndGeneralAmt
Fundraising	$125,648	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,792,379	TotalAmt
Program Services	$2,468,530	ProgramServicesAmt
Management And General	$283,908	ManagementAndGeneralAmt
Fundraising	$39,941	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	$500,445	TotalAmt
Program Services	$493,811	ProgramServicesAmt
Management And General	$6,634	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$561,118	TotalAmt
Program Services	$561,118	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,011,608	TotalAmt
Program Services	$12,844,367	ProgramServicesAmt
Management And General	$936,916	ManagementAndGeneralAmt
Fundraising	$230,325	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,532,600	TotalAmt
Program Services	$2,009,699	ProgramServicesAmt
Management And General	$477,676	ManagementAndGeneralAmt
Fundraising	$45,225	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND MEMBERSHIPS	$1,895,700	$250,498	$1,634,736	$10,466
BOOKSTORE MATERIALS	$1,467,184	$1,467,184	$0	$0
LIBRARY MATERIALS	$925,038	$925,038	$0	$0
RESIDENT ASST. ROOM & BOARD	$798,803	$798,803	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$892,471	TotalAmt
Program Services	$374,247	ProgramServicesAmt
Management And General	$514,121	ManagementAndGeneralAmt
Fundraising	$4,103	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$260,074,930	TotalAmt
Program Services	$218,934,501	ProgramServicesAmt
Management And General	$37,961,722	ManagementAndGeneralAmt
Fundraising	$3,178,707	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,125	BOYAmt
EOY	$13,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,487,548	BOYAmt
EOY	$17,456,266	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,189,651	BOYAmt
EOY	$10,407,394	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,395,182	BOYAmt
EOY	$2,094,145	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	$737,220	BOYAmt
EOY	$796,162	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,262,037	BOYAmt
EOY	$2,425,674	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$411,241,281	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$200,413,847	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$220,535,992	BOYAmt
EOY	$210,827,434	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$60,719,861	BOYAmt
EOY	$59,063,948	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$97,459,574	BOYAmt
EOY	$98,091,147	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,606,892	BOYAmt
EOY	$4,091,826	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	$0	BOYAmt
EOY	$294,508	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$412,411,082	BOYAmt
EOY	$405,562,336	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,484,188	BOYAmt
EOY	$14,416,270	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	$10,021,704	BOYAmt
EOY	$8,462,850	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$9,656,585	BOYAmt
EOY	$6,307,319	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,152,315	BOYAmt
EOY	$2,460,115	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,391,460	BOYAmt
EOY	$11,433,068	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,706,252	BOYAmt
EOY	$43,079,622	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	$284,982,254	BOYAmt
EOY	$285,360,746	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,772,576	BOYAmt
EOY	$77,121,968	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$362,704,830	BOYAmt
EOY	$362,482,714	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$412,411,082	BOYAmt
EOY	$405,562,336	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,742,087	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,965,271	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,068	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Field	Value	IRS element (for citing)
Filing Organizations Total	$114,689	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$114,689	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$259,960,241	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$260,074,930	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$116,176	CurrentYearMinus3Amt
Current Year Minus2	$115,272	CurrentYearMinus2Amt
Current Year Minus1	$110,619	CurrentYearMinus1Amt
Current Year	$114,689	CurrentYearAmt
Total	$456,756	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$604,559	RevenuesIncludedAmt
Assets Included	$2,844,289	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,999,000	BeginningYearBalanceAmt
Contributions	$3,790,000	ContributionsAmt
Investment Earnings Or Losses	$10,430,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,031,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,875,000	OtherExpendituresAmt
End Year Balance	$90,313,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,346,000	BeginningYearBalanceAmt
Contributions	$1,980,000	ContributionsAmt
Investment Earnings Or Losses	-$622,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$894,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,811,000	OtherExpendituresAmt
End Year Balance	$78,999,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.37000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24000	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	$17,726,527	OtherCostOrOtherBasisAmt
Book Value	$17,726,527	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$270,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$242,698,113	OtherCostOrOtherBasisAmt
Depreciation	$90,977,958	DepreciationAmt
Book Value	$151,990,155	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,351,268	OtherCostOrOtherBasisAmt
Depreciation	$1,185,294	DepreciationAmt
Book Value	$1,165,974	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,727,234	OtherCostOrOtherBasisAmt
Depreciation	$23,957,708	DepreciationAmt
Book Value	$8,769,526	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$115,468,139	OtherCostOrOtherBasisAmt
Depreciation	$84,292,887	DepreciationAmt
Book Value	$31,175,252	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$210,827,434	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$50,102,533	F
FIXED INCOME FUNDS	$19,406,656	F
HEDGE EQUITY FUNDS	$10,294,987	F
NON-MARKETABLE FUNDS	$18,184,035	F
OTHER	$102,936	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$98,091,147	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$155,646
STUDENT LOAN GRANTS REFUNDABLE	$4,069,134
ASSET RETIREMENT OBLIGATION	$7,202,288
DUE TO AFFILIATE	$6,000

Field	Value	IRS element (for citing)
Total Liability	$11,433,068	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (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

SCHEDULE E, PART I, LINE 3

MONMOUTH UNIVERSITY MAKES ITS RACIALLY NONDISCRIMINATORY POLICY PUBLIC THROUGH BY POSTING IT ON THE UNIVERSITYS HOMEPAGE ON ITS WEBSITE.

SCHEDULE E, PART I, LINE 6A

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	EmployeeEmployeeCnt
Europe (Including Iceland and Greenland)	Grantmaking	Study Abroad Program	$302,472
East Asia and the Pacific	Grantmaking	Study Abroad Program	$46,920
South Asia	Program Services	Student Recruitment	$10,945	4
Central America and the Caribbean	Program Services	Student Research Trips	$75,499	4
Europe (Including Iceland and Greenland)	Program Services	Research Consulting	$17,100	1
Europe (Including Iceland and Greenland)	Program Services	Academic Support	$546	2
East Asia and the Pacific	Program Services	Academic Support	$300	1
South Asia	Program Services	Student Research Trips	$500	1
Europe (Including Iceland and Greenland)	Program Services	Student Recruitment	$2,500	1
South Asia	Program Services	Study Abroad Program	$38,463	1
Europe (Including Iceland and Greenland)	Program Services	Study Abroad Program	$633,572	4
East Asia and the Pacific	Program Services	Study Abroad Program	$89,079	2
Central America and the Caribbean	Program Services	Study Abroad Program	$6,350	1

Field	Value	IRS element (for citing)
Subtotal Employees	22	SubtotalEmployeesCnt
Total Employee	22	TotalEmployeeCnt
Subtotal Spent	$1,224,246	SubtotalSpentAmt
Total Spent	$1,224,246	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Study Abroad Students	Europe (Including Iceland and Greenland)	15	$127,923	electronic	$0
Study Abroad Students	Europe (Including Iceland and Greenland)	15	$164,799	electronic	$0
Study Abroad Students	Europe (Including Iceland and Greenland)	2	$9,750	electronic	$0
Study Abroad Students	East Asia and the Pacific	7	$46,920	electronic	$0

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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2	MONMOUTH UNIVERSITY GRANTS, INCLUDING THOSE GRANTS RELATED TO STUDENTS PARTICIPATING IN OUR STUDY ABROAD PROGRAM, TAKE THE FORM OF SCHOLARSHIPS AWARDED BY OUR FINANCIAL AID OFFICE FOR TUITION, ROOM, BOARD AND BOOKS. THE SCHOLARSHIPS ARE AWARDED IN ACCORDANCE WITH THE GUIDELINES ESTABLISHED FOR EACH SCHOLARSHIP AND ARE ADMINISTERED BY THE FINANCIAL AID OFFICE. CREDITING OF SCHOLARSHIPS TO STUDENT ACCOUNTS IS ADMINISTERED BY THE BURSAR'S OFFICE. THE SCHOLARSHIPS REPORTED HERE WERE GRANTED TO MONMOUTH UNIVERSITY STUDENTS WHILE THEY WERE STUDYING ABROAD AND REPORTED IN ACCORDANCE WITH THE SCHEDULE F INSTRUCTIONS AND THE IRS'S FILING TIPS.
SCHEDULE F, PART I, LINE 3	MONMOUTH UNIVERSITY MADE NO DIRECT INVESTMENTS IN FOREIGN CORPORATIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2020.
SCHEDULE F, PART IV	MONMOUTH UNIVERSITY INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE UNIVERSITY'S ACTIVITIES MAY NOT REACH THRESHOLDS REQUIRED FOR FILING FORMS 926, 5471 OR 8621. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Holiday Ball	Event1Nm
Gross Receipts Event1	$254,801	GrossReceiptsEvent1Amt
Charitable Contri Event1	$94,697	CharitableContriEvent1Amt
Gross Revenue Event1	$160,104	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,601	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$61,130	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,566	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,217	OtherDirectExpensesEvent1Amt
Event2	BUS LDRS	Event2Nm
Gross Receipts Event2	$245,840	GrossReceiptsEvent2Amt
Charitable Contri Event2	$201,255	CharitableContriEvent2Amt
Gross Revenue Event2	$44,585	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,930	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$32,841	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,195	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,643	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$81,055	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$33,740	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$47,315	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$535	CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,700	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$36,706	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$375	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$581,696	GrossReceiptsTotalAmt
Charitable Contributions Tot	$329,692	CharitableContributionsTotAmt
Gross Revenue Total Events	$252,004	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$535	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$17,231	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$130,677	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,261	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,235	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$184,939	DirectExpenseSummaryEventsAmt
Net Income Summary	$67,065	NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 Cedar Avenue	AddressLine1Txt
City	West Long Branch	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Borough of West Long Branch
967 Broadway	West Long Branch	NJ	07764	216001351	GOVERNMENT	$36,241	$0	GENERAL SUPPORT
The City of Long Branch
344 Broadway	Long Branch	NJ	07764	216000806	GOVERNMENT	$75,825	$0	GENERAL SUPPORT
Six Flags Charitable Foundation Inc
PO Box 120	Jackson	NJ	08527	912153042	501(C)3	$12,000	$0	SCHOLARSHIP FUND

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Tuition Discount	5511	$71,551,452	$0
Auxiliary Enterprise Discount	187	$4,172,736	$0
CARES Act Emergency Grants	3034	$2,430,055	$0
President's Relief Fund Grants	10	$4,050

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONMOUTH UNIVERSITY GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS ARE MODEST AND ARE APPROVED BY OUR OFFICE OF PUBLIC AFFAIRS AND MONITORED BY THE PRESIDENT'S CABINET. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS TAKE THE FORM OF SCHOLARSHIPS TO OUR STUDENTS. THE SOURCE OF FUNDING OF THESE SCHOLARSHIPS MAY BE UNIVERSITY INSTITUTIONAL FUNDS, GOVERNMENT FUNDS OR DONOR FUNDS. UNIVERSITY FUNDED SCHOLARSHIPS ARE ADMINISTERED BY THE UNIVERSITY'S ADMISSIONS OFFICE, BOTH GRADUATE AND UNDERGRADUATE, AND AWARDED USING A CALCULATION DRIVEN BY PRIOR ACADEMIC PERFORMANCE STATISTICS. GOVERNMENT FUNDED SCHOLARSHIPS ARE AWARDED BY THE UNIVERSITY'S FINANCIAL AID OFFICE WITH STRICT ADHERENCE TO GOVERNMENT REGULATIONS AND AWARD CRITERIA. DONOR FUNDED SCHOLARSHIPS, WHETHER SPONSORED OR ENDOWED, ARE AWARDED BY THE UNIVERSITY'S FINANCIAL AID OFFICE WITH STRICT ADHERENCE TO THE DONOR'S WRITTEN AWARD CRITERIA. THE UNIVERSITY'S DEVELOPMENT OFFICE WORKS WITH THE DONOR AT THE TIME OF THE GIFT TO ESTABLISH THE WRITTEN AWARD CRITERIA AND THESE CRITERIA ARE MAINTAINED FOR REFERENCE IN BOTH THE UNIVERSITY'S DEVELOPMENT AND FINANCIAL AID OFFICES. DURING FISCAL YEAR 2020, THE UNIVERSITY DISTRIBUTED EMERGENCY FINANCIAL AID GRANTS AND PRESIDENT RELIEF FUND HARDSHIP GRANTS TO STUDENTS UNDER SECTION 18004(A)(1) OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY (CARES) ACT. THE DEPARTMENT OF EDUCATION (DOE) PROVIDED INSTITUTIONS WITH SIGNIFICANT DISCRETION FOR THE DISTRIBUTION OF THESE GRANTS. HOWEVER, THE DOE DID STIPULATE THAT THE GRANTS BE DIRECTED TO STUDENTS WITH THE MOST SIGNIFICANT FINANCIAL NEEDS ARISING FROM THE CORONAVIRUS PANDEMIC. EMERGENCY FINANCIAL AID GRANTS WERE AWARDED BY THE FINANCIAL AID OFFICE USING A SYSTEM AND PROCESS TAKING INTO CONSIDERATION BOTH STUDENTS TITLE IV ELIGIBILITY AND FINANCIAL NEED. PRESIDENT RELIEF FUND HARDSHIP GRANTS WERE ADMINISTERED BY AN INTERNAL COMMITTEE WHO REVIEWED STUDENT APPLICATIONS AND AWARDED HARDSHIP GRANTS TO SUPPORT STUDENT HARDSHIPS ARISING FROM THE PANDEMIC, INCLUDING BUT NOT LIMITED TO, TECHNOLOGY ACCESS, FOOD INSECURITIES, AND NECESSITIES FOR DAILY LIVING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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
GREY J DIMENNA
PRESIDENT (THROUGH 7/31/19)	$299,771	$0	$175,000	$0	$52,700	$0	$22,400	$0	$29,934	$0	$579,805	$0	$0	$0
KING D RICE
HEAD BASKETBALL COACH	$467,791	$0	$0	$0	$45,118	$0	$22,400	$0	$39,499	$0	$574,808	$0	$0	$0
WILLIAM CRAIG
VP FOR FINANCE	$308,770	$0	$0	$0	$6,131	$0	$22,400	$0	$31,093	$0	$368,394	$0	$0	$0
DONALD MOLIVER
DEAN - SCHOOL OF BUSINESS	$283,314	$0	$0	$0	$7,820	$0	$22,400	$0	$27,789	$0	$341,323	$0	$0	$0
PATRICK F LEAHY
PRESIDENT (AS OF 8/1/19)	$267,158	$0	$0	$0	$23,340	$0	$21,435	$0	$25,783	$0	$337,716	$0	$0	$0
PATRICIA SWANNACK
VP FOR ADMINISTRATIVE SERVICES	$283,089	$0	$0	$0	$3,173	$0	$22,400	$0	$25,453	$0	$334,115	$0	$0	$0
JONATHAN MEER
VP FOR UNIVERSITY ADVANCEMENT	$247,911	$0	$0	$0	$9,309	$0	$20,776	$0	$54,192	$0	$332,188	$0	$0	$0
LAURA MORIARTY thru 73119
PROVOST & VP ACA.AFF.	$284,908	$0	$0	$0	$1,347	$0	$22,400	$0	$11,532	$0	$320,187	$0	$0	$0
ROBERT MCCAIG
VP ENROLLMENT MGMT	$261,705	$0	$0	$0	$1,409	$0	$21,015	$0	$31,751	$0	$315,880	$0	$0	$0
EDWARD CHRISTENSEN
VP/INFORMATION MANAGEMENT	$226,533	$0	$0	$0	$0	$0	$18,446	$0	$68,725	$0	$313,704	$0	$0	$0
JOHN CHRISTOPHER
VP & GENERAL COUNSEL	$257,841	$0	$0	$0	$1,409	$0	$21,010	$0	$30,547	$0	$310,807	$0	$0	$0
MARILYN MCNEIL
VP/DIRECTOR ATHLETICS	$241,065	$0	$0	$0	$13,212	$0	$19,779	$0	$31,615	$0	$305,671	$0	$0	$0
THOMAS S PEARSON
PROFESSOR	$225,739	$0	$0	$0	$10,761	$0	$18,484	$0	$29,544	$0	$284,528	$0	$0	$0
KENNETH WOMACK
DEAN-SCHOOL OF HUMANITIES	$238,338	$0	$0	$0	$1,273	$0	$19,283	$0	$22,801	$0	$281,695	$0	$0	$0
PATRICK MURRAY
DIRECTOR/POLLING INSTITUTE	$225,074	$0	$0	$0	$2,706	$0	$18,254	$0	$29,315	$0	$275,349	$0	$0	$0
MARY ANNE NAGY
VP FOR STUDENT SERVICES	$247,238	$0	$0	$0	$3,259	$0	$19,927	$0	$1,431	$0	$271,855	$0	$0	$0
REKHA DATTA as of 8119
Interim Provost/Faculty	$198,054	$0	$0	$0	$3,452	$0	$16,089	$0	$21,146	$0	$238,741	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
LINE 1A	FIRST-CLASS OR CHARTER TRAVEL THE PRESIDENT'S CONTRACT PROVIDES THAT THE PRESIDENT MAY UTILIZE FIRST CLASS TRAVEL FOR FLIGHTS LONGER THAN TWO HOURS WHEN THE PRESIDENT IS TRAVELING ON UNIVERSITY BUSINESS.
LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR THE BENEFIT AND CONVENIENCE OF THE UNIVERSITY IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY DISCHARGED AND AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED BY THE BOARD OF TRUSTEES TO RESIDE IN A HOME LOCATED ON CAMPUS AND PROVIDED BY THE UNIVERSITY AT ITS EXPENSE. THE VALUE OF THE PRESIDENT'S RESIDENCE FOR PERSONAL USE OF $49,800 IS REPORTED AS NON-TAXABLE COMPENSATION ON FORM 990.
LINE 1A	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE BOARD OF TRUSTEES HAS INCLUDED IN THE PRESIDENT'S COMPENSATION PACKAGE REIMBURSEMENT FOR FINANCIAL PLANNING COSTS. THIS REIMBURSEMENT IS GROSSED UP TO COVER THE APPLICABLE TAXES AND REPORTED AS COMPENSATION ON THE PRESIDENT'S W-2 AND ON FORM 990.
LINE 1A	HEALTH OR SOCIAL CLUB DUES THE BOARD OF TRUSTEES REQUIRES THE UNIVERSITY TO MAINTAIN A MEMBERSHIP WITH A LOCAL GOLF CLUB SOLELY TO BE USED FOR UNIVERSITY FUNDRAISING, FRIEND RAISING AND OTHER UNIVERSITY BUSINESS. THE PRESIDENT HAS APPOINTED THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT TO HOLD THIS MEMBERSHIP. THE VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT MAY NOT USE THIS MEMBERSHIP FOR PERSONAL USE. THIS MEMBERSHIP IS INCLUDED AS NON-TAXABLE COMPENSATION ON FORM 990 ($24,031). THE PRESIDENT HAS A SOCIAL MEMBERSHIP AT THE LOCAL GOLF CLUB FOR WHICH NO DUES ARE PAID.
LINE 1A	PERSONAL SERVICES THE PRESIDENT'S RESIDENCE MANAGER SPENDS A MAXIMUM OF ONE DAY PER WEEK ON PERSONAL MATTERS OF THE PRESIDENT FOR HIS APARTMENT WITHIN THE RESIDENCE. THE VALUE OF THIS SERVICE IS INCLUDED AS COMPENSATION ON THE PRESIDENT'S W-2 AND ON FORM 990.
Line 7	THE PRESIDENT RECEIVED A BONUS UNDER THE TERMS OF HIS EMPLOYMENT CONTRACT WHICH IS MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Diane Fitzgerald
Family member of Officer	$54,314	Employee Compensation	false
James Gaul
Family member of Officer	$104,961	Employee Compensation	false
Angela Michelli
Family member of Trustee	$39,493	Employee Compensation	false
Willam E Fitzgerald PE
Family member of Officer	$131,296	Employee Compensation	false
OceanFirst Bank
Substantial Contributor	$1,551,710	Mortgage Payments	false
MPA Inc
Substantial Contributor	$1,284,463	Facilities Rental	false

Supplemental Information Detail SupplementalInformationDetail

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$604,559	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Expert opinion	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	3	ContributionCnt
Noncash Contributions Rpt F990	$16,007	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fmv on date of sale	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	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
General Statement Regarding Covid-19 Pandemic	As a result of the coronavirus pandemic, the University provided credits to students of $5,204,363 for room and board, commuter meal plans and commuter parking fees for services the University could no longer provide for the remainder of the spring 2020 semester. In addition, the University received an allocation from the Higher Education Emergency Relief Fund (HEERF) established under the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) of $4,935,299, which included $2,467,650 to provide emergency aid to eligible students and $2,467,649 to mitigate the financial losses associated with COVID-19 disruptions to the University. As of June 30, 2020, $2,430,055 was distributed to students. Federal grant revenue was recognized totaling $4,860,110 for the year ending June 30, 2020. There continues to be significant uncertainty around the breadth and duration of business disruptions related to COVID-19 as well as its impact on the U.S. and international economies. As such, the University is unable to determine if it will have a material impact to its financial statements in the future. Form 990, Part VI, Section A, Line 1A THERE ARE THREE CLASSES OF TRUSTEES WHO SERVE ON THE BOARD OF TRUSTEES: REGULAR TRUSTEES, LIFE TRUSTEES AND TRUSTEES EMERITI. THE CURRENT LIFE TRUSTEES WERE ELIGIBLE TO BE ELECTED TO A FIVE YEAR TERM AFTER DISTINCTIVE SERVICE ON THE BOARD FOR TWO FULL TERMS AS A REGULAR TRUSTEE; NO NEW LIFE TRUSTEES MAY BE APPOINTED. AT THE END OF THE FIVE YEAR TERM, THE LIFE TRUSTEE AUTOMATICALLY BECOMES A TRUSTEE EMERITIS. TRUSTEES EMERITI ARE ELIGIBLE TO BE ELECTED AFTER DISTINCTIVE SERVICE FOR AT LEAST TWO CONSECUTIVE TERMS WITHOUT INTERRUPTION AS A REGULAR TRUSTEE UPON RECOMMENDATION BY THE COMMITTEE ON TRUSTEES, A MAJORITY VOTE OF THE FULL MEMBERSHIP OF THE EXECUTIVE COMMITTEE AND TWO-THIRDS VOTE OF THE FULL BOARD OF TRUSTEES. TRUSTEE EMERITI MAY VOTE ON NON-FINAL MATTERS AT COMMITTEE MEETINGS BUT NOT AT FULL BOARD MEETINGS. THERE ARE TWELVE MEMBERS OF THE BOARD OF TRUSTEES WHO ARE TRUSTEE EMERITI. THE BOARD OF TRUSTEES HAS AN EXECUTIVE COMMITTEE THAT IS AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE FOUR OFFICERS OF THE BOARD (CHAIR, VICE CHAIR, TREASURER AND SECRETARY), THE CHAIRS OF ALL STANDING COMMITTEES, TWO AT-LARGE MEMBERS OF THE BOARD APPOINTED BY THE CHAIR OF THE BOARD, THE IMMEDIATE PAST CHAIR OF THE BOARD AND THE PRESIDENT OF THE UNIVERSITY. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MAY TAKE ANY ACTION THAT THE FULL BOARD OF TRUSTEES IS AUTHORIZED TO TAKE WITH CERTAIN EXCEPTIONS. THE EXECUTIVE COMMITTEE MAY NOT: TAKE ANY ACTION INCONSISTENT WITH A PRIOR ACT OF THE FULL BOARD OF TRUSTEES, AWARD DEGREES (OTHER THAN HONORARY DEGREES), SELECT OR APPOINT TRUSTEES OR OFFICERS, CHANGE THE UNIVERSITY'S MISSION OR PURPOSE, SELL THE UNIVERSITY'S ASSETS, ADOPT THE ANNUAL BUDGET, ALTER BYLAWS, REMOVE OR APPOINT THE PRESIDENT OR TAKE ANY ACTION SPECIFICALLY RESERVED TO THE FULL BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ALSO HAS AUTHORITY TO PURCHASE, MANAGE AND SELL LAND, BUILDINGS AND CAPITAL EQUIPMENT, THE CONSTRUCTION OF NEW BUILDINGS AND THE RENOVATIONS OF EXISTING BUILDINGS COSTING BETWEEN $500,000 AND $1,000,000. THE EXECUTIVE COMMITTEE MAY ALSO TAKE ANY ACTION DELEGATED TO IT BY THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS CHRISTOPHER MAHER AND JEANA PISCATELLI HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF TRUSTEES HAS DESIGNATED THE AUDIT COMMITTEE TO BE RESPONSIBLE FOR THE REVIEW OF FORM 990 PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. THIS RESPONSIBILITY IS INCLUDED IN THE AUDIT COMMITTEE'S CHARTER. A FINAL DRAFT OF THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE AT A REGULAR MEETING FOR THEIR REVIEW AND COMMENT. MODIFICATIONS RESULTING FROM THE REVIEW, IF ANY, ARE MADE BEFORE FILING THE FORM. IN ADDITION, AN EMAIL IS SENT OUT TO EACH MEMBER OF THE BOARD LETTING THEM KNOW THE DRAFT IS AVAILABLE FOR REVIEW AND TO ALLOW THEM AN OPPORTUNITY TO COMMENT ON IT. ALL BOARD MEMBERS RECEIVE A COPY OF THE FINAL VERSION OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEES HAS A CODE OF ETHICS, AS WELL AS A PROVISION IN ITS BYLAWS, WHICH DEALS WITH CONFLICTS OF INTEREST. ALSO, MEMBERS OF THE BOARD AND THE PRESIDENT'S CABINET OFFICERS COMPLETE AN ANNUAL DISCLOSURE STATEMENT SETTING FORTH THEIR BUSINESS AND OTHER INTERESTS. REVIEW OF SITUATIONS TO DETERMINE A CONFLICT ARE CARRIED OUT BY THE UNIVERSITY'S VICE PRESIDENT AND GENERAL COUNSEL AND IF NECESSARY THE BOARD'S EXECUTIVE COMMITTEE. BOARD MEMBERS FOUND TO HAVE A CONFLICT ON A PARTICULAR ITEM RECUSE THEMSELVES FROM PARTICIPATING AND VOTING IN CONNECTION WITH THAT ITEM. SUCH RECUSALS ARE PLACED ON THE RECORD.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B	THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY IS SET FORTH IN THE UNIVERSITY'S EXECUTIVE COMPENSATION POLICY AND THE MONMOUTH UNIVERSITY COMPENSATION COMMITTEE DOCUMENT ENTITLED "RESPONSIBILITIES OF THE COMMITTEE AND MEMBERS OF THE COMMITTEE". PURSUANT TO THAT POLICY, THE BOARD'S COMPENSATION COMMITTEE (ALL OF WHOM ARE INDEPENDENT) AND THE VICE PRESIDENT AND GENERAL COUNSEL REVIEW COMPARABLE COMPENSATION DATA PROVIDED BY AN INDEPENDENT OUTSIDE CONSULTANT AND MAKE COMPENSATION RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES AS TO THE COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND THE BOARD OF TRUSTEES MEETINGS CONCERNING SUCH ACTIONS ARE REVIEWED AND APPROVED BY BOTH BODIES.
FORM 990, PART VI, SECTION C, LINE 19	MONMOUTH UNIVERSITY DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE UNIVERSITY'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART VII, LINE 1A	REPORTABLE COMPENSATION FOR WILLIAM O. GEORGE III WAS NOT RECEIVED IN HIS CAPACITY AS TRUSTEE, RATHER AS AN ADJUNCT FACULTY MEMBER.
FORM 990, PART XI, LINE 9	ADJUSTMENT OF $(1,068) TO CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2019 INCLUDED IN THE 2018 FORM 990, PART VIII, LINE 1F THAT WERE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2020.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Bruce Springsteen Archives & Center	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Cedar Avenue	AddressLine1Txt
City	West Long Branch	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07764	ZIPCd

Field	Value	IRS element (for citing)
EIN	825325604	EIN
Primary Activities	Education	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	12A TYPE I	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	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Bruce Springsteen Archives & Center
c	$200,583	vendor invoice
Bruce Springsteen Archives & Center
o	$104,608	time and effort
Bruce Springsteen Archives & Center
q	$91,519	vendor invoice