MONMOUTH UNIVERSITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH UNIVERSITY INC (EIN 21-0634584)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-10
IRS object ID: 201741309349303924
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-10T18:21:52-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	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	210634584	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% MARY BYRNE	InCareOfNm
Business Name Control	MONM	BusinessNameControlTxt
Phone	7325713407	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Cedar Avenue	AddressLine1Txt
City	West Long Branch	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM CRAIG	PersonNm
Person Title	VP FOR FINANCE	PersonTitleTxt
Phone	7325713407	PhoneNum
Signature	2017-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum
Preparation	2017-05-10	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	Grey Dimenna	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 Cedar Avenue	AddressLine1Txt
City	West Long Branch	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$349,901,413	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.monmouth.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	MONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	3537	TotalEmployeeCnt
Total Volunteers	406	TotalVolunteersCnt
Total Gross UBI	$715,713	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$43,974	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,488,956	PYContributionsGrantsAmt
CY Contributions Grants	$10,674,593	CYContributionsGrantsAmt
PY Program Service Revenue	$213,886,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$227,302,331	CYProgramServiceRevenueAmt
PY Investment Income	$2,514,081	PYInvestmentIncomeAmt
CY Investment Income	$4,356,092	CYInvestmentIncomeAmt
PY Other Revenue	$1,015,863	PYOtherRevenueAmt
CY Other Revenue	$926,986	CYOtherRevenueAmt
PY Total Revenue	$227,905,016	PYTotalRevenueAmt
CY Total Revenue	$243,260,002	CYTotalRevenueAmt
PY Grants And Similar Paid	$54,331,826	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$57,843,629	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$104,021,766	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,338,043	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,310,358	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,391,410	PYOtherExpensesAmt
CY Other Expenses	$57,912,898	CYOtherExpensesAmt
PY Total Expenses	$214,745,002	PYTotalExpensesAmt
CY Total Expenses	$224,094,570	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,160,014	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,165,432	CYRevenuesLessExpensesAmt
Total Assets BOY	$352,823,962	TotalAssetsBOYAmt
Total Assets EOY	$368,184,917	TotalAssetsEOYAmt
Total Liabilities BOY	$55,821,013	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,670,998	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$297,002,949	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$313,513,919	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MONMOUTH UNIVERSITY IS A COMPREHENSIVE INSTITUTION OF HIGHER EDUCATION COMMITTED TO EXCELLENCE AND INTEGRITY IN TEACHING, SCHOLARSHIP AND SERVICE. THROUGH ITS OFFERINGS IN LIBERAL ARTS, SCIENCES, AND PROFESSIONAL PROGRAMS, MONMOUTH UNIVERSITY EDUCATES AND PREPARES STUDENTS TO REALIZE THEIR POTENTIAL AS LEADERS AND TO BECOME ENGAGED CITIZENS IN A DIVERSE AND INCREASINGLY INTERDEPENDENT WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$186,056,220	ExpenseAmt
Grant	$57,843,629	GrantAmt
Revenue	$227,186,277	RevenueAmt
Desc	HIGHER EDUCATION, RESEARCH AND PUBLIC SERVICE: Monmouth University, founded in 1933 and located in West Long Branch New Jersey, is a dynamic, top-tier, private university that empowers students to reach their full potential. Through small classes, individual attention, and innovative faculty members, students are afforded a transformative learning experience at a beautiful coastal campus. The University has a diverse student body comprising approximately 6,400 undergraduate and graduate students. Monmouth University offers thirty-two baccalaureate degree programs and twenty-four graduate degree programs within six academic schools. While many students are from the Northeast, they come from all across the United States, as well as nations around the world. The University's schools and departments, as well as the University's five (5) institutes (The Institute for Global Understanding, the Kislak Real Estate Institute, the Polling Institute, the Center for the Arts, and the Urban Coast Institute), conduct research and public service projects funded by institutional, government, and private resources. Monmouth is accredited by the Middle States Association of Colleges and Schools and holds specialized, program-specific accreditation with these prestigious educational organizations: the AACSB International - The Association to Advance Collegiate Schools of Business; the Approved List of the American Chemical Society (ACS); the Engineering Accreditation Commission of ABET; the Commission on Collegiate Nursing Education (CCNE); the Council on Social Work Education (CSWE); the National Council for Accreditation of Teacher Education (NCATE); the Council for Accreditation of Counseling and Related Educational Programs (CACREP); and the Behavior Analyst Certification Board. Monmouth University provides food service to students and housing for over 2000 students in 16 University-owned or sponsored housing facilities. The University provides a wide range of services to students ensuring a rich and fulfilling student experience. Services include career services, health center, counseling services, athletics, recreation programs, clubs and student organizations. The University also provides members of the local community with opportunities to get involved in cultural, educational and recreational programs. For additional information, please visit our website at www.monmouth.edu.	Desc
Total Program Service Expenses	$186,056,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	383	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3537	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY BYRNE	PersonNm
Phone	7325713407	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 CEDAR AVENUE	AddressLine1Txt
City	West Long Branch	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PAUL R BROWN
PRESIDENT	70.0	0.0	Yes (X)	Yes (X)	$644,920	$0	$74,767
HENRY D MERCER III
TRUSTEE AnD CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEANA M PISCATELLI
TRUSTEE AND VICE CHAIRMAN	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES S VACCARO III
TRUSTEE AND TREASURER	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL A PLODWICK
TRUSTEE AND SECRETARY	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEROME P AMEDEO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
VIRGINIA S BAUER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRANCIS V BONELLO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN A BROCKRIEDE JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS D BYER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
QUINCY J BYRDSONG
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
JOHN C CONOVER III
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
KARYN F CUSANELLI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARTI S EGGER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARIANNE HESSE
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
FREDERICK J KAELI JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NANCY A LEIDERSDORFF
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRISTOPHER MAHER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ERIK MATSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LISA MCKEAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN J POZYCKI
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
GARY T PUMA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID A REALE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J RENNA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CAROL A STILLWELL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE SPICER TOTO
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
WEBSTER B TRAMMELL JR
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
PAUL W CORLISS
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ALAN E DAVIS
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JUDITH ANN EISENBERG
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ALFRED L FERGUSON
LIFE TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
HAROLD L HODES
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN H KESSLER
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT E MCALLAN
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM B ROBERTS
LIFE TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM CRAIG
VP FOR FINANCE	55.0	0.0		Yes (X)	$280,163	$0	$54,538
PATRICIA SWANNACK
VP FOR ADMINISTRATIVE SERVICES	55.0	0.0		Yes (X)	$258,230	$0	$45,515
JASON KROLL
VP FOR EXTERNAL AFFAIRS	55.0	0.0		Yes (X)	$261,295	$0	$49,911
EDWARD CHRISTENSEN
VP/INFO.MGMT/ACT.DIR.LIB	55.0	0.0		Yes (X)	$251,413	$0	$49,818
GREY DIMENNA
VP & GENERAL COUNSEL	55.0	0.0		Yes (X)	$178,911	$0	$15,157
JOHN CHRISTOPHER as of 815
VP & GENERAL COUNSEL	55.0	0.0		Yes (X)	$108,730	$0	$4,948
MARY ANNE NAGY
VP FOR STUDENT SERVICES	55.0	0.0		Yes (X)	$233,835	$0	$19,288
ROBERT MCCAIG
VP ENROLLMENT MGMT	55.0	0.0		Yes (X)	$218,380	$0	$47,887
MARILYN MCNEIL
VP/DIRECTOR ATHLETICS	55.0	0.0		Yes (X)	$226,364	$0	$41,872
LAURA MORIARTY
PROVOST & VP ACA. AFF.	55.0	0.0		Yes (X)	$253,063	$0	$30,953
DONALD MOLIVER
DEAN - SCHOOL OF BUSINESS	40.0	0.0			$263,762	$0	$46,045	Yes (X)
DATTA NAIK
DEAN-GRAD. SCHOOL & CONT EDU.	40.0	0.0			$226,353	$0	$29,981	Yes (X)
MOHAMMAD S OBAIDAT
FACULTY	40.0	0.0			$592,913	$0	$17,725	Yes (X)
THOMAS PEARSON
FACULTY	40.0	0.0			$227,325	$0	$40,531	Yes (X)
MICHAEL PALLADINO
VICE PROVOST	40.0	0.0			$224,255	$0	$86,372	Yes (X)
PAUL GAFFNEY
POLICY FELLOW (FORMER PRES.)	20.0	0.0			$119,931	$0	$260		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,569,843	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$655,568	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	184	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
ARAMARK
IDS-100 PENN SQUARE EAST	PHILADELPHIA	PA	19107	FOOD SERVICE	$3,649,705
GOURMET DINING SERVICES
PO BOX 417632	BOSTON	MA	022417632	FOOD SERVICE	$3,507,719
SWEETWATER CONSTRUCTION
32 NORTH MAIN STREET	CRANBURY	NJ	08512	CONSTRUCTION MGMT	$3,108,471
TORCON INC
328 NEWMAN SPRINGS ROAD	RED BANK	NJ	07701	CONSTRUCTION MGMT	$2,485,214
EYP ARCHITECTURAL ENGINEERING OF
201 FULLER ROAD 5TH FLOOR	ALBANY	NY	12203	Architectural	$1,294,465

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$69,950	FederatedCampaignsAmt
Fundraising	$422,897	FundraisingAmt
Government Grants	$2,197,769	GovernmentGrantsAmt
All Other Contributions	$7,983,977	AllOtherContributionsAmt
Noncash Contributions	$946,637	NoncashContributionsAmt
Total Contributions	$10,674,593	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$189,205,386	$189,205,386
AUXILIARY ENTERPRISES	721310	$33,086,019	$33,086,019
OTHER CONTRACTS	541700	$376	$376
OTHER	900099	$5,010,550	$4,894,496	$116,054

Field	Value	IRS element (for citing)
Total Program Service Revenue	$227,302,331	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,355,333	TotalRevenueColumnAmt
Unrelated Business Revenue	-$9,736	UnrelatedBusinessRevenueAmt
Exclusion	$2,365,069	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	$74,250	TotalRevenueColumnAmt
Exclusion	$74,250	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$314,607	RealAmt
Personal	$39,600	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$314,607	RealAmt
Personal	$39,600	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$354,207	TotalRevenueColumnAmt
Unrelated Business Revenue	$234,136	UnrelatedBusinessRevenueAmt
Exclusion	$120,071	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$108,311,223	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$106,310,464	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,000,759	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,000,759	TotalRevenueColumnAmt
Exclusion	$2,000,759	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$306,109	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$422,897	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$324,029	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,920	TotalRevenueColumnAmt
Exclusion	-$17,920	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$32,054	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,918	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,136	TotalRevenueColumnAmt
Exclusion	$25,136	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	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE AND PROGRAM SERVICES	722320	$353,474	$353,474
FITNESS CENTER	713940	$67,110	$67,110
SPONSOR ADVERTISING	541890	$58,919	$58,919

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,810	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,810	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$491,313	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$243,260,002	TotalRevenueColumnAmt
Related Or Exempt Func Income	$227,186,277	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$715,713	UnrelatedBusinessRevenueAmt
Exclusion	$4,683,419	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$198,407	TotalAmt
Program Services	$198,407	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$57,223,185	TotalAmt
Program Services	$57,223,185	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$422,037	TotalAmt
Program Services	$422,037	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	$3,276,360	TotalAmt
Program Services	$950,144	ProgramServicesAmt
Management And General	$1,933,052	ManagementAndGeneralAmt
Fundraising	$393,164	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$344,101	TotalAmt
Program Services	$80,215	ProgramServicesAmt
Management And General	$263,886	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$78,203,450	TotalAmt
Program Services	$62,732,124	ProgramServicesAmt
Management And General	$13,261,603	ManagementAndGeneralAmt
Fundraising	$2,209,723	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,550,454	TotalAmt
Program Services	$3,630,588	ProgramServicesAmt
Management And General	$791,953	ManagementAndGeneralAmt
Fundraising	$127,913	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,008,294	TotalAmt
Program Services	$12,540,863	ProgramServicesAmt
Management And General	$2,975,573	ManagementAndGeneralAmt
Fundraising	$491,858	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,955,384	TotalAmt
Program Services	$4,635,067	ProgramServicesAmt
Management And General	$1,131,842	ManagementAndGeneralAmt
Fundraising	$188,475	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$156,209	TotalAmt
Management And General	$156,209	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$143,130	TotalAmt
Management And General	$143,130	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$48,101	TotalAmt
Management And General	$48,101	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$957,663	TotalAmt
Management And General	$957,663	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,868,488	TotalAmt
Program Services	$10,324,289	ProgramServicesAmt
Management And General	$2,295,517	ManagementAndGeneralAmt
Fundraising	$248,682	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,413,370	TotalAmt
Program Services	$648,190	ProgramServicesAmt
Management And General	$1,640,180	ManagementAndGeneralAmt
Fundraising	$125,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,964,341	TotalAmt
Program Services	$3,328,644	ProgramServicesAmt
Management And General	$537,539	ManagementAndGeneralAmt
Fundraising	$98,158	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,995,423	TotalAmt
Program Services	$301,268	ProgramServicesAmt
Management And General	$1,694,155	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,394,301	TotalAmt
Program Services	$7,211,632	ProgramServicesAmt
Management And General	$2,050,557	ManagementAndGeneralAmt
Fundraising	$132,112	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,337,148	TotalAmt
Program Services	$2,788,767	ProgramServicesAmt
Management And General	$495,016	ManagementAndGeneralAmt
Fundraising	$53,365	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	$910,844	TotalAmt
Program Services	$828,783	ProgramServicesAmt
Management And General	$82,061	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,164,985	TotalAmt
Program Services	$1,164,985	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,430,574	TotalAmt
Program Services	$10,367,959	ProgramServicesAmt
Management And General	$897,357	ManagementAndGeneralAmt
Fundraising	$165,258	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,577,312	TotalAmt
Program Services	$2,028,043	ProgramServicesAmt
Management And General	$488,254	ManagementAndGeneralAmt
Fundraising	$61,015	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKSTORE MATERIALS	$2,460,843	$2,460,843
DUES AND MEMBERSHIPS	$1,563,930	$273,470	$1,279,735	$10,725
LIBRARY MATERIALS	$792,104	$792,104
ALL OTHER EXPENSES	$1,734,132	$1,124,613	$604,609	$4,910

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$224,094,570	TotalAmt
Program Services	$186,056,220	ProgramServicesAmt
Management And General	$33,727,992	ManagementAndGeneralAmt
Fundraising	$4,310,358	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,979	BOYAmt
EOY	$16,697	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,579,414	BOYAmt
EOY	$16,353,672	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,295,272	BOYAmt
EOY	$10,943,497	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,004,082	BOYAmt
EOY	$1,126,005	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$523,123	BOYAmt
EOY	$605,832	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,419,213	BOYAmt
EOY	$3,123,501	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$343,620,969	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$150,636,195	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$181,706,381	BOYAmt
EOY	$192,984,774	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,354,718	BOYAmt
EOY	$65,666,251	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$73,364,120	BOYAmt
EOY	$72,640,431	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,558,660	BOYAmt
EOY	$4,724,257	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$352,823,962	BOYAmt
EOY	$368,184,917	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,223,807	BOYAmt
EOY	$19,595,023	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,732,395	BOYAmt
EOY	$4,904,133	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$20,519,528	BOYAmt
EOY	$18,038,503	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,800,337	BOYAmt
EOY	$1,603,898	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,544,946	BOYAmt
EOY	$10,529,441	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,821,013	BOYAmt
EOY	$54,670,998	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,392,627	BOYAmt
EOY	$244,033,124	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,980,522	BOYAmt
EOY	$35,673,776	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,629,800	BOYAmt
EOY	$33,807,019	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$297,002,949	BOYAmt
EOY	$313,513,919	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$352,823,962	BOYAmt
EOY	$368,184,917	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,165,432	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,570,462	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$84,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

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

Field	Value	IRS element (for citing)
Filing Organizations Total	$137,896	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$137,896	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$223,956,674	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$224,094,570	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$234,813	CurrentYearMinus3Amt
Current Year Minus2	$235,854	CurrentYearMinus2Amt
Current Year Minus1	$273,610	CurrentYearMinus1Amt
Current Year	$137,896	CurrentYearAmt
Total	$882,173	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$876,187	RevenuesIncludedAmt
Assets Included	$2,147,779	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,438,000	BeginningYearBalanceAmt
Contributions	$4,416,000	ContributionsAmt
Investment Earnings Or Losses	$1,820,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$807,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,521,000	OtherExpendituresAmt
End Year Balance	$80,346,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$67,135,000	BeginningYearBalanceAmt
Contributions	$1,330,000	ContributionsAmt
Investment Earnings Or Losses	$10,238,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$752,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,513,000	OtherExpendituresAmt
End Year Balance	$76,438,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,417,000	BeginningYearBalanceAmt
Contributions	$2,007,000	ContributionsAmt
Investment Earnings Or Losses	$6,423,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$636,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,076,000	OtherExpendituresAmt
End Year Balance	$67,135,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,589,000	BeginningYearBalanceAmt
Contributions	$996,000	ContributionsAmt
Investment Earnings Or Losses	-$1,956,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$561,000	GrantsOrScholarshipsAmt
Other Expenditures	$651,000	OtherExpendituresAmt
End Year Balance	$60,417,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.33000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.43000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,684,066	OtherCostOrOtherBasisAmt
Book Value	$15,684,066	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$240,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$179,826,659	OtherCostOrOtherBasisAmt
Depreciation	$67,126,534	DepreciationAmt
Book Value	$112,940,125	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,195,716	OtherCostOrOtherBasisAmt
Depreciation	$362,093	DepreciationAmt
Book Value	$833,623	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,995,228	OtherCostOrOtherBasisAmt
Depreciation	$18,420,769	DepreciationAmt
Book Value	$7,574,459	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,679,300	OtherCostOrOtherBasisAmt
Depreciation	$64,726,799	DepreciationAmt
Book Value	$55,952,501	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$192,984,774	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$38,262,368	F
HEDGED EQUITY FUNDS	$13,222,642	F
FIXED INCOME FUNDS	$11,502,598	F
NON-MARKETABLE FUNDS	$8,537,412	F
OTHER	$1,115,411	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$72,640,431	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$6,262,538
STUDENT LOAN GRANTS REFUNDABLE	$4,149,952
FUNDS HELD FOR OTHERS	$116,951

Field	Value	IRS element (for citing)
Total Liability	$10,529,441	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$182,006,685	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,570,462	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,030	DonatedServicesAndUseFcltsAmt
Other Revenue	-$57,645,222	OtherRevenueAmt
Revenue Not Reported	-$60,211,654	RevenueNotReportedAmt
Revenue Subtotal	$242,218,339	RevenueSubtotalAmt
Investment Expenses Not Incld	$957,663	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$84,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,041,663	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$243,260,002	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$165,495,715	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,030	DonatedServicesUseFcltsAmt
Other Expenses Included	-$57,645,222	OtherExpensesIncludedAmt
Expenses Not Reported	-$57,641,192	ExpensesNotReportedAmt
Expenses Subtotal	$223,136,907	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$957,663	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$957,663	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$224,094,570	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	THE MONMOUTH UNIVERSITY PERMANENT ART COLLECTION SERVES AS A VITAL TEACHING TOOL AND IS AN INTEGRAL ASSET TO THE DEPARTMENT OF ART AND DESIGN, THE UNIVERSITY CAMPUS AS A WHOLE, AND THE VISITING PUBLIC. THROUGH COMPLIMENTING UNIVERSITY GALLERY EXHIBITIONS and LECTURES AND WORKSHOPS BY VISITING ARTISTS AND HISTORIANS, THE UNIVERSITY COLLECTION PROVIDES STUDENTS, FACULTY AND THE GENERAL PUBLIC AT LARGE WITH ACCESS TO IMPORTANT PIECES OF ART. THE PERMANENT COLLECTION IS FREQUENTLY ON DISPLAY, SHOWCASING WORKS OF ART. THE UNIVERSITY COLLECTION IS ALSO MADE AVAILABLE TEMPORARILY, PER REQUEST, TO OTHER EDUCATIONAL INSTITUTIONS FOR EXHIBITION AND SCHOLARLY RESEARCH. FOR EXAMPLE, THE COLLECTION CONTAINS SUBTANSTIAL WORKS BY LEWIS MUMFORD AND JACOB LANDAU. WITH PROPER APPROVALS, THESE WORKS ARE MADE AVAILABLE ON LOAN TO REQUESTING INSTITUTIONS.
Schedule D, Part V, Line 4	THE UNIVERSITY'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLARSHIPS, FACULTY CHAIRS, INSTRUCTION, ACADEMIC SUPPORT, AND OPERATION AND MAINTENANCE OF THE PHYSICAL PLANT.
Schedule D, Part X, Line 2	FIN 48 The University is an organization described under Section 501(c)(3) of the Internal Revenue Code (the Code) and, therefore, is exempt from Federal income taxes under Section 501(a) of the Code on income generated by activities that are related to its tax-exempt purpose. There are certain transactions that could be deemed unrelated business income and could result in a tax liability. Management reviews transactions to estimate potential tax liabilities using a more likely than not threshold. It is management's estimation that there are no material tax liabilities that need to be recorded.
Schedule D, Part XI, Line 2D and 4b	RECONCILIATION OF REVENUE LINE 2D TUITION DISCOUNT $54,407,535 ROOM AND BOARD DISCOUNT $3,237,687 TOTAL $57,645,222 Line 4b Adjustment of ($84,000) to CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2015 INCLUDED IN THE 2014 FORM 990, PART VIII, LINE 1F THAT WERE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2016. Schedule D, Part XII, Line 2D RECONCILIATION OF Expenses TUITION DISCOUNT $54,407,535 ROOM AND BOARD DISCOUNT $3,237,687 TOTAL $57,645,222

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

Schedule E, Part I, Line 3

Mommouth University makes its racially nondiscriminatory policy public through Newspaper Announcements and on the Monmouth University website.

Schedule E, Part I, Line 6a

The University receives grants from federal and state governmental agencies for various purposes including student financial aid, research and training. Granting agencies include the U.S Department of Education (including Federal Direct Loan, Pell and other student financial assistance programs), the National Ocean and Atmospheric Administration, the NJ Higher Education Assistance Authority and the NJ Commission on Higher Education (including Tuition Aid Grant, Equal Opportunity Fund and other student financial assistance programs), the NJ State Council of the Arts, the NJ Department of Environmental Protection and other federal and state agencies.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	Study Abroad Program	$395,037
East Asia and the Pacific	Grantmaking	Study Abroad Program	$27,000
Central America and the Caribbean	Investments		$2,389,926
Europe (Including Iceland and Greenland)	Program Services	Study Abroad Program	$1,020,797
East Asia and the Pacific	Program Services	Study Abroad Program	$67,439

Field	Value	IRS element (for citing)
Subtotal Spent	$3,900,199	SubtotalSpentAmt
Total Spent	$3,900,199	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Study Abroad Students	Europe (Including Iceland and Greenland)	59	$395,037	Electronic
Study Abroad Students	East Asia and the Pacific	8	$27,000	Electronic

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule F, Part I, Line 2

MONMOUTH UNIVERSITY GRANTS, INCLUDING THOSE GRANTS RELATED TO STUDENTS PARTICIPATING IN OUR STUDY ABROAD PROGRAM, TAKE THE FORM OF SCHOLARSHIPS AWARDED BY OUR FINANCIAL AID OFFICE FOR TUITION, ROOM, BOARD AND BOOKS. THE SCHOLARSHIPS ARE AWARDED IN ACCORDANCE WITH THE GUIDELINES ESTABLISHED FOR EACH SCHOLARSHIP AND ARE ADMINISTERED BY THE FINANCIAL AID OFFICE. CREDITING OF SCHOLARSHIPS TO STUDENT ACCOUNTS IS ADMINISTERED BY THE BURSAR'S OFFICE. THE SCHOLARSHIPS REPORTED HERE WERE GRANTED TO MONMOUTH UNIVERSITY STUDENTS WHILE THEY WERE STUDYING ABROAD AND REPORTED IN ACCCORDANCE WITH THE SCHEDULE F INSTRUCTIONS AND THE IRS'S FILING TIPS.

Schedule F, Part IV

Monmouth University invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, the University's investment activities may not reach the thresholds required for filing the Forms 926, 5471, or 8621. To the extent such a form was completed, it has been filed with the Organization's Form 990-T.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	REI DINNER	Event1Nm
Gross Receipts Event1	$328,615	GrossReceiptsEvent1Amt
Charitable Contri Event1	$222,073	CharitableContriEvent1Amt
Gross Revenue Event1	$106,542	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,802	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$60,388	FoodAndBeverageEvent1Amt
Entertainment Event1	$900	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,935	OtherDirectExpensesEvent1Amt
Event2	HOLIDAY BALL	Event2Nm
Gross Receipts Event2	$166,150	GrossReceiptsEvent2Amt
Charitable Contri Event2	$102,175	CharitableContriEvent2Amt
Gross Revenue Event2	$63,975	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,730	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$50,806	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$41,137	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$234,241	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$98,649	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$135,592	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$948	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$52,571	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$11,778	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$70,034	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$729,006	GrossReceiptsTotalAmt
Charitable Contributions Tot	$422,897	CharitableContributionsTotAmt
Gross Revenue Total Events	$306,109	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,480	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$163,765	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,678	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$140,106	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$324,029	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,920	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$32,054	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$5,788	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$427	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$703	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$32,054	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$5,788	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$427	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$703	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$6,918	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$25,136	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	VARIOUS DEPARTMENTS ON CAMPUS THAT	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 Cedar Avenue	AddressLine1Txt
City	West Long Branch	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077641898	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	THERE IS NOT ONE PERSON DESIGNATED	GamingManagerPersonNm
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Borough of West Long Branch
967 Broadway	West Long Branch	NJ	07764	216001351	Government	$36,423	General Support
Greater Long Branch Chamber of Commerce
PO Box 628	Long Branch	NJ	07740	210502065	501(c)(6)	$6,850	General Support
The City of Long Branch
344 Broadway	Long Branch	NJ	07740	216000806	Government	$75,000	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Tuition Discount	5311	$53,985,498
Auxiliary Enterprise Discount	144	$3,237,687

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	MONMOUTH UNIVERSITY GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS ARE MODEST AND ARE APPROVED BY OUR OFFICE OF PUBLIC AFFAIRS AND MONITORED BY THE PRESIDENT'S CABINET. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS TAKE THE FORM OF SCHOLARSHIPS TO OUR STUDENTS. THE SOURCE OF FUNDING OF THESE SCHOLARSHIPS MAY BE UNIVERSITY INSTITUTIONAL FUNDS, GOVERNMENT FUNDS OR DONOR FUNDS. UNIVERSITY FUNDED SCHOLARSHIPS ARE ADMINISTERED BY THE UNIVERSITY'S ADMISSIONS OFFICE, BOTH GRADUATE AND UNDERGRADUATE, AND AWARDED USING A CALCULATION DRIVEN BY PRIOR ACADEMIC PERFORMANCE STATISTICS. GOVERNMENT FUNDED SCHOLARSHIPS ARE AWARDED BY THE UNIVERSITY'S FINANCIAL AID OFFICE WITH STRICT ADHERENCE TO GOVERNMENT REGULATIONS AND AWARD CRITERIA. DONOR FUNDED SCHOLARSHIPS, WHETHER SPONSORED OR ENDOWED, ARE AWARDED BY THE UNIVERSITY'S FINANCIAL AID OFFICE WITH STRICT ADHERENCE TO THE DONOR'S WRITTEN AWARD CRITERIA. THE UNIVERSITY'S DEVELOPMENT OFFICE WORKS WITH THE DONOR AT THE TIME OF THE GIFT TO ESTABLISH THE WRITTEN AWARD CRITERIA AND THESE CRITERIA ARE MAINTAINED FOR REFERENCE IN BOTH THE UNIVERSITY'S DEVELOPMENT AND FINANCIAL AID OFFICES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
PAUL R BROWN
PRESIDENT	$545,431	$0	$82,250	$0	$17,239	$0	$20,800	$0	$53,967	$0	$719,687	$0	$0	$0
WILLIAM CRAIG
VP FOR FINANCE	$276,990	$0	$0	$0	$3,173	$0	$20,800	$0	$33,738	$0	$334,701	$0	$0	$0
PATRICIA SWANNACK
VP FOR ADMINISTRATIVE SERVICES	$255,057	$0	$0	$0	$3,173	$0	$20,800	$0	$24,715	$0	$303,745	$0	$0	$0
JASON KROLL
VP FOR EXTERNAL AFFAIRS	$249,680	$0	$0	$0	$11,615	$0	$20,800	$0	$29,111	$0	$311,206	$0	$0	$0
EDWARD CHRISTENSEN
VP/INFO.MGMT/ACT.DIR.LIB	$251,413	$0	$0	$0	$0	$0	$20,520	$0	$29,298	$0	$301,231	$0	$0	$0
GREY DIMENNA
VP & GENERAL COUNSEL	$176,581	$0	$0	$0	$2,330	$0	$14,208	$0	$949	$0	$194,068	$0	$0	$0
MARY ANNE NAGY
VP FOR STUDENT SERVICES	$223,350	$0	$7,500	$0	$2,985	$0	$18,000	$0	$1,288	$0	$253,123	$0	$0	$0
ROBERT MCCAIG
VP ENROLLMENT MGMT	$217,730	$0	$0	$0	$650	$0	$17,868	$0	$30,019	$0	$266,267	$0	$0	$0
MARILYN MCNEIL
VP/DIRECTOR ATHLETICS	$219,322	$0	$0	$0	$7,042	$0	$17,868	$0	$24,004	$0	$268,236	$0	$0	$0
LAURA MORIARTY
PROVOST & VP ACA. AFF.	$252,374	$0	$0	$0	$689	$0	$20,400	$0	$10,553	$0	$284,016	$0	$0	$0
DONALD MOLIVER
DEAN - SCHOOL OF BUSINESS	$250,375	$0	$0	$0	$13,387	$0	$20,552	$0	$25,493	$0	$309,807	$0	$0	$0
DATTA NAIK
DEAN-GRAD. SCHOOL & CONT EDU.	$219,267	$0	$0	$0	$7,086	$0	$17,837	$0	$12,144	$0	$256,334	$0	$0	$0
MOHAMMAD S OBAIDAT
FACULTY	$79,789	$0	$0	$0	$513,124	$0	$6,544	$0	$11,181	$0	$610,638	$0	$0	$0
THOMAS PEARSON
FACULTY	$221,830	$0	$0	$0	$5,495	$0	$18,028	$0	$22,503	$0	$267,856	$0	$0	$0
MICHAEL PALLADINO
VICE PROVOST	$223,258	$0	$0	$0	$997	$0	$18,341	$0	$68,031	$0	$310,627	$0	$0	$0
PAUL GAFFNEY
POLICY FELLOW (FORMER PRES.)	$119,931	$0	$0	$0	$0	$0	$0	$0	$260	$0	$120,191	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Line 1a	FormAndLineReferenceDesc
Explanation	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FOR THE BENEFIT AND CONVENIENCE OF THE UNIVERSITY IN HAVING THE FUNCTIONS OF THE OFFICE OF THE PRESIDENT EFFICIENTLY DISCHARGED AND AS A CONDITION OF EMPLOYMENT, THE PRESIDENT IS REQUIRED BY THE BOARD OF TRUSTEES TO RESIDE IN A HOME LOCATED ON CAMPUS AND PROVIDED BY THE UNIVERSITY AT ITS EXPENSE. SPACE PROVIDED IN THE PRESIDENT'S RESIDENCE FOR PRIVATE USE IS REPORTED AS NON-TAXABLE COMPENSATION ON FORM 990. The value of the residence is disclosed in Column D as $45,600. Line 1a Tax indemnification and Gross-Up Payments THE BOARD OF TRUSTEES HAS INCLUDED IN THE PRESIDENT'S COMPENSATION PACKAGE REIMBURSEMENT FOR FINANCIAL PLANNING COSTS. THIS REIMBURSEMENT IS GROSSED UP TO COVER THE APPLICABLE TAXES AND REPORTED AS COMPENSATION ON THE PRESIDENT'S W-2 AND ON FORM 990. Line 1a First-Class or Charter Travel The president's contract provides that the president may utilize first class travel when the president is traveling on university business. Line 1a Health or Social CLub Dues THE BOARD OF TRUSTEES REQUIRES THE UNIVERSITY TO MAINTAIN A MEMBERSHIP WITH A LOCAL GOLF CLUB SOLELY TO BE USED FOR UNIVERSITY FUNDRAISING, FRIEND RAISING AND OTHER UNIVERSITY BUSINESS. THE PRESIDENT HAS APPOINTED THE VICE PRESIDENT FOR EXTERNAL AFFAIRS TO HOLD THIS MEMBERSHIP. THE VICE PRESIDENT FOR EXTERNAL AFFAIRS MAY NOT USE THIS MEMBERSHIP FOR PERSONAL USE. THIS MEMBERSHIP IS INCLUDED AS NON-TAXABLE COMPENSATION ON FORM 990 ($17,668). THE PRESIDENT HAS A SOCIAL MEMBERSHIP AT THE LOCAL GOLF CLUB FOR WHICH NO DUES ARE PAID. Line 1a Personal Services THE PRESIDENT'S RESIDENCE MANAGER SPENDS A MAXIMUM OF ONE DAY PER WEEK ON PERSONAL MATTERS OF THE PRESIDENT FOR HIS APARTMENT WITHIN THE RESIDENCE. THE VALUE OF THIS SERVICE IS INCLUDED AS COMPENSATION ON THE PRESIDENT'S W-2 AND ON FORM 990. Line 4a During the year the University made a separation payment to a person listed on Schedule J. Line 7 Non-Fixed Payments THE PRESIDENT RECEIVED A BONUS UNDER THE TERMS OF HIS EMPLOYMENT CONTRACT WHICH IS MADE AT THE DISCRETION OF THE BOARD OF TRUSTEES. MARY ANNE NAGY RECEIVED A BONUS AT THE DISCRETION OF THE PRESIDENT.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (17 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WILLIAM E FITZGERALD PE
FAMILY MEMBER OF OFFICER	$257,812	ENGINEERING SERVICES	false
DIANE FITZGERALD
FAMILY MEMBER OF OFFICER	$48,188	EMPLOYEE COMPENSATION	false
JAMES GAUL
FAMILY MEMBER OF OFFICER	$93,890	EMPLOYEE COMPENSATION	false
KELLY CRAIG
FAMILY MEMBER OF OFFICER	$34,252	EMPLOYEE COMPENSATION	false
AMANDA BROCKRIEDE
FAMILY MEMBER OF TRUSTEE	$87,556	EMPLOYEE COMPENSATION	false
CAROL MCARTHUR-AMADEO
FAMAILY MEMBER OF TRUSTEE	$74,815	EMPLOYEE COMPENSATION	false
185 MONMOUTH PARKWAY ASSOCIATES
SUBSTANTIAL CONTRIBUTOR	$569,004	RENT PAYMENTS	false
BREAKER ELECTRIC
SUBSTANTIAL CONTRIBUTOR	$245,007	ELECTRICAL SERVICES	false
FEIGUS OFFICE FURNITURE
SUBSTANTIAL CONTRIBUTOR	$228,251	EQUIPMENT SUPPLIER	false
GANNETTASBURY PARK PRESS
SUBSTANTIAL CONTRIBUTOR	$158,619	MEDIA/ADVERTISING SERVICES	false
LL PAVING CO
SUBSTANTIAL CONTRIBUTOR	$102,990	CONCRETE/PAVING CONTRACTOR	false
KOPA GROUP LIGHTING LLC
SUBSTANTIAL CONTRIBUTOR	$185,903	LIGHTING CONTRACTOR	false
NEW JERSEY MANUFACTURERS INSURANCE
SUBSTANTIAL CONTRIBUTOR	$806,967	INSURANCE PROVIDER	false
NEW JERSEY NATURAL GAS
SUBSTANTIAL CONTRIBUTOR	$680,039	ENERGY SUPPLIER	false
SHADY TREE LAWN AND GARDEN
SUBSTANTIAL CONTRIBUTOR	$217,497	LANDSCAPING CONTRACTOR	false
TORCON INC
SUBSTANTIAL CONTRIBUTOR	$11,935,837	CONSTRUCTION MANAGEMENT	false
WELLS FARGO BANK NA
SUBSTANTIAL CONTRIBUTOR	$124,276	BANKING/INVESTMENT SERVICES	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Supplemental Information	FormAndLineReferenceDesc
Explanation	All transactions disclosed on schedule l are made at arms-length terms and none are influenced by the relationships that exist with the interested persons.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$876,187	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$26,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Laboratory Equipment	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$43,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch M, Part I, Line 32b	The University uses a stockbroker to sell gifts of securities.
Sch M, Part I, Line 33	The university only records revenue for non-cash contributions meeting the following criteria: 1) Items added to our equipment, land, building, land improvement and supply inventory with a value of $1,000 or more, a useful life of one year or more, and 2) works of art or historical treasures added to our collection, and 3) Securities. The items reported on line 25 met these criteria.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	There are three classes of trustees who serve on the board of trustees: regular trustees, life trustees and trustees emeriti. Life trustees are eligible to be elected after distinctive service on the board for two full terms as a regular trustee. Trustees emeriti are eligible to be elected after distinctive service for at least two consecutive terms without interruption as a regular trustee upon recommendation by the Committee on Trustees, a majority vote of the full membership of the executive committee and two-thirds vote of the full board of trustees. Trustee emeriti may vote at committee meetings but not at full board meetings. There are six members of the board of trustees who are trustee emeriti. The board of trustees has an executive committee that is authorized to act on behalf of the full board of trustees. The executive committee is composed of the four officers of the board (chair, vice chair, treasurer and secretary), the chairs of all standing committees, two at-large members of the board appointed by the chair, the immediate past chair of the board and the president of the university. All members of the executive committee are members of the board of trustees. The executive committee may take any action that the full board of trustees is authorized to take with certain exceptions. The executive committee may not: Take any action inconsistent with a prior act of the full board of trustees, award degrees (other than honorary degress), select or appoint trustees or officers, change the university's mission or purpose, sell the university's assets, adopt the annual budget, alter bylaws, remove or appoint the president or take any action specificially reserved to the full board of trustees. The executive committee also has authority to purchase, manage and sell land, buildings and capital equipment costing between $250,000 and $500,000. The executive committee may also take any action delegated to it by the full board of trustees.
Form 990, Part VI, Section A, Line 4	CHANGES WERE MADE TO THE BY-LAWS REGARDING THE CLASSES OF TRUSTEES WHO SERVE ON THE BOARD OF TRUSTEES: REGULAR TRUSTEES, LIFE TRUSTEES AND TRUSTEES EMERITI. PREVIOUSLY, TRUSTEES EMERITI WERE ELIGIBLE TO BE ELECTED AFTER DISTINCTIVE SERVICE FOR AT LEAST FIVE YEARS AS A LIFE TRUSTEE. THE CHANGES ALLOW TRUSTEES EMERITI TO BE ELECTED AFTER TWO CONSECUTIVE TERMS AS A REGULAR TRUSTEE WITHOUT INTERRUPTION UPON RECOMMENDATION BY THE COMMITTEE ON TRUSTEES, A MAJORITY VOTE OF THE FULL MEMBERSHIP OF THE EXECUTIVE COMMITTEE AND TWO-THIRDS VOTE OF THE FULL BOARD OF TRUSTEES.
Form 990, Part VI, Section B, Line 11B	The Board of Trustees has designated the Audit Committee to be responsible for the review of Form 990 prior to submission to the Internal Revenue Service. This responsibility is included in the Audit Committee's Charter. A final draft of the Form 990 is presented to the Audit Committee at a regular meeting for their review and comment. Modifications resulting from the review, if any, are made before filing the form. In addition, an email is sent out to each member of the Board letting them know the draft is available for review and to allow them an opportunity to comment on it. All board members receive a copy of the final version of the Form 990 prior to filing.
Form 990, Part VI, Section B, Line 12C	The Board of Trustees has a Code of Ethics, as well as a provision in its bylaws, which deals with conflicts of interest. Also, members of the Board and the President's Cabinet Officers complete an annual disclosure statement setting forth their business and other interests. Review of situations to determine a conflict are carried out by the University's Vice President and General Counsel and if necessary the Board's Executive Committee. Board members found to have a conflict on a particular item recuse themselves from participating and voting in connection with that item. Such recusals are placed on the record.
Form 990, Part VI, Section B, Line 15A and 15B	The process for determining compensation for the President of the University is set forth in the University's Executive Compensation Policy and the Monmouth University Compensation Committee document entitled "Responsibilities of the Committee and Members of the Committee." Pursuant to that policy, the Board's Compensation Committee (all of whom are independent) and the Vice President and General Counsel review comparable compensation data provided by an independent outside consultant and make compensation recommendations to the full Board of Trustees as to the compensation for the President of the University. Minutes of both the Compensation Committee and the Board of Trustees meetings concerning such actions are reviewed and approved by both bodies. The President's compensation was last set by this process January 1, 2016.
Form 990, Part VI, Section C, Line 19	Monmouth University does not currently make its governing documents available to the general public. Both the University's conflict of interest policy and financial statements are available on the University's web page.
Form 990, Part XI, Line 9	Adjustment of ($84,000) to CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2015 INCLUDED IN THE 2014 FORM 990, PART VIII, LINE 1F THAT WERE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2016.