GEORGIAN COURT UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GEORGIAN COURT UNIVERSITY (EIN 21-0634981)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-11
IRS object ID: 201731319349305643
Schema version: 2015v3.0
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	2017-05-11T19:04:17-05:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	2017-05-11	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	2017-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	$87,435,244	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	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	966	TotalEmployeeCnt
Total Volunteers	180	TotalVolunteersCnt
Total Gross UBI	$249,710	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$252,610	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,045,409	PYContributionsGrantsAmt
CY Contributions Grants	$8,965,087	CYContributionsGrantsAmt
PY Program Service Revenue	$54,519,183	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,602,114	CYProgramServiceRevenueAmt
PY Investment Income	$4,262,395	PYInvestmentIncomeAmt
CY Investment Income	$3,702,193	CYInvestmentIncomeAmt
PY Other Revenue	$1,042,828	PYOtherRevenueAmt
CY Other Revenue	$588,509	CYOtherRevenueAmt
PY Total Revenue	$62,869,815	PYTotalRevenueAmt
CY Total Revenue	$67,857,903	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,308,056	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,684,406	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,095,805	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,238,360	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,397	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$30,727	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,704,682	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,834,918	PYOtherExpensesAmt
CY Other Expenses	$18,570,182	CYOtherExpensesAmt
PY Total Expenses	$62,257,176	PYTotalExpensesAmt
CY Total Expenses	$60,523,675	CYTotalExpensesAmt
PY Revenues Less Expenses	$612,639	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,334,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$122,948,493	TotalAssetsBOYAmt
Total Assets EOY	$126,510,141	TotalAssetsEOYAmt
Total Liabilities BOY	$32,451,194	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,650,595	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$90,497,299	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$94,859,546	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GEORGIAN COURT UNIVERSITY (GCU), WHICH 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. GUIDED BY THE SISTERS OF MERCY'S CORE VALUES OF RESPECT, INTEGRITY, SERVICE, JUSTICE, AND COMPASSION, GEORGIAN COURT PROVIDES STUDENTS WITH UNIQUE OPPORTUNITIES TO DISCOVER THEIR TALENTS AND EXPLORE THEIR LEADERSHIP POTENTIAL. GCU ALUMNI USE THEIR EDUCATION TO BUILD CONTRIBUTIVE, SUCCESSFUL LIVES AND CAREERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$33,285,149	ExpenseAmt
Grant	$16,684,406	GrantAmt
Revenue	$54,968,412	RevenueAmt
Desc	INSTRUCTIONAL DEGREE PROGRAM - FOR MORE INFORMATION SEE SCHEDULE 0	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,357,515	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	$3,306,871	ExpenseAmt
Desc	STUDENT ATHLETES & PROGRAMS - FOR MORE INFORMATION SEE SCHEDULE 0	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$42,949,535	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	141	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	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	CT	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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	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 (47 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	OfficerOfficerInd	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
TESSA M BRESLIN
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
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
ELIZABETH FONTENELLI
Individual Trustee END 6/30/16	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
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
EUGENIA LAWSON
Individual Trustee END 6/30/16	1.0	0.0	Yes (X)	$0	$0	$0
STEVEN G LITTLESON
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	1.0	0.0	Yes (X)	$0	$0	$0
ELIZABETH BESS MULVIHILL
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD NADWORNY
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
JUDY PERSICHILLI
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 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	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 TALONE RSM PHD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JULIA ANN UPTON RSM PHD
INDIVIDUAL TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
REGINA 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
JEFFRIES RSM SISTERS OF MERCY R
FMR PRESIDENT (END 6/30/2015)	0.0	0.0		$0	$0	$0	Yes (X)
JOSEPH R MARBACH
PRESIDENT (BEGAN 7/1/2015)	35.0	0.0	Yes (X)	$122,238	$0	$16,950		Yes (X)
WILLIAM JOHN BEHRE
PROVOST	35.0	0.0		$183,735	$0	$36,386		Yes (X)
JOHN SOMMER
VP FOR FINANCE &ADMINISTRATION	35.0	0.0		$166,869	$0	$11,517		Yes (X)
MELLISSIA M ZANJANI
VP INSTITUTIONAL ADVANCEMENT	35.0	0.0		$138,758	$0	$34,589		Yes (X)
EVELYN SAUL QUINN
VP FOR MISSION	35.0	0.0		$121,860	$0	$27,665		Yes (X)
LISA R KUHNLE-BIAGAS
VP INSTITUTIONAL EFFECTIVENESS	35.0	0.0		$106,332	$0	$7,588		Yes (X)
ARLENE WESLEY CASH
INTERIM VP FOR ENROLLMENT	35.0	0.0		$103,342	$0	$450		Yes (X)
LYNN DECAPUA
DEAN SCHOOL OF EDUCATION	35.0	0.0		$124,741	$0	$15,592			Yes (X)
RITA SMITH KIPP
DEAN SCHOOL OF ARTS & SCIENCES	35.0	0.0		$122,056	$0	$16,665			Yes (X)
MARY LEE BATESKO
PROFESSOR SCHOOL OF EDUCATION	35.0	0.0		$114,753	$0	$16,300			Yes (X)
STEVEN GEORGE CAROL
CHIEF INFORMATION OFFICER	35.0	0.0		$113,227	$0	$16,582			Yes (X)
MAUREEN R RYAN-HOFFMAN
ASST VP FOR FINANCE/CONTROLLER	35.0	0.0		$109,862	$0	$35,654			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,527,773	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$235,938	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	23	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
IRWIN LEIGHTON INC
1030 CONTINENTAL DRIVE	KING OF PRUSSIA	PA	19406	CONTRACTOR	$4,512,723
FIELDTURF USA INC
				CONTRACTOR	$718,855	7445 COTE-DE-LIESSE ROAD	MONTREAL	0	CA	H4T 1G2
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROAD	MALVERN	PA	19355	Management Services	$643,978
WANK ADAMS SLAVIN ASSOCIATES LLP
740 BROADWAY FLOOR 4	NEW YORK	NY	10003	CONTRACTOR	$229,550
D GORDON CONTROLS INC
PO BOX 1181	FORKED RIVER	NJ	08731	CONTRACTOR	$132,503

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Fundraising	$118,411	FundraisingAmt
Government Grants	$7,511,242	GovernmentGrantsAmt
All Other Contributions	$1,335,434	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$8,965,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$50,172,247	$50,172,247
RESIDENCE HALLS AND DINING SERVICES	900099	$4,364,291	$4,364,291
BOOKSTORE COMMISSION	900099	$65,576	$65,576

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,602,114	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,043,907	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,503	UnrelatedBusinessRevenueAmt
Exclusion	$3,040,404	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	$120,925	RealAmt
Personal	$2,782	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,925	RealAmt
Personal	$2,782	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,707	TotalRevenueColumnAmt
Unrelated Business Revenue	$123,707	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,161,857	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,503,571	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$658,286	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$658,286	TotalRevenueColumnAmt
Exclusion	$658,286	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,074	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$118,411	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,920	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,846	TotalRevenueColumnAmt
Exclusion	-$27,846	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,700	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,850	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,850	TotalRevenueColumnAmt
Exclusion	$3,850	ExclusionAmt

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	$340,798	$340,798
CATERING	900099	$122,500		$122,500
TRUST INCOME	900099	$25,500	$25,500

Field	Value	IRS element (for citing)
Other Revenue Total	$488,798	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,857,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,968,412	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$249,710	UnrelatedBusinessRevenueAmt
Exclusion	$3,674,694	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	$15,958,628	TotalAmt
Program Services	$15,958,628	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$725,778	TotalAmt
Program Services	$725,778	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	$1,105,015	TotalAmt
Program Services	$255,575	ProgramServicesAmt
Management And General	$689,409	ManagementAndGeneralAmt
Fundraising	$160,031	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$50,204	TotalAmt
Program Services	$50,204	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,995,055	TotalAmt
Program Services	$14,819,427	ProgramServicesAmt
Management And General	$3,522,689	ManagementAndGeneralAmt
Fundraising	$652,939	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$830,743	TotalAmt
Program Services	$595,100	ProgramServicesAmt
Management And General	$204,388	ManagementAndGeneralAmt
Fundraising	$31,255	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,566,602	TotalAmt
Program Services	$1,720,073	ProgramServicesAmt
Management And General	$763,010	ManagementAndGeneralAmt
Fundraising	$83,519	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,690,741	TotalAmt
Program Services	$1,264,141	ProgramServicesAmt
Management And General	$359,915	ManagementAndGeneralAmt
Fundraising	$66,685	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$61,500	TotalAmt
Program Services	$61,500	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,036	TotalAmt
Management And General	$67,036	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,050	TotalAmt
Management And General	$116,050	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$22,613	TotalAmt
Management And General	$22,613	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$30,727	TotalAmt
Fundraising	$30,727	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$273,603	TotalAmt
Management And General	$273,603	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$308,201	TotalAmt
Program Services	$35,650	ProgramServicesAmt
Management And General	$232,269	ManagementAndGeneralAmt
Fundraising	$40,282	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$616,813	TotalAmt
Program Services	$178,511	ProgramServicesAmt
Management And General	$429,477	ManagementAndGeneralAmt
Fundraising	$8,825	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$914,062	TotalAmt
Program Services	$723,175	ProgramServicesAmt
Management And General	$139,445	ManagementAndGeneralAmt
Fundraising	$51,442	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,979,599	TotalAmt
Program Services	$1,237,713	ProgramServicesAmt
Management And General	$662,264	ManagementAndGeneralAmt
Fundraising	$79,622	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,389,203	TotalAmt
Program Services	$252,101	ProgramServicesAmt
Management And General	$1,137,102	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$355,200	TotalAmt
Program Services	$325,371	ProgramServicesAmt
Management And General	$16,046	ManagementAndGeneralAmt
Fundraising	$13,783	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	$129,133	TotalAmt
Program Services	$96,670	ProgramServicesAmt
Management And General	$23,921	ManagementAndGeneralAmt
Fundraising	$8,542	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,391,482	TotalAmt
Management And General	$1,391,482	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,887,122	TotalAmt
Management And General	$2,855,289	ManagementAndGeneralAmt
Fundraising	$31,833	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,210,092	TotalAmt
Program Services	$67,690	ProgramServicesAmt
Management And General	$1,142,402	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING HALL	$1,697,978	$1,697,978
EQUIPMENT R&M	$925,134	$246,720	$677,060	$1,354
STUDENT PROGRAM SERVICES	$608,303	$557,846	$34,378	$16,079
PROFESSIONAL SERVICES	$385,120	$385,120

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,231,938	TotalAmt
Program Services	$1,694,564	ProgramServicesAmt
Management And General	$1,109,610	ManagementAndGeneralAmt
Fundraising	$427,764	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,523,675	TotalAmt
Program Services	$42,949,535	ProgramServicesAmt
Management And General	$15,869,458	ManagementAndGeneralAmt
Fundraising	$1,704,682	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	$3,162,055	BOYAmt
EOY	$2,322,793	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,317,654	BOYAmt
EOY	$1,053,419	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,003,074	BOYAmt
EOY	$2,324,337	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	$12,908	BOYAmt
EOY	$14,279	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$810	BOYAmt
EOY	$283	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$250,832	BOYAmt
EOY	$87,939	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$113,918,705	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,611,606	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$60,787,164	BOYAmt
EOY	$68,307,099	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,815,064	BOYAmt
EOY	$41,953,327	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,071,861	BOYAmt
EOY	$10,141,339	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	$527,071	BOYAmt
EOY	$305,326	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,948,493	BOYAmt
EOY	$126,510,141	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,500,683	BOYAmt
EOY	$5,035,732	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$135,171	BOYAmt
EOY	$48,589	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$177,100	BOYAmt
EOY	$304,055	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,645,818	BOYAmt
EOY	$24,468,045	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	$724,871	BOYAmt
EOY	$574,916	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	$1,267,551	BOYAmt
EOY	$1,219,258	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,451,194	BOYAmt
EOY	$31,650,595	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,487,180	BOYAmt
EOY	$71,426,972	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,554,633	BOYAmt
EOY	$9,673,548	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,455,486	BOYAmt
EOY	$13,759,026	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,497,299	BOYAmt
EOY	$94,859,546	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$122,948,493	BOYAmt
EOY	$126,510,141	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,334,228	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,993,143	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$21,162	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	$1,786	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$32,339	OtherActivitiesAmt
Total Lobbying Expenditures	$34,125	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, 2016 WERE $30,654. THE FIRM EXPENDED 50% OF EFFORT ON LOBBYING AND 50% ON GRANT-WRITING ASSISTANCE. IN ADDITION, THE UNIVERSITY SECURED THE SERVICES OF KOMJATHY STEWART ($5,500) 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 $1,786. 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,363,193	BeginningYearBalanceAmt
Contributions	$186,376	ContributionsAmt
Investment Earnings Or Losses	$207,094	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,671,348	OtherExpendituresAmt
End Year Balance	$43,085,315	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59050	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14410	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26540	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	$77,599,213	OtherCostOrOtherBasisAmt
Depreciation	$27,014,512	DepreciationAmt
Book Value	$50,584,701	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,889,729	OtherCostOrOtherBasisAmt
Depreciation	$1,830,130	DepreciationAmt
Book Value	$59,599	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,308,699	OtherCostOrOtherBasisAmt
Depreciation	$15,436,989	DepreciationAmt
Book Value	$1,871,710	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,663,117	OtherCostOrOtherBasisAmt
Depreciation	$1,329,975	DepreciationAmt
Book Value	$11,333,142	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,307,099	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT HELD BY TRUSTEE	$2,477,632	F
PRIVATE EQUITY FUNDS	$1,999,496	F
STRUCTURED CREDIT FUNDS	$1,737,178	F
SPECIAL SITUATIONS FUNDS	$1,532,421	F
PERPETUAL TRUSTS	$636,770	F
CORE PROPERTIES FUNDS	$1,757,842	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,141,339	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$184,817
CONDITIONAL ASSET RETIREMENT	$917,945
ANNUITY PAYMENT LIABILITY	$116,496

Field	Value	IRS element (for citing)
Total Liability	$1,219,258	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,927,913	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,993,143	NetUnrealizedGainsInvstAmt
Other Revenue	$21,162	OtherRevenueAmt
Revenue Not Reported	-$2,971,981	RevenueNotReportedAmt
Revenue Subtotal	$50,899,894	RevenueSubtotalAmt
Investment Expenses Not Incld	$273,603	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$16,684,406	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,958,009	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$67,857,903	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$43,565,666	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$43,565,666	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$273,603	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$16,684,406	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$16,958,009	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$60,523,675	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 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	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, 2016 and 2015
RECONCILIATION OF REVENUE	FORM 990, SCHEDULE D, PART XI, LINE 2D SPLIT INTEREST AGREEMENTS/LIFE INS SURRENDER VALUE $ 21,162 FORM 990, SCHEDULE D, PART XI, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $ 16,684,406
RECONCILIATION OF EXPENSES	FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $ 16,684,406

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) OTHER U.S. DEPARTMENT OF EDUCATION AID - TRIO STUDENT SUPPORT SERVICES NJ SEA GRANT-RAIN GARDEN 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 2001A - INTEREST SUBSIDY NJEFA-DORMITORY SAFETY TRUST FUND, SERIES 2003A - INTEREST SUBSIDY NJEFA-DORMITORY EQUIPMENT LEASING FUND, SERIES 2014B - EQUIPMENT LEASING

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
Sub-Saharan Africa	Grantmaking	$46,716
East Asia and the Pacific	Grantmaking	$79,379
South America	Grantmaking	$50,454
Middle East and North Africa	Grantmaking	$35,890
Europe (Including Iceland and Greenland)	Grantmaking	$508,339
Central America & Caribbean	Grantmaking	$5,000

Field	Value	IRS element (for citing)
Subtotal Spent	$725,778	SubtotalSpentAmt
Total Spent	$725,778	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FINANCIAL AID	Central America & Caribbean	1	$5,000	CREDIT ACCT	N/A	N/A
FINANCIAL AID	East Asia and the Pacific	2	$79,379	CREDIT ACCT	N/A	N/A
FINANCIAL AID	Europe (Including Iceland and Greenland)	14	$508,339	CREDIT ACCT	N/A	N/A
FINANCIAL AID	Middle East and North Africa	1	$35,890	CREDIT ACCT	N/A	N/A
FINANCIAL AID	South America	2	$50,454	CREDIT ACCT	N/A	N/A
FINANCIAL AID	Sub-Saharan Africa	1	$46,716	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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line2USAddress/AddressLine2Txt
MWW GROUP LLC
ONE MEADOWLANDS PLAZA	EAST RUTHERFORD	NJ	07073	GRANT ASSISTANCE	false	$15,327	-$15,327
THE HANOVER RESEARCH COUNCIL
4401 WILSON BLVD	ARLINGTON	VA	22203	GRANT ASSISTANCE	false	$15,400	-$15,400	4TH FLOOR

Field	Value	IRS element (for citing)
Total Retained By Contractors	$30,727	TotalRetainedByContractorsAmt
Total Net To Organization	-$30,727	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	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	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 2016	Event1Nm
Gross Receipts Event1	$131,625	GrossReceiptsEvent1Amt
Charitable Contri Event1	$97,346	CharitableContriEvent1Amt
Gross Revenue Event1	$34,279	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$41,885	OtherDirectExpensesEvent1Amt
Event2	Cocktail Party	Event2Nm
Gross Receipts Event2	$28,860	GrossReceiptsEvent2Amt
Charitable Contri Event2	$21,065	CharitableContriEvent2Amt
Gross Revenue Event2	$7,795	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$28,035	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$160,485	GrossReceiptsTotalAmt
Charitable Contributions Tot	$118,411	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,074	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$69,920	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,920	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,846	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 FY16. The Hanover Research Council activity was for grant writing support and editing services from January 2015 to January 2016. No related grant funds were received during FY16.	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	1388	$8,852,917
Transfer Scholarship	434	$3,802,386
Endowed	276	$1,087,465
Athletics	159	$1,603,074
Nursing Scholarship	106	$1,099,881
Religious Grants & Discounts	26	$238,683

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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

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	TitleTitleTxt
JEFFRIES RSM SISTERS OF MERCY
$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
WILLIAM JOHN BEHRE
$183,735	$0	$0	$0	$0	$0	$10,923	$0	$25,463	$0	$220,121	$0	$0	$0	PROVOST
JOHN SOMMER
$166,869	$0	$0	$0	$0	$0	$9,862	$0	$1,655	$0	$178,386	$0	$0	$0	VP FOR FINANCE &ADMINISTRATION
MELLISSIA M ZANJANI
$138,758	$0	$0	$0	$0	$0	$8,812	$0	$25,777	$0	$173,347	$0	$0	$0	VP INSTITUTIONAL ADVANCEMENT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	COMPENSATION	FormAndLineReferenceDesc
Explanation	Form 990, Sch J, Part I Line 1a HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE AND PERSONAL SERVICES: THE PRESIDENT IS PROVIDED USE OF A UNIVERSITY RESIDENCE BUILDING. THE COSTS ARE INCURRED BY THE UNIVERSITY AND CONSIDERED PART OF THE COSTS CUSTOMARY WITH SAID POSITION IN ORDER TO CARRY OUT VARIOUS JOB FUNCTIONS. RELATED PERSONAL SERVICES SUCH AS MAINTENANCE AND HOUSEKEEPING ON THE ENTIRE FACILITY ARE PERFORMED BY THE UNIVERSITY.	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 2006A
B	221829511	64605LZ43	2006-10-26	$12,036,146	Refund 2000, 2003 &2004 Bond Issue	false	false	Yes (true)
New Jersey Educational Fac Auth 2007 Series H
C	221829511		2007-09-28	$1,050,000	Purchase Property	false	false	false
NEW JERSEY EDUCATIONAL FAC AUTH 2014D
D	221829511	646066DG2	2014-04-29	$19,369,367	REFUND 2004 ISSUE	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	$3,829,823	$0	$27,196,077	$2,063,255	$0	$0	$443,446	$0	$0	$11,220,886	$13,468,490	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$410,742	$0	$803,604	$0	$0	$0	$6,607	$6,582	$0	$0	$790,415	$0	false	Yes (true)	Yes (true)	Yes (true)	2005
C	$505,211	$0	$1,050,000	$0	$0	$0	$0	$0	$0	$1,050,000	$0	$0	false	false	Yes (true)	Yes (true)	2007
D	$582,585	$0	$944,442	$0	$0	$0	$5,526	$0	$0	$751,266	$187,650	$0	false	Yes (true)	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
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false		false	false	false	0	false	Yes (true)	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, 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 CAPITAL IMPROVEMENT FUND, 2006 A: ON OCTOBER 26, 2006, THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY ISSUED ITS CAPITAL IMPROVEMENT FUND BONDS, 2006A TO REFUND PART OF THE CAPITAL IMPROVEMENT FUND 2004A BONDS AND PART OF SEVERAL OTHER ISSUES OF CAPITAL IMPROVEMENT BONDS. DEBT SERVICE ON THE 2004A BONDS WAS ADJUSTED TO TAKE ACCOUNT OF THE DEBT SERVICE SAVINGS THAT RESULTED FROM THE REFUNDING. PART II, LINE 3: BOND 2006A 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 09/29/2014. BOND C- 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 D - 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.	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	$50,204	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 VI	FormAndLineReferenceDesc
Explanation	ERIN QUINN CRITCHETT BONCZEK IS EMPLOYED BY THE UNIVERSITY AND FAMILY MEMBERS 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 2015-2016, GEORGIAN COURT UNIVERSITY ENROLLED MORE THAN 2,100 STUDENTS IN MORE THAN 31 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. ONE OF THE UNIVERSITYS FASTEST-GROWING AND MOST COMPETITIVE DEGREE PROGRAMS, THE BACHELOR OF SCIENCE IN NURSING (BSN), IS TAUGHT IN THE GCU-MERIDIAN HEALTH SCHOOL OF NURSING. THE UNIVERSITY OFFERS ONLINE DEGREES AND SPECIALTY CERTIFICATES IN SUCH FIELDS AS HOLISTIC HEALTH, HOMELAND SECURITY, AND EDUCATION. 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. BY THE 2015-16 ACADEMIC YEAR, GCUS UNDERGRADUATE POPULATION WAS 74% FEMALE AND 26% 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 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 12:1 STUDENT-FACULTY RATIO ALLOWS STUDENTS TO LEARN IN SMALL CLASSES THAT INCLUDE VALUABLE RESEARCH OPPORTUNITIES BETWEEN PROFESSORS AND STUDENTS. DURING THE 2015-16 ACADEMIC YEAR, 30% OF SENIORS REPORTED DOING RESEARCH WITH FACULTY MEMBERS, PUTTING GCU ON PAR WITH OTHER MID-EAST PRIVATE UNIVERSITIES. SIMILARLY, 51% OF GCU SENIORS SAID MOST OR ALL OF THEIR COURSES INCLUDED A COMMUNITY-BASED OR SERVICE-LEARNING ELEMENT. TWO-THIRDS OF THEM ALSO REPORTED COMPLETING INTERNSHIPS AND 40% PARTICIPATED IN LEARNING COMMUNITIES WHERE STUDENTS TAKE TWO OR MORE CLASSES TOGETHER. SMALL CLASS SIZES WITH APPROACHABLE FACULTY ARE ESPECIALLY HELPFUL AT GCU WHERE ADULT LEARNERS (AGES 23 OR OLDER) COMPRISE ABOUT 25% OF THE STUDENT POPULATION. SOME OF THOSE ADULT LEARNERS ARE VETERANS, AND GCU WAS NAMED A 2016 MILITARY-FRIENDLY SCHOOL BY VICTORY MEDIA. OTHER ACCOLADES IN 2015-16 INCLUDE BEING #25 AMONG MONEY MAGAZINES TOP 50 COLLEGES THAT ADD THE MOST VALUE; BEING #21 ON WASHINGTON MONTHLYS BEST BANG FOR THE BUCK LIST OF COLLEGES, PUTTING GCU IN THE TOP 5% OF 400+ NORTHEASTERN UNIVERSITIES; AND BEING RANKED BY THE ECONOMIST IN THE TOP 10% OF ALL FOUR-YEAR COLLEGES AND UNIVERSITIES. THESE ACHIEVEMENTS POINT TO GCU AS A VALUE-ADDED INSTITUTION, AND ITS MISSION, MIX OF DIVERSE STUDENTS, AND COMMITMENT TO STUDENT SUPPORT WERE CITED AS GCU BECAME A 2016 COLLEGE OF DISTINCTION AND A CATHOLIC COLLEGE OF DISTINCTION. OTHER THIRD-PARTY ORGANIZATIONS, INCLUDING THE FEDERAL COLLEGE SCORECARD, GAVE GCU POSITIVE MARKS IN 2015-16. IT REPORTED GEORGIAN COURTS SIX-YEAR GRADUATION RATE OF 50% AS SLIGHTLY HIGHER THAN NATIONAL NORMS (42%) AND GCU ALUMNI MEDIAN EARNINGS AT ($33,400). IN ADDITION, 87% OF FORMER STUDENTS WERE PAYING DOWN THEIR STUDENT DEBT, A FIGURE CONSIDERABLY HIGHER THAN THE NATIONAL AVERAGE (68%). DURING 2015-16, GCUS OFFICE OF CAREER SERVICES REPORTED THAT 90 PERCENT OF THE CLASS OF 2015 WAS EMPLOYED OR ENROLLED IN GRADUATE SCHOOL WITHIN SIX MONTHS OF GRADUATION. AMONG THEIR EMPLOYERS WERE MERCK, TD BANK, NJ DEVILS, JOHNSON & JOHNSON, MERIDIAN HEALTH, BRISTOL MEYERS-SQUIBB, AND WELLS FARGO. THIS LEVEL OF ACADEMIC ACHIEVEMENT AND ENGAGEMENT IS EVIDENCED BY THE ABILITY TO ATTRACT ACADEMICALLY TALENTED STUDENTS TO GCU. FOR EXAMPLE, IN FALL 2015, THE AVERAGE INCOMING FRESHMAN HAD A 3.25 GPA, UP FROM 3.21 IN FALL 2014. DURING 2015-16, GCU SECURED A FIVE-YEAR; $1.4 MILLION GRANT FROM THE U.S. DEPARTMENT OF EDUCATION: TRIO-SSS. THE PROGRAM OFFERS ACADEMIC TUTORING, PERSONAL COUNSELING, MENTORING, FINANCIAL GUIDANCE, AND OTHER SERVICES, TO HELP TRIO PARTICIPANTS ACHIEVE COLLEGE SUCCESS AND ATTAIN A COLLEGE DEGREE. THE UNIVERSITY CONTINUED 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. (CHART THE COURSE, PROVIDES QUALIFIED STUDENTS THE OPPORTUNITY TO COMPLETE A COURSE OVER THE WINTER INTERSESSION AND/OR SUMMER SESSION WITH A TUITION WAIVER) IN 2015-16, ABOUT 86% OF CHART THE COURSE STUDENTS RETAINED; CONVERSELY, THERE WAS A 48% RETENTION RATE FOR STUDENTS WHO WERE ELIGIBLE FOR THE PROGRAM AND DECLINED TO PARTICIPATE. THE EFFORT IS ONE OF SEVERAL CONSIDERED PART OF GCUS COMPLETION AGENDA. FACULTY-STUDENT MENTORING, AN INTENSE FOCUS ON FACULTY ADVISING, MANDATORY STUDY SESSIONS FOR STUDENT ATHLETES, AND TWO NEW SERVICES A UNIVERSITY WRITING CENTER AND A SELF-PACED REMEDIAL MATH LAB CONTRIBUTED TO GCUS SUCCESS IN 2015-16. IN ADDITION, FOUR STAFF MEMBERS IN ACADEMIC DEPARTMENTS AND STUDENT AFFAIRS TEAMED TO FOCUS ON THE NEEDS OF STUDENTS WHO HAD THE GREATEST RISK OF FAILING. SERVICE, ONE OF GCUS MERCY CORE VALUES, IS EMBEDDED IN THESE AND OTHER EXPERIENCES, AS EVIDENCED BY THE RECOGNITION OF GCU BY THE PRESIDENTS COMMUNITY SERVICE HONOR ROLL AND BY THE NEW JERSEY CHAMBER OF COMMERCES COMPANIES THAT CARE OBSERVANCE. 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 DREW 1,028 PARTICIPANTS TO SOCIAL JUSTICE PROGRAMS IN 2015-16. THE OFFICE SENT STUDENTS TO GUYANA, USING A NETVUE CHAPLAINCY GRANT. WHILE IN GUYANA, GCU STUDENTS WORKED CLOSELY WITH CHILDREN AND LOCAL RESIDENTS AT ST. JOHN BOSCOS BOYS ORPHANAGE; MERCY WINGS VOCATIONAL SCHOOL; MERCY HOSPITAL AND NURSING SCHOOL; SISTERS OF CHARITY SOUP KITCHEN, DAY CARE, AND HOME FOR THE ELDERLY; AND THE DAVID ROSE SPECIAL SCHOOL FOR CHILDREN WHO ARE DEAF AND HAVE OTHER DISABILITIES. ADDITIONAL PARTNERSHIPS AND PROGRAMS EXTEND THE REACH AND MISSION OF GEORGIAN COURT UNIVERSITY. EXAMPLES INCLUDE GCUS EXPANDED GUARANTEED ADMISSIONS WORK WITH BROOKDALE COMMUNITY COLLEGE, WHICH AWARDS GENEROUS SCHOLARSHIPS TO HIGH-ACHIEVING STUDENTS WHO ENROLL AFTER COMPLETING THEIR ASSOCIATE DEGREE, AND GCUS NEW DIACONATE PROGRAM WITH THE DIOCESE OF TRENTON. THE UNIVERSITYS NEW CATHOLIC SCHOOLS INITIATIVE ALSO LAUNCHED, TARGETING CATHOLIC HIGH SCHOOLS THROUGHOUT THE TRENTON, METUCHEN AND CAMDEN DIOCESES. GCU WAS AN EARLY PARTNER WITH CHOOSENJ, A GRASSROOTS AND BUSINESS COMMUNITY COLLABORATIVE TO ENCOURAGE ECONOMIC DEVELOPMENT IN NEW JERSEY. GCUS OFFICE OF GLOBAL EDUCATION GREW THROUGH COLLABORATIONS AS WELL. FOR EXAMPLE, GCU STUDENTS IN AN ELECTRONIC COMMERCE COURSE WORKED ONLINE WITH ENTREPRENEURSHIP STUDENTS AT ROYAL THIMPHU COLLEGE IN THE HIMALAYAS. IN ADDITION, GCU STUDENTS PARTICIPATED IN A VARIETY OF INTERNATIONAL EXPERIENCES IN PUERTO RICO, ENGLAND, COLOMBIA, SPAIN, ITALY AND CHINA. STUDENTS ALSO CONDUCTED SERVICE ABROAD IN MEXICO AND THAILAND. STUDENT NEED AT GCU IN 2015-16, ABOUT 95% OF FULL-TIME FIRST-YEAR STUDENTS RECEIVED FINANCIAL AID, WITH AN AVERAGE PACKAGE OF $28,828. ABOUT 46% OF ALL FULL-TIME FRESHMEN RECEIVED PELL GRANTS (FEDERAL AID FOR LOWER-INCOME FAMILIES), AND IDENTIFIED THEMSELVES AS FIRST-GENERATION COLLEGE STUDENTS. OVERALL, 692 STUDENTS WERE AWARDED ABOUT $2.8 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 $16.7 MILLION IN AID TO STUDENTS.
FORM 990, PART III, 4C	STUDENT ATHLETES & PROGRAMS AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE, GCU HAD 223 ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS, INCLUDING BASKETBALL, CROSS COUNTRY, WOMENS LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, TENNIS, AND BOTH INDOOR AND OUTDOOR TRACK & FIELD. THE 2015-16 ACADEMIC YEAR ALSO MARKED THE INAUGURAL SEASON OF MENS LACROSSE. THE GCU ATHLETICS PROGRAM IS DISTINGUISHED BY ITS COMMITMENT TO BUILDING WELL-ROUNDED STUDENT-ATHLETES WHO ACHIEVE ON THE FIELD AND IN THE CLASSROOM. FOR EXAMPLE, IN JULY 2015, 20 MEMBERS OF THE GCU TRACK AND FIELD TEAMS WERE RECOGNIZED BY THE EAST COAST CONFERENCE COMMISSIONERS HONOR ROLL, AND IN SEPTEMBER, 24 GCU LIONS RECEIVED THE D-II ATHLETICS DIRECTORS ASSOCIATION ACADEMIC ACHIEVEMENT AWARD. IN KEEPING WITH THEIR PEERS NATIONALLY, GCU STUDENT-ATHLETES ARE LEADERS IN THE CLASSROOM AND IN THE COMMUNITY INVOLVEMENT. DURING TEAM IMPACT OBSERVANCES, MEMBERS OF THE GCU BASKETBALL TEAMS SIGNED A LOCAL YOUNGSTER WHO IS ALSO A CANCER PATIENT. THEY HOSTED NATIONAL GIRLS AND WOMEN IN SPORTS DAY, AND WORKED WITH THE CAMPUS-AT-LARGE TO SUPPORT UNIFIED SPORTS, AN OUTGROWTH OF SPECIAL OLYMPICS. IN MAY 2016, THE GCU LIONS ECLIPSED THEIR GOAL OF ACHIEVING 10,000 COMMUNITY SERVICE HOURS.
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 2015 TOTALED $469,901 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 21,162

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	$239,839	1.00000	Yes (true)
Peter Delaurentis Perpetual Scholarship
400 Locust Street	Lakewood	NJ	08701	226640205	Trust	NJ	NA	Trust	$14,000	$396,926	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