GEORGIAN COURT UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GEORGIAN COURT UNIVERSITY (EIN 21-0634981)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-25
IRS object ID: 201841159349301069
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-25T15:53:20-05:00	ReturnTs
Tax Period End	2017-06-30	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 AVE	AddressLine1Txt
City	NY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	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	% JOHN SOMMER VP FINANCE & AD	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	JOHN SOMMER	PersonNm
Person Title	VP FINANCE & ADM	PersonTitleTxt
Signature	2018-04-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	2127589700	PhoneNum
Preparation	2018-04-20	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	54028020181155000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-04-25	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2E0239B00C316F16109BA79AD47D61BC03C27D6E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0E8A73D45E13FB2D9FCF2954BFB38730BFBD513C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH R MARBACH PHD	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	$81,437,752	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	32	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	912	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$282,747	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$214,355	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,965,087	PYContributionsGrantsAmt
CY Contributions Grants	$2,723,124	CYContributionsGrantsAmt
PY Program Service Revenue	$54,602,114	PYProgramServiceRevenueAmt
CY Program Service Revenue	$58,242,567	CYProgramServiceRevenueAmt
PY Investment Income	$3,702,193	PYInvestmentIncomeAmt
CY Investment Income	$2,569,663	CYInvestmentIncomeAmt
PY Other Revenue	$588,509	PYOtherRevenueAmt
CY Other Revenue	$627,763	CYOtherRevenueAmt
PY Total Revenue	$67,857,903	PYTotalRevenueAmt
CY Total Revenue	$64,163,117	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,684,406	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,398,012	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,238,360	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,803,073	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$30,727	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,847,372	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,570,182	PYOtherExpensesAmt
CY Other Expenses	$20,011,736	CYOtherExpensesAmt
PY Total Expenses	$60,523,675	PYTotalExpensesAmt
CY Total Expenses	$65,227,821	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,334,228	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,064,704	CYRevenuesLessExpensesAmt
Total Assets BOY	$126,510,141	TotalAssetsBOYAmt
Total Assets EOY	$129,974,967	TotalAssetsEOYAmt
Total Liabilities BOY	$31,650,595	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,505,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$94,859,546	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$97,469,738	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	$36,530,747	ExpenseAmt
Grant	$19,398,012	GrantAmt
Revenue	$58,591,733	RevenueAmt
Desc	INSTRUCTIONAL DEGREE PROGRAM - FOR MORE INFORMATION SEE SCHEDULE 0	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,383,319	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	$3,207,000	ExpenseAmt
Desc	STUDENT ATHLETES & PROGRAMS - FOR MORE INFORMATION SEE SCHEDULE 0	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$47,121,066	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	134	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	912	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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
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	JOHN SOMMER VP FINANCE AD	PersonNm
Phone	7329872416	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

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

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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Louesa Lesa Lardieri-Wright
BOARD CHAIR	1.0	0.0	Yes (X)	$0	$0	$0
Mary Meehan PhD
BOARD VICE CHAIR	1.0	0.0	Yes (X)	$0	$0	$0
Nina Anuario
INDIVIDUAL TRUSTEE	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
Frank DeMiro CPA
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
Fiah Gussin
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Patricia Smith Heanue
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Deacon James J Knipper
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Patricia E Koch Esq
TRUSTEE EMERITA	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
Steven G Littleson FACHE
INDIVIDUAL TRUSTEE	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
Robert E Mulcahy III
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DEIRDRE MULLAN RSM PHD
INDIVIDUAL TRUSTEE (END 9/16)	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
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Linda M Orlando
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Judith M Persichilli RN BSN
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
PETER J STROHM ESQ
INDIVIDUAL TRUSTEE (END 7/16)	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)	$335,488	$0	$36,824	Yes (X)
JEFFRIES RSM SISTERS OF MERCY
FMR PRESIDENT (END 6/30/2015)	0.0	0.0		$0	$0	$0		Yes (X)
WILLIAM JOHN BEHRE
Provost	35.0	0.0		$190,244	$0	$31,802	Yes (X)
JOHN SOMMER
VP FOR FINANCE & ADMIN	35.0	0.0		$191,990	$0	$11,711	Yes (X)
EVELYN SAUL QUINN
VP for Mission Integration	35.0	0.0		$125,287	$0	$19,405	Yes (X)
MELLISSIA ZANJANI
VP for Institutional Advncmnt	35.0	0.0		$54,697	$0	$7,742	Yes (X)
Brian Agnew
VP for Institutional Advncmnt	35.0	0.0		$61,650	$0	$2,334	Yes (X)
Justin Roy
Dean of Admissions	35.0	0.0		$146,160	$0	$23,300			Yes (X)
Lynn DeCapua
Dean, School of Education	35.0	0.0		$127,215	$0	$15,690			Yes (X)
MAUREEN R RYAN-HOFFMAN
ASST VP FOR FINANCE/CONTROLLER	35.0	0.0		$111,967	$0	$27,915			Yes (X)
STEVEN GEORGE CAROL
Chief Information Officer	35.0	0.0		$115,469	$0	$15,031			Yes (X)
Mary Chinery
Dean, School of Arts and Scien	35.0	0.0		$113,650	$0	$14,270			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,573,817	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$206,024	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
IRWIN LEIGHTON INC
1030 CONTINENTAL DRIVE	KING OF PRUSSIA	PA	19406	CONTRACTOR	$5,966,579
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROAD	MALVERN	PA	19355	Management Services	$734,196
MP CONSULTING SERVICES LLC
4213 BELMAR BLVD	WALL	NJ	07753	CONTRACTOR	$690,078
MATTHEWS PLUMBING HEATING
PO BOX 723	POINT PLEASANT	NJ	08742	CONTRACTOR	$106,828

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$98,631	FundraisingAmt
Government Grants	$1,549,444	GovernmentGrantsAmt
All Other Contributions	$1,075,049	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$2,723,124	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$53,662,295	$53,662,295
RESIDENCE HALLS AND DINING SERVICES	900099	$4,522,295	$4,522,295
BOOKSTORE COMMISSION	900099	$57,977	$57,977

Field	Value	IRS element (for citing)
Total Program Service Revenue	$58,242,567	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,886,978	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,584	UnrelatedBusinessRevenueAmt
Exclusion	$1,878,394	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	$133,256	RealAmt
Personal	$11,620	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$133,256	RealAmt
Personal	$11,620	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,876	TotalRevenueColumnAmt
Unrelated Business Revenue	$144,876	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,918,235	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$17,235,550	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$682,685	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$682,685	TotalRevenueColumnAmt
Exclusion	$682,685	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$36,519	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$98,631	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,585	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$934	TotalRevenueColumnAmt
Exclusion	$934	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,000	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,500	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,500	TotalRevenueColumnAmt
Exclusion	$3,500	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/MISCELLANEOUS	900099	$320,666	$320,666
CATERING	900099	$129,287		$129,287
TRUST INCOME	900099	$28,500	$28,500

Field	Value	IRS element (for citing)
Other Revenue Total	$478,453	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,163,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,591,733	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$282,747	UnrelatedBusinessRevenueAmt
Exclusion	$2,565,513	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	$18,707,879	TotalAmt
Program Services	$18,707,879	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$690,133	TotalAmt
Program Services	$690,133	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	$1,138,070	TotalAmt
Program Services	$231,682	ProgramServicesAmt
Management And General	$741,478	ManagementAndGeneralAmt
Fundraising	$164,910	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$61,921	TotalAmt
Program Services	$61,921	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$19,433,569	TotalAmt
Program Services	$15,265,433	ProgramServicesAmt
Management And General	$3,350,890	ManagementAndGeneralAmt
Fundraising	$817,246	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$812,134	TotalAmt
Program Services	$578,871	ProgramServicesAmt
Management And General	$195,291	ManagementAndGeneralAmt
Fundraising	$37,972	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,688,934	TotalAmt
Program Services	$1,574,023	ProgramServicesAmt
Management And General	$1,038,713	ManagementAndGeneralAmt
Fundraising	$76,198	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,668,445	TotalAmt
Program Services	$1,259,449	ProgramServicesAmt
Management And General	$324,542	ManagementAndGeneralAmt
Fundraising	$84,454	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	$52,773	TotalAmt
Management And General	$52,773	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$129,152	TotalAmt
Management And General	$129,152	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$22,711	TotalAmt
Management And General	$22,711	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,000	TotalAmt
Fundraising	$15,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$278,344	TotalAmt
Management And General	$278,344	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$288,733	TotalAmt
Program Services	$40,813	ProgramServicesAmt
Management And General	$182,962	ManagementAndGeneralAmt
Fundraising	$64,958	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$996,351	TotalAmt
Program Services	$491,358	ProgramServicesAmt
Management And General	$495,834	ManagementAndGeneralAmt
Fundraising	$9,159	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$907,281	TotalAmt
Program Services	$714,192	ProgramServicesAmt
Management And General	$140,749	ManagementAndGeneralAmt
Fundraising	$52,340	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,295,040	TotalAmt
Program Services	$1,481,914	ProgramServicesAmt
Management And General	$723,895	ManagementAndGeneralAmt
Fundraising	$89,231	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,431,419	TotalAmt
Program Services	$244,650	ProgramServicesAmt
Management And General	$1,186,769	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$354,500	TotalAmt
Program Services	$321,276	ProgramServicesAmt
Management And General	$18,317	ManagementAndGeneralAmt
Fundraising	$14,907	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	$140,924	TotalAmt
Program Services	$104,203	ProgramServicesAmt
Management And General	$22,190	ManagementAndGeneralAmt
Fundraising	$14,531	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,347,248	TotalAmt
Management And General	$1,347,248	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,357,614	TotalAmt
Management And General	$3,325,298	ManagementAndGeneralAmt
Fundraising	$32,316	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,286,444	TotalAmt
Program Services	$70,385	ProgramServicesAmt
Management And General	$1,216,059	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING HALL	$1,784,927	$1,784,927
STUDENT PROGRAM SERVICES	$1,449,810	$1,390,263	$27,632	$31,915
EQUIPMENT R&M	$757,675	$185,209	$570,159	$2,307
PROFESSIONAL SERVICES	$598,024	$598,024

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,470,766	TotalAmt
Program Services	$1,262,461	ProgramServicesAmt
Management And General	$868,377	ManagementAndGeneralAmt
Fundraising	$339,928	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,227,821	TotalAmt
Program Services	$47,121,066	ProgramServicesAmt
Management And General	$16,259,383	ManagementAndGeneralAmt
Fundraising	$1,847,372	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	$2,322,793	BOYAmt
EOY	$2,289,007	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,053,419	BOYAmt
EOY	$912,513	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,324,337	BOYAmt
EOY	$2,230,139	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	$14,279	BOYAmt
EOY	$7,635	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$283	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$87,939	BOYAmt
EOY	$157,005	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$116,561,521	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$48,966,925	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,307,099	BOYAmt
EOY	$67,594,596	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$41,953,327	BOYAmt
EOY	$45,181,247	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,141,339	BOYAmt
EOY	$11,071,277	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	$305,326	BOYAmt
EOY	$531,548	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,510,141	BOYAmt
EOY	$129,974,967	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,035,732	BOYAmt
EOY	$4,523,047	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$48,589	BOYAmt
EOY	$53,803	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$304,055	BOYAmt
EOY	$522,703	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,468,045	BOYAmt
EOY	$25,637,095	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	$574,916	BOYAmt
EOY	$502,242	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	$1,219,258	BOYAmt
EOY	$1,266,339	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,650,595	BOYAmt
EOY	$32,505,229	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,426,972	BOYAmt
EOY	$72,485,810	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,673,548	BOYAmt
EOY	$10,937,362	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,759,026	BOYAmt
EOY	$14,046,566	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,859,546	BOYAmt
EOY	$97,469,738	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$126,510,141	BOYAmt
EOY	$129,974,967	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,064,704	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,631,499	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$43,397	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

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	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,711	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$26,618	OtherActivitiesAmt
Total Lobbying Expenditures	$28,329	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE C, PART II-B, LINE 1

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, 2017 WERE $30,000. THE FIRM EXPENDED 50% OF EFFORT ON LOBBYING AND 50% ON GRANT-WRITING ASSISTANCE. IN ADDITION, THE UNIVERSITY SECURED THE SERVICES OF KOMJATHY STEWART ($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.

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 $1,711. THIS DOES NOT CONSTITUTE A SUBSTANTIAL PORTION OF THE UNIVERSITY'S ACTIVITY.

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,085,315	BeginningYearBalanceAmt
Contributions	$105,194	ContributionsAmt
Investment Earnings Or Losses	$5,738,609	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,721,049	OtherExpendituresAmt
End Year Balance	$47,208,069	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58630	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16270	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)
Other Cost Or Other Basis	$4,457,947	OtherCostOrOtherBasisAmt
Book Value	$4,457,947	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,483,629	OtherCostOrOtherBasisAmt
Depreciation	$29,575,983	DepreciationAmt
Book Value	$59,907,646	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,991,695	OtherCostOrOtherBasisAmt
Depreciation	$1,887,268	DepreciationAmt
Book Value	$104,427	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,245,490	OtherCostOrOtherBasisAmt
Depreciation	$16,165,820	DepreciationAmt
Book Value	$3,079,670	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,382,760	OtherCostOrOtherBasisAmt
Depreciation	$1,337,854	DepreciationAmt
Book Value	$44,906	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,594,596	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT HELD BY TRUSTEE	$3,042,303	F
PRIVATE EQUITY FUNDS	$2,252,853	F
STRUCTURED CREDIT FUNDS	$2,167,522	F
SPECIAL SITUATIONS FUNDS	$1,688,011	F
CORE PROPERTIES FUNDS	$1,920,588	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$11,071,277	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$210,590
CONDITIONAL ASSET RETIREMENT	$945,483
ANNUITY PAYMENT LIABILITY	$110,266

Field	Value	IRS element (for citing)
Total Liability	$1,266,339	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$48,161,657	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,631,499	NetUnrealizedGainsInvstAmt
Other Revenue	$43,397	OtherRevenueAmt
Revenue Not Reported	$3,674,896	RevenueNotReportedAmt
Revenue Subtotal	$44,486,761	RevenueSubtotalAmt
Investment Expenses Not Incld	$278,344	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$19,398,012	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$19,676,356	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$64,163,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,551,465	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$45,551,465	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$278,344	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$19,398,012	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$19,676,356	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$65,227,821	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 EXPENDITURES 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	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, 2017 and 2016.
RECONCILIATION OF REVENUE	FORM 990, SCHEDULE D, PART XI, LINE 2D SPLIT INTEREST AGREEMENTS/LIFE INS SURRENDER VALUE $ 43,397 FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $ 19,398,012
RECONCILIATION OF EXPENSES	FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $ 19,398,012

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 - NASA STEM RESEARCH US DEPARTMENT OF JUSTICE: OFFICE ON VIOLENCE AGAINST WOMEN EMPOWER SEXUAL ASSAULT AWARENESS AND PREVENTION PROGRAM US DEPARTMENT OF COMMERCE: SEA GRANT CONSORTIUM NEW JERSEY DEPARTMENT OF EDUCATION: STUDENT FINANCIAL AID CLUSTER - TUITION AID GRANT GEAR UP GRANT NJ STARS PROGRAM GARDEN STATE OTHER NJ DEPARTMENT OF EDUCATION ASSISTANCE - EDUCATION OPPORTUNITY FUND-GRANT EDUCATION OPPORTUNITY FUND-ARTICLE IV TRISTATE & STUDENT LEADERSHIP SPECIAL PROJECT 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-DORMITORY EQUIPMENT LEASING FUND, SERIES 2014B - EQUIPMENT LEASING NJEFA - HIGHER EDUCATION TRUST FUND 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 (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Grantmaking	$22,027
East Asia and the Pacific	Grantmaking	$57,511
Europe (Including Iceland and Greenland)	Grantmaking	$452,793
Middle East and North Africa	Grantmaking	$39,208
North America	Grantmaking	$18,750
South America	Grantmaking	$29,750
Sub-Saharan Africa	Grantmaking	$70,094

Field	Value	IRS element (for citing)
Subtotal Spent	$690,133	SubtotalSpentAmt
Total Spent	$690,133	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FINANCIAL AID	Central America and the Caribbean	1	$22,027	CREDIT ACCT	N/A	N/A
FINANCIAL AID	East Asia and the Pacific	3	$57,511	CREDIT ACCT	N/A	N/A
FINANCIAL AID	Europe (Including Iceland and Greenland)	13	$452,793	CREDIT ACCT	N/A	N/A
FINANCIAL AID	Middle East and North Africa	1	$39,208	CREDIT ACCT	N/A	N/A
FINANCIAL AID	North America	1	$18,750	CREDIT ACCT	N/A	N/A
FINANCIAL AID	South America	2	$29,750	CREDIT ACCT	N/A	N/A
FINANCIAL AID	Sub-Saharan Africa	2	$70,094	CREDIT ACCT	N/A	N/A

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	$15,000	RetainedByContractorAmt
Net To Organization	-$15,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$15,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$15,000	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 May 2017	Event1Nm
Gross Receipts Event1	$135,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$98,631	CharitableContriEvent1Amt
Gross Revenue Event1	$36,519	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$35,585	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$135,150	GrossReceiptsTotalAmt
Charitable Contributions Tot	$98,631	CharitableContributionsTotAmt
Gross Revenue Total Events	$36,519	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,585	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,585	DirectExpenseSummaryEventsAmt
Net Income Summary	$934	NetIncomeSummaryAmt

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 FY17.	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	2085	$10,975,669
Transfer Scholarship	530	$4,222,369
ATHLETICS	169	$1,539,661
ENDOWED	324	$979,000
Nursing Scholarship	78	$761,286
Religious Grants & Discounts	49	$229,893

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 SCHOLARSHIP PROVIDED 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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
JOSEPH R MARBACH
PRESIDENT	$314,488	$0	$21,000	$0	$0	$0	$18,250	$0	$18,574	$0	$372,312	$0	$0	$0
WILLIAM JOHN BEHRE
Provost	$177,244	$0	$13,000	$0	$0	$0	$11,141	$0	$20,661	$0	$222,046	$0	$0	$0
JOHN SOMMER
VP FOR FINANCE & ADMIN	$178,490	$0	$13,500	$0	$0	$0	$10,559	$0	$1,152	$0	$203,701	$0	$0	$0
Justin Roy
Dean of Admissions	$146,160	$0	$0	$0	$0	$0	$8,773	$0	$14,527	$0	$169,460	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	NONFIXED PAYMENTS	FormAndLineReferenceDesc
Explanation	FORM 990, SCH J, PART I LINE 7 PRESIDENT, PROVOST AND VICE PRESIDENT FOR FINANCE & ADMINISTRATION 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 2007 Series D
A	221829511	646065KQ4	2007-07-19	$27,196,077	Refund Series 2003 & Construction	false	false	false
NEW JERSEY EDUCATIONAL FAC AUTH 2007 SERIES H
B	221829511		2007-09-28	$1,050,000	Property Acquisition	false	false	false
NEW JERSEY EDUCATIONAL FAC AUTH 2014D
C	221829511	646066DG2	2014-04-29	$19,369,367	REFUND 2004 ISSUE AND CONSTRUCTION	false	false	Yes (true)
NEW JERSEY EDUCATIONAL FAC AUTH 2016A
D	221829511		2016-07-26	$20,805,115	REFUND SERIES 2005 & 2006	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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,829,823	$0	$27,196,077	$2,063,255	$0	$0	$443,446	$0	$0	$11,220,886	$13,468,490	$0	2008	false	Yes (true)	Yes (true)	Yes (true)
B	$505,211	$0	$1,050,000	$0	$0	$0	$0	$0	$0	$1,050,000	$0	$0	2007	false	false	Yes (true)	Yes (true)
C	$582,585	$0	$944,442	$0	$0	$0	$5,526	$0	$0	$751,266	$187,650	$0	2014	false	Yes (true)	Yes (true)	Yes (true)
D	$0	$0	$802,948	$0	$0	$0	$1,869	$0	$0	$0	$801,079	$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	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	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	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	Exception To RebateExceptionToRebateInd	Rebate Not Due YetRebateNotDueYetInd
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		false	false	false	0	false	Yes (true)		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, 2007 SERIES D: ON JULY 10, 2007, THE UNIVERSITY ISSUED NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY 2007 SERIES PROJECT D BONDS IN THE AMOUNT OF $27,196,077 (PAR AMOUNT OF $26,980,000 PLUS ORIGINAL ISSUE PREMIUM OF $216,077). THE PROCEEDS FROM THIS ISSUE WERE USED FOR THE PURPOSES OF FINANCING THE COSTS TO CONSTRUCT AND EQUIP THE WELLNESS CENTER AND AN ADVANCE REFUNDING OF A PORTION OF SERIES 2003C BONDS. PART III, LINE 3A: ALL CONTRACTS FALL UNDER REV. PROC. 97-13 OR ARE INCIDENTAL IN NATURE AND DO NOT CONSTITUE PRIVATE BUSINESS USE. PART IV, LINE 2C: THE LAST COMPUTATION WAS DONE 04/11/2016. BOND B- NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, PROJECT REVENUE BONDS, 2007 SERIES H, DATE ISSUED 9/28/2007: THESE BONDS WERE ISSUED BY THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY PURSUANT TO A NEW JERSEY STATE PROGRAM TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION IN NEW JERSEY. THE BONDS WERE SOLD BASED ON THE CREDIT OF THE STATE OF NEW JERSEY IN THE AGGREGATE PRINCIPAL AMOUNT OF $76,725,000. THIS AMOUNT WAS ALLOCATED TO BOTH PUBLIC AND PRIVATE INSTITUTIONS. A FORM 8038 WAS FILED FOR THE PORTION OF THE ISSUE ALLOCATED TO THE PRIVATE INSTITUTIONS AND A SEPARATE FORM 8038-G WAS FILED FOR THE PORTION ALLOCATED TO PUBLIC INSTITUTIONS. GEORGIAN COURT RECEIVED AN AMOUNT OF $1,050,000. THE AMOUNTS REPORTED ON SCHEDULE K CORRESPONDS TO THE FORM 8038 FILED. BOND C - NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2014 D: PART II, LINE 3: BOND 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: THE LAST COMPUTATION WAS DONE 07/06/2015. BOND D - NEW JERSEY EDUCATION FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016 A: PART II, LINE 3: BOND 2016A IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. BOND A - NEW JERSEY EDUCATION FACILITIES AUHTORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016 B: PART II, LINE 3: BOND 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	$61,921	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 IS A FAMILY MEMBER OF EVELYN SAUL QUINN, VP FOR MISSION INTERGRATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 2016-17, GEORGIAN COURT UNIVERSITY ENROLLED MORE THAN 2,300 STUDENTS IN MORE THAN 33 UNDERGRADUATE AND 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-MERIDIAN HEALTH SCHOOL OF NURSING, AND BENEFITS FROM ITS PARTNERSHIP WITH HACKENSACK MERIDIAN HEALTH, ONE OF THE LARGEST HEALTHCARE NETWORKS IN NEW JERSEY. THE UNIVERSITY OFFERS A VARIETY OF 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 2016-17 ACADEMIC YEAR, GCUS UNDERGRADUATE POPULATION WAS 72% FEMALE AND 28% 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 ACROSS VARIOUS ACADEMIC DISCIPLINES; (2) EMPHASIZES PURPOSEFUL LEADERSHIP; AND (3) PREPARES THEM TO CONTRIBUTE TO THE GREATER GOOD LOCALLY, NATIONALLY, AND THROUGHOUT THE WORLD. 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 THE HIGH-IMPACT LEARNING PRACTICES. IN THE UNIVERSITYS MOST RECENT REPORT FROM THE NATIONAL SURVEY OF STUDENT ENGAGEMENT, 83% OF SENIORS CHARACTERIZED THEIR GROWTH IN CRITICAL AND ANALYTICAL THINKING AS "VERY MUCH"QUITE A BIT." ALSO, 75% OF SENIORS RESPONDED "VERY MUCH"QUITE A BIT" WHEN ASKED ABOUT THEIR GROWTH IN WORKING WITH OTHERS AND IN DEVELOPING A PERSONAL CODE OF VALUES AND ETHICS. IN ADDITION, 94% OF SENIORS REPORTING TAKING COURSES THAT INCLUDED A COMMUNITY-BASED, SERVICE LEARNING PROJECT. AMONG THOSE GRADUATING, EIGHT OUT OF 10 STUDENTS RATED THEIR ENTIRE EDUCATIONAL EXPERIENCE AT GEORGIAN COURT AS "EXCELLENT"GOOD." THIS TYPE OF LEARNING ENVIRONMENT, COUPLED WITH APPROACHABLE FACULTY AND AN EXTENSIVE RANGE OF PROGRAMS AIMED AND ENSURING STUDENT SUCCESS, ARE ESPECIALLY HELPFUL AT GCU WHERE ADULT LEARNERS (AGES 25 OR OLDER) COMPRISE ABOUT 14% OF THE STUDENT POPULATION AND 43% OF ALL STUDENTS ARE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE. GEORGIAN COURT RECEIVED MANY ACCOLADES IN 2016-17, INCLUDING BEING AMONG THE TOP 50 COLLEGES NAMED BY WASHINGTON MONTHLY AS A 'BEST BANG FOR THE BUCK, AND BEING AMONG THE INSTITUTIONS RANKED BY U.S. NEWS & WORLD REPORT. 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 2017 COLLEGE OF DISTINCTION AND A CATHOLIC COLLEGE OF DISTINCTION. OTHER THIRD-PARTY ORGANIZATIONS, INCLUDING THE FEDERAL COLLEGE SCORECARD, GAVE GCU POSITIVE MARKS IN 2016-17. IT REPORTED GEORGIAN COURTS SIX-YEAR GRADUATION RATE OF 51% AS SLIGHTLY HIGHER THAN NATIONAL NORMS AND GCU ALUMNI MEDIAN EARNINGS ($42,800) WERE ABOVE AVERAGE, TOO. IN ADDITION, 78% OF GCU STUDENTS RETURNED AFTER THEIR FIRST YEAR, WHICH IS CONSIDERABLY HIGHER THAN THE NATIONAL AVERAGE (69%). JUST AS THE UNIVERSITY CONTINUES TO GRADUATE HIGH-QUALITY, HIGH-PERFORMING ALUMNI, GCU IS ATTRACTING BETTER PREPARED STUDENTS. FOR EXAMPLE, IN FALL 2016, THE AVERAGE INCOMING FRESHMAN HAD A 3.27 GPA, UP FROM A 3.25 GPA IN 2015. GCUS GROWTH IS NOT LIMITED TO ITS HISTORIC LAKEWOOD CAMPUS. DURING 2016-17, GCU SIGNED NEW 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 UNIVERSITY ENTERED NEW AGREEMENTS WITH AREA COMMUNITY COLLEGES, INCLUDING CUMBERLAND COUNTY COLLEGE AND BROOKDALE COMMUNITY COLLEGE. THE UNIVERSITY LAUNCHED ITS NEWEST PROGRAMS TARGETING ADULT LEARNERS THROUGH THE NEW GCU@HAZLET, A PARTNERSHIP WITH BROOKDALE AT ITS NORTHERN MONMOUTH EDUCATIONAL CENTER. AT THE SAME TIME, THE UNIVERSITYS GRADUATE PROGRAMS EXPANDED TO SEVEN NEW JERSEY COUNTIES AS MASTERS LEVEL STUDENTS ENROLLED IN EDUCATIONAL LEADERSHIP AND ADMINISTRATION CLASSES TAUGHT OFFSITE. 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. IN LATE 2016, THE UNIVERSITY WAS ALSO AWARDED A $1.9 MILLION GRANT TO SUPPORT CHART THE COURSE, GCUS INTENSIVE RETENTION EFFORT FOR ALL FIRST-YEAR STUDENTS WHO RISK NOT COMPLETING 30 CREDITS BY THE END OF THEIR FRESHMAN YEAR. LAST YEAR, CHART THE COURSE INCREASED FIRST-TO-SECOND YEAR RETENTION FROM 70% TO 85%. THE U.S. DEPARTMENT OF EDUCATION HAS FUNDED THE RETENTION PROGRAM FOR A FIVE-YEAR PERIOD, AND AS A CONTINUATION OF THE ITS SUCCESS, GCU EXPANDED THE INITIATIVE WITH "PATHWAY TO CAREER SUCCESS," DESIGNED TO ASSIST SOPHOMORES AND ENSURE IMPROVED ACADEMIC SUCCESS, DEGREE COMPLETION, AND FOCUSED CAREER GOALS. THESE EFFORTS REFLECT THE UNIVERSITYS ONGOING COMMITMENT TO ACCESSIBILITY, AFFORDABILITY AND ACCOUNTABILITY. EXPANDED EFFORTS IN FACULTY ADVISING, MANDATORY STUDY SESSIONS FOR STUDENT ATHLETES, AND THE UNIVERSITY WRITING CENTER AND SELF-PACED REMEDIAL MATH LAB ARE ALSO MAKING A DIFFERENCE. SERVICE, ONE OF GCUS MERCY CORE VALUES, IS EMBEDDED IN THESE AND OTHER EXPERIENCES, AS EVIDENCED BY GCUS INCLUSION AMONG THE NEW JERSEY CHAMBER OF COMMERCE'S "COMPANIES THAT CARE,THE GCU LIONS' NATIONAL FIRST-PLACE WIN IN THE NCAAS HELPER-HELPER COMPETITION. THE OFFICE OF MISSION INTEGRATION, WHICH TRACKS THE VOLUNTEER SERVICE HOURS OF STAFF, FACULTY AND STUDENTS, EXPANDED ITS WORK WITH THE MERCY COLLEGIATE SOCIETY, VOCATIONAL AND SPIRITUAL RETREATS, AND GCUS ANNUAL CRITICAL CONCERNS WEEK, WHICH FOCUSED ON SOCIAL JUSTICE ISSUES FACING WOMEN AROUND THE WORLD. EVENTS DREW NEARLY 1,000 PARTICIPANTS IN 2016-17. GCUS OFFICE OF GLOBAL EDUCATION GREW AS WELL, WITH GCU STUDENTS PARTICIPATING IN A VARIETY OF INTERNATIONAL EXPERIENCES IN AUSTRALIA, INDIA, ITALY, FRANCE AND OTHER COUNTRIES. STUDENT NEED AT GCU IN 2016-17, ABOUT 97% OF FULL-TIME FIRST-YEAR STUDENTS RECEIVED FINANCIAL AID, WITH AN AVERAGE PACKAGE OF $32,293. ABOUT 44% OF ALL STUDENTS RECEIVED PELL GRANTS (FEDERAL AID FOR LOWER-INCOME FAMILIES), AND 43% IDENTIFIED THEMSELVES AS FIRST-GENERATION COLLEGE STUDENTS. OVERALL, MORE THAN 650 STUDENTS WERE AWARDED ABOUT $2.7 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 264 ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS. MENS SOCCER REFLECTED EXCEPTIONAL GROWTH, WHILE OTHER SPORTS ALSO ATTRACTED STUDENT-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 2016 WAS 3.41 FOR NEW STUDENTS AND 3.08 FOR CONTINUING ATHLETES. IN APRIL 2017, GEORGIAN COURT ATHLETES WERE HONORED BY THE NCAA FOR THEIR COMMITMENT TO IMPROVING THE LIVES OF OTHERS. THE GCU LIONS INVESTED MORE THAN 3,300 SERVICE HOURS DURING THE NATIONAL HELPER HELPER COMMUNITY SERVICE COMPETITION, AND AMASSED UPWARD OF 15,000 SERVICE HOURS FOR FY17. THEIR VOLUNTEER WORK WITH UNIFIED SPORTS (FORMERLY SPECIAL OLYMPICS), MAKE-A-WISH FOUNDATION, NATIONAL GIRLS AND WOMEN IN SPORTS DAY, AND THE SOCIETY OF ST. VINCENT DE PAUL CONTRIBUTED TO THE LIONS SUCCESS.
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 INDEPENDENT PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCE DEPARTMENT. A DRAFT IS PREPARED AND DISTRIBUTED TO THE FULL AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE RECOMMENDS AND APPROVES FOR FILING THE FORM 990. THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS DISTRIBUTED TO THE FULL BOARD IN ADVANCE OF ITS FILING.
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 THE BOARD MEMBERS, THE EXECUTIVE LEVEL, ALL FINANCE STAFF, AS WELL AS ANYONE IN POSITIONS IDENTIFIED BY FUNCTION TO HAVE POSSIBLE INFLUENCE WITH CONTRACT OR 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	FORMER PRESIDENT, SISTER ROSEMARY JEFFRIES IS REPRESENTED AS HAVING RECEIVED NO COMPENSATION FROM THE UNIVERSITY BECAUSE THE ORDER SHE REPRESENTS RECEIVES ALL COMPENSATION SHE WOULD OTHERWISE BE PAID. 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. THE PAYMENTS MADE FOR THE CALENDAR YEAR 2016 TOTALED $437,657 AND THE COMPENSATION FOR THIS POSITION IS INCLUDED IN THIS FIGURE. THIS COMPENSATION IS NOT TREATED AS TAXABLE INCOME TO THE SISTERS SINCE THEY ARE MEMBERS OF A RELIGIOUS ORDER. THEREFORE, SISTER ROSEMARY JEFFRIES IS STILL DEEMED TO BE A FORMER OFFICER.
FORM 990, PART XI, LINE 9	Split interest agreements/life ins surrender value 43,397

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	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	NA	Trust	$11,500	$246,056	1.00000	Yes (true)
Peter Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	226640205	Trust	NJ	NA	Trust	$17,000	$409,644	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
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