GEORGIAN COURT UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GEORGIAN COURT UNIVERSITY (EIN 21-0634981)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201941349349303899
Schema version: 2017v2.3
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T11:46:53-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634981	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES TRUSDELL	PersonNm
Person Title	VP FINAN. &ADMIN/CFO	PersonTitleTxt
Phone	7329872416	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP E GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	2127589700	PhoneNum
Preparation	2019-05-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54028020191345000007	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2F92A610FD34E4CB13E1392F7D36F1F18DC6BB2E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F7E791049FCEE4943A341CCA4F642AE72B60D2A0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES TRUSDELL	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$86,287,890	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEORGIAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION. FOR MORE INFORMATION SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	966	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$302,290	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$231,127	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,723,124	PYContributionsGrantsAmt
CY Contributions Grants	$2,607,907	CYContributionsGrantsAmt
PY Program Service Revenue	$58,242,567	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,729,596	CYProgramServiceRevenueAmt
PY Investment Income	$2,569,663	PYInvestmentIncomeAmt
CY Investment Income	$5,470,869	CYInvestmentIncomeAmt
PY Other Revenue	$627,763	PYOtherRevenueAmt
CY Other Revenue	$338,466	CYOtherRevenueAmt
PY Total Revenue	$64,163,117	PYTotalRevenueAmt
CY Total Revenue	$66,146,838	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,398,012	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,598,415	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,803,073	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,150,598	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$15,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,669	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,029,331	CYTotalFundraisingExpenseAmt
PY Other Expenses	$20,011,736	PYOtherExpensesAmt
CY Other Expenses	$20,628,964	CYOtherExpensesAmt
PY Total Expenses	$65,227,821	PYTotalExpensesAmt
CY Total Expenses	$66,390,646	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,064,704	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$243,808	CYRevenuesLessExpensesAmt
Total Assets BOY	$129,974,967	TotalAssetsBOYAmt
Total Assets EOY	$134,145,051	TotalAssetsEOYAmt
Total Liabilities BOY	$32,505,229	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,221,831	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$97,469,738	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,923,220	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GEORGIAN COURT UNIVERSITY (GCU), PROVIDES A COMPREHENSIVE LIBERAL ARTS EDUCATION AND IS OPEN TO STUDENTS OF ALL FAITHS, DELIVERS A CURRICULUM THAT PROMOTES SCHOLARSHIP, SERVICE, LEADERSHIP, AND PERSONAL DEVELOPMENT. FOR MORE INFORMATION SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$37,551,686	ExpenseAmt
Grant	$19,598,415	GrantAmt
Revenue	$57,781,057	RevenueAmt
Desc	INSTRUCTIONAL DEGREE PROGRAM - FOR MORE INFORMATION SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,545,549	ExpenseAmt
Desc	STUDENT SERVICE SUPPORT - OTHER EXPENDITURES TO SUPPORT THE OPERATION OF OFFICES DEDICATED TO STUDENT SERVICE ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,379,649	ExpenseAmt
Desc	STUDENT ATHLETES & PROGRAMS - FOR MORE INFORMATION SEE SCHEDULE 0	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$48,476,884	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
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	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	147	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	966	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	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	Yes (true)	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES TRUSDELL	PersonNm
Phone	7329872218	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (45 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Robert E Mulcahy III
BOARD CHAIR (AS OF 7/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Judith M Persichilli RN BSN
BOARD VICE CHAIR(AS OF 7/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Nina Anuario
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Michele Teresa Aronica RSM
TRUSTEE (AS OF 7/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Tessa M Breslin
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Senator Jeffrey S Chiesa
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Francis G Coleman
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
James H Dickerson Jr
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Madeline Farraro
TRUSTEE (AS OF 7/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Msgr R Vincent Gartland
TRUSTEE (AS OF 7/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Patricia Smith Heanue
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Kathleen Hickey
TRUSTEE (AS OF 7/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Patricia E Koch Esq
TRUSTEE EMERITA	1.0	0.0	Yes (X)	$0	$0	$0
David Kountz MD
TRUSTEE (AS OF 7/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Fiah Kwesseu
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Monsignor Casimir H Ladzinski
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Michael J Laferrera
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Mary K E Maples Esq
TRUSTEE (AS OF 7/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Kerry Anne McGeary PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Amelia A McTamaney
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Elizabeth Healey Mulvihill
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Edward M Nadworny Jr
TRUSTEE (RESIGNED 5/3/18)	1.0	0.0	Yes (X)	$0	$0	$0
Linda M Orlando
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Mark N Ricca
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Megan E Mulcahy Romano
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
John W Seazholtz
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Judge Eugene D Serpentelli
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Edward Smith
TRUSTEE (AS OF 7/1/17)	1.0	0.0	Yes (X)	$0	$0	$0
Thomas J Sykes AIA PP
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Patricia A Talone RSM PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Julia A Upton RSM PhD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Regina M Ward RSM
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
M Deborah Hanley Williams
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Joseph R MARBACH
PRESIDENT	35.0	0.0	Yes (X)	$328,673	$0	$37,431	Yes (X)
DELE OLADAPO
TRUSTEE(RESIGNED 2/22/18)	1.0	0.0	Yes (X)	$0	$0	$0
Brian Agnew
Vice President for Institution	35.0	0.0		$225,146	$0	$11,103	Yes (X)
John Sommer
Vice President for Finance&Adm	35.0	0.0		$190,990	$0	$12,622	Yes (X)
William John Behre
Provost	35.0	0.0		$180,690	$0	$32,312	Yes (X)
Evelyn Saul Quinn
VP for institutional advncmnt	35.0	0.0		$131,239	$0	$16,489	Yes (X)
Meghan Rehbein
Acting Vice President for Inst	35.0	0.0		$79,922	$0	$681	Yes (X)
Justin Roy
Dean of Admissions	35.0	0.0		$141,991	$0	$23,812		Yes (X)
Lynn DeCapua
Dean, School of Education	35.0	0.0		$129,766	$0	$15,955		Yes (X)
Steven George Carol
Chief Information Officer	35.0	0.0		$117,740	$0	$15,283		Yes (X)
Janice Warner
Dean, School of Business & Dig	35.0	0.0		$108,746	$0	$27,623		Yes (X)
Mary Chinery
Dean, School of Arts and Scien	35.0	0.0		$113,450	$0	$15,151		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,748,353	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$208,462	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	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
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROAD	MALVERN	PA	19355	MANAGEMENT SERVICES	$763,271
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	CONSULTANT	$317,804
WADE RAY
3827 ROUTE 1 SOUTH	MONMOUTH JUNCTION	NJ	08852	CONTRACTOR	$270,740
FHEG
3146 SOLUTIONS CENTER	CHICAGO	IL	60677	BOOKSTORE	$153,354
MATTHEWS PLUMBING HEATING
PO BOX 723	POINT PLEASANT	NJ	08742	CONTRACTOR	$108,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$107,325	FundraisingAmt
Government Grants	$1,448,676	GovernmentGrantsAmt
All Other Contributions	$1,051,906	AllOtherContributionsAmt
Total Contributions	$2,607,907	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES	900099	$53,420,555	$53,420,555
RESIDENCE HALLS AND DINING SERVICES	900099	$4,256,183	$4,256,183
BOOKSTORE COMMISSION	900099	$52,858	$52,858

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,729,596	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,976,419	TotalRevenueColumnAmt
Unrelated Business Revenue	$14,507	UnrelatedBusinessRevenueAmt
Exclusion	$2,961,912	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$140,225	RealAmt
Personal	$10,269	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$140,225	RealAmt
Personal	$10,269	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,494	TotalRevenueColumnAmt
Unrelated Business Revenue	$150,494	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,591,694	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,097,244	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,494,450	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,494,450	TotalRevenueColumnAmt
Exclusion	$2,494,450	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$37,680	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$107,325	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$41,133	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,453	TotalRevenueColumnAmt
Exclusion	-$3,453	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$5,350	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,675	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,675	TotalRevenueColumnAmt
Exclusion	$2,675	ExclusionAmt

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER STUDENT ACTIVITIES/MISC	900099	$244,251	$244,251
CATERING	900099	$137,289		$137,289
BOND LOSS REFINANCING	900099	-$218,290	-$218,290

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$188,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,146,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,781,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$302,290	UnrelatedBusinessRevenueAmt
Exclusion	$5,455,584	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,484,907	TotalAmt
Program Services	$18,484,907	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,113,508	TotalAmt
Program Services	$1,113,508	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,226,926	TotalAmt
Program Services	$237,163	ProgramServicesAmt
Management And General	$748,232	ManagementAndGeneralAmt
Fundraising	$241,531	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$56,487	TotalAmt
Program Services	$56,487	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,581,032	TotalAmt
Program Services	$15,600,685	ProgramServicesAmt
Management And General	$3,221,471	ManagementAndGeneralAmt
Fundraising	$758,876	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$821,687	TotalAmt
Program Services	$592,427	ProgramServicesAmt
Management And General	$190,874	ManagementAndGeneralAmt
Fundraising	$38,386	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,833,052	TotalAmt
Program Services	$1,804,377	ProgramServicesAmt
Management And General	$940,529	ManagementAndGeneralAmt
Fundraising	$88,146	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,631,414	TotalAmt
Program Services	$1,239,437	ProgramServicesAmt
Management And General	$313,527	ManagementAndGeneralAmt
Fundraising	$78,450	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$62,000	TotalAmt
Program Services	$62,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$100,869	TotalAmt
Management And General	$100,869	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$127,474	TotalAmt
Management And General	$127,474	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$20,627	TotalAmt
Management And General	$20,627	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,669	TotalAmt
Fundraising	$12,669	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$263,223	TotalAmt
Management And General	$263,223	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$363,001	TotalAmt
Program Services	$37,200	ProgramServicesAmt
Management And General	$176,862	ManagementAndGeneralAmt
Fundraising	$148,939	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,148,044	TotalAmt
Program Services	$659,074	ProgramServicesAmt
Management And General	$480,769	ManagementAndGeneralAmt
Fundraising	$8,201	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$932,749	TotalAmt
Program Services	$723,243	ProgramServicesAmt
Management And General	$158,046	ManagementAndGeneralAmt
Fundraising	$51,460	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,382,434	TotalAmt
Program Services	$1,653,268	ProgramServicesAmt
Management And General	$658,007	ManagementAndGeneralAmt
Fundraising	$71,159	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,423,027	TotalAmt
Program Services	$225,524	ProgramServicesAmt
Management And General	$1,197,503	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$373,890	TotalAmt
Program Services	$323,910	ProgramServicesAmt
Management And General	$26,669	ManagementAndGeneralAmt
Fundraising	$23,311	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	$145,797	TotalAmt
Program Services	$106,526	ProgramServicesAmt
Management And General	$31,812	ManagementAndGeneralAmt
Fundraising	$7,459	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,524,171	TotalAmt
Management And General	$1,524,171	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,493,652	TotalAmt
Management And General	$3,461,336	ManagementAndGeneralAmt
Fundraising	$32,316	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,210,114	TotalAmt
Program Services	$94,209	ProgramServicesAmt
Management And General	$1,115,905	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dining Hall	$1,714,420	$1,714,420
STUDENT PROG & SVCS	$1,866,938	$1,850,727	$5,914	$10,297
Professional Services	$726,069	$726,069
Equip Repairs Maintenance	$850,694	$207,537	$641,033	$2,124

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,899,771	TotalAmt
Program Services	$964,186	ProgramServicesAmt
Management And General	$479,578	ManagementAndGeneralAmt
Fundraising	$456,007	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,390,646	TotalAmt
Program Services	$48,476,884	ProgramServicesAmt
Management And General	$15,884,431	ManagementAndGeneralAmt
Fundraising	$2,029,331	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,289,007	BOYAmt
EOY	$2,428,543	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$912,513	BOYAmt
EOY	$976,386	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,230,139	BOYAmt
EOY	$1,851,110	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	$7,635	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$157,005	BOYAmt
EOY	$188,094	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,412,611	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,460,576	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$67,594,596	BOYAmt
EOY	$64,952,035	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$45,181,247	BOYAmt
EOY	$47,363,931	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,071,277	BOYAmt
EOY	$15,652,525	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	$531,548	BOYAmt
EOY	$732,427	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,974,967	BOYAmt
EOY	$134,145,051	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,523,047	BOYAmt
EOY	$5,358,785	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$53,803	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$522,703	BOYAmt
EOY	$82,286	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,637,095	BOYAmt
EOY	$18,345,206	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	$502,242	BOYAmt
EOY	$330,601	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	$1,266,339	BOYAmt
EOY	$14,104,953	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,505,229	BOYAmt
EOY	$38,221,831	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,485,810	BOYAmt
EOY	$69,835,557	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,937,362	BOYAmt
EOY	$11,703,215	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,046,566	BOYAmt
EOY	$14,384,448	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,469,738	BOYAmt
EOY	$95,923,220	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$129,974,967	BOYAmt
EOY	$134,145,051	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$243,808	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,295,961	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,749	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,958	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$19,350	OtherActivitiesAmt
Total Lobbying Expenditures	$21,308	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY ENGAGED MWW PUBLIC AFFAIRS TO UNDERTAKE LOBBYING AND GRANT-WRITING ASSISTANCE ON ITS BEHALF. THE TOTAL FEES PURSUANT TO THIS CONTRACT FOR THE YEAR ENDED JUNE 30, 2018 WERE $25,339. THE FIRM EXPENDED 50% OF EFFORT ON LOBBYING AND 50% ON GRANT-WRITING ASSISTANCE. IN ADDITION, THE UNIVERSITY SECURED THE SERVICES OF KOMJATHY STEW ($6,000) FOR STATE LOBBYING ACTIVITIES. UNIVERSITY PERSONNEL AND STUDENTS, DURING THE COURSE OF VARIOUS ACTIVITIES THROUGHOUT THE YEAR, MEET WITH LEGISLATORS TO DISCUSS EDUCATION RELATED TOPICS. THE AMOUNT OF TIME SPENT IS NOT MATERIAL BUT THE AMOUNT OF TIME EXPENDED IS INCLUDED IN THE LOBBYING CALCULATIONS. LINE 1G THE UNIVERSITY PAID MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHO MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE UNIVERSITY'S PORTION OF DUES ATTRIBUTABLE TO LOBBYING TOTALED $1,958. THIS DOES NOT CONSTITUTE A SUBSTANTIAL PORTION OF THE UNIVERSITY'S ACTIVITY.	ExplanationTxt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$52,512,250	BeginningYearBalanceAmt
Contributions	$765,004	ContributionsAmt
Investment Earnings Or Losses	$2,003,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,987,463	OtherExpendituresAmt
End Year Balance	$53,293,111	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,208,069	BeginningYearBalanceAmt
Contributions	$313,523	ContributionsAmt
Investment Earnings Or Losses	$6,729,435	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,738,777	OtherExpendituresAmt
End Year Balance	$52,512,250	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58340	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16960	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,457,947	OtherCostOrOtherBasisAmt
Book Value	$4,457,947	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$89,902,287	OtherCostOrOtherBasisAmt
Depreciation	$32,303,924	DepreciationAmt
Book Value	$57,598,363	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,001,826	OtherCostOrOtherBasisAmt
Depreciation	$1,930,911	DepreciationAmt
Book Value	$70,915	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,410,497	OtherCostOrOtherBasisAmt
Depreciation	$16,879,481	DepreciationAmt
Book Value	$2,531,016	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,640,054	OtherCostOrOtherBasisAmt
Depreciation	$1,346,260	DepreciationAmt
Book Value	$293,794	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$64,952,035	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENTS HELD BY TRUSTEES	$7,766,421	F
PRIVATE EQUITY FUND	$2,322,173	F
STRUCTURED CREDIT FUND	$1,679,619	F
SPECIAL SITUATION FUND	$1,798,262	F
CORE PROPERTIES FUNDS	$2,086,050	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,652,525	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$201,711
CONDITIONAL ASSET RETIREMENT OBLIG	$997,437
ANNUITY PAYMENT LIABILITY	$64,897
TAXABLE BOND SERIES 2017H	$12,840,908

Field	Value	IRS element (for citing)
Total Liability	$14,104,953	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$44,982,491	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,295,961	NetUnrealizedGainsInvstAmt
Other Revenue	-$6,748	OtherRevenueAmt
Revenue Not Reported	-$1,302,709	RevenueNotReportedAmt
Revenue Subtotal	$46,285,200	RevenueSubtotalAmt
Investment Expenses Not Incld	$263,223	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$19,598,415	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$19,861,638	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$66,146,838	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$46,529,009	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$46,529,009	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$263,223	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$19,598,414	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$19,861,637	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$66,390,646	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 THE UNIVERSITY HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS FROM ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. 1. DONOR-RESTRICTED ENDOWMENT FUNDS ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND RECORDED AS PERMANENTLY RESTRICTED WITHIN THE UNIVERSITY FINANCIAL STATEMENTS. THE AMOUNT OF EACH INDIVIDUAL FUND IS COMPRISED OF THE ORIGINAL GIFT, SUBSEQUENT GIFTS IF THEY WERE TO BE ADDED TO THE PERMANENT ENDOWMENT AND ACCUMULATIONS IF DIRECTED BY THE DONOR'S GIFT DOCUMENTS. THESE FUNDS MUST BE RETAINED IN ACCORDANCE WITH THE EXPLICIT DONOR STIPULATIONS. 2. EARNINGS ON THESE ENDOWED FUNDS ARE REGARDED AS NET APPRECIATION AND CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS. THESE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE CONSISTENT WITH THE DONOR GUIDELINES. DONOR FUNDED SCHOLARSHIPS ARE AWARDED ANNUALLY, IN ACCORDANCE WITH DONOR STIPULATED GUIDELINES AND ARE A COMPONENT OF THE UNIVERSITY'S FINANCIAL AID BUDGET. 3. BOARD DESIGNATED FUNDS, QUASI-ENDOWMENT, FUNCTIONING AS ENDOWMENTS ARE MADE UP OF A DEBT FUND, INTENDED TO OFFSET FUTURE DEBT BORROWINGS; A PLANT FUND, INTENDED TO SUPPLEMENT OPERATIONAL EXPENSES RELATED TO FACILITIES' NEEDS SUCH AS DEFERRED MAINTENANCE OR CAPITAL ITEMS; AND A SPECIAL PROJECTS FUND WITH THE ABILITY TO REACT TO THE CHANGING NEEDS AND DEMANDS OF THE HIGHER EDUCATION ENVIRONMENT.
INCOME TAXES	FORM 990, SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS CLASSIFIED AS A 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2018 AND 2017.
RECONCILIATION OF REVENUE	FORM 990, SCHEDULE D, PART XI, LINE 2D SCHOLARSHIP EXPENSE (RECLASS) SPLIT INTEREST AGREEMENTS/LIFE INS SURRENDER VALUE $6,748 FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP EXPENSE(RECLASS) $19,958,414 RECONCILIATION OF EXPENSES FORM 990 FORM 990 , SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $19,958,414

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NONDISCRIMINATION POLICY

FORM 990, SCHEDULE E, PART I, LINE 3 THE UNIVERSITY'S NOTICE OF NONDISCRIMINATION POLICY IS PRINTED ON ALL BROCHURES, WEB PAGES, AND PUBLICATIONS THAT ADVERTISE GCU PROGRAMS AND ADMISSIONS STANDARDS.

FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY

FORM 990, SCHEDULE E, PART I, LINE 6A U.S. DEPARTMENT OF EDUCATION: STUDENT FINANCIAL ASSISTANCE CLUSTER - FEDERAL PELL GRANT PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT FEDERAL WORK STUDY PROGRAM FEDERAL DIRECT STUDENT LOANS TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) FEDERAL PERKINS LOAN PROGRAM OTHER U.S. DEPARTMENT OF EDUCATION AID - TRIO STUDENT SUPPORT SERVICES TITLE III CHART THE COURSE TO GRADUATION US DEPARTMENT OF THE INTERIOR: SUBSURFACE GRAVEL WETLANDS RUTGERS - COMPARING STORMWATER BASIN DESIGNS RUTGERS - STEM BRIDGING PROGRAM US DEPARTMENT OF JUSTICE: OFFICE ON VIOLENCE AGAINST WOMEN EMPOWER SEXUAL ASSAULT AWARENESS AND PREVENTION PROGRAM NEW JERSEY DEPARTMENT OF EDUCATION: STUDENT FINANCIAL AID CLUSTER - TUITION AID GRANT GEAR UP GRANT NJ STARS PROGRAM URBAN SCHOLARSHIP PROGRAM OTHER NJ DEPARTMENT OF EDUCATION ASSISTANCE - EDUCATION OPPORTUNITY FUND-GRANT EDUCATION OPPORTUNITY FUND-ARTICLE IV EDUCATION OPPORTUNITY FUND-SUMMER NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES: VOCATIONAL REHABILITATION DIRECT SERVICES NEW JERSEY COMMISSION FOR THE BLIND NEW JERSEY DEPARTMENT OF TREASURY AID TO INDEPENDENT COLLEGES & UNIVERSITIES NON-CASH AWARDS: NJEFA-DORMITORY SAFETY TRUST FUND, SERIES 2003A - INTEREST SUBSIDY NJEFA - CONSTRUCTION IMPROVEMENT FUND SERIES 2016B

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grantmaking	$12,000
East Asia and the Pacific	Grantmaking	$131,703
Europe (Including Iceland and Greenland)	Grantmaking	$649,458
North America	Grantmaking	$157,834
South America	Grantmaking	$39,500
Sub-Saharan Africa	Grantmaking	$123,013

Field	Value	IRS element (for citing)
Subtotal Spent	$1,113,508	SubtotalSpentAmt
Total Spent	$1,113,508	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Grantmaking	Central America and the Caribbean	1	$12,000	CREDIT ACCT
Grantmaking	East Asia and the Pacific	4	$131,703	CREDIT ACCT
Grantmaking	Europe (Including Iceland and Greenland)	17	$649,458	CREDIT ACCT
Grantmaking	North America	5	$157,834	CREDIT ACCT
Grantmaking	South America	2	$39,500	CREDIT ACCT
Grantmaking	Sub-Saharan Africa	3	$123,013	CREDIT ACCT

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	MWW GROUP LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MEADOWLANDS PLAZA	AddressLine1Txt
City	EAST RUTHERFORD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07073	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT ASSISTANCE	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$12,670	RetainedByContractorAmt
Net To Organization	-$12,670	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$12,670	TotalRetainedByContractorsAmt
Total Net To Organization	-$12,670	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$145,005	GrossReceiptsEvent1Amt
Charitable Contri Event1	$107,325	CharitableContriEvent1Amt
Gross Revenue Event1	$37,680	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$41,133	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$145,005	GrossReceiptsTotalAmt
Charitable Contributions Tot	$107,325	CharitableContributionsTotAmt
Gross Revenue Total Events	$37,680	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$41,133	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$41,133	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,453	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd

Persons With Books US Address PersonsWithBooksUSAddress

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, COLUMN (IV)	FormAndLineReferenceDesc
Explanation	GROSS RECEIPTS FROM ACTIVITY: MWW GROUP, LLC PROVIDES LIMITED SUPPORT FOR GRANT WRITING AND EDITING. NO RELATED GRANT FUNDS WERE RECEIVED DURING FY18.	ExplanationTxt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Institutional Grant Aid	2285	$10,971,903
Transfer Scholarship	521	$4,668,508
Athletics	146	$1,358,413
Endowed	361	$991,233
Nursing Scholarship	28	$290,886
Religious Grants & Discounts	70	$203,964

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Joseph R MARBACH
PRESIDENT	$315,343	$13,330	$18,600	$0	$18,831	$0	$366,104	$0
Brian Agnew
Vice President for Institution	$225,146		$9,972	$0	$1,131	$0	$236,249	$0
John Sommer
Vice President for Finance&Adm	$190,990	$0	$11,470	$0	$1,152	$0	$203,612	$0
William John Behre
Provost	$180,690	$0	$11,364	$0	$20,948	$0	$213,002	$0
Justin Roy
Dean of Admissions	$141,991		$8,948	$0	$14,864	$0	$165,803	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NONFIXED PAYMENTS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE J, PART I LINE 7 PRESIDENT RECEIVED ADDITIONAL COMPENSATION IN THE FORM OF VARIABLE PAY BASED UPON THE ACHIEVEMENT OF DEFINED GOALS AND OBJECTIVES AS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.	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
new jersey EDUCATIONAL FAC AUTH 2017G
A	221829511	6460664A5	2017-12-21	$14,385,915	REFUND SERIES 2007 & CONSTRUCTION	false	false	false
NEW JERSEY EDUCATIONAL FAC AUTH 2014D
B	221829511	646066DG2	2014-04-29	$19,369,367	REFUND 2004 ISSUE AND CONSTRUCTION	false	false	Yes (true)
NEW JERSEY EDUCATIONAL FAC AUTH 2016A
C	221829511	000000000	2016-07-26	$20,805,115	REFUND SERIES 2005 & 2006	false	false	false
NEW JERSEY EDUCATIONAL FAC AUTH 2016B
D	221829511	646066F54	2016-12-20	$30,676,062	FINANCE CAPITAL IMPROVEMENTS	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$45,000	$0	$14,383,915	$0	$0	$0	$191,599	$0	$0	$5,026,650	$9,165,666	$0	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$717,215	$0	$944,442	$0	$0	$0	$5,526	$0	$0	$751,266	$187,650	$0	false	Yes (true)	Yes (true)	Yes (true)	2014
C	$443,874	$0	$802,948	$0	$0	$0	$1,869	$0	$0	$0	$801,079	$0	Yes (true)	false	Yes (true)	Yes (true)
D	$300,894	$0	$572,736	$0	$0	$0	$4,603	$0	$0	$264,604	$0	$303,529	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

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

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$56,487	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART IV	FormAndLineReferenceDesc
Explanation	ERIN QUINN CRITCHETT BONCZEK IS EMPLOYED BY THE UNIVERSITY AND A FAMILY MEMBER OF EVELYN SAUL QUINN, VP FOR MISSION INTEGRATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	Georgian Court offers a comprehensive liberal arts education in the Roman Catholic tradition, with a special concern for women, and is committed to its core values of justice, respect, integrity, service, and compassion.
FORM 990. PART III, 4A	INSTRUCTIONAL DEGREE PROGRAM IN 2017-18, GEORGIAN COURT UNIVERSITY ENROLLED NEARLY 2,400 STUDENTS IN 33 UNDERGRADUATE AND more than 10 DISTINCTIVE GRADUATE PROGRAMS THROUGH THE SCHOOL OF BUSINESS AND DIGITAL COMMUNICATION, THE SCHOOL OF EDUCATION, AND THE SCHOOL OF ARTS AND SCIENCES. THE UNIVERSITYS FASTEST-GROWING AND MOST COMPETITIVE DEGREE PROGRAM, THE BACHELOR OF SCIENCE IN NURSING (BSN), IS TAUGHT IN THE GCU-HACKENSACK MERIDIAN HEALTH SCHOOL OF NURSING, AND BENEFITS FROM ITS PARTNERSHIP WITH HACKENSACK MERIDIAN HEALTH, ONE OF THE LARGEST HEALTHCARE NETWORKS IN NEW JERSEY. IN ADDITION TO LAUNCHING NEW UNDERGRADUATE DEGREES IN HEALTH SCIENCE AND HEALTH PROFESSIONS, THE UNIVERSITY CONTINUES TO OFFER A VARIETY OF ATTRACTIVE ONLINE PROGRAMS AND SPECIALTY CERTIFICATES IN SUCH FIELDS AS HOLISTIC HEALTH, MERCY SPIRITUALITY AND EDUCATIONAL LEADERSHIP. GEORGIAN COURT, LOCATED IN HISTORIC LAKEWOOD, NEW JERSEY, IS THE ONLY CATHOLIC INSTITUTION OF HIGHER EDUCATION SERVING RESIDENTS THROUGHOUT CENTRAL AND SOUTHERN NEW JERSEY. THE UNIVERSITY HAS HISTORIC ROOTS AS A WOMEN'S COLLEGE, AND SERVED MEN IN EVENING AND GRADUATE COURSES, USUALLY PART-TIME, UNTIL SEPTEMBER 2012. GCU BECAME FULLY COEDUCATIONAL IN SEPTEMBER 2013 WITH THE ADDITION OF MEN IN CAMPUS RESIDENCE HALLS AND THE LAUNCH OF MENS ATHLETICS. BY THE 2017-18 ACADEMIC YEAR, GCUS UNDERGRADUATE POPULATION WAS 71% FEMALE AND 29% MALE WITH MEN PARTICIPATING IN SPORTS, STUDENT GOVERNMENT, CAMPUS MINISTRY, CAMPUS LEADERSHIP, AND RESIDENCE LIFE. GCU PROVIDES ALL STUDENTS WITH A VALUES-BASED LIBERAL ARTS EDUCATION THAT (1) ENHANCES THEIR MARKETABILITY AFTER GRADUATION; (2) EMPHASIZES PURPOSEFUL LEADERSHIP; AND (3) PREPARES THEM TO MAKE MEANINGFUL CONTRIBUTIONS IN THEIR CAREERS, IN COMMUNITIES AND IN THE LIVES OF OTHERS. GEORGIAN COURT UNIVERSITY EXCELS AT DELIVERING A CURRICULUM THAT IS DESIGNED TO ENGAGE STUDENTS AND ALLOW FOR PERSONAL AND PROFESSIONAL EXPLORATION IN THEIR COURSEWORK. FOR EXAMPLE, GCU'S 13:1 STUDENT-FACULTY RATIO ALLOWS STUDENTS TO LEARN IN SMALL CLASSES AND ENABLE STUDENTS TO SUCCEED BEYOND ACADEMICS BECAUSE OF HIGH IMPACT LEARNING PRACTICES. IN THE UNIVERSITYS 2017 REPORT FROM THE NATIONAL SURVEY OF STUDENT ENGAGEMENT, 83% OF GRADUATING SENIORS REPORTED SIGNIFICANT GAINS IN CRITICAL AND ANALYTICAL THINKING, AND 75% OF SENIORS SAID THEY GREW WITH IN THE AREAS OF WORKING WITH OTHERS OR DEVELOPING A PERSONAL CODE OF VALUES AND ETHICS. NEWER STUDENTS WHO WERE IN THEIR FIRST YEAR AT GCU WERE HEAVILY INVOLVED WITH SERVICE LEARNING; 87% COMPLETED A SERVICE LEARNING ACTIVITY AND MANY RATED PORTIONS OF THEIR EXPERIENCE ABOVE THEIR CATHOLIC COLLEGE AND UNIVERSITY PEERS. AMONG FIRST-YEAR STUDENTS, THOSE HIGHLY RATED AREAS INCLUDED TALKING ABOUT CAREER PLANS WITH FACULTY, EVALUATING OTHER POINTS OF VIEW, AND GAINING ASSISTANCE IN MANAGING THEIR NON-ACADEMIC RESPONSIBILITIES. GCUS LEARNING ENVIRONMENT, ITS APPROACHABLE FACULTY AND EXTENSIVE RANGE OF PROGRAMS AIMED AND ENSURING STUDENT SUCCESS ARE ESPECIALLY HELPFUL FOR ADULT LEARNERS (AGES 25 OR OLDER), WHO OF COMPRISE ABOUT 15% OF THE STUDENT POPULATION. SIMILARLY, THE GCU EXPERIENCE MEETS THE NEEDS OF FIRST-GENERATION COLLEGE STUDENTS; 43% OF ALL GCU STUDENTS IN 2017 WERE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. GCU STUDENTS ALSO TEND TO COME FROM MODEST FINANCIAL BACKGROUNDS, AS INDICATED BY THE 46% WHO WERE ELIGIBLE FOR FEDERAL PELL GRANTS. GEORGIAN COURT RECEIVED MANY ACCOLADES IN 2017-18, INCLUDING BEING AMONG THE TOP 50 COLLEGES NAMED BY WASHINGTON MONTHLY AS A 'BEST BANG FOR THE BUCK,BEING AMONG THE INSTITUTIONS RANKED BY U.S. NEWS & WORLD REPORT. THE UNIVERSITY ALSO MADE THE NATIONAL PHI THETA KAPPA HONOR ROLL IN RECOGNITION FITS SUCCESS WITH TRANSFER STUDENTS. OVERALL, GCU TRANSFER STUDENTS GRADUATED AT A HIGHER RATE THAN THEIR NATIONAL PEERS. THESE ACHIEVEMENTS POINT TO GCU AS A VALUES-BASED AND VALUE-ADDED INSTITUTION. THE UNIVERSITYS MISSION, ITS MIX OF ECONOMICALLY DIVERSE STUDENTS, AND ITS ONGOING COMMITMENT TO STUDENT SUPPORT WERE CITED AS GCU BECAME A 2018 COLLEGE OF DISTINCTION AND A CATHOLIC COLLEGE OF DISTINCTION. JUST AS THE UNIVERSITY CONTINUES TO GRADUATE HIGH-QUALITY, HIGH-PERFORMING ALUMNI, GCU IS ATTRACTING BETTER PREPARED STUDENTS. FOR EXAMPLE, IN FALL 2017, THE AVERAGE INCOMING FRESHMAN HAD A 3.37 GPA, UP FROM A 3.27 GPA IN 2016. GCUS GROWTH IS NOT LIMITED TO ITS HISTORIC LAKEWOOD CAMPUS. DURING 2017-18, GCU STRENGTHENED PARTNERSHIP AGREEMENTS WITH TEN CATHOLIC HIGH SCHOOLS, GIVING THEIR HIGHEST-PERFORMING STUDENTS THE BENEFIT OF GUARANTEED ADMISSIONS, ONE-ON-ONE COLLEGE ADVISING AND SPECIAL SCHOLARSHIP FUNDING. SIMILARLY, THE UNIVERSITYS AGREEMENTS WITH AREA COMMUNITY COLLEGES, INCLUDING CUMBERLAND COUNTY COLLEGE AND BROOKDALE COMMUNITY COLLEGE, SAW SUCCESS IN PROGRAMS SUCH AS SOCIAL WORK, EDUCATION AND BUSINESS. THE UNIVERSITYS GRADUATE PROGRAMS CONTINUED TO THRIVE AT VARIOUS LOCATIONS ACROSS SIX NEW JERSEY COUNTIES AS STUDENTS ENROLLED IN MASTERS DEGREE CLASSES TAUGHT OFFSITE AND ONLINE. FOR TRADITIONAL UNDERGRADUATES, FEDERAL PROGRAMS LIKE GCUS $1.4 MILLION TRIO-SSS GRANT FROM THE U.S. DEPARTMENT OF EDUCATION ARE AMONG THE MANY EXAMPLES OF WAYS GCU SUPPORTS ITS STUDENTS. TRIO-SSS, WHICH HAS BEEN ON GCUS CAMPUS FOR THREE DECADES, OFFERS ACADEMIC TUTORING, PERSONAL COUNSELING, MENTORING, FINANCIAL GUIDANCE, AND OTHER SERVICES, TO HELP UPWARD OF 160 STUDENTS EACH YEAR. THE 2017-18 YEAR ALSO MARKED YEAR 2 OF GCUS $2.1 MILLION GRANT TO SUPPORT CHART THE COURSE, AN INTENSIVE RETENTION EFFORT FOR ALL FIRST-YEAR STUDENTS WHO RISK NOT COMPLETING 30 CREDITS BY THE END OF THEIR FRESHMAN YEAR. OVERALL, THE UNIVERSITY FIRST-YEAR RETENTION RATE WAS SOLID, WITH 72% RETURNING FOR THEIR SOPHOMORE YEAR. ALSO, ANOTHER $150,000 IN FEDERAL FUNDING WAS SECURED TO ENHANCE ADVISING, FINANCIAL AID TRAINING AND SOPHOMORE-TO-JUNIOR YEAR RETENTION EFFORTS. THESE EFFORTS REFLECT THE UNIVERSITYS ONGOING COMMITMENT TO ACCESSIBILITY, AFFORDABILITY, ACCOUNTABILITY AND ITS CORE VALUES. SERVICE, ONE OF THOSE VALUES, IS EMBEDDED IN EXPERIENCES THROUGHOUT THE CURRICULUM AND STUDENT LIFE. THE 2017-18 YEAR BROUGHT REPEAT HONORS FROM THE NCAA TEAM WORKS HELPER COMPETITION. GCU ATHLETES TOOK THE TOP AWARD FOR THEIR WORK IN THE COMMUNITY, AS EVIDENCED BY THE 2,700 VOLUNTEER HOURS THEY INVESTED WITH AREA NON-PROFITS. SOME OF THE ORGANIZATIONS BENEFITING FROM GCU SERVICE PROJECTS INCLUDE UNIFIED SPORTS (FORMERLY SPECIAL OLYMPICS), MAKE-A-WISH FOUNDATION, NATIONAL GIRLS AND WOMEN IN SPORTS DAY, AND THE SOCIETY OF ST. VINCENT DE PAUL. ANOTHER STANDOUT SERVICE EXPERIENCE FOR STUDENT LEADERS WAS THE LAUNCH OF TEDDY BEARS FOR TYKES. INCOMING FRESHMEN AND NEW STUDENTS STUFFED TOY ANIMALS AND DONATED MORE THAN 250 ITEMS TO THE LAKEWOOD POLICE. OFFICERS USE THE TOYS TO DIFFUSE DOMESTIC ABUSE SITUATIONS WHERE YOUNG CHILDREN MAY BE PRESENT. GCUS OFFICE OF GLOBAL EDUCATION ALSO DELIVERED MEMORABLE EXPERIENTIAL OPPORTUNITIES AS WELL, WITH 54 GCU STUDENTS TRAVELING TO MORE THAN 15 COUNTRIES, INCLUDING NICARAGUA, ITALY, FRANCE, AND SPAIN. FOR EXAMPLE, STUDENTS IN THE NURSING PROGRAM VOLUNTEERED PART OF THE WINTER BREAK TO DELIVER BASIC HEALTH SERVICES AND SCREENINGS IN CENTRAL AMERICAN CLINICS AND COMMUNITY CENTERS. STUDENT NEED AT GCU IN 2017-18, ABOUT 97% OF FULL-TIME FIRST-YEAR STUDENTS RECEIVED FINANCIAL AID, WITH AN AVERAGE PACKAGE OF $29,579. OVERALL, 660 STUDENTS WERE AWARDED ABOUT $3.2 MILLION IN PELL GRANT FUNDING. IN ADDITION, THE GENEROSITY OF INDIVIDUALS AND FOUNDATION DONORS, COMBINED WITH GCUS CONSERVATIVE APPROACH TO STEWARDSHIP, ALLOWED THE UNIVERSITY TO PROVIDE MORE THAN $19 MILLION IN AID TO STUDENTS.
FORM 990, PART III, 4C	STUDENT ATHLETES & PROGRAMS AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE, GCU HAD 249 ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS. MENS SOCCER CONTINUES TO REFLECT EXCEPTIONAL GROWTH, AND OTHER SPORTS ATTRACT SCHOLAR-ATHLETES IN BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, TENNIS, AND BOTH INDOOR AND OUTDOOR TRACK & FIELD. FRESHMEN ATHLETES AT GCU COME TO COLLEGE WELL-PREPARED: THE AVERAGE GPA IN FALL 2017 WAS 3.08 FOR CONTINUING UNDERGRADUATES WHO ALSO PLAY SPORTS AND 3.47 FOR NEW ATHLETES.
FORM 990, PART VI, SECTION A, LINE 7	IN APRIL 2006, THE SISTERS OF MERCY OF THE REGIONAL COMMUNITY OF NEW JERSEY TRANSFERRED THE SPONSORSHIP OF GEORGIAN COURT TO THE CONFERENCE FOR MERCY HIGHER EDUCATION (CMHE). CMHE COORDINATES COLLABORATION AMONG THE 16 MERCY COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY ON BEHALF OF THE INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS. GEORGIAN COURT UNIVERSITY HAS A TWO-TIERED GOVERNANCE STRUCTURE, THE FIRST TIER CONSISTING OF CMHE (AS THE UNIVERSITY'S SOLE MEMBER) AND THE SECOND BEING THE DULY ELECTED BOARD OF TRUSTEES, WHICH INCLUDES THE PRESIDENT OF THE UNIVERSITY AS AN EX-OFFICIO MEMBER. CONTROL OF THE UNIVERSITY AND ITS AFFAIRS AND PROPERTY IS VESTED IN THE BOARD OF TRUSTEES PURSUANT TO THE UNIVERSITY'S BY-LAWS, SUBJECT TO THE POWERS RESERVED TO CMHE, INCLUDING AMONG OTHERS, THE POWER TO ESTABLISH THE PHILOSOPHY AND MISSION OF THE UNIVERSITY, ELECT OR REMOVE WITH OR WITHOUT CAUSE THE UNIVERSITY PRESIDENT AND MEMBERS OF THE BOARD OF TRUSTEES, APPROVE EXPENDITURES THAT ARE IN EXCESS OF A LEVEL REQUIRING APPROVAL OF THE HOLY SEE AND MERGE, CONSOLIDATE, DISSOLVE, OR CHANGE THE CORPORATE STRUCTURE OF THE UNIVERSITY. EXCEPT TO THE EXTENT RESERVED TO CMHE, THE BOARD OF TRUSTEES IS EMPOWERED TO MANAGE THE PROPERTY AND BUSINESS OF THE UNIVERSITY, INCLUDING WITHIN SUCH AUTHORITY, THE POWER TO DELEGATE SUCH RESPONSIBILITIES AND DUTIES TO THE OFFICERS OF GEORGIAN COURT UNIVERSITY AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 11B	THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN INTERNATIONAL PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. A DRAFT IS PREPARED AND DISTRIBUTED TO THE FULL AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE RECOMMENDS AND APPROVES FOR RELEASE THE FORM 990. THE FORM 990 AS ULTIMATELY FILED WITH THE IRS IS DISTRIBUTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12	EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE OF THE UNIVERSITY IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, FAMILY OR BUSINESS RELATIONSHIPS, OR POSITION WITH THE UNIVERSITY. THE UNIVERSITY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A CONFLICT OF INTEREST STATEMENT THAT IS COMPLETED BY EACH BOARD MEMBER AT THE ANNUAL JUNE MEETING. THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. In addition to Board Members, Executive Level and Finance Staff, all those in positions identified by function to have possible influence with contract, financial transactions or systems within the University, complete the questionnaire annually. THESE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF HUMAN RESOURCES. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CONTROLLER FOR THE PURPOSE OF AUDIT, INTERNAL CONTROLS AND COMPLETING THE FORM 990. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE UNIVERSITY OPERATES. CEO COMPENSATION: THE EXECUTIVE COMMITTEE OF THE BOARD, REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT ANNUALLY AT ITS JUNE MEETING. COMPENSATION LEVEL IS DECIDED UPON UTILIZING COMPARATIVE DATA RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT. OFFICER POSITIONS ARE ASSIGNED A SALARY RANGE ESTABLISHED BY A COMPENSATION STUDY DONE BY AN OUTSIDE FIRM AND THE EXECUTIVE COMMITTEE OF THE BOARD ALSO REVIEWS THE COMPENSATION FOR THESE EMPLOYEES WHO ARE CONSIDERED HIGHEST-PAID EMPLOYEES. THE OFFICERS RESIDE ON THE PRESIDENT'S ADMINISTRATIVE TEAM, CATEGORIZED AS THE EXECUTIVE LEVEL OF THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE LISTED WITH BOND REPORTING AGENCIES.
FORM 990, PART VII	THE SISTERS OF MERCY FULFILL VARIOUS ROLES WITHIN THE UNIVERSITY. SOME POSITIONS, WHICH WOULD OTHERWISE BE FILLED WITH LAY PERSONS, ARE ASSIGNED A VALUE FOR COMPENSATION AND PAYMENTS FOR THESE SERVICES ARE MADE TO THE SISTERS OF MERCY. THIS COMPENSATION IS NOT TREATED AS TAXABLE INCOME TO THE SISTERS SINCE THEY ARE MEMBERS OF A RELIGIOUS ORDER. THEREFORE, SISTERS WHO PROVIDED SERVICES TO THE UNIVERSITY ARE DEEMED TO BE AN INDEPENDENT MEMBERS OF THE GOVERNING BODY FOR PURPOSES OF PART VII OF THE FORM 990.
FORM 990, PART XI, LINE 9	SPLIT INTEREST AGREEMENTS/LIFE INS SURRENDER VALUE $(6,478) ROUNDING $(1) ------- TOTAL $(6,479)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Paul Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	237814490	Trust	NJ	Trust	$17,000	$246,630	1.00000	Yes (true)
Peter Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	226640205	Trust	NJ	Trust	$9,000	$408,720	1.00000	Yes (true)

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