MONMOUTH UNIVERSITY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MONMOUTH UNIVERSITY INC (EIN 21-0634584)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-11
- IRS object ID
- 202011329349302066
- Schema version
- 2018v3.3
- 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 | 2020-05-11T13:01:13-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2020-05-11 | 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 | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.90.15.8 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520201325000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A87539D75D44546F9E81755E19BD8DC508F41D5E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 979609585EDF7A80B261DC170E7F22891F321D40 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $377,360,254 | 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 | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 3636 | TotalEmployeeCnt |
| Total Volunteers | 328 | TotalVolunteersCnt |
| Total Gross UBI | $597,481 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $92,798 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,837,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,826,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $245,207,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,238,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,574,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,933,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,037,842 | PYOtherRevenueAmt |
| CY Other Revenue | $865,049 | CYOtherRevenueAmt |
| PY Total Revenue | $263,657,696 | PYTotalRevenueAmt |
| CY Total Revenue | $267,863,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,906,141 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,145,140 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $118,435,345 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $121,994,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,065,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,733,065 | PYOtherExpensesAmt |
| CY Other Expenses | $63,479,074 | CYOtherExpensesAmt |
| PY Total Expenses | $248,074,551 | PYTotalExpensesAmt |
| CY Total Expenses | $259,619,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,583,145 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,244,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $405,122,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,411,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,898,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,706,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $352,223,925 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $362,704,830 | 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 | $217,455,992 | ExpenseAmt |
| Grant | $74,145,140 | GrantAmt |
| Revenue | $248,238,362 | 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, 24 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 Addition Studies Accreditation Commission (NASAC) (MA Addiction Studies), a candidate for accreditation by the Council on Academic Accreditation in Audiology and Speech-Language Pathology of the American Speech and-Language Hearing Association (pre-accreditation status awarded to developing or emerging programs for a maximum of 5 years), ARC-PA (Accreditation-Probation status), 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 2018 student enrollment was 4603 undergraduate (97% full-time) and 1537 graduate students (43% full-time) who represented 35 states and 31 countries. Monmouth employs 312 full-time faculty of whom 75% have earned their terminal degree. Monmouth students receive individualized faculty attention with a 13:1 student-to-faculty ratio and average class sizes of 21 for UG or 14 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 80.6% and our six-year graduation rate is 69.3%. 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 117 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 the Office of Transformative Learning, academic advising, career services, tutorial and writing services, supplemental instruction, and service learning & community services. 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 | $217,455,992 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 734 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3636 | 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 |
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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GREY J DIMENNA | |||||||||
| PRESIDENT | 70.0 | 0.0 | Yes (X) | Yes (X) | $615,029 | $0 | $70,508 | ||
| MICHAEL A PLODWICK | |||||||||
| TRUSTEE AND CHAIRMAN | 9.0 | 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 | ||
| CHRISTOPHER MAHER | |||||||||
| TRUSTEE AND TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SPICER TOTO | |||||||||
| TRUSTEE AND SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANCIS V BONELLO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A BROCKRIEDE JR | |||||||||
| 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 | |||
| MARTI S EGGER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY EISENSTADT | |||||||||
| TRUSTEE (AS OF 7/1/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM O GEORGE III | |||||||||
| TRUSTEE (AS OF 7/1/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN E GERARD | |||||||||
| TRUSTEE (AS OF 7/1/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIANNE HESSE | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE HITCHNER | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK J KAELI JR | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND KLOSE | |||||||||
| TRUSTEE (AS OF 7/1/2018) | 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 MATSON | |||||||||
| TRUSTEE | 2.0 | 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 (AS OF 7/1/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANTOINETTE M MUSORRAFITI | |||||||||
| TRUSTEE (AS OF 7/1/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TAVIT O NAJARIAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT B RUMSBY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER SHAW | |||||||||
| TRUSTEE (AS OF 7/1/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL A STILLWELL | |||||||||
| TRUSTEE | 2.0 | 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 | |||
| WILLIAM CRAIG | |||||||||
| VP FOR FINANCE | 55.0 | 0.0 | Yes (X) | $308,342 | $0 | $54,720 | |||
| LAURA MORIARTY | |||||||||
| PROVOST & VP ACA.AFF. | 55.0 | 0.0 | Yes (X) | $281,000 | $0 | $32,841 | |||
| PATRICIA SWANNACK | |||||||||
| VP FOR ADMINISTRATIVE SERVICES | 55.0 | 0.0 | Yes (X) | $284,756 | $0 | $54,022 | |||
| MARY ANNE NAGY | |||||||||
| VP FOR STUDENT SERVICES/ACTING | 55.0 | 0.0 | Yes (X) | $253,649 | $0 | $21,584 | |||
| JOHN CHRISTOPHER | |||||||||
| VP & GENERAL COUNSEL | 55.0 | 0.0 | Yes (X) | $253,631 | $0 | $50,882 | |||
| MARILYN MCNEIL | |||||||||
| VP/DIRECTOR ATHLETICS | 55.0 | 0.0 | Yes (X) | $249,753 | $0 | $50,028 | |||
| ROBERT MCCAIG | |||||||||
| VP ENROLLMENT MGMT | 55.0 | 0.0 | Yes (X) | $257,339 | $0 | $50,526 | |||
| JONATHAN MEER | |||||||||
| VP of university advancement | 55.0 | 0.0 | Yes (X) | $215,710 | $0 | $52,304 | |||
| EDWARD CHRISTENSEN | |||||||||
| VP/Information Management | 55.0 | 0.0 | Yes (X) | $246,845 | $0 | $48,224 | |||
| KING D RICE | |||||||||
| HEAD BASKETBALL COACH | 40.0 | 0.0 | $505,133 | $0 | $60,281 | Yes (X) | |||
| DONALD MOLIVER | |||||||||
| DEAN - SCHOOL OF BUSINESS | 40.0 | 0.0 | $278,456 | $0 | $49,153 | Yes (X) | |||
| KENNETH WOMACK | |||||||||
| DEAN-SCHOOL OF HUMANITIES | 40.0 | 0.0 | $234,933 | $0 | $42,580 | Yes (X) | |||
| THOMAS S PEARSON | |||||||||
| PROFESSOR | 40.0 | 0.0 | $226,897 | $0 | $46,294 | Yes (X) | |||
| PATRICK MURRAY | |||||||||
| DIRECTOR/POLLING INSTITUTE | 40.0 | 0.0 | $221,933 | $0 | $42,580 | Yes (X) | |||
| PAUL GAFFNEY | |||||||||
| POLICY FELLOW (FORMER PRES.) | 20.0 | 0.0 | $130,093 | $0 | $0 | Yes (X) | |||
| PAUL R BROWN | |||||||||
| FORMER PRESIDENT | 20.0 | 0.0 | $433,709 | $0 | $23,578 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,997,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $750,105 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 194 | 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 |
|---|---|---|---|---|---|
| COMPASS GROUP USA INC | |||||
| PO Box 417632 | BOSTON | MA | 022417632 | FOOD SERVICE | $7,206,549 |
| TORCON INC | |||||
| 328 NEWMAN SPRINGS ROAD | RED BANK | NJ | 07701 | CONSTRUCTION MGMT | $2,351,590 |
| BEYNON SPORTS SURFACES INC | |||||
| 16 ALT ROAD | HUNT VALLEY | MD | 21030 | TURF RESURFACING | $1,948,331 |
| THOMAS FARRELL LANDSCAPE SUPPLY IN | |||||
| 761 SHREWSBURY AVENUE | SHREWSBURY | NJ | 07702 | LANDSCAPE SERVICES | $846,788 |
| BENJAMIN R HARVEY CO INC | |||||
| 9 CINDY LANE | OCEAN | NJ | 07712 | CONSTRUCTION MGMT | $711,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $47,500 | FederatedCampaignsAmt |
| Fundraising | $343,431 | FundraisingAmt |
| Government Grants | $2,957,515 | GovernmentGrantsAmt |
| All Other Contributions | $6,477,790 | AllOtherContributionsAmt |
| Noncash Contributions | $572,204 | NoncashContributionsAmt |
| Total Contributions | $9,826,236 | 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 | $210,305,316 | $210,305,316 | $0 | $0 |
| AUXILIARY ENTERPRISES | 721310 | $32,992,691 | $32,992,691 | $0 | $0 |
| GOVERNMENT CONTRACTS | 541700 | $27,480 | $27,480 | $0 | $0 |
| OTHER | 900099 | $4,912,875 | $4,749,426 | $0 | $163,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,238,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,915,369 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,824 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,923,193 | 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 | $82,365 | TotalRevenueColumnAmt |
| Exclusion | $82,365 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,794 | RealAmt |
| Personal | $51,750 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $260,794 | RealAmt |
| Personal | $51,750 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,544 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $195,786 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,179,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,161,242 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,018,452 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,018,452 | TotalRevenueColumnAmt |
| Exclusion | $5,018,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $396,165 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $343,431 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $335,544 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,621 | TotalRevenueColumnAmt |
| Exclusion | $60,621 | 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 | $225,075 | $0 | $225,075 | $0 |
| FITNESS CENTER | 713940 | $54,680 | $0 | $54,680 | $0 |
| SPONSOR ADVERTISING | 541890 | $60,070 | $0 | $60,070 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $69,694 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $409,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,863,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,074,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $597,481 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,364,838 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,087 | TotalAmt |
| Program Services | $125,087 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,799,858 | TotalAmt |
| Program Services | $73,799,858 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,195 | TotalAmt |
| Program Services | $220,195 | 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 | $3,406,722 | TotalAmt |
| Program Services | $934,805 | ProgramServicesAmt |
| Management And General | $1,995,998 | ManagementAndGeneralAmt |
| Fundraising | $475,919 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,001 | TotalAmt |
| Program Services | $266,604 | ProgramServicesAmt |
| Management And General | $189,397 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,408,852 | TotalAmt |
| Program Services | $69,791,649 | ProgramServicesAmt |
| Management And General | $16,098,706 | ManagementAndGeneralAmt |
| Fundraising | $1,518,497 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,177,069 | TotalAmt |
| Program Services | $4,181,997 | ProgramServicesAmt |
| Management And General | $969,426 | ManagementAndGeneralAmt |
| Fundraising | $25,646 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,041,608 | TotalAmt |
| Program Services | $15,091,912 | ProgramServicesAmt |
| Management And General | $3,782,172 | ManagementAndGeneralAmt |
| Fundraising | $167,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,504,595 | TotalAmt |
| Program Services | $5,119,822 | ProgramServicesAmt |
| Management And General | $1,318,563 | ManagementAndGeneralAmt |
| Fundraising | $66,210 | 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 | $39,145 | TotalAmt |
| Management And General | $39,145 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,420 | TotalAmt |
| Management And General | $206,420 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,508 | TotalAmt |
| Management And General | $17,508 | 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 | $931,317 | TotalAmt |
| Management And General | $931,317 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,651,469 | TotalAmt |
| Program Services | $11,062,653 | ProgramServicesAmt |
| Management And General | $2,350,074 | ManagementAndGeneralAmt |
| Fundraising | $238,742 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567,179 | TotalAmt |
| Program Services | $619,749 | ProgramServicesAmt |
| Management And General | $1,947,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,581,160 | TotalAmt |
| Program Services | $3,459,896 | ProgramServicesAmt |
| Management And General | $1,036,045 | ManagementAndGeneralAmt |
| Fundraising | $85,219 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,875 | TotalAmt |
| Program Services | $278,307 | ProgramServicesAmt |
| Management And General | $1,537,568 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,960,170 | TotalAmt |
| Program Services | $8,281,260 | ProgramServicesAmt |
| Management And General | $2,543,800 | ManagementAndGeneralAmt |
| Fundraising | $135,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701,793 | TotalAmt |
| Program Services | $3,172,094 | ProgramServicesAmt |
| Management And General | $469,912 | ManagementAndGeneralAmt |
| Fundraising | $59,787 | 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 | $776,838 | TotalAmt |
| Program Services | $776,114 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,246 | TotalAmt |
| Program Services | $741,246 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,054,270 | TotalAmt |
| Program Services | $12,897,710 | ProgramServicesAmt |
| Management And General | $931,450 | ManagementAndGeneralAmt |
| Fundraising | $225,110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,275 | TotalAmt |
| Program Services | $1,968,884 | ProgramServicesAmt |
| Management And General | $487,175 | ManagementAndGeneralAmt |
| Fundraising | $46,216 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $2,157,012 | $585,961 | $1,558,513 | $12,538 |
| BOOKSTORE MATERIALS | $1,811,585 | $1,811,585 | $0 | $0 |
| LIBRARY MATERIALS | $976,065 | $976,065 | $0 | $0 |
| RESIDENT ASST. ROOM & BOARD | $922,406 | $922,406 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,341 | TotalAmt |
| Program Services | $370,133 | ProgramServicesAmt |
| Management And General | $686,348 | ManagementAndGeneralAmt |
| Fundraising | $8,860 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,619,061 | TotalAmt |
| Program Services | $217,455,992 | ProgramServicesAmt |
| Management And General | $39,097,691 | ManagementAndGeneralAmt |
| Fundraising | $3,065,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,916 | BOYAmt |
| EOY | $17,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,668,824 | BOYAmt |
| EOY | $14,487,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,789,781 | BOYAmt |
| EOY | $10,189,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,718 | BOYAmt |
| EOY | $1,395,182 | 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 | $651,108 | BOYAmt |
| EOY | $737,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,375 | BOYAmt |
| EOY | $2,262,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $407,229,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,693,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,521,451 | BOYAmt |
| EOY | $220,535,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,165,370 | BOYAmt |
| EOY | $60,719,861 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,338,900 | BOYAmt |
| EOY | $97,459,574 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,123,046 | BOYAmt |
| EOY | $4,606,892 | 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 | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,122,489 | BOYAmt |
| EOY | $412,411,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,592,908 | BOYAmt |
| EOY | $14,484,188 | 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 | $10,473,645 | BOYAmt |
| EOY | $10,021,704 | 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 | $12,615,680 | BOYAmt |
| EOY | $9,656,585 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,759 | BOYAmt |
| EOY | $3,152,315 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,358,572 | BOYAmt |
| EOY | $12,391,460 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,898,564 | BOYAmt |
| EOY | $49,706,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,233,293 | BOYAmt |
| EOY | $284,982,254 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,023,558 | BOYAmt |
| EOY | $36,849,139 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,967,074 | BOYAmt |
| EOY | $40,873,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,223,925 | BOYAmt |
| EOY | $362,704,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,122,489 | BOYAmt |
| EOY | $412,411,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,244,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,232,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,996 | 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 | $110,619 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,619 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $259,508,442 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $259,619,061 | 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 | $137,896 | CurrentYearMinus3Amt |
| Current Year Minus2 | $116,176 | CurrentYearMinus2Amt |
| Current Year Minus1 | $115,272 | CurrentYearMinus1Amt |
| Current Year | $110,619 | CurrentYearAmt |
| Total | $479,963 | 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 | $0 | RevenuesIncludedAmt |
| Assets Included | $2,239,730 | 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,438,000 | BeginningYearBalanceAmt |
| Contributions | $4,416,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,820,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $807,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,521,000 | OtherExpendituresAmt |
| End Year Balance | $80,346,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.36000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26000 | 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 | $250,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $242,698,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,842,747 | DepreciationAmt |
| Book Value | $159,105,366 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,158,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $921,538 | DepreciationAmt |
| Book Value | $1,236,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,917,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,497,341 | DepreciationAmt |
| Book Value | $8,419,953 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,479,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,432,170 | DepreciationAmt |
| Book Value | $34,047,449 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $220,535,992 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY FUNDS | $50,565,847 | F |
| FIXED INCOME FUNDS | $19,323,288 | F |
| HEDGE EQUITY FUNDS | $11,104,215 | F |
| NON-MARKETABLE FUNDS | $16,356,700 | F |
| OTHER | $109,524 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $97,459,574 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $143,967 |
| STUDENT LOAN GRANTS REFUNDABLE | $4,682,142 |
| ASSET RETIREMENT OBLIGATION | $7,017,841 |
| DUE TO AFFILIATE | $547,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,391,460 | 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 NEWPAPER ANNOUNCEMENTS. |
| 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 COMMERCE, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF THE INTERIOR, CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, NJ DEPARTMENT OF TRANSPORTATION, NJ STATE COUNCIL OF THE ARTS, NJ DEPARTMENT OF ENVIRONMENTAL PROTECTION, NJ DEPARTMENT OF FISH AND WILDLIFE 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 (14 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | Study Abroad Program | $176,460 | |
| East Asia and the Pacific | Grantmaking | Study Abroad Program | $19,735 | |
| South America | Grantmaking | Study Abroad Program | $13,500 | |
| Sub-Saharan Africa | Grantmaking | Study Abroad Program | $10,500 | |
| East Asia and the Pacific | Program Services | Student Recruitment | $3,500 | 1 |
| North America | Program Services | Advertising | $3,000 | 1 |
| Europe (Including Iceland and Greenland) | Program Services | Student Recruitment | $10,000 | 1 |
| South Asia | Program Services | Student Recruitment | $12,900 | 3 |
| Europe (Including Iceland and Greenland) | Program Services | Academic Publishing | $2,520 | 2 |
| Europe (Including Iceland and Greenland) | Program Services | study abroad program | $591,918 | |
| East Asia and the Pacific | Program Services | study abroad program | $37,644 | |
| South America | Program Services | study abroad program | $22,010 | |
| South Asia | Program Services | study abroad program | $31,113 | |
| Central America and the Caribbean | Investments | $10,429,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $11,364,716 | SubtotalSpentAmt |
| Total Spent | $11,364,716 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Study Abroad Students | Europe (Including Iceland and Greenland) | 5 | $21,500 | electronic | $0 |
| Study Abroad Students | Europe (Including Iceland and Greenland) | 48 | $142,960 | electronic | $0 |
| Study Abroad Students | Europe (Including Iceland and Greenland) | 2 | $12,000 | electronic | $0 |
| Study Abroad Students | Sub-Saharan Africa | 1 | $10,500 | electronic | $0 |
| Study Abroad Students | East Asia and the Pacific | 3 | $19,735 | electronic | $0 |
| Study Abroad Students | South America | 2 | $13,500 | 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 (2 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 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 UNIVERSITYS 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 ORGANIZATIONS FORM 990-T. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY BALL | Event1Nm |
| Gross Receipts Event1 | $210,635 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,685 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,087 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,735 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,736 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,247 | OtherDirectExpensesEvent1Amt |
| Event2 | REI DINNER | Event2Nm |
| Gross Receipts Event2 | $252,432 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $141,972 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $110,460 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,641 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $56,758 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,305 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,092 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $276,529 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $110,509 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $166,020 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $48,783 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $85,839 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,690 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,631 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $739,596 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $343,431 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $396,165 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,511 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $205,332 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,731 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $335,544 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,621 | 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 | $36,021 | $0 | GENERAL SUPPORT |
| The City of Long Branch | ||||||||
| 344 Broadway | Long Branch | NJ | 07740 | 216000806 | GOVERNMENT | $75,413 | $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 (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Tuition Discount | 5378 | $69,657,634 | $0 |
| Auxiliary Enterprise Discount | 178 | $4,142,224 | $0 |
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. | 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 | Yes (true) | 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 (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 | $505,000 | $0 | $100,000 | $0 | $10,029 | $0 | $22,000 | $0 | $48,508 | $0 | $685,537 | $0 | $0 | $0 |
| WILLIAM CRAIG | ||||||||||||||
| VP FOR FINANCE | $302,211 | $0 | $0 | $0 | $6,131 | $0 | $22,000 | $0 | $32,720 | $0 | $363,062 | $0 | $0 | $0 |
| LAURA MORIARTY | ||||||||||||||
| PROVOST & VP ACA.AFF. | $279,591 | $0 | $0 | $0 | $1,409 | $0 | $22,000 | $0 | $10,841 | $0 | $313,841 | $0 | $0 | $0 |
| PATRICIA SWANNACK | ||||||||||||||
| VP FOR ADMINISTRATIVE SERVICES | $277,700 | $0 | $0 | $0 | $7,056 | $0 | $17,172 | $0 | $36,850 | $0 | $338,778 | $0 | $0 | $0 |
| MARY ANNE NAGY | ||||||||||||||
| VP FOR STUDENT SERVICES/ACTING | $250,390 | $0 | $0 | $0 | $3,259 | $0 | $20,179 | $0 | $1,405 | $0 | $275,233 | $0 | $0 | $0 |
| JOHN CHRISTOPHER | ||||||||||||||
| VP & GENERAL COUNSEL | $252,222 | $0 | $0 | $0 | $1,409 | $0 | $20,598 | $0 | $30,284 | $0 | $304,513 | $0 | $0 | $0 |
| MARILYN MCNEIL | ||||||||||||||
| VP/DIRECTOR ATHLETICS | $236,661 | $0 | $0 | $0 | $13,092 | $0 | $19,391 | $0 | $30,637 | $0 | $299,781 | $0 | $0 | $0 |
| ROBERT MCCAIG | ||||||||||||||
| VP ENROLLMENT MGMT | $256,650 | $0 | $0 | $0 | $689 | $0 | $20,603 | $0 | $29,923 | $0 | $307,865 | $0 | $0 | $0 |
| JONATHAN MEER | ||||||||||||||
| VP of university advancement | $208,654 | $0 | $0 | $0 | $7,056 | $0 | $17,172 | $0 | $35,132 | $0 | $268,014 | $0 | $0 | $0 |
| EDWARD CHRISTENSEN | ||||||||||||||
| VP/Information Management | $222,116 | $0 | $0 | $0 | $24,729 | $0 | $18,085 | $0 | $30,139 | $0 | $295,069 | $0 | $0 | $0 |
| KING D RICE | ||||||||||||||
| HEAD BASKETBALL COACH | $461,320 | $0 | $0 | $0 | $43,813 | $0 | $22,000 | $0 | $38,281 | $0 | $565,414 | $0 | $0 | $0 |
| DONALD MOLIVER | ||||||||||||||
| DEAN - SCHOOL OF BUSINESS | $270,704 | $0 | $0 | $0 | $7,752 | $0 | $22,000 | $0 | $27,153 | $0 | $327,609 | $0 | $0 | $0 |
| KENNETH WOMACK | ||||||||||||||
| DEAN-SCHOOL OF HUMANITIES | $233,672 | $0 | $0 | $0 | $1,261 | $0 | $18,904 | $0 | $23,676 | $0 | $277,513 | $0 | $0 | $0 |
| THOMAS S PEARSON | ||||||||||||||
| PROFESSOR | $220,995 | $0 | $0 | $0 | $5,902 | $0 | $18,067 | $0 | $28,227 | $0 | $273,191 | $0 | $0 | $0 |
| PATRICK MURRAY | ||||||||||||||
| DIRECTOR/POLLING INSTITUTE | $220,755 | $0 | $0 | $0 | $1,178 | $0 | $18,904 | $0 | $23,676 | $0 | $264,513 | $0 | $0 | $0 |
| PAUL GAFFNEY | ||||||||||||||
| POLICY FELLOW (FORMER PRES.) | $130,093 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $130,093 | $0 | $0 | $0 |
| PAUL R BROWN | ||||||||||||||
| FORMER PRESIDENT | $0 | $0 | $0 | $0 | $433,709 | $0 | $0 | $0 | $23,578 | $0 | $457,287 | $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 PERSONAL USE 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 $48,000 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 ($19,968). 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. |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENT DURING THE YEAR THE UNIVERSITY MADE A SEVERANCE PAYMENT TO A PERSON LISTED IN SCHEDULE J. Due to confidentiality agreements signed we are not disclosing the name of the individual but the amount is properly disclosed in column B(iii) as required. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Diane Fitzgerald | |||
| Family Member of Officer | $52,103 | Employee Compensation | false |
| James Gaul | |||
| Family Member of Officer | $99,578 | Employee Compensation | false |
| Edith Hetzel | |||
| Family Member of Officer | $46,002 | Employee Compensation | false |
| Angela Michelli | |||
| Family Member of Trustee | $37,716 | Employee Compensation | false |
| William E Fitzgerald PE | |||
| Family Member of Officer | $131,296 | Engineering Services | false |
| Raymond KloseKlose Assoc | |||
| Trustee | $170,000 | Interior Design/Construction | false |
| GannettAsbury Park Press | |||
| Substantial Contributor | $110,278 | Media/Advertising Services | false |
| New Jersey Natural Gas | |||
| Substantial Contributor | $732,136 | Energy Supplier | false |
| Wells Fargo Bank NA | |||
| Substantial Contributor | $125,531 | Banking/Investment Services | false |
| OceanFirst Bank | |||
| Substantial Contributor | $2,660,074 | Mortgage Payments | 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
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | selling price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $237,860 | 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LCD Monitors | 1 | $2,793 | selling price |
| Yes (X) | Furniture/fixtures | 2 | $5,483 | selling price |
| Yes (X) | Supplies | 1 | $1,068 | selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. THE ITEMS REPORTED ON LINE 25 MET THESE CRITERIA. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THERE ARE THREE CLASSES OF TRUSTEES WHO SERVE ON THE BOARD OF TRUSTEES: 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 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 DEGRESS), 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 XI, LINE 9 | ADJUSTMENT OF $(5,065) TO CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2018 INCLUDED IN THE 2017 FORM 990, Part VIII, Line 1F THAT WERE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2019. ADJUSTMENT OF $1,069 RECEIVED DURING THE FISCAL YEAR ENDED jUNE 30, 2019 INCLUDED IN THE 2018 FORM 990, PART VIII, LINE 1F THAT WILL BE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDING JUNE 20, 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 | 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 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Springsteen Archives & Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | o | TransactionTypeTxt |
| Involved | $61,164 | InvolvedAmt |
| Method Of Amount Determination | fmv | MethodOfAmountDeterminationTxt |