MONMOUTH UNIVERSITY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH UNIVERSITY INC (EIN 21-0634584)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-10
IRS object ID: 201621319349301747
Schema version: 2014v6.0
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	2016-05-10T13:17:37-05:00	ReturnTs
Tax Period End	2015-06-30	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 2ND 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	2014-07-01	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	2016-05-09	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Paul R Brown	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	$301,770,044	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	36	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	3416	TotalEmployeeCnt
Total Volunteers	424	TotalVolunteersCnt
Total Gross UBI	$675,175	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$80,496	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,056,324	PYContributionsGrantsAmt
CY Contributions Grants	$10,488,956	CYContributionsGrantsAmt
PY Program Service Revenue	$200,170,396	PYProgramServiceRevenueAmt
CY Program Service Revenue	$213,886,116	CYProgramServiceRevenueAmt
PY Investment Income	$4,793,601	PYInvestmentIncomeAmt
CY Investment Income	$2,514,081	CYInvestmentIncomeAmt
PY Other Revenue	$1,042,576	PYOtherRevenueAmt
CY Other Revenue	$1,015,863	CYOtherRevenueAmt
PY Total Revenue	$222,062,897	PYTotalRevenueAmt
CY Total Revenue	$227,905,016	CYTotalRevenueAmt
PY Grants And Similar Paid	$48,607,616	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,331,826	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,150,588	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$104,021,766	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,951,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$52,251,365	PYOtherExpensesAmt
CY Other Expenses	$56,391,410	CYOtherExpensesAmt
PY Total Expenses	$201,009,569	PYTotalExpensesAmt
CY Total Expenses	$214,745,002	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,053,328	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,160,014	CYRevenuesLessExpensesAmt
Total Assets BOY	$342,054,472	TotalAssetsBOYAmt
Total Assets EOY	$352,823,962	TotalAssetsEOYAmt
Total Liabilities BOY	$59,982,911	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$55,821,013	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$282,071,561	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$297,002,949	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	$177,844,464	ExpenseAmt
Grant	$54,331,826	GrantAmt
Revenue	$213,721,948	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	$177,844,464	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	276	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3416	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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	2	Form8282FiledCnt
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	36	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	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 (52 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)	$629,777	$0	$67,587
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	1.0	0.0	Yes (X)		$0	$0	$0
Thomas D Byer
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Judith Cerciello
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Dennis M Coleman
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
John C Conover III
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
William P Dioguardi Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Marti S Egger
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Jan Greenwood
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Marianne Hesse
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Frederick J Kaeli Jr
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Tavit O Najarian
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Thomas A Porskievies
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Steven J Pozycki
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
David A Reale
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Robert B Sculthorpe
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Carol A Stillwell
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Michelle Spicer Toto
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Webster B Trammell Jr
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Marcia Sue Clever
Life Trustee	1.0	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 A 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
Stephen M Parks
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
Alfred J Schiavetti Jr
Life Trustee	2.0	0.0	Yes (X)		$0	$0	$0
William Craig
VP for Finance	55.0	0.0		Yes (X)	$273,008	$0	$68,746
Patricia Swannack
VP for Administrative Services	55.0	0.0		Yes (X)	$249,422	$0	$44,791
Jason Kroll
VP for External Affairs	55.0	0.0		Yes (X)	$253,070	$0	$45,013
Edward Christensen
VP/Info.Mgmt/Act.Dir.Lib	55.0	0.0		Yes (X)	$246,044	$0	$64,897
Grey Dimenna
VP & General Counsel	55.0	0.0		Yes (X)	$252,287	$0	$21,382
Mary Anne Nagy
VP for Student Services	55.0	0.0		Yes (X)	$219,681	$0	$18,778
Robert McCaig
VP Enrollment Mgmt	55.0	0.0		Yes (X)	$218,614	$0	$27,388
Marilyn McNeil
VP/Director Athletics	55.0	0.0		Yes (X)	$220,312	$0	$40,615
Laura Moriarty
Provost & VP Aca.Aff.	55.0	0.0		Yes (X)	$81,792	$0	$11,265
Thomas Pearson thru 82914
Provost & VP Aca.Aff./Faculty	55.0	0.0		Yes (X)	$299,398	$0	$42,835
Donald Moliver
Dean - School of Business	40.0	0.0			$245,950	$0	$52,045	Yes (X)
Datta Naik
Dean-Grad. School & Cont Edu.	40.0	0.0			$222,319	$0	$29,301	Yes (X)
King D Rice
Head Basketball Coach	40.0	0.0			$200,585	$0	$50,096	Yes (X)
Stanton Green
Dean-School of Humanities & SS	40.0	0.0			$199,645	$0	$50,680	Yes (X)
Patrick D Murray
Dir. of the Polling Institute	40.0	0.0			$197,350	$0	$43,750	Yes (X)
Paul Gaffney
Policy Fellow (Former Pres.)	20.0	0.0			$116,725	$0	$260		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,125,979	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$679,429	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	178	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
BENJAMIN R HARVEY CO INC
9 CINDY LANE	OCEAN	NJ	07712	CONSTRUCTION MGMT	$9,004,798
ARAMARK
IDS-100 PENN SQUARE EAST	PHILADELPHIA	PA	19107	FOOD SERVICE	$5,543,469
SWEETWATER CONSTRUCTION
32 NORTH MAIN STREET	CRANBURY	NJ	08512	CONSTRUCTION MGMT	$1,715,757
EYP ARCHITECTURAL AND ENGINEERING O
201 FULLER ROAD FIFTH FLOOR	ALBANY	NY	12203	ARCHITECTURAL	$1,164,279
CLARK COMPANIES
41155 STATE HIGHWAY 10	DELHI	NY	13753	ATHL. FIELD DESIGN	$1,060,745

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$70,425	FederatedCampaignsAmt
Fundraising	$616,656	FundraisingAmt
Government Grants	$1,928,686	GovernmentGrantsAmt
All Other Contributions	$7,873,189	AllOtherContributionsAmt
Noncash Contributions	$938,405	NoncashContributionsAmt
Total Contributions	$10,488,956	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$180,190,388	$180,190,388
AUXILIARY ENTERPRISES	721310	$30,221,650	$30,221,650
GOVERNMENT CONTRACTS	541700	$54,906	$54,906
OTHER	900099	$3,419,172	$3,255,004	$164,168

Field	Value	IRS element (for citing)
Total Program Service Revenue	$213,886,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,003,948	TotalRevenueColumnAmt
Unrelated Business Revenue	$41,697	UnrelatedBusinessRevenueAmt
Exclusion	$1,962,251	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	$62,182	TotalRevenueColumnAmt
Exclusion	$62,182	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$293,336	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$293,336	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$293,336	TotalRevenueColumnAmt
Exclusion	$293,336	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$74,048,169	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$73,538,036	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$510,133	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$510,133	TotalRevenueColumnAmt
Exclusion	$510,133	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$332,871	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$616,656	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$326,992	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,879	TotalRevenueColumnAmt
Exclusion	$5,879	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$20,988	GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,988	TotalRevenueColumnAmt
Exclusion	$20,988	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	$440,205	$440,205
FITNESS CENTER	713940	$76,641	$76,641
SPONSOR ADVERTISING	541890	$54,785	$54,785

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,847	TotalRevenueColumnAmt
Unrelated Business Revenue	$61,847	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$633,478	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,905,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$213,721,948	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$675,175	UnrelatedBusinessRevenueAmt
Exclusion	$3,018,937	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$215,583	TotalAmt
Program Services	$215,583	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$53,755,601	TotalAmt
Program Services	$53,755,601	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$360,642	TotalAmt
Program Services	$360,642	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	$3,196,432	TotalAmt
Program Services	$895,001	ProgramServicesAmt
Management And General	$1,917,859	ManagementAndGeneralAmt
Fundraising	$383,572	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$214,662	TotalAmt
Program Services	$58,773	ProgramServicesAmt
Management And General	$155,889	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,721,199	TotalAmt
Program Services	$59,814,084	ProgramServicesAmt
Management And General	$12,791,914	ManagementAndGeneralAmt
Fundraising	$2,115,201	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,458,604	TotalAmt
Program Services	$3,564,524	ProgramServicesAmt
Management And General	$770,561	ManagementAndGeneralAmt
Fundraising	$123,519	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,681,092	TotalAmt
Program Services	$12,269,561	ProgramServicesAmt
Management And General	$2,929,669	ManagementAndGeneralAmt
Fundraising	$481,862	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,749,777	TotalAmt
Program Services	$4,470,628	ProgramServicesAmt
Management And General	$1,097,446	ManagementAndGeneralAmt
Fundraising	$181,703	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	$178,139	TotalAmt
Management And General	$178,139	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$140,635	TotalAmt
Management And General	$140,635	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$150,674	TotalAmt
Management And General	$150,674	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	$1,537,640	TotalAmt
Management And General	$1,537,640	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,755,381	TotalAmt
Program Services	$9,468,077	ProgramServicesAmt
Management And General	$2,154,140	ManagementAndGeneralAmt
Fundraising	$133,164	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,095,054	TotalAmt
Program Services	$686,259	ProgramServicesAmt
Management And General	$1,408,795	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,356,962	TotalAmt
Program Services	$3,299,865	ProgramServicesAmt
Management And General	$973,821	ManagementAndGeneralAmt
Fundraising	$83,276	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,936,756	TotalAmt
Program Services	$375,812	ProgramServicesAmt
Management And General	$1,560,944	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,194,111	TotalAmt
Program Services	$7,386,253	ProgramServicesAmt
Management And General	$1,671,986	ManagementAndGeneralAmt
Fundraising	$135,872	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,096,429	TotalAmt
Program Services	$2,693,972	ProgramServicesAmt
Management And General	$364,203	ManagementAndGeneralAmt
Fundraising	$38,254	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	$880,151	TotalAmt
Program Services	$808,555	ProgramServicesAmt
Management And General	$55,282	ManagementAndGeneralAmt
Fundraising	$16,314	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,339,585	TotalAmt
Program Services	$1,339,585	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,788,013	TotalAmt
Program Services	$9,757,549	ProgramServicesAmt
Management And General	$868,580	ManagementAndGeneralAmt
Fundraising	$161,884	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,261,130	TotalAmt
Program Services	$1,760,434	ProgramServicesAmt
Management And General	$448,788	ManagementAndGeneralAmt
Fundraising	$51,908	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND MEMBERSHIPS	$1,477,631	$234,211	$1,232,601	$10,819
LIBRARY MATERIALS	$809,355	$809,355
BOOKSTORE MATERIALS	$2,673,228	$2,673,228
BAD DEBT EXPENSES	$428,891		$428,891

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,291,645	TotalAmt
Program Services	$1,146,912	ProgramServicesAmt
Management And General	$110,292	ManagementAndGeneralAmt
Fundraising	$34,441	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,745,002	TotalAmt
Program Services	$177,844,464	ProgramServicesAmt
Management And General	$32,948,749	ManagementAndGeneralAmt
Fundraising	$3,951,789	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,983	BOYAmt
EOY	$18,979	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,175,695	BOYAmt
EOY	$19,579,414	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,002,398	BOYAmt
EOY	$11,295,272	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$969,983	BOYAmt
EOY	$1,004,082	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	$936,284	BOYAmt
EOY	$523,123	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,590,280	BOYAmt
EOY	$3,419,213	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$325,122,855	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$143,416,474	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$175,733,420	BOYAmt
EOY	$181,706,381	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$58,691,686	BOYAmt
EOY	$57,354,718	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$73,338,094	BOYAmt
EOY	$73,364,120	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,600,649	BOYAmt
EOY	$4,558,660	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	$342,054,472	BOYAmt
EOY	$352,823,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,528,396	BOYAmt
EOY	$17,223,807	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	$5,844,042	BOYAmt
EOY	$5,732,395	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	$22,860,950	BOYAmt
EOY	$20,519,528	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,991,785	BOYAmt
EOY	$1,800,337	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,757,738	BOYAmt
EOY	$10,544,946	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,982,911	BOYAmt
EOY	$55,821,013	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$215,163,180	BOYAmt
EOY	$225,392,627	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,107,308	BOYAmt
EOY	$38,980,522	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,801,073	BOYAmt
EOY	$32,629,800	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$282,071,561	BOYAmt
EOY	$297,002,949	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$342,054,472	BOYAmt
EOY	$352,823,962	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,160,014	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,512,929	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$258,445	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	$273,610	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$273,610	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$214,471,392	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$214,745,002	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	$226,576	CurrentYearMinus3Amt
Current Year Minus2	$234,813	CurrentYearMinus2Amt
Current Year Minus1	$235,854	CurrentYearMinus1Amt
Current Year	$273,610	CurrentYearAmt
Total	$970,853	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	$42,193	RevenuesIncludedAmt
Assets Included	$1,271,592	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	Yes (true)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,309,000	BeginningYearBalanceAmt
Contributions	$680,000	ContributionsAmt
Investment Earnings Or Losses	$10,473,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$727,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,146,000	OtherExpendituresAmt
End Year Balance	$62,589,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25000	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	$172,896,839	OtherCostOrOtherBasisAmt
Depreciation	$62,036,112	DepreciationAmt
Book Value	$111,100,727	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,128,806	OtherCostOrOtherBasisAmt
Depreciation	$211,735	DepreciationAmt
Book Value	$917,071	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,195,087	OtherCostOrOtherBasisAmt
Depreciation	$17,194,570	DepreciationAmt
Book Value	$7,000,517	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,978,057	OtherCostOrOtherBasisAmt
Depreciation	$63,974,057	DepreciationAmt
Book Value	$47,004,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$181,706,381	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$41,566,258	F
FIXED INCOME FUNDS	$12,544,591	F
HEDGED EQUITY FUNDS	$9,985,976	F
NON-MARKETABLE FUNDS	$8,124,599	F
OTHER	$1,142,696	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$73,364,120	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$107,243
STUDENT LOAN GRANTS REFUNDABLE	$3,957,940
ASSET RETIREMENT OBLIGATION	$6,479,763

Field	Value	IRS element (for citing)
Total Liability	$10,544,946	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$174,030,527	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,512,929	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,020	DonatedServicesAndUseFcltsAmt
Other Revenue	-$54,116,243	OtherRevenueAmt
Revenue Not Reported	-$52,595,294	RevenueNotReportedAmt
Revenue Subtotal	$226,625,821	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,537,640	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$258,445	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,279,195	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$227,905,016	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$159,099,139	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,020	DonatedServicesUseFcltsAmt
Other Expenses Included	-$54,116,243	OtherExpensesIncludedAmt
Expenses Not Reported	-$54,108,223	ExpensesNotReportedAmt
Expenses Subtotal	$213,207,362	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,537,640	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,537,640	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$214,745,002	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 substantially 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 $51,039,283 ROOM AND BOARD DISCOUNT $3,076,960 TOTAL $54,116,243
Line 4b	CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2014 INCLUDED IN THE THE 2013 FORM 990, PART VIII, LINE 1F THAT WERE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2015.
Scedule D, Part XII, Line 2d	RECONCILIATION OF Expenses LINE 2D TUITION DISCOUNT $51,039,283 ROOM AND BOARD DISCOUNT $3,076,960 TOTAL $54,116,243

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.

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	$310,892
East Asia and the Pacific	Grantmaking	Study Abroad Program	$49,750
Central America and the Caribbean	Investments		$10,674,051
Europe (Including Iceland and Greenland)	Program Services	Study Abroad Program	$910,502
East Asia and the Pacific	Program Services	Study Abroad Program	$226,060

Field	Value	IRS element (for citing)
Subtotal Spent	$12,171,255	SubtotalSpentAmt
Total Spent	$12,171,255	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)	60	$310,892	Electronic
Study Abroad Students	East Asia and the Pacific	12	$49,750	electronic

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	false	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	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOLIDAY BALL	Event1Nm
Gross Receipts Event1	$264,435	GrossReceiptsEvent1Amt
Charitable Contri Event1	$180,876	CharitableContriEvent1Amt
Gross Revenue Event1	$83,559	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,519	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$45,947	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,127	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,461	OtherDirectExpensesEvent1Amt
Event2	R.E.I. DINNER	Event2Nm
Gross Receipts Event2	$260,840	GrossReceiptsEvent2Amt
Charitable Contri Event2	$175,887	CharitableContriEvent2Amt
Gross Revenue Event2	$84,953	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,320	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$65,251	FoodAndBeverageEvent2Amt
Entertainment Event2	$900	EntertainmentEvent2Amt
Other Direct Expenses Event2	$25,360	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$424,252	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$259,893	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$164,359	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$3,013	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$75,322	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$4,866	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$76,907	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$949,527	GrossReceiptsTotalAmt
Charitable Contributions Tot	$616,656	CharitableContributionsTotAmt
Gross Revenue Total Events	$332,871	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,852	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$186,520	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,893	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$117,728	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$326,993	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,878	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$20,988	GrossRevenueOtherGamingAmt
Gross Revenue Total Gaming	$20,988	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$20,988	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 (5 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	$39,592	General Support
Two River Theater Co
21 Bridge Avenue	Red Bank	NJ	07701	521857767	501(c)(3)	$35,000	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	$75,250	General Support
CPC Foundation Inc
10 Industrial Way	Eatontown	NJ	07724	222375727	501(c)(3)	$5,200	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Tuition Discount	5923	$50,678,641
Auxiliary Enterprise Discount	325	$3,076,960

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 external affairs 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 external affairs AND FINANCIAL AID OFFICES.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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	$532,875	$0	$80,000	$0	$16,902	$0	$20,800	$0	$46,787	$0	$697,364	$0	$0	$0
William Craig
VP for Finance	$269,835	$0	$0	$0	$3,173	$0	$20,800	$0	$47,946	$0	$341,754	$0	$0	$0
Patricia Swannack
VP for Administrative Services	$247,407	$0	$0	$0	$2,015	$0	$20,276	$0	$24,515	$0	$294,213	$0	$0	$0
Jason Kroll
VP for External Affairs	$234,756	$0	$0	$0	$18,314	$0	$19,892	$0	$25,121	$0	$298,083	$0	$0	$0
Edward Christensen
VP/Info.Mgmt/Act.Dir.Lib	$246,044	$0	$0	$0	$0	$0	$20,080	$0	$44,817	$0	$310,941	$0	$0	$0
Grey Dimenna
VP & General Counsel	$248,400	$0	$0	$0	$3,887	$0	$20,004	$0	$1,378	$0	$273,669	$0	$0	$0
Mary Anne Nagy
VP for Student Services	$217,400	$0	$0	$0	$2,281	$0	$17,524	$0	$1,254	$0	$238,459	$0	$0	$0
Robert McCaig
VP Enrollment Mgmt	$216,157	$0	$0	$0	$2,457	$0	$17,538	$0	$9,850	$0	$246,002	$0	$0	$0
Marilyn McNeil
VP/Director Athletics	$213,480	$0	$0	$0	$6,832	$0	$17,392	$0	$23,223	$0	$260,927	$0	$0	$0
Thomas Pearson thru 82914
Provost & VP Aca.Aff./Faculty	$293,485	$0	$0	$0	$5,913	$0	$20,800	$0	$22,035	$0	$342,233	$0	$0	$0
Paul Gaffney
Policy Fellow (Former Pres.)	$116,725	$0	$0	$0	$0	$0	$0	$0	$260	$0	$116,985	$0	$0	$0
Donald Moliver
Dean - School of Business	$242,090	$0	$0	$0	$3,860	$0	$19,954	$0	$32,091	$0	$297,995	$0	$0	$0
Datta Naik
Dean-Grad. School & Cont Edu.	$215,381	$0	$0	$0	$6,938	$0	$17,521	$0	$11,780	$0	$251,620	$0	$0	$0
King D Rice
Head Basketball Coach	$182,027	$0	$5,000	$0	$13,558	$0	$15,480	$0	$34,616	$0	$250,681	$0	$0	$0
Stanton Green
Dean-School of Humanities & SS	$194,279	$0	$0	$0	$5,366	$0	$15,929	$0	$34,751	$0	$250,325	$0	$0	$0
Patrick D Murray
Dir. of the Polling Institute	$196,305	$0	$0	$0	$1,045	$0	$16,028	$0	$27,722	$0	$241,100	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I	FormAndLineReferenceDesc
Explanation	Line 1a 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. The value of the residence is $45,900 and is reported as non-taxable compensation on form 990. 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 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 ($14,656). 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 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. King D. Rice received a bonus under the terms of this employment contract.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WILLIAM E FITZGERALD PE
FAMILY MEMBER OF OFFICER	$186,882	ENGINEERING SERVICES	false
DIANE FITZGERALD
FAMILY MEMBER OF OFFICER	$46,984	EMPLOYEE COMPENSATION	false
JAMES GAUL
FAMILY MEMBER OF OFFICER	$108,905	EMPLOYEE COMPENSATION	false
Carol McArthur-Amadeo
FAMILY MEMBER OF TRUSTEE	$55,573	EMPLOYEE COMPENSATION	false
OCEANFIRST BANK
SUBSTANTIAL CONTRIBUTOR	$2,662,179	LOAN PAYMENTS	false
WELLSFARGO BANK NA
SUBSTANTIAL CONTRIBUTOR	$122,264	BANKING/INVESTMENT SERVICES	false
DEFINED LOGIC LLC
SUBSTANTIAL CONTRIBUTOR	$410,984	MARKETING 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	$42,193	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	$121,430	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$590,782	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Computer servers	1	$20,000	REPLACEMENT COST
Yes (X)	Student ID Cards	1	$164,000	REPLACEMENT COST

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
Schedule M, Part I, Line 32	The University uses a stockbroker to sell gifts of securities.
Schedule 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 (6 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 five years as a life trustee. Trustee emeriti may vote at committee meetings but not at full board meetings. There are four 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 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 degrees), 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 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. 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 in June 2015.
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	$258,445 CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2014 INCLUDED IN THE 2013 FORM 990, PART VIII, LINE 1F THAT WERE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2015.