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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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-11T13:01:13-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210634584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Monmouth University IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARY BYRNEInCareOfNm
Business Name ControlMONMBusinessNameControlTxt
Phone7325713407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Cedar AvenueAddressLine1Txt
CityWest Long BranchCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077641898ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM CRAIGPersonNm
Person TitleVP FOR FINANCEPersonTitleTxt
Phone7325713407PhoneNum
Signature2020-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel RomanoPreparerPersonNm
PTINP00504182PTIN
Phone2125990100PhoneNum
Preparation2020-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.90.15.8IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377520201325000003FederalOriginalSubmissionId
Federal Original Submission Id2020-05-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA87539D75D44546F9E81755E19BD8DC508F41D5EAtSubmissionCreationDeviceId
At Submission Filing Device Id979609585EDF7A80B261DC170E7F22891F321D40AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Monmouth UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPatrick F LeahyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Cedar AvenueAddressLine1Txt
CityWest Long BranchCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077641898ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$377,360,254GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.monmouth.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionMONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee3636TotalEmployeeCnt
Total Volunteers328TotalVolunteersCnt
Total Gross UBI$597,481TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$92,798NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,837,677PYContributionsGrantsAmt
CY Contributions Grants$9,826,236CYContributionsGrantsAmt
PY Program Service Revenue$245,207,755PYProgramServiceRevenueAmt
CY Program Service Revenue$248,238,362CYProgramServiceRevenueAmt
PY Investment Income$5,574,422PYInvestmentIncomeAmt
CY Investment Income$8,933,821CYInvestmentIncomeAmt
PY Other Revenue$1,037,842PYOtherRevenueAmt
CY Other Revenue$865,049CYOtherRevenueAmt
PY Total Revenue$263,657,696PYTotalRevenueAmt
CY Total Revenue$267,863,468CYTotalRevenueAmt
PY Grants And Similar Paid$69,906,141PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$74,145,140CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$118,435,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,994,847CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,065,378CYTotalFundraisingExpenseAmt
PY Other Expenses$59,733,065PYOtherExpensesAmt
CY Other Expenses$63,479,074CYOtherExpensesAmt
PY Total Expenses$248,074,551PYTotalExpensesAmt
CY Total Expenses$259,619,061CYTotalExpensesAmt
PY Revenues Less Expenses$15,583,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,244,407CYRevenuesLessExpensesAmt
Total Assets BOY$405,122,489TotalAssetsBOYAmt
Total Assets EOY$412,411,082TotalAssetsEOYAmt
Total Liabilities BOY$52,898,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,706,252TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$352,223,925NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,704,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMONMOUTH 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$217,455,992ExpenseAmt
Grant$74,145,140GrantAmt
Revenue$248,238,362RevenueAmt
DescHIGHER 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$217,455,992TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document734IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3636EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARY BYRNEPersonNm
Phone7325713407PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 CEDAR AVENUEAddressLine1Txt
CityWest Long BranchCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077641898ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GREY J DIMENNA
PRESIDENT70.00.0Yes (X)Yes (X)$615,029$0$70,508
MICHAEL A PLODWICK
TRUSTEE AND CHAIRMAN9.00.0Yes (X)Yes (X)$0$0$0
JEANA M PISCATELLI
TRUSTEE AND VICE CHAIRMAN5.00.0Yes (X)Yes (X)$0$0$0
CHRISTOPHER MAHER
TRUSTEE AND TREASURER5.00.0Yes (X)Yes (X)$0$0$0
MICHELLE SPICER TOTO
TRUSTEE AND SECRETARY5.00.0Yes (X)Yes (X)$0$0$0
FRANCIS V BONELLO
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN A BROCKRIEDE JR
TRUSTEE2.00.0Yes (X)$0$0$0
THOMAS D BYER
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN C CONOVER III
TRUSTEE2.00.0Yes (X)$0$0$0
KARYN F CUSANELLI
TRUSTEE2.00.0Yes (X)$0$0$0
MARTI S EGGER
TRUSTEE1.00.0Yes (X)$0$0$0
MARY EISENSTADT
TRUSTEE (AS OF 7/1/2018)1.00.0Yes (X)$0$0$0
WILLIAM O GEORGE III
TRUSTEE (AS OF 7/1/2018)1.00.0Yes (X)$0$0$0
STEPHEN E GERARD
TRUSTEE (AS OF 7/1/2018)1.00.0Yes (X)$0$0$0
MARIANNE HESSE
TRUSTEE2.00.0Yes (X)$0$0$0
LESLIE HITCHNER
TRUSTEE1.00.0Yes (X)$0$0$0
FREDERICK J KAELI JR
TRUSTEE1.00.0Yes (X)$0$0$0
RAYMOND KLOSE
TRUSTEE (AS OF 7/1/2018)1.00.0Yes (X)$0$0$0
NANCY A LEIDERSDORFF
TRUSTEE1.00.0Yes (X)$0$0$0
DEAN Q LIN
TRUSTEE1.00.0Yes (X)$0$0$0
ERIK MATSON
TRUSTEE2.00.0Yes (X)$0$0$0
LISA MCKEAN
TRUSTEE1.00.0Yes (X)$0$0$0
HENRY D MERCER III
TRUSTEE1.00.0Yes (X)$0$0$0
THOMAS J MICHELLI
TRUSTEE2.00.0Yes (X)$0$0$0
VALERIE MONTECALVO
TRUSTEE (AS OF 7/1/2018)1.00.0Yes (X)$0$0$0
ANTOINETTE M MUSORRAFITI
TRUSTEE (AS OF 7/1/2018)1.00.0Yes (X)$0$0$0
TAVIT O NAJARIAN
TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT B RUMSBY
TRUSTEE1.00.0Yes (X)$0$0$0
CHRISTOPHER SHAW
TRUSTEE (AS OF 7/1/2018)1.00.0Yes (X)$0$0$0
CAROL A STILLWELL
TRUSTEE2.00.0Yes (X)$0$0$0
WEBSTER B TRAMMELL JR
TRUSTEE2.00.0Yes (X)$0$0$0
PAUL W CORLISS
LIFE TRUSTEE1.00.0Yes (X)$0$0$0
HAROLD L HODES
LIFE TRUSTEE1.00.0Yes (X)$0$0$0
ROBERT E MCALLAN
LIFE TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM B ROBERTS
LIFE TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM CRAIG
VP FOR FINANCE55.00.0Yes (X)$308,342$0$54,720
LAURA MORIARTY
PROVOST & VP ACA.AFF.55.00.0Yes (X)$281,000$0$32,841
PATRICIA SWANNACK
VP FOR ADMINISTRATIVE SERVICES55.00.0Yes (X)$284,756$0$54,022
MARY ANNE NAGY
VP FOR STUDENT SERVICES/ACTING55.00.0Yes (X)$253,649$0$21,584
JOHN CHRISTOPHER
VP & GENERAL COUNSEL55.00.0Yes (X)$253,631$0$50,882
MARILYN MCNEIL
VP/DIRECTOR ATHLETICS55.00.0Yes (X)$249,753$0$50,028
ROBERT MCCAIG
VP ENROLLMENT MGMT55.00.0Yes (X)$257,339$0$50,526
JONATHAN MEER
VP of university advancement55.00.0Yes (X)$215,710$0$52,304
EDWARD CHRISTENSEN
VP/Information Management55.00.0Yes (X)$246,845$0$48,224
KING D RICE
HEAD BASKETBALL COACH40.00.0$505,133$0$60,281Yes (X)
DONALD MOLIVER
DEAN - SCHOOL OF BUSINESS40.00.0$278,456$0$49,153Yes (X)
KENNETH WOMACK
DEAN-SCHOOL OF HUMANITIES40.00.0$234,933$0$42,580Yes (X)
THOMAS S PEARSON
PROFESSOR40.00.0$226,897$0$46,294Yes (X)
PATRICK MURRAY
DIRECTOR/POLLING INSTITUTE40.00.0$221,933$0$42,580Yes (X)
PAUL GAFFNEY
POLICY FELLOW (FORMER PRES.)20.00.0$130,093$0$0Yes (X)
PAUL R BROWN
FORMER PRESIDENT20.00.0$433,709$0$23,578Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,997,208TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$750,105TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K194IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPASS GROUP USA INC
PO Box 417632BOSTONMA022417632FOOD SERVICE$7,206,549
TORCON INC
328 NEWMAN SPRINGS ROADRED BANKNJ07701CONSTRUCTION MGMT$2,351,590
BEYNON SPORTS SURFACES INC
16 ALT ROADHUNT VALLEYMD21030TURF RESURFACING$1,948,331
THOMAS FARRELL LANDSCAPE SUPPLY IN
761 SHREWSBURY AVENUESHREWSBURYNJ07702LANDSCAPE SERVICES$846,788
BENJAMIN R HARVEY CO INC
9 CINDY LANEOCEANNJ07712CONSTRUCTION MGMT$711,085
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K45CntrctRcvdGreaterThan100KCnt
Federated Campaigns$47,500FederatedCampaignsAmt
Fundraising$343,431FundraisingAmt
Government Grants$2,957,515GovernmentGrantsAmt
All Other Contributions$6,477,790AllOtherContributionsAmt
Noncash Contributions$572,204NoncashContributionsAmt
Total Contributions$9,826,236TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES900099$210,305,316$210,305,316$0$0
AUXILIARY ENTERPRISES721310$32,992,691$32,992,691$0$0
GOVERNMENT CONTRACTS541700$27,480$27,480$0$0
OTHER900099$4,912,875$4,749,426$0$163,449
FieldValueIRS element (for citing)
Total Program Service Revenue$248,238,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,915,369TotalRevenueColumnAmt
Unrelated Business Revenue-$7,824UnrelatedBusinessRevenueAmt
Exclusion$3,923,193ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,365TotalRevenueColumnAmt
Exclusion$82,365ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$260,794RealAmt
Personal$51,750PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$260,794RealAmt
Personal$51,750PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,544TotalRevenueColumnAmt
Unrelated Business Revenue$195,786UnrelatedBusinessRevenueAmt
Exclusion$116,758ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$114,179,694SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$109,161,242SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,018,452SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,018,452TotalRevenueColumnAmt
Exclusion$5,018,452ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$396,165FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$343,431ContriRptFundraisingEventAmt
Fundraising Direct Expenses$335,544FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,621TotalRevenueColumnAmt
Exclusion$60,621ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
CONFERENCE AND PROGRAM SERVICES722320$225,075$0$225,075$0
FITNESS CENTER713940$54,680$0$54,680$0
SPONSOR ADVERTISING541890$60,070$0$60,070$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,694TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$69,694UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$409,519OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,863,468TotalRevenueColumnAmt
Related Or Exempt Func Income$248,074,913RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$597,481UnrelatedBusinessRevenueAmt
Exclusion$9,364,838ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$125,087TotalAmt
Program Services$125,087ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$73,799,858TotalAmt
Program Services$73,799,858ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$220,195TotalAmt
Program Services$220,195ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,406,722TotalAmt
Program Services$934,805ProgramServicesAmt
Management And General$1,995,998ManagementAndGeneralAmt
Fundraising$475,919FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$456,001TotalAmt
Program Services$266,604ProgramServicesAmt
Management And General$189,397ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,408,852TotalAmt
Program Services$69,791,649ProgramServicesAmt
Management And General$16,098,706ManagementAndGeneralAmt
Fundraising$1,518,497FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,177,069TotalAmt
Program Services$4,181,997ProgramServicesAmt
Management And General$969,426ManagementAndGeneralAmt
Fundraising$25,646FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,041,608TotalAmt
Program Services$15,091,912ProgramServicesAmt
Management And General$3,782,172ManagementAndGeneralAmt
Fundraising$167,524FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,504,595TotalAmt
Program Services$5,119,822ProgramServicesAmt
Management And General$1,318,563ManagementAndGeneralAmt
Fundraising$66,210FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,145TotalAmt
Management And General$39,145ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,420TotalAmt
Management And General$206,420ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$17,508TotalAmt
Management And General$17,508ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$931,317TotalAmt
Management And General$931,317ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,651,469TotalAmt
Program Services$11,062,653ProgramServicesAmt
Management And General$2,350,074ManagementAndGeneralAmt
Fundraising$238,742FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,567,179TotalAmt
Program Services$619,749ProgramServicesAmt
Management And General$1,947,430ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,581,160TotalAmt
Program Services$3,459,896ProgramServicesAmt
Management And General$1,036,045ManagementAndGeneralAmt
Fundraising$85,219FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,815,875TotalAmt
Program Services$278,307ProgramServicesAmt
Management And General$1,537,568ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,960,170TotalAmt
Program Services$8,281,260ProgramServicesAmt
Management And General$2,543,800ManagementAndGeneralAmt
Fundraising$135,110FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,701,793TotalAmt
Program Services$3,172,094ProgramServicesAmt
Management And General$469,912ManagementAndGeneralAmt
Fundraising$59,787FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$776,838TotalAmt
Program Services$776,114ProgramServicesAmt
Management And General$724ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$741,246TotalAmt
Program Services$741,246ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,054,270TotalAmt
Program Services$12,897,710ProgramServicesAmt
Management And General$931,450ManagementAndGeneralAmt
Fundraising$225,110FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,502,275TotalAmt
Program Services$1,968,884ProgramServicesAmt
Management And General$487,175ManagementAndGeneralAmt
Fundraising$46,216FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$1,065,341TotalAmt
Program Services$370,133ProgramServicesAmt
Management And General$686,348ManagementAndGeneralAmt
Fundraising$8,860FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,619,061TotalAmt
Program Services$217,455,992ProgramServicesAmt
Management And General$39,097,691ManagementAndGeneralAmt
Fundraising$3,065,378FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,916BOYAmt
EOY$17,125EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,668,824BOYAmt
EOY$14,487,548EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,789,781BOYAmt
EOY$10,189,651EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,323,718BOYAmt
EOY$1,395,182EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$651,108BOYAmt
EOY$737,220EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,519,375BOYAmt
EOY$2,262,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$407,229,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$186,693,796LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$226,521,451BOYAmt
EOY$220,535,992EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$50,165,370BOYAmt
EOY$60,719,861EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$90,338,900BOYAmt
EOY$97,459,574EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,123,046BOYAmt
EOY$4,606,892EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$405,122,489BOYAmt
EOY$412,411,082EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,592,908BOYAmt
EOY$14,484,188EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,473,645BOYAmt
EOY$10,021,704EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,615,680BOYAmt
EOY$9,656,585EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,857,759BOYAmt
EOY$3,152,315EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,358,572BOYAmt
EOY$12,391,460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,898,564BOYAmt
EOY$49,706,252EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$280,233,293BOYAmt
EOY$284,982,254EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,023,558BOYAmt
EOY$36,849,139EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,967,074BOYAmt
EOY$40,873,437EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,223,925BOYAmt
EOY$362,704,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,122,489BOYAmt
EOY$412,411,082EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,244,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,232,502NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,996OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,619FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,619FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$259,508,442FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$259,619,061FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$137,896CurrentYearMinus3Amt
Current Year Minus2$116,176CurrentYearMinus2Amt
Current Year Minus1$115,272CurrentYearMinus1Amt
Current Year$110,619CurrentYearAmt
Total$479,963TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$2,239,730AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,438,000BeginningYearBalanceAmt
Contributions$4,416,000ContributionsAmt
Investment Earnings Or Losses$1,820,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$807,000GrantsOrScholarshipsAmt
Other Expenditures$1,521,000OtherExpendituresAmt
End Year Balance$80,346,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,726,527OtherCostOrOtherBasisAmt
Book Value$17,726,527BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$250,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$242,698,113OtherCostOrOtherBasisAmt
Depreciation$83,842,747DepreciationAmt
Book Value$159,105,366BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,158,235OtherCostOrOtherBasisAmt
Depreciation$921,538DepreciationAmt
Book Value$1,236,697BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,917,294OtherCostOrOtherBasisAmt
Depreciation$22,497,341DepreciationAmt
Book Value$8,419,953BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,479,619OtherCostOrOtherBasisAmt
Depreciation$79,432,170DepreciationAmt
Book Value$34,047,449BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$220,535,992TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY FUNDS$50,565,847F
FIXED INCOME FUNDS$19,323,288F
HEDGE EQUITY FUNDS$11,104,215F
NON-MARKETABLE FUNDS$16,356,700F
OTHER$109,524F
FieldValueIRS element (for citing)
Total Book Value Securities$97,459,574TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
FUNDS HELD FOR OTHERS$143,967
STUDENT LOAN GRANTS REFUNDABLE$4,682,142
ASSET RETIREMENT OBLIGATION$7,017,841
DUE TO AFFILIATE$547,510
FieldValueIRS element (for citing)
Total Liability$12,391,460TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 4THE 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 4THE 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 2FIN 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3MONMOUTH UNIVERSITY MAKES ITS RACIALLY NONDISCRIMINATORY POLICY PUBLIC THROUGH NEWPAPER ANNOUNCEMENTS.
SCHEDULE E, PART I, LINE 6ATHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
Europe (Including Iceland and Greenland)GrantmakingStudy Abroad Program$176,460
East Asia and the PacificGrantmakingStudy Abroad Program$19,735
South AmericaGrantmakingStudy Abroad Program$13,500
Sub-Saharan AfricaGrantmakingStudy Abroad Program$10,500
East Asia and the PacificProgram ServicesStudent Recruitment$3,5001
North AmericaProgram ServicesAdvertising$3,0001
Europe (Including Iceland and Greenland)Program ServicesStudent Recruitment$10,0001
South AsiaProgram ServicesStudent Recruitment$12,9003
Europe (Including Iceland and Greenland)Program ServicesAcademic Publishing$2,5202
Europe (Including Iceland and Greenland)Program Servicesstudy abroad program$591,918
East Asia and the PacificProgram Servicesstudy abroad program$37,644
South AmericaProgram Servicesstudy abroad program$22,010
South AsiaProgram Servicesstudy abroad program$31,113
Central America and the CaribbeanInvestments$10,429,916
FieldValueIRS element (for citing)
Subtotal Employees8SubtotalEmployeesCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$11,364,716SubtotalSpentAmt
Total Spent$11,364,716TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Study Abroad StudentsEurope (Including Iceland and Greenland)5$21,500electronic$0
Study Abroad StudentsEurope (Including Iceland and Greenland)48$142,960electronic$0
Study Abroad StudentsEurope (Including Iceland and Greenland)2$12,000electronic$0
Study Abroad StudentsSub-Saharan Africa1$10,500electronic$0
Study Abroad StudentsEast Asia and the Pacific3$19,735electronic$0
Study Abroad StudentsSouth America2$13,500electronic$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2MONMOUTH 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 IVMONMOUTH 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

FieldValueIRS element (for citing)
Event1HOLIDAY BALLEvent1Nm
Gross Receipts Event1$210,635GrossReceiptsEvent1Amt
Charitable Contri Event1$90,950CharitableContriEvent1Amt
Gross Revenue Event1$119,685GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,087RentFacilityCostsEvent1Amt
Food And Beverage Event1$62,735FoodAndBeverageEvent1Amt
Entertainment Event1$11,736EntertainmentEvent1Amt
Other Direct Expenses Event1$23,247OtherDirectExpensesEvent1Amt
Event2REI DINNEREvent2Nm
Gross Receipts Event2$252,432GrossReceiptsEvent2Amt
Charitable Contri Event2$141,972CharitableContriEvent2Amt
Gross Revenue Event2$110,460GrossRevenueEvent2Amt
Rent Facility Costs Event2$2,641RentFacilityCostsEvent2Amt
Food And Beverage Event2$56,758FoodAndBeverageEvent2Amt
Entertainment Event2$3,305EntertainmentEvent2Amt
Other Direct Expenses Event2$15,092OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$276,529GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$110,509CharitableContriOtherEventsAmt
Gross Revenue Other Events$166,020GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$48,783RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$85,839FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,690EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$14,631OthDirectExpnssOtherEventsAmt
Gross Receipts Total$739,596GrossReceiptsTotalAmt
Charitable Contributions Tot$343,431CharitableContributionsTotAmt
Gross Revenue Total Events$396,165GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$55,511RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$205,332FoodAndBeverageTotalEventsAmt
Entertainment Total Events$21,731EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$52,970OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$335,544DirectExpenseSummaryEventsAmt
Net Income Summary$60,621NetIncomeSummaryAmt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1400 Cedar AvenueAddressLine1Txt
CityWest Long BranchCityNm
State AbbreviationNJStateAbbreviationCd
ZIP077641898ZIPCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Borough of West Long Branch
967 BroadwayWest Long BranchNJ07764216001351GOVERNMENT$36,021$0GENERAL SUPPORT
The City of Long Branch
344 BroadwayLong BranchNJ07740216000806GOVERNMENT$75,413$0GENERAL SUPPORT
Six Flags Charitable Foundation Inc
PO Box 120JacksonNJ08527912153042501(c)3$12,000$0SCHOLARSHIP FUND
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
Tuition Discount5378$69,657,634$0
Auxiliary Enterprise Discount178$4,142,224$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMONMOUTH 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
LINE 1AFIRST-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 1AHOUSING 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 1ATAX 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 1AHEALTH 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 1APERSONAL 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 4ASEVERANCE 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Diane Fitzgerald
Family Member of Officer$52,103Employee Compensationfalse
James Gaul
Family Member of Officer$99,578Employee Compensationfalse
Edith Hetzel
Family Member of Officer$46,002Employee Compensationfalse
Angela Michelli
Family Member of Trustee$37,716Employee Compensationfalse
William E Fitzgerald PE
Family Member of Officer$131,296Engineering Servicesfalse
Raymond KloseKlose Assoc
Trustee$170,000Interior Design/Constructionfalse
GannettAsbury Park Press
Substantial Contributor$110,278Media/Advertising Servicesfalse
New Jersey Natural Gas
Substantial Contributor$732,136Energy Supplierfalse
Wells Fargo Bank NA
Substantial Contributor$125,531Banking/Investment Servicesfalse
OceanFirst Bank
Substantial Contributor$2,660,074Mortgage Paymentsfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationALL 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp

Intellectual Property IntellectualPropertyGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$325,000NoncashContributionsRptF990Amt
Method Of Determining Revenuesselling priceMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$237,860NoncashContributionsRptF990Amt
Method Of Determining Revenuesfmv on date of saleMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)LCD Monitors1$2,793selling price
Yes (X)Furniture/fixtures2$5,483selling price
Yes (X)Supplies1$1,068selling price
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH M, PART I, LINE 32BTHE UNIVERSITY USES A STOCKBROKER TO SELL GIFTS OF SECURITIES.
SCH M, PART I, LINE 33THE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHERE 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 11BTHE 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 12CTHE 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 15BTHE 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 19MONMOUTH 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 9ADJUSTMENT 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

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US Address USAddress

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CityWest Long BranchCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07764ZIPCd
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EIN825325604EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
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Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12A TYPE IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

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FieldValueIRS element (for citing)
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FieldValueIRS element (for citing)
Transaction TypeoTransactionTypeTxt
Involved$61,164InvolvedAmt
Method Of Amount DeterminationfmvMethodOfAmountDeterminationTxt