SETON HALL UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SETON HALL UNIVERSITY (EIN 22-1500645)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-04-29
IRS object ID: 202031209349300938
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 K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-04-29T12:17:41-05:00	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	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221500645	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% STEPHEN A GRAHAM	InCareOfNm
Business Name Control	SETO	BusinessNameControlTxt
Phone	9737619318	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 South Orange Avenue	AddressLine1Txt
City	South Orange	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07079	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN A GRAHAM	PersonNm
Person Title	VP For Finance/CFO	PersonTitleTxt
Phone	9737619003	PhoneNum
Signature	2020-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO PARTNER	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125429609	PhoneNum
Preparation	2020-04-29	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.102.60.199	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26377520201205000008	FederalOriginalSubmissionId
Federal Original Submission Id	2020-04-29	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6AB708CC39D64E3333E319014F409175EB25D270	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CA5FAFFFAE1D5021313FAD4FB09BBDADFB1F1394	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary J Meehan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 South Orange Avenue	AddressLine1Txt
City	South Orange	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07079	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$633,448,000	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.shu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1856	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SETON HALL UNIVERSITY IS A CATHOLIC INSTITUTION OF HIGHER EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	4388	TotalEmployeeCnt
Total Volunteers	899	TotalVolunteersCnt
Total Gross UBI	$499,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,790,000	PYContributionsGrantsAmt
CY Contributions Grants	$43,567,000	CYContributionsGrantsAmt
PY Program Service Revenue	$358,711,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$385,469,000	CYProgramServiceRevenueAmt
PY Investment Income	$29,932,000	PYInvestmentIncomeAmt
CY Investment Income	$2,813,000	CYInvestmentIncomeAmt
PY Other Revenue	$12,921,000	PYOtherRevenueAmt
CY Other Revenue	$14,972,000	CYOtherRevenueAmt
PY Total Revenue	$461,354,000	PYTotalRevenueAmt
CY Total Revenue	$446,821,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$141,316,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$153,515,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$173,882,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$180,529,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,724,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$124,580,000	PYOtherExpensesAmt
CY Other Expenses	$141,044,000	CYOtherExpensesAmt
PY Total Expenses	$439,778,000	PYTotalExpensesAmt
CY Total Expenses	$475,088,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,576,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,267,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$722,351,000	TotalAssetsBOYAmt
Total Assets EOY	$701,436,000	TotalAssetsEOYAmt
Total Liabilities BOY	$263,850,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,783,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$458,501,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$440,653,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$306,426,000	ExpenseAmt
Grant	$140,941,000	GrantAmt
Revenue	$390,914,000	RevenueAmt
Desc	Educational - Seton Hall University operates to provide baccalaureate, masters, and doctoral degrees. Day and evening sessions accommodate both commuter and residential students on a part-time and full time basis.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$102,946,000	ExpenseAmt
Grant	$11,860,000	GrantAmt
Revenue	$6,845,000	RevenueAmt
Desc	Academic Support and Student Services - Academic Support provides support services, such as libraries, academic technology, faculty curriculum development, for its primary missions of instruction, research and public service. Student services provide various services to students, such as counseling, career guidance, financial aid, student records, health services and transportation, which contribute to the students' emotional and physical well-being and to their intellectual, cultural and social development outside the context of the University's formal instructional programs.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,196,000	ExpenseAmt
Grant	$714,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	Research, Training & Public Services - Enables faculty to explore new areas of education, learning and knowledge and provides non-instructional services to individuals and groups external to the University. The University also offers financial support to students through academic scholarships and work-study programs, which are funded by federal, state and private grants.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$417,568,000	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	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	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	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	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	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	398	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4388	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	LU	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
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	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	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
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEPHEN A GRAHAM	PersonNm
Phone	9737619003	PhoneNum

US Address USAddress

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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Cardinal Joseph W Tobin
Regent / Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Most Rev James F Checchio
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Most Reverend Kurt R Burnette
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Most Rev Dennis J Sullivan
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Monsignor Robert E Harahan
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Sr Margaret Stallmeyer CDP
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Henry F D'Alessandro
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Francis J Hager
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Leo J Zatta
Regent / Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Patrick M Murray
Regent / Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mary Ann Christopher
Regent/Trustee	1.0	0.0	Yes (X)	$0	$0	$0
James E Collins
Regent/Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Dr Margaret Dames
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Pamela M Swartzberg Esq
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Robert S Basso
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Mark D Benjamin
Regent	1.0	0.0	Yes (X)	$0	$0	$0
James T Boyle Jr
Regent/Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Robert B Budelman Esq
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Edward C Cerny
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Eun-Sook Lucy Cho-Lee MD
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Karl P Adler
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Mark E Ganton
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Robert C Garrett
Regent	1.0	0.0	Yes (X)	$0	$0	$0
John D Hayes
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Helen Lerner
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Matthew W Wright
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Beatriz M Manetta
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Kevin H Marino Esq
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Richard C McMahon
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Kimberly A Capadona Esq
Regent	1.0	0.0	Yes (X)	$0	$0	$0
James L Orsini
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Joseph M Sheridan
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Robert J Sloan
Regent/ Trustee	1.0	0.0	Yes (X)	$0	$0	$0
John F Swift
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Stephen G Waldis
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Dr John F Williams
Regent	1.0	0.0	Yes (X)	$0	$0	$0
David L Flood
Regent	1.0	0.0	Yes (X)	$0	$0	$0
Most Rev Arthur J Serratelli
Regent / Trustee	0.0	0.0	Yes (X)	$0	$0	$39,150
Monsignor Robert Coleman
Regent / Trustee	45.0	0.0	Yes (X)	$47,548	$0	$71,365
Monsignor Thomas P Nydegger
Regent / Trustee	0.0	0.0	Yes (X)	$1,000	$44,238	$42,940
Monsignor Joseph R Reilly
Trustee	45.0	0.0	Yes (X)	$37,054	$0	$110,515
Monsignor Robert J Wister
Trustee	45.0	0.0	Yes (X)	$59,638	$0	$66,565
Mary J Meehan PhD
Interim Pres./Regent/Trustee	45.0	0.0	Yes (X)	$808,834	$0	$22,934	Yes (X)
Monsignor C Anthony Ziccardi
V.P. for Mission & Ministry	45.0	0.0		$69,301	$0	$66,565	Yes (X)
Karen E Boroff PhD
Interim Provost	45.0	0.0		$403,991	$0	$46,068	Yes (X)
Matthew Borowick MBA
Interim V.P. Advancement	45.0	0.0		$255,854	$0	$106,650	Yes (X)
Dennis J GarbiniMBA
V.P. Administration	45.0	0.0		$365,545	$0	$47,218	Yes (X)
Tracy H Gottlieb PhD
V.P. Student Services	45.0	0.0		$254,716	$0	$45,658	Yes (X)
Stephen A GrahamMBA
V.P. Finance & CFO	45.0	0.0		$311,090	$0	$39,495	Yes (X)
Catherine A KiernanJD
V.P. & General Counsel	45.0	0.0		$394,636	$0	$96,281	Yes (X)
Alyssa McCloud PhD
V.P. Enrollment Management	45.0	0.0		$361,759	$0	$34,070	Yes (X)
Patrick G Lyons MBA
V.P. Athletics and Recreation	45.0	3.0		$682,745	$0	$66,290	Yes (X)
Kathleen BoozangJDLLM
Dean School of Law	45.0	0.0		$358,052	$0	$34,070		Yes (X)
Joyce A Strawser PhD
Dean Stillman School Business	45.0	0.0		$266,362	$0	$82,380		Yes (X)
Peter W ShoemakerPhD
Dean College of Arts & Science	45.0	0.0		$184,483	$0	$53,094		Yes (X)
Brian B Shulman PhD
Dean School Health & Medical	45.0	0.0		$276,575	$0	$36,845		Yes (X)
Kevin Willard
Head Coach Men's Basketball	45.0	0.0		$1,961,262	$0	$74,170			Yes (X)
Anthony J Bozzella
Head Coach Women's Basketball	45.0	0.0		$379,072	$0	$83,943			Yes (X)
Andrea Bartoli PhD
Dean School of Diplomacy	45.0	0.0		$282,617	$0	$57,586			Yes (X)
Stephen J LubbenJDLLM
Law School Professor	45.0	0.0		$266,864	$0	$55,832			Yes (X)
Jason Z YinMBAPHD
Finance Professor	45.0	0.0		$235,055	$0	$31,094			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,264,053	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$44,238	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,410,778	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	316	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Torcon Inc
328 Newman Springs Road Ste 5	RED BANK	NJ	077015685	General Contracting	$15,256,420
Gourmet Dining LLC
400 South Orange Avenue	SOUTH ORANGE	NJ	07079	Food Services	$11,367,576
Atalian Global Services
417 Fifth Ave 9th Fl	NEW YORK	NY	10016	Housekeeping	$4,113,681
Aspire Technology Partners
25 James Way	EATONTOWN	NJ	07724	General Contracting	$2,893,312
Yetka Corporation
465 Shrewsbury Ave	SHREWSBURY	NJ	07702	General Contracting	$2,216,212

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	95	CntrctRcvdGreaterThan100KCnt
Fundraising	$623,000	FundraisingAmt
Government Grants	$29,126,000	GovernmentGrantsAmt
All Other Contributions	$13,818,000	AllOtherContributionsAmt
Noncash Contributions	$1,549,000	NoncashContributionsAmt
Total Contributions	$43,567,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$349,004,000	$349,004,000
ROOM AND BOARD	900099	$36,210,000	$36,210,000
MEDICAL RESIDENCY PROGRAM	900004	$255,000	$255,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$385,469,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,301,000	TotalRevenueColumnAmt
Unrelated Business Revenue	-$16,000	UnrelatedBusinessRevenueAmt
Exclusion	$3,317,000	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,000	TotalRevenueColumnAmt
Exclusion	$280,000	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$20,000	UnrelatedBusinessRevenueAmt
Exclusion	$136,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$327,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$31,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$296,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296,000	TotalRevenueColumnAmt
Exclusion	$296,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$185,299,000	SecuritiesAmt
Other	$9,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$185,660,000	SecuritiesAmt
Other	$416,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$361,000	SecuritiesAmt
Other	-$407,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$768,000	TotalRevenueColumnAmt
Exclusion	-$768,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$321,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$623,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$520,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$199,000	TotalRevenueColumnAmt
Exclusion	-$199,000	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	ExclusionExclusionAmt
NCAA/CONFERENCE DISTRIBUTIONS	900099	$4,681,000	$4,681,000
ATHLETICS TICKET SALES	900099	$2,164,000	$2,164,000
PARKING	812930	$1,247,000		$1,247,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,627,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,445,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$495,000	UnrelatedBusinessRevenueAmt
Exclusion	$687,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,719,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$446,821,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$397,759,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$499,000	UnrelatedBusinessRevenueAmt
Exclusion	$4,996,000	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$610,000	TotalAmt
Program Services	$610,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$152,905,000	TotalAmt
Program Services	$152,905,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

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	$6,285,000	TotalAmt
Program Services	$3,605,000	ProgramServicesAmt
Management And General	$1,720,000	ManagementAndGeneralAmt
Fundraising	$960,000	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$298,000	TotalAmt
Program Services	$298,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$130,628,000	TotalAmt
Program Services	$109,482,000	ProgramServicesAmt
Management And General	$17,856,000	ManagementAndGeneralAmt
Fundraising	$3,290,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,410,000	TotalAmt
Program Services	$6,209,000	ProgramServicesAmt
Management And General	$1,014,000	ManagementAndGeneralAmt
Fundraising	$187,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,413,000	TotalAmt
Program Services	$21,344,000	ProgramServicesAmt
Management And General	$4,137,000	ManagementAndGeneralAmt
Fundraising	$932,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,495,000	TotalAmt
Program Services	$7,959,000	ProgramServicesAmt
Management And General	$1,297,000	ManagementAndGeneralAmt
Fundraising	$239,000	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$159,000	TotalAmt
Program Services	$143,000	ProgramServicesAmt
Management And General	$16,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$970,000	TotalAmt
Program Services	$401,000	ProgramServicesAmt
Management And General	$569,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$249,000	TotalAmt
Management And General	$249,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$188,000	TotalAmt
Management And General	$188,000	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	$5,006,000	TotalAmt
Management And General	$5,006,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,101,000	TotalAmt
Program Services	$24,196,000	ProgramServicesAmt
Management And General	$3,327,000	ManagementAndGeneralAmt
Fundraising	$578,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,042,000	TotalAmt
Program Services	$1,642,000	ProgramServicesAmt
Management And General	$219,000	ManagementAndGeneralAmt
Fundraising	$181,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,277,000	TotalAmt
Program Services	$6,312,000	ProgramServicesAmt
Management And General	$1,430,000	ManagementAndGeneralAmt
Fundraising	$535,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,256,000	TotalAmt
Program Services	$2,895,000	ProgramServicesAmt
Management And General	$3,357,000	ManagementAndGeneralAmt
Fundraising	$4,000	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,853,000	TotalAmt
Program Services	$12,843,000	ProgramServicesAmt
Management And General	$10,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,928,000	TotalAmt
Program Services	$7,961,000	ProgramServicesAmt
Management And General	$595,000	ManagementAndGeneralAmt
Fundraising	$372,000	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	$3,396,000	TotalAmt
Program Services	$2,647,000	ProgramServicesAmt
Management And General	$530,000	ManagementAndGeneralAmt
Fundraising	$219,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,863,000	TotalAmt
Program Services	$7,758,000	ProgramServicesAmt
Management And General	$105,000	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,851,000	TotalAmt
Program Services	$17,889,000	ProgramServicesAmt
Management And General	$884,000	ManagementAndGeneralAmt
Fundraising	$78,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,224,000	TotalAmt
Program Services	$176,000	ProgramServicesAmt
Management And General	$2,048,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$7,510,000	$7,070,000	$315,000	$125,000
MEDICAL SCHOOL	$15,148,000	$15,148,000
BAD DEBT PROVISION	$1,309,000		$1,309,000
BOOKS AND SUBSCRIPTIONS	$3,591,000	$3,362,000	$215,000	$14,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,123,000	TotalAmt
Program Services	$4,713,000	ProgramServicesAmt
Management And General	$3,400,000	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$475,088,000	TotalAmt
Program Services	$417,568,000	ProgramServicesAmt
Management And General	$49,796,000	ManagementAndGeneralAmt
Fundraising	$7,724,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,415,000	BOYAmt
EOY	$12,940,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,357,000	BOYAmt
EOY	$26,892,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,275,000	BOYAmt
EOY	$10,930,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,305,000	BOYAmt
EOY	$9,306,000	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	$10,818,000	BOYAmt
EOY	$8,861,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,956,000	BOYAmt
EOY	$23,036,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$609,373,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$281,151,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$327,740,000	BOYAmt
EOY	$328,222,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$121,579,000	BOYAmt
EOY	$94,058,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$174,334,000	BOYAmt
EOY	$186,769,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,572,000	BOYAmt
EOY	$422,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$722,351,000	BOYAmt
EOY	$701,436,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,716,000	BOYAmt
EOY	$41,962,000	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	$14,265,000	BOYAmt
EOY	$10,996,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,949,000	BOYAmt
EOY	$176,139,000	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	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,920,000	BOYAmt
EOY	$31,686,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$263,850,000	BOYAmt
EOY	$260,783,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,627,000	BOYAmt
EOY	$240,341,000	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,670,000	BOYAmt
EOY	$100,145,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,204,000	BOYAmt
EOY	$100,167,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$458,501,000	BOYAmt
EOY	$440,653,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$722,351,000	BOYAmt
EOY	$701,436,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$28,267,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,348,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$71,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,850,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,070,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,295,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,790,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,567,000	CurrentTaxYearAmt
Total	$232,572,000	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,850,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,070,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,295,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,790,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,567,000	CurrentTaxYearAmt
Total	$232,572,000	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$232,572,000	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,805,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,543,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,602,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,968,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,029,000	CurrentTaxYearAmt
Total	$25,947,000	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$507,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$518,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$534,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$804,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$499,000	CurrentTaxYearAmt
Total	$2,862,000	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,613,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,732,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,746,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,883,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,255,000	CurrentTaxYearAmt
Total	$13,229,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$274,610,000	TotalSupportAmt
Gross Receipts Rltd Activities	$1,789,972,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84692	PublicSupportCY170Pct
Public Support PY170	0.84516	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$1,200	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$19,610	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$197,263	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$218,073	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1(i) Other Lobbying Activities	FormAndLineReferenceDesc
Explanation	Seton Hall University lobbied state legislators regarding annual independent college appropriations and aid for independent college students. Efforts consisted of direct mailings, phone calls and personal meetings. Members of Congress were contacted regarding student aid and grants for various university programs. The University's staff is involved in lobbying efforts. The value of that staff time is approximately $30,466. Those costs have been reported on Line 7 (other salaries and wages) and not separately identified on Line 11 (d) in Part IX, statement of Functional Expenses.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1,892,000	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$596,000	RevenuesIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$271,090,000	BeginningYearBalanceAmt
Contributions	$2,304,000	ContributionsAmt
Investment Earnings Or Losses	$10,675,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,474,000	GrantsOrScholarshipsAmt
Other Expenditures	$9,780,000	OtherExpendituresAmt
Administrative Expenses	$1,653,000	AdministrativeExpensesAmt
End Year Balance	$269,162,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$259,799,000	BeginningYearBalanceAmt
Contributions	$3,286,000	ContributionsAmt
Investment Earnings Or Losses	$25,041,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,487,000	GrantsOrScholarshipsAmt
Other Expenditures	$11,431,000	OtherExpendituresAmt
Administrative Expenses	$2,118,000	AdministrativeExpensesAmt
End Year Balance	$271,090,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$246,904,000	BeginningYearBalanceAmt
Contributions	$1,664,000	ContributionsAmt
Investment Earnings Or Losses	$30,476,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,455,000	GrantsOrScholarshipsAmt
Other Expenditures	$14,616,000	OtherExpendituresAmt
Administrative Expenses	$1,174,000	AdministrativeExpensesAmt
End Year Balance	$259,799,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,948,000	BeginningYearBalanceAmt
Contributions	$4,424,000	ContributionsAmt
Investment Earnings Or Losses	-$879,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,807,000	GrantsOrScholarshipsAmt
Other Expenditures	$15,669,000	OtherExpendituresAmt
Administrative Expenses	$2,113,000	AdministrativeExpensesAmt
End Year Balance	$246,904,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$272,174,000	BeginningYearBalanceAmt
Contributions	$3,227,000	ContributionsAmt
Investment Earnings Or Losses	$10,750,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,742,000	GrantsOrScholarshipsAmt
Other Expenditures	$15,988,000	OtherExpendituresAmt
Administrative Expenses	$3,473,000	AdministrativeExpensesAmt
End Year Balance	$263,948,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,992,000	OtherCostOrOtherBasisAmt
Book Value	$2,992,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$530,667,000	OtherCostOrOtherBasisAmt
Depreciation	$237,739,000	DepreciationAmt
Book Value	$292,928,000	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,277,000	OtherCostOrOtherBasisAmt
Depreciation	$42,805,000	DepreciationAmt
Book Value	$9,472,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,437,000	OtherCostOrOtherBasisAmt
Depreciation	$607,000	DepreciationAmt
Book Value	$22,830,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$328,222,000	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (11 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OUTSIDE TRUST	$9,050,000	F
HEDGE FUNDS	$40,588,000	F
COMMINGLED FUNDS	$1,015,000	F
PRIVATE EQUITY FUNDS	$5,566,000	F
VENTURE CAPITAL	$5,621,000	F
LIQUID FIXED INCOME	$20,259,000	F
ILLIQUID FIXED INCOME	$34,943,000	F
OPPORTUNISTIC	$26,613,000	F
LONG EQUITY	$23,118,000	F
DIVERSIFYING ASSETS	$11,111,000	F
REAL ASSETS	$8,885,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$186,769,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
REFUNDABLE U.S. GOV'T GRANTS	$9,936,000
CONDITIONAL ASSET RETIRE OBLIG	$9,230,000
CAPITAL LEASE OBLIGATION	$11,508,000
ACCRUED POSTRETIREMENT BENEFIT	$1,012,000

Field	Value	IRS element (for citing)
Total Liability	$31,686,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$304,866,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,348,000	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$427,000	DonatedServicesAndUseFcltsAmt
Other Revenue	-$39,000	OtherRevenueAmt
Revenue Not Reported	$10,736,000	RevenueNotReportedAmt
Revenue Subtotal	$294,130,000	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,006,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$147,685,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$152,691,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$446,821,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$322,714,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$427,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$442,000	OtherExpensesIncludedAmt
Expenses Not Reported	$869,000	ExpensesNotReportedAmt
Expenses Subtotal	$321,845,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,006,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$148,237,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$153,243,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$475,088,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, line 4	Collections are composed of: a mural, ancient Greek and Roman coins, book collections, paintings, wild life art collections, and a special collection of research papers. Collections are utilized by students, faculty, administrators and the general public. Their usage helps achieve the ultimate goal of advancing the educational and research mission of the University.
Part V, line 4	Endowment funds support the University's mission by providing a sustainable flow of funds to annual operations. This support includes funds for scholarships and for specific academic programs. The University has adopted an endowment spending policy designed to provide a predictable flow of funds to operations. The policy is intended to balance current spending needs and preserve the endowment's future purchasing power. The University applies a 4.5% spending rate to a three-year moving average of endowment investment funds. The Board of Regents sets the spending rate. The purpose of using a moving average is to smooth out any wide fluctuations in the market value. Endowment earnings in excess of the spending rate are added back to the principal of the endowment investments. In years when yield exceeds the amount appropriated under the spending policy the excess is returned to principal as appreciation. When annual yield is insufficient to support spending appropriations, the balance is provided from accumulated appreciation. Special allocations are made for certain purposes in addition to the spending rate, as approved by the University's Board of Regents, annually.
Part X, line 2 - Other Liabilities - Income Taxes	Accounting Standards Codification ("ASC") 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The University is exempt from Federal and New Jersey State Income taxation by virtue of being an organization described in Section 501(c)(3) of the IRC and similar provisions of the New Jersey State tax code. Nevertheless, The University may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The University believes that there are no material uncertain tax positions within its financial statements.
Part XI, Line 2D - Other	Change in the value of the split-interest agreements of $39,000.
Part XI, Line 4b - Other	Financial Aid of $148,237,000, less rental expense of $31,000, and less special events expenses of $521,000.
Part XII, Line 2D - Other	Special events expense of $521,000 and rental expense of $31,000 reduced by Provision for uncollectible contributions receivable added back of $110,000
Part XII, Line 4B - Other	Financial aid of $148,237,000.

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
Part I, Line:3	The University's racially nondiscriminatory policy appears in its Undergraduate and Graduate catalogs, as well as in the Admission Prospectus. It is also in all newspaper advertisements and the University's website.
Line 6 - Explanation of Government Financial Aid	The University participates in various Federal and State financial aid programs, which include, but are not limited to the following programs: Federal Direct Lending Program, Federal Pell Grant, Federal College Work Study, Federal Supplemental Education Opportunity Grant, N.J State Tuition Assistance Grant and N.J. State Education Opportunity Fund.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$133,785,000
Europe (Including Iceland and Greenland)	Investments	$29,153,000
East Asia and the Pacific	Program Services	$63,000	Student Recruitment
East Asia and the Pacific	Program Services	$58,000	MBA Program
Europe (Including Iceland and Greenland)	Program Services	$85,000	Compliance Cert.
South America	Program Services	$57,000	Compliance Cert

Field	Value	IRS element (for citing)
Subtotal Spent	$163,201,000	SubtotalSpentAmt
Total Spent	$163,201,000	TotalSpentAmt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3, (1 & 2); Part IV , Lines 1, 3, 4, and 5	By virtue of its investments in various limited partnership investments, Seton Hall University may invest in passive foreign investment companies and/or foreign partnerships; to the extent the University is required to file the Forms 926, 5471, 8621, or 8865, those foreign forms were attached to the University's Form 990-T.
Part I, Lines 3, (3)&(4)	Support for student recruitment and academic exchange program developments. During FY2019, the Stillman School continued to offer an executive-style MBA program in collaboration with Viagold International Education Management Group, with cohorts in Beijing, Shanghai and Zhuhai, China.Students are taught in Mandarin by a combination of Stillman faculty and faculty employed by Chinese universities, and the students spend a week during their final semester at Seton Hall's South Orange campus to complete the MBA program and participate in Graduate Commencement.
Part I, Line 3, (5)	The pharmaceutical, biotech and medical device industries are increasingly facing a more challenging regulatory and enforcement landscape throughout Europe. This intensive, multi-day educational and training certification in healthcare compliance addresses the myriad of legal, regulatory and compliance issues faced by pharmaceutical, biotech and medical device manufacturers working in healthcare compliance in Europe.
Part 1, Line 3, (6) South America	The pharmaceutical, biotech, and medical device industries are increasingly facing a more challenging regulatory and enforcement landscape throughout Latin America (LATAM). This intensive, multi-day educational and training certificate program in health care compliance addresses the legal, regulatory, and compliance issues faced by life sciences manufacturers as well as their consultants and third parties doing business in LATAM.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LS Dinner Dance	Event1Nm
Gross Receipts Event1	$142,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,000	CharitableContriEvent1Amt
Gross Revenue Event1	$55,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$45,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$26,000	OtherDirectExpensesEvent1Amt
Event2	Many Are One	Event2Nm
Gross Receipts Event2	$148,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,000	CharitableContriEvent2Amt
Gross Revenue Event2	$89,000	GrossRevenueEvent2Amt
Food And Beverage Event2	$41,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$69,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,000	OtherDirectExpensesEvent2Amt
Other Events Total	9	OtherEventsTotalCnt
Gross Receipts Other Events	$654,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$477,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$177,000	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$34,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$176,000	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$14,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$88,000	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$944,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$623,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$321,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$53,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$262,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$84,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$121,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$520,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$199,000	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Township of South Orange Village
76 S Orange Ave	South Orange	NJ	07079	226002309	115	$519,000	Contribution
South Orange Performing Arts Center Inc
1 Sopac Way	South Orange	NJ	07079	320074004	501(C)(3)	$16,000	General Purpose
Saint Paul's Outreach
110 Crusader Ave West St	St Paul	MN	55118	411621192	501(C)(3)	$9,000	General Purpose
American Conference on Diversity
200 Centennial Ave Ste 101	Piscataway	NJ	08854	320154928	501(C)(3)	$15,000
Iona College
715 North Ave	New Rochele	NY	10801	133508093	501(C)(3)	$15,000
Sisters of Charity of Saint Elizabeth
PO Box 476	Convent Station	NJ	07961	221487343	501(C)(3)	$12,000
Cabwaylingo Appalachian Mission Inc
PO Box 81	Dunlow	WV	25511	813590310	501(C)(3)	$8,000		1475 Left Fork Dunlow Byp
Paypal Charitable Giving Fund
12501 St NW 1202	Washington	DC	20005	450931286	501(C)(3)	$16,000

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Federal Awards	2044	$10,773,000
State of New Jersey Awards	1857	$13,231,000
Institutional Support	11080	$128,901,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2

All University spending must be approved by a manager or higher level, depending on the amount of the expenditure. Any expenditure of $1,000 or above would have to be approved by a Dean or other budget center manager. An expenditure in excess of $10,000 must be approved by a Vice President (or that person's designee) or the President. Grants or assistance to outside organizations are segregated in the University's financial accounting system through the use of a separate account code, which allows for review by University's central Finance Department. Scholarships are provided to students who are required to matriculate in the University, thereby ensuring that the funds are expended for the intended purposes.

Part II, Line 2, (h) Purpose of grant assistance:

South Orange Performing Arts Center, Inc. (SOPAC) - Construction of South Orange Performing Arts Center.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (18 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
Mary J Meehan PhD
Interim Pres./Regent/Trustee	$614,585	$0	$152,125	$0	$42,124	$0	$22,000	$0	$934	$0	$831,768	$0	$0	$0
Karen E Boroff PhD
Interim Provost	$357,667	$0	$36,000	$0	$10,324	$0	$22,000	$0	$24,068	$0	$450,059	$0	$0	$0
Matthew Borowick MBA
Interim V.P. Advancement	$226,992	$0	$21,200	$0	$7,662	$0	$18,480	$0	$88,170	$0	$362,504	$0	$0	$0
Dennis J GarbiniMBA
V.P. Administration	$322,581	$0	$32,640	$0	$10,324	$0	$22,000	$0	$25,218	$0	$412,763	$0	$0	$0
Tracy H Gottlieb PhD
V.P. Student Services	$222,281	$0	$22,522	$0	$9,913	$0	$18,198	$0	$27,460	$0	$300,374	$0	$0	$0
Stephen A GrahamMBA
V.P. Finance & CFO	$275,981	$0	$27,540	$0	$7,569	$0	$22,000	$0	$17,495	$0	$350,585	$0	$0	$0
Catherine A KiernanJD
V.P. & General Counsel	$350,470	$0	$35,342	$0	$8,824	$0	$22,000	$0	$74,281	$0	$490,917	$0	$0	$0
Alyssa McCloud PhD
V.P. Enrollment Management	$299,190	$0	$55,000	$0	$7,569	$0	$22,000	$0	$12,070	$0	$395,829	$0	$0	$0
Patrick G Lyons MBA
V.P. Athletics and Recreation	$420,899	$0	$240,000	$0	$21,846	$0	$22,000	$0	$44,290	$0	$749,035	$0	$0	$0
Kathleen BoozangJDLLM
Dean School of Law	$343,394	$0	$10,000	$0	$4,658	$0	$22,000	$0	$12,070	$0	$392,122	$0	$0	$0
Joyce A Strawser PhD
Dean Stillman School Business	$265,304	$0	$0	$0	$1,058	$0	$21,563	$0	$60,817	$0	$348,742	$0	$0	$0
Peter W ShoemakerPhD
Dean College of Arts & Science	$184,080	$0	$0	$0	$403	$0	$15,659	$0	$37,435	$0	$237,577	$0	$0	$0
Brian B Shulman PhD
Dean School Health & Medical	$274,951	$0	$0	$0	$1,624	$0	$22,000	$0	$14,845	$0	$313,420	$0	$0	$0
Kevin Willard
Head Coach Men's Basketball	$1,736,016	$0	$190,000	$0	$35,246	$0	$22,000	$0	$52,170	$0	$2,035,432	$0	$0	$0
Anthony J Bozzella
Head Coach Women's Basketball	$297,666	$0	$62,500	$0	$18,906	$0	$22,000	$0	$61,943	$0	$463,015	$0	$0	$0
Andrea Bartoli PhD
Dean School of Diplomacy	$273,793	$0		$0	$8,824	$0	$22,000	$0	$35,586	$0	$340,203	$0	$0	$0
Stephen J LubbenJDLLM
Law School Professor	$266,527	$0	$0	$0	$337	$0	$21,964	$0	$33,868	$0	$322,696	$0	$0	$0
Jason Z YinMBAPHD
Finance Professor	$232,904	$0		$0	$2,151	$0	$11,228	$0	$19,866	$0	$266,149	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 1a	FormAndLineReferenceDesc
Explanation	Housing and related services were provided at no charge to members of its priest community which included an officer, along with certain Regents and Trustees listed in Form 990, Part VII (Monsignor Anthony Ziccardi, Monsignor Joseph R.Reilly, Monsignor Robert Coleman, Monsignor Thomas P. Nydegger, and Monsignor Robert J. Wister). The value of the housing and related benefits are included in nontaxable benefits in Schedule J, Part II. The University paid membership fees to a country club for its men's basketball coach, Kevin Willard, women's basketball coach Anthony J. Bozzella, and V.P. Athletics & Recreational services, Patrick G. Lyons. Their attendance at these organizations were exclusively business related in order to assist University Advancement with donor cultivation and Fundraising efforts. Such fees totaled $19,309, $20,817, and $21,797, respectively. They are included in nontaxable benefits in Schedule J, Part II	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA - Seton Hall - CIF 2014 D
A	221829511	646066DG2	2014-04-29	$19,369,367	SEE PART VI	false	false	Yes (true)
NJEFA - Seton Hall - Issue 2011 A
B	221829511	646065U83	2011-06-10	$37,578,532	SEE PART VI	false	false	false
NJEFA - Seton Hall - CIF 2014 B
C	221829511	646066DG2	2014-04-29	$19,369,367	SEE PART VI	false	false	Yes (true)
NJEFA - Seton Hall - ELF 2014 B
D	221829511	6460658J4	2014-01-30	$8,131,497	SEE PART VI	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$778,642	$0	$19,369,367	$0	$0	$0	$113,339	$0	$0	$0	$1,226,845	$0	2014	false	Yes (true)	Yes (true)	Yes (true)
B	$30,200,000	$0	$37,578,532	$0	$0	$0	$411,094	$0	$0	$0	$37,167,438	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
C	$145,734	$0	$19,369,367	$0	$0	$0	$113,339	$0	$0	$1,014,830	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$163,273	$0	$8,131,497	$0	$0	$0	$54,722	$0	$0	$330,900	$0	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	0.00000	false	Yes (true)
B							0.00000
C	false	false	false	false	false	false		false	Yes (true)
D	false	false	false	false	false	false	0.00000	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 2C	FormAndLineReferenceDesc
Explanation	REBATE COMPUTATIONS WERE PERFORMED IN THE JUNE AND JULY 2019 TIME FRAME FOR ALL SETON HALL UNIVERSITY BOND ISSUES LISTED IN PART I, INCLUDING CIF 2014 D, 2011 A, CIF 2014 B, ELF 2014 B, AND 2013 D. THERE IS NO REBATE LIABILITY RELATED TO ANY OF THE UNIVERSITY'S ISSUES AS OF JUNE 30, 2019. PART I, COLUMN(F) DESCRIPTION OF PURPOSE 1. ON APRIL 29, 2014 THE NJEFA ISSUED CIF BONDS, 2014 SERIES B, AND ADVANCE REFUNDING CIF BONDS, 2014 SERIES D, PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. ONE FORM 8038 WAS FILED BY THE NJEFA COVERING BOTH ISSUES, UNDER CUSIP NUMBER 646066DG2. GROSS PROCEEDS FROM BOTH ISSUES WERE $19,369,367 WITH THE 2014 B PORTION BEING $15,493,539 AND THE 2014 D PORTION BEING $3,875,828. THE 2014 SERIES B ISSUE IS DISCUSSED BELOW. THE 2014 SERIES D ISSUE ADVANCE REFUNDED THE REMAINING BALANCE OF THE 2004 SERIES A BONDS RELATED TO THREE PRIVATE INSTITUTIONS, OF WHICH THE UNIVERSITY WAS ONE. THE 2004 SERIES A BOND PROCEEDS WERE USED BY THE UNIVERSITY TO FUND CAPITAL IMPROVEMENTS ON ITS CAMPUS. THE UNIVERSITY'S PORTION OF THE $3,875,828 WAS $2,724,951, WITH $1,226,845 BEING DEBT REPAYABLE OVER SEVEN YEARS AND THE REMAINDER REFUNDING OTHER STATE ISSUES THAT PROVIDED GRANT FUNDS FOR CAPITAL IMPROVEMENTS TO THE UNIVERSITY IN PRIOR YEARS. AS A RESULT OF THIS REFUNDING, AMOUNTS PAYABLE BY EACH INSTITUTION, INCLUDING THE UNIVERSITY, WAS ADJUSTED TO TAKE INTO ACCOUNT ALLOCABLE DEBT SERVICE SAVINGS. 2. SETON HALL UNIVERSITY ISSUE, 2011 SERIES A, (CUSIP NUMBER 646065U83) WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 1999 REFUNDING, 2001 SERIES A, 2001 SERIES B, AND 2001 SERIES G BOND ISSUES. THE 1999 REFUNDING ISSUE WAS ISSUED IN JULY 1999 TO REFUND THE UNIVERSITY'S 1991 SERIES D AND 1989 SERIES C ISSUES. THE 1991 SERIES D AND THE 1989 SERIES C ISSUES WERE ISSUED TO FINANCE CAPITAL IMPROVEMENTS. THE 2001 SERIES A ISSUE WAS ISSUED IN JUNE 2001 TO REFUND THE UNIVERSITY'S 1991 SERIES A ISSUE WHICH REFUNDED THE UNIVERSITY'S 1985 SERIES A ISSUE WHICH WAS ISSUED TO FINANCE CAPITAL IMPROVEMENTS. THE 2001 SERIES B ISSUE WAS ISSUED IN JUNE 2001 TO REFUND THE UNIVERSITY'S 1991 SERIES B ISSUE WHICH WAS ISSUED TO REFUND THE UNIVERSITY'S 1988 SERIES B ISSUE WHICH WAS ISSUED TO REFUND THE UNIVERSITY'S 1976 SERIES A ISSUE AND TO FINANCE CAPITAL IMPROVEMENTS. THE 1976 SERIES A ISSUE WAS ISSUED TO FINANCE CAPITAL IMPROVEMENTS. THE 2001 SERIES G ISSUE WAS ISSUED IN JUNE 2001 TO FINANCE CAPITAL IMPROVEMENTS. 3. AS NOTED ABOVE, ON APRIL 29, 2014 THE NJEFA ISSUED CIF BONDS, SERIES 2014 B, PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE GROSS PROCEEDS OF THIS ISSUANCE WERE $15,493,539. THE PROCEEDS WERE ALLOCATED TO SIX PRIVATE INSTITUTIONS OF HIGHER EDUCATION. SETON HALL'S APPORTIONED AMOUNT WAS $2,192,165. AFTER $12,165 OF APPORTIONED ISSUANCE COSTS, THE REMAINDER THAT WAS RECEIVED BY SETON HALL WAS $2,180,000, OF WHICH $1,165,170 WAS A GRANT AND $1,014,830 WAS DEBT REPAYABLE OVER 20 YEARS. BONDS ISSUED TO FINANCE GRANTS MUST BE APPROVED BY THE STATE TREASURER AND ARE REPAYABLE BY THE STATE SUBJECT TO APPROPRIATION. THE BONDS WERE SOLD BASED ON THE CREDIT OF THE STATE. EACH INSTITUTION ENTERED INTO A GRANT AGREEMENT OBLIGATING THE GRANTEE TO PAY A PORTION OF THE DEBT SERVICE ON THE BONDS ALLOCABLE TO THE GRANT. SETON HALL SPENT THE ENTIRE AMOUNT OF THE DEBT PROCEEDS ALLOCATED TO IT ON CAPITAL IMPROVEMENTS. 4. ON JANUARY 30, 2014 THE NJEFA ISSUED HIGHER EDUCATION EQUIPMENT LEASING FUND ("ELF") PROGRAM BONDS, SERIES 2014 B, PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE ELF 2014 B ISSUE IS ALLOCATED TO EQUIPMENT PURCHASES AT SIX PRIVATE INSTITUTIONS OF HIGHER EDUCATION. THE GROSS PROCEEDS OF THIS ISSUANCE WERE $8,131,497. SETON HALL'S APPORTIONED AMOUNT WAS $1,522,184. AFTER $10,253 OF APPORTIONED ISSUANCE COSTS, THE REMAINDER THAT WAS RECEIVED BY SETON HALL WAS $1,511,931, OF WHICH $1,181,031 WAS A GRANT AND $330,900 WAS DEBT REPAYABLE OVER 9 YEARS. BONDS ISSUED TO FINANCE GRANTS MUST BE APPROVED BY THE STATE TREASURER AND ARE REPAYABLE BY THE STATE SUBJECT TO APPROPRIATION. THE BONDS WERE SOLD BASED ON THE CREDIT OF THE STATE. EACH INSTITUTION ENTERED INTO A GRANT AGREEMENT OBLIGATING THE GRANTEE TO PAY A PORTION OF THE DEBT SERVICE ON THE BONDS ALLOCABLE TO THE GRANT. SETON HALL SPENT THE ENTIRE AMOUNT OF THE DEBT PROCEEDS ALLOCATED TO IT ON EQUIPMENT. 5. SETON HALL UNIVERSITY ISSUE, 2013 SERIES D, (CUSIP 6460656D9) WAS ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY'S 2009 C BONDS SOLD DIRECTLY TO CAPITAL ONE, N.A., FINANCE A PORTION OF THE COST OF TERMINATING THE UNIVERSITY'S INTEREST RATE SWAP AGREEMENT WITH CITIBANK, N.A. THAT HEDGED INTEREST RATE EXPOSURE RELATED TO THE 2009 C BONDS, AND TO FINANCE CAPITAL IMPROVEMENTS. THE UNIVERSITY'S 2009 SERIES C BONDS REFUNDED THE UNIVERSITY ISSUE, 1998 SERIES F, ISSUED ON JUNE 29, 1998 BY THE NJEFA TO REFUND A 1991 SERIES D SETON HALL UNIVERSITY ISSUE THAT FINANCED CAPITAL IMPROVEMENTS AT THE UNIVERSITY. THE PORTION OF THE 2013 D TOTAL PROCEEDS OF $43,935,728 THAT WAS USED TO REFUND THE 2009 C BONDS AND TO FINANCE A PORTION OF THE COST TO TERMINATE THE RELATED SWAP AGREEMENT WAS $7,800,307. 6. SETON HALL UNIVERSITY ISSUE, 2015 C (CUSIP 646066MC1) WAS ISSUED BY THE NJEFA TO ADVANCE REFUND SETON HALL UNIVERSITY'S 2008 SERIES E BONDS. THE PROCEEDS OF $24,255,807, WHICH INCLUDED A DEBT PREMIUM OF $2,050,807, TOGETHER WITH $1,850,957 OF 2008 SERIES E DEBT SERVICE RESERVE FUNDS, WERE DEPOSITED IN AN IRREVOCABLE TRUST TO PAY INTEREST ALONG WITH PRINCIPAL OUTSTANDING OF $22,030,000 ON ITS 2008 SERIES E BONDS THROUGH JULY 1, 2019, AND PAY BOND ISSUANCE COSTS OF $306,564. THE 2008 SERIES E ISSUE, ALONG WITH 2008 SERIES D, WERE ISSUED BY THE NJEFA TO CURRENTLY REFUND SETON HALL UNIVERSITY ISSUES, 2005 SERIES C AND 2006 SERIES A. THE 2005 SERIES C ISSUE FINANCED CAPITAL IMPROVEMENTS AT THE UNIVERSITY. THE 2006 SERIES A ISSUE REFUNDED THE UNIVERSITY'S 1996 SERIES E ISSUE, WHICH WAS FOR CAPITAL IMPROVEMENTS AND FOR REFUNDING THE UNIVERSITY'S 1989 SERIES C ISSUE, WHICH WAS FOR CAPITAL IMPROVEMENTS. 7. SETON HALL UNIVERSITY ISSUE, 2016 SERIES C (CUSIP 646066B66), WAS ISSUED BY THE NJEFA TO FUND CAPITAL IMPROVEMENTS ON THE UNIVERSITY'S CAMPUS. 8. ON JULY 26, 2016 THE NJEFA ISSUED CIF BONDS, 2016 SERIES A, AND REFUNDED CIF BONDS, 2006 SERIES A, AND OTHER SERIES OF CIF BONDS, PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. THE BONDS WERE ISSUED PRIVATELY (THEREFORE NO CUSIP #)IN THE PRINCIPAL AMOUNT OF $20,805,115 WHICH WAS ALLOCATED TO FOURTEEN PRIVATE INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S SHARE OF THE PROCEEDS WAS $2,326,537, OF WHICH $1,134,796 WAS USED TO REFUND THE REMAINING UNIVERSITY BALANCE OF 2006 SERIES A AND THE REMAINDER REFUNDED OTHER STATE ISSUES THAT PROVIDED GRANT FUNDS FOR CAPITAL IMPROVEMENTS TO THE UNIVERSITY IN PRIOR YEARS. THE 2006 SERIES A BONDS PARTIALLY ADVANCE REFUNDED THE 2004 SERIES A BONDS AND OTHER SERIES OF CIF BONDS FOR CAPITAL IMPROVEMENTS. THE AMOUNTS PAYABLE TO THE STATE BY EACH INSTITUTION WERE ADJUSTED TO TAKE ACCOUNT OF ALLOCABLE DEBT SERVICES SAVINGS. 9. ON DECEMBER 20, 2016 THE NJEFA ISSUED CIF BONDS, 2016 SERIES B, PURSUANT TO A PROGRAM OF THE STATE OF NEW JERSEY TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION. ONE FORM 8038 WAS FILED BY THE NJEFA COVERING THE ISSUE UNDER CUSIP NUMBER 646066F54. THE BONDS WERE ISSUED IN THE PRINCIPAL AMOUNT OF $30,676,062 WHICH WAS ALLOCATED TO A TOTAL OF TWELVE PRIVATE INSTITUTIONS IN NEW JERSEY. THE UNIVERSITY'S APPORTIONED AMOUNT, AFTER $12,153 OF APPORTIONED ISSUANCE COSTS, WAS $1,500,000. OF THIS AMOUNT THAT WAS RECEIVED BY THE UNIVERSITY, $766,748 WAS A GRANT AND $733,252 WAS DEBT REPAYABLE OVER TWENTY YEARS. BOTH AMOUNTS WILL BE SPENT ON CAPITAL IMPROVEMENTS. BONDS ISSUED TO FINANCE GRANTS MUST BE APPROVED BY THE STATE TREASURER AND ARE PAYABLE BY THE STATE SUBJECT TO APPROPRIATION. THE BONDS ARE SOLD BASED ON THE CREDIT OF THE STATE. EACH INSTITUTION ENTERED INTO A GRANT AGREEMENT OBLIGATING THE GRANTEE TO PAY HALF OF THE DEBT SERVICE ON THE BONDS ALLOCABLE TO THE GRANT. 10. SETON HALL UNIVERSITY ISSUE, 2017 SERIES D (CUSIP 646066V64), WAS ISSUED BY THE NJEFA TO REFUND THE UNIVERSITY'S 2008 SERIES D BONDS AND TO PAY $4,872,000 FOR THE TERMINATION OF SWAP AGREEMENTS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,110,000	$0	$43,935,728	$0	$2,405,009	$0	$522,077	$0	$0	$33,208,335	$7,800,307	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
B	$2,700,000	$0	$24,255,807	$0	$0	$0	$306,564	$0	$0	$0	$23,949,243	$0	2015	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$38,059,002	$0	$1,655,530	$0	$403,472	$0	$0	$36,000,000	$0	$0	2018	false	false	Yes (true)	Yes (true)
D	$20,647	$0	$20,805,115	$0	$0	$0	$48,426	$0	$0	$0	$1,046,461	$0	2016	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B					0
C	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
D	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA - Seton Hall - CIF 2016 B
A	221829511	646066F54	2016-12-20	$30,676,062	SEE PART VI	false	false	Yes (true)
NJEFA - SETON HALL - ISSUE 2017 D
B	221829511	646066V64	2017-06-29	$41,827,193	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$39,066	$0	$30,676,062	$0	$0	$0	$246,539	$0	$0	$733,252	$0	$0	2019	false	false	Yes (true)	Yes (true)
B	$0	$0	$41,827,193	$0	$0	$0	$348,259	$0	$0	$0	$41,478,934	$0	2017	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Total of 12	PersonNm
Cash Grant	$236,226	CashGrantAmt
Type Of Assistance	Scholar/Tuition Remission	TypeOfAssistanceTxt
Assistance Purpose	Education	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARY ANN CHRISTOPHER
Brother of Trustee/Regent	$951,636	LEGAL SERVICES	false
Robert J Sloan
Employer of Trustee/Regent	$210,665	TELEPHONE CHARGES	false
THOMAS SHARKEY SR
Regent Emeritus	$22,807	BROKERAGE FEES	false
Francis J Hager
Business Relationship with Regent	$717,560	Management fees	false
Tracy HGottlieb
Sister of Officer	$125,720	COMPENSATION & BENEFITS	false
Tracy HGottlieb
Sister of Officer	$49,824	COMPENSATION & BENEFITS	false
Tracy HGottlieb
Daughter-in-law of Officer	$70,979	COMPENSATION & BENEFITS	false
MATTHEW BOROWICK
DAUGHTER OF OFFICER	$51,109	COMPENSATION & BENEFITS	false
Gourmet Dining LLC
Substantial Contributor	$12,747,810	Food Services	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part III Grants or Assistance Benefiting Interested Persons

Seton Hall University is not required to identify interested persons to whom assistance was provided under the Family Educational Rights and Privacy Act (FERPA)

PART IV Business Transactions Involving Interested Persons

The brother of Mary Ann Christopher, trustee/Regent, is a partner in the Law Firm of Gibbons P.C. Seton Hall University paid Gibbons P.C. $951,636, for legal services in the year ended June 30, 2019. Robert J. Sloan, Trustee/Regent, is a Vice President at AT&T. Seton Hall University paid AT&T $210,665 for telephone charges in the year ended June 30, 2019. Thomas Sharkey, Sr., Regent Emeritus, and his son Thomas Sharkey, Jr., are the Chairman and President, respectively, of the Insurance Brokerage Company, Meeker Sharkey & Hurley. Seton Hall deals directly with them for its Long Term Disability benefits. The carrier is CIGNA. Meeker Sharkey & Hurley received $22,807 in brokerage fees for this arrangement. Francis J. Hager, Regent, has business relationship with Appomattox Capital, the University's Outsourced Endowment Portfolio Manager. The University paid Appomattox management fees IN FY 2019 of $717,560. The two sisters and daughter-in-law of Dr. Tracy H. Gottlieb, V.P. for Student Services, served as employees of the University. In fiscal year 2019, they received total compensation and benefits of $125,720, $49,824, and $70,979, respectively. The daughter of Matthew Borowick, Interim V.P. University Advancement, served as an employee of the University. In fiscal year 2019, she received total compensation and benefits of $51,109. Gourmet Dining, LLC, a substantial contributor, is a University vendor providing food services. Seton Hall University paid Gourmet Dining, LLC $12,747,810 in FY 2019. All transactions with interested persons were conducted at arm's length, for good and sufficient consideration, based on terms that are fair and reasonable to and for the benefit of the University. The applicable interested persons had no influence over the decisions to enter into the transactions.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$590,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$6,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$572,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling price	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$54,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$325,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	8	Form8283ReceivedCnt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b	FormAndLineReferenceDesc
Explanation	Auction companies are used to process and/or sell noncash contributions in "silent auctions" at several fundraising events. To the extent Seton Hall University receives donations of publicly traded securities, its investment broker is engaged to sell those securities. The University reimbursed a related party, the Roman Catholic Archdiocese of Newark, for administrative expenses incurred in conducting the Archbishop's annual appeal to raise funds from the congregation for the benefit of the University.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Seton Hall University (the "University") is the nation's oldest Diocesan Catholic University. In a diverse and collaborative environment, it focuses on academic, ethical, and spiritual development. Seton Hall students are prepared to be leaders in their professional and community lives in a global society and are challenged by outstanding faculty, a technologically advanced setting, and values-centered curricula. The University is home to ten nationally recognized and accredited schools located on three campuses, all within 15 miles of New York City. Its main campus is in South Orange, New Jersey, its nationally ranked Law School is in Newark, New Jersey, and its Interprofessional Health Sciences ("IHS") campus is in the City of Clifton and the Township of Nutley, New Jersey. Within these ten schools, the professors of Seton Hall educate, shape and develop approximately 6,200 undergraduate and 4,000 graduate students, who are enrolled in 90 rigorous majors. This has led to the University being nationally recognized for academic excellence by the Princeton Review, U.S. News and World Report, and Bloomberg Businessweek. The University remains a pioneer in Catholic education. In June 2015, the University and Hackensack University Health Network ("HUHN"), acting on behalf of Hackensack University Medical Center ("HUMC"), signed an agreement to establish the principle elements of a long-term relationship to develop an undergraduate school of medicine, as well as sponsor graduate medical education programs. In October 2015, the University and HUMC formed Kingsland Street Urban Renewal, LLC ("Kingsland") for the purposes of leasing and renovating a location for the University's new IHS campus, which was to house the school of medicine, as well as the University's College of Nursing ("CON") and School of Health and Medical Sciences ("SHMS"). Kingsland executed the lease in June 2016, with lease commencement in September 2016. Through March 18, 2018, the University had a 50% membership interest in Kingsland. Kingsland is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). In January 2016, the University and HUHN formed the Seton Hall-Hackensack School of Medicine, a nonprofit New Jersey corporation. HUHN subsequently became Hackensack Meridian Health, Inc. ("HMH") after its merger with Meridian Health System, Inc. in July 2016. In March 2017, an agreement was reached between HMH and the University that superseded the June 2015 agreement. Under this agreement, both the University and HMH controlled 50% of the School of Medicine, and the name of the school was changed to the Seton Hall-Hackensack Meridian School of Medicine ("SOM"). The SOM is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The University agreed to offer, under its existing accreditations and regulatory approvals, the SOM academic degree program (the "MD Program"). The University received preliminary accreditation from the Liaison Committee on Medical Education (the "LCME") to operate the MD program in February 2018. The MD program commenced academic operations in July 2018 with the University being the degree-granting institution. On March 19, 2018, the University and HMH reached an agreement for the transition of the MD Program and the full control of the SOM to HMH. Under this agreement, the University's membership interest in Kingsland was transferred to HMH and all costs associated with the Kingsland lease were assumed by HMH, with a sublease established with the University. In addition, the entire financial responsibility for the SOM was transferred to HMH effective July 1, 2018, although the University will continue to perform certain administrative functions for the SOM. The name of the MD Program was changed to the Hackensack Meridian School of Medicine at Seton Hall University. The University retains full control of academic matters associated with the MD Program until such time as the SOM earns independent accreditation as a standalone entity with the LCME and Middle States, and the appropriate actions have taken place related to all other applicable regulatory bodies. Once this occurs, control of the MD Program will be transferred to HMH and the University will no longer be the degree-granting institution. The MD Program will then be named the Hackensack Meridian School of Medicine ("HMSOM"). Under the strategic academic partnership agreement entered into between the University, HMH and the HMSOM, the University will remain a strategic academic partner of HMH and the HMSOM whereby the University and the HMSOM will have an integrated curriculum, 25% of the seats in each class of the MD Program will be reserved for University graduates who reside in New Jersey, provided they meet the standards of admission set by the HMSOM, and the University's CON and SHMS graduates will be given preference for clinical placements. The MD Program commenced academic operations in July 2018 with the University being the degree-granting institution. Robert C. Garrett, Regent, is the Co-CEO at HMH, and also on the Board of Governors of the SOM. The University and HMH are strategic academic partners in the SOM. Neither HMH nor the SOM are considered related parties of the University.
Form 990, Part VI	Part VI, Section A, Line 7A: The Board of Regents is responsible for the entire management of the affairs and concerns of the University. The Board of Regents is vested with the responsibility, power, and authority to govern the University and shall exercise the corporate powers of the University under Law. Board of Regent Emeriti do not have voting privileges. Part VI, Section A, line 7b: The Board of Trustees stand in the stead of the original incorporators of Seton Hall College and have the rights and powers reserved to it by the University's By-Laws. Those powers include the right to amend the University's organizing documents, to authorize the sale of any University property and, most importantly, to elect the Board of Regents. Part VI, Section B, line 11: The Board of Regents adopted a written policy charging the Audit Committee with the responsibility to conduct, on an annual basis, an appropriate review of the University's completed Form 990 and Form 990-T prior to filing with Internal Revenue Service. The Audit Committee is also charged with making an appropriate report and recommendation to the Board of Regents on their review. Following review by the Audit Committee, Forms 990 and 990-T are submitted to the entire Board of Regents for its review and approval for filing with the Internal Revenue Service. The Board of Regents shall contemporaneously document the meeting at which the Forms 990 and 990-T are reviewed and approved for filing. Part VI, Section B, Line 12c: The University's conflict of interest policy is posted on the University's web site. All new employees are made aware of the policy at the time of hire. For senior management, the University requires an annual disclosure of significant financial interests in, or employment or consulting relationships with, entities doing business with the University. These annual disclosures cover both senior management and their immediate family members. When such relationships exist, measures are taken to address the actual or perceived conflict to protect the best interests of the University. The policy requires, among other things, that no member of the Board of Regents or its Committees can participate in any decision in which he or she (or an immediate family member) has a material financial interest. Each Regent is required to certify compliance with the conflict of interest policy on an annual basis and indicate whether the University does business with an entity in which a Regent has a material financial interest. When such relationships exist, measures are taken to mitigate any actual or perceived conflict, including requiring that such transactions be conducted at arm's length, for good and sufficient consideration, based on terms that are fair and reasonable to and for the benefit of the University, and in accordance with relevant conflict of interest laws. The University is unaware of any such associations considered to be significant. Part VI, Section B, Line 15: Seton Hall University can ensure and demonstrate that our compensation actions do not inure to the benefit of a private individual. We can demonstrate that the compensation of all disqualified persons, such as officers, directors, and key employees, is considered reasonable and would ordinarily be paid for like services by like enterprises under like circumstances. The reasonableness of our compensation takes into account all benefits. Any compensation transactions for these individuals are approved by an authorized body of individuals who have no conflict of interest. Utilizing a compensation consultant, appropriate compensation data is relied upon for comparability and proof of fair market value, before making a decision. Compensation decisions and reports are contemporaneously documented in the minutes of the meeting of the Committee when the decisions are made. Part VI, Section C, Line 19: The University's By-Laws and its conflict of interest policy are posted on the University's website.
Form 990, Part VII, Section A	Mary J. Meehan, Ph.D. started as Interim President/Trustee/Regent on April 11, 2017. Karen E. Boroff, Ph.D. started as Interim Provost on January 1, 2017.
Form 990, Part XI, Line 9	Add back the recovery for uncollectible contributions receivable of $110,000 less the change in value of split-interest agreements of $39,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Roman Catholic Archdiocese of Newark	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	171 Clifton Avenue	AddressLine1Txt
City	Newark	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07104	ZIPCd

Field	Value	IRS element (for citing)
EIN	221487308	EIN
Primary Activities	See Part VII	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	1	PublicCharityStatusTxt
Controlled Organization	false	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
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II : Identification of Related Tax-Exempt Org.Primary Activity	FormAndLineReferenceDesc
Explanation	Primary activity of Roman Catholic Archdiocese of Newark - oversees the Catholic church in certain counties of New Jersey.	ExplanationTxt