GEORGIAN COURT UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: GEORGIAN COURT UNIVERSITY (EIN 21-0634981)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-04-22
IRS object ID: 201531129349300433
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-22T15:52:45-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210634981	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIAN COURT UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% John Sommer VP Finance & Ad	InCareOfNm
Business Name Control	GEOR	BusinessNameControlTxt
Phone	7329872200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 LAKEWOOD AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	LAKEWOOD	City
State	NJ	State
ZIP Code	08701	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SOMMER	PersonNm
Person Title	VP FINANCE & ADM	PersonTitleTxt
Phone	7329872218	PhoneNum
Signature	2015-04-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOCELYNE C MILLER	PreparerPersonNm
PTIN	P00634378	PTIN
Phone	7329872218	PhoneNum
Preparation	2015-04-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROSEMARY JEFFRIES RSM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 LAKEWOOD AVENUE	AddressLine1
City	LAKEWOOD	City
State	NJ	State
ZIP Code	08701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$76,947,562	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GEORGIAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1908	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	934	TotalEmployeeCnt
Total Volunteers	314	TotalVolunteersCnt
Total Gross UBI	$435,146	TotalGrossUBIAmt
PY Contributions Grants	$2,108,617	PYContributionsGrantsAmt
CY Contributions Grants	$2,633,840	CYContributionsGrantsAmt
PY Program Service Revenue	$48,852,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,134,330	CYProgramServiceRevenueAmt
PY Investment Income	$1,785,190	PYInvestmentIncomeAmt
CY Investment Income	$3,125,155	CYInvestmentIncomeAmt
PY Other Revenue	$1,556,667	PYOtherRevenueAmt
CY Other Revenue	$996,205	CYOtherRevenueAmt
PY Total Revenue	$54,303,332	PYTotalRevenueAmt
CY Total Revenue	$57,889,530	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,949,310	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,908,284	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$23,177,531	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,571,406	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$20,538	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,809,154	CYTotalFundraisingExpenseAmt
PY Other Expenses	$19,181,167	PYOtherExpensesAmt
CY Other Expenses	$20,300,401	CYOtherExpensesAmt
PY Total Expenses	$54,308,008	PYTotalExpensesAmt
CY Total Expenses	$57,800,629	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,676	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,901	CYRevenuesLessExpensesAmt
Total Assets BOY	$123,459,628	TotalAssetsBOYAmt
Total Assets EOY	$125,389,354	TotalAssetsEOYAmt
Total Liabilities BOY	$35,350,897	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,547,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$88,108,731	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$91,841,738	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Georgian Court University provides a comprehensive liberal arts education and is open to students of all faiths. Cultivated by a highly esteemed university environment and committed faculty, GCU offers an innovative liberal arts curriculum that promotes scholarship, service, leadership, and personal development. Driven by the Sisters of Mercy's core values of respect, integrity, service, justice, and compassion, Georgian Court has a commitment to creating world citizens and helping students use their unique strengths to find purpose that place where talent and passion, purpose and intellect, intersect.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,471,661	ExpenseAmt
Grant	$13,908,284	GrantAmt
Revenue	$51,426,151	RevenueAmt
Desc	Georgian Court University serves about 2,300 students in 30 undergraduate and 10 distinctive graduate programs. Students are enrolled through the GCU School of Business, School of Education and the School of Arts and Sciences, as well as the GCU-Meridian Health School of Nursing. The university also offers online degrees and specialty certificates in such fields as holistic health, homeland security, and graduate education. Georgian Court, located in historic Lakewood, N.J., is dedicated to the personal and professional success of its students. The university has historic roots as a womens college, and served men in evening and graduate courses---usually part-time---until September 2012. Beginning that year, men were eligible to enroll fulltime in any course as the university prepared to become fully coeducational by Fall 2013. Since then, GCU has successfully transitioned to a fully coeducational model with men participating in sports, student government, campus leadership, and residence life. GCU provides all of its students values-based liberal arts education that enhances their marketability across various disciplines and emphasizes purposeful leadership that enables alumni to excel in their careers. GCU graduates contribute to the greater good locally, nationally, and throughout the world. GCUs consistent 13:1 student-faculty ratio facilitates unique learning relationships and fosters valuable research opportunities between professors and their students. Small classes with approachable faculty are especially helpful for adult learners (28% percent of GCU students are non-traditional learners older than 22), many of whom are juggling university studies with busy schedules, job and family obligations. In recent years, GCU has added new areas of study that reflect employment trends. In May 2014 the university graduated its third class of nurses to earn their B.S.N. degrees through the GCU-Meridian Health School of Nursing. The university also saw accolades in education (reaccreditation by the Council for the Accreditation of Educator Preparation-CAEP) business (the Accreditation Council for Business Schools and Programs), and in international learning efforts (Collaborative Online International Learning-COIL) with universities outside of the U.S. Overall, GCU gives students an exceptional learning environment where they gain valuable experience in their disciplines before graduation. Students often work alongside faculty mentors in social work, biochemistry, business, autism studies, early childhood education, learning disabilities consulting, and school psychology. Those studying criminal justice, dance, exercise science, and other fields are equally as involved. Georgian Court University prepares students for life beyond the campus gates. By senior year, more than 75 percent of GCU students say Georgian Court challenges them to do their best work, and among freshmen, upward of 59 percent of students report being involved in high-impact practices such as service learning or Service, one of GCUs Mercy core values, is embedded in experiences throughout their college years, as evidenced by the 6,000+ volunteer hours GCU students invested in neighboring communities during the 2013-14 academic year. Additional partnerships and programs at locations throughout the region extend the reach and mission of Georgian Court University. For example, in February 2014, GCU announced its new Guaranteed Tuition Initiative with neighboring Brookdale Community College, GCUs largest two-year college feeder. The program offers high-achieving community college graduates additional incentives to complete their bachelors degree at Georgian Court. In 2014, GCU launched International Collaboration Center, a high-tech classroom created to connect GCU students and faculty with their peers in other countries through research, course presentations, collaborative projects and virtual face-to-face meetings. The ICC is part of GCUs larger Global Transformation Initiative. Internationally, GCU partners with John Cabot University in Rome, the University of Sterling in Scotland, St. Augustine University in Tanzania, Universidad Catolica de El Salvador, and other institutions. Last year, 41 GCU students took advantage of education abroad opportunities in Europe, Africa and South America; many of their experiences were funded by global education scholarships, making education abroad opportunities more accessible for all students. Professional conferences sponsored on the Georgian Court campus by university faculty and their departments also contribute to GCUs growing reputation as a leader in such fields as applied behavior analysis, clinical mental health counseling, and holistic health. Beyond undergraduate and graduate education, Georgian Court extends educational opportunities to senior adults through the McAuley Institute for Lifelong Learning (MILL). The program, launched in 2009, has grown from two pilot courses to more than 50 classes that cover subjects ranging from Twitter 101, spirituality and creative writing, to the history of protest music in the United States and healthy lifestyle cooking and eating. Since its founding, MILL has registered more than 500 seniors, ages 50 and older, for non-credit, college-level courses taught by faculty. About 99 percent of GCU's full-time first-year students receive aid with an average financial aid package of $26,026. About 45 percent of all full-time freshmen receive Pell grants (federal aid). In addition, 45 percent of entering freshmen were first-generation college students. For prospective and current Georgian Court students, paying for college is the single biggest roadblock to pursuing a degree. However, with adequate financial support, Georgian Court students succeed in the classroom. Georgian Court is not a typical institution because its high volume of commuter, graduate students, non-traditional students and Communiversity students (who take courses at an off-campus site) all contribute to school pride in ways that a university with a larger body of resident students is more apt to have.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,933,161	ExpenseAmt
Desc	STUDENT-ATHLETES AT GCU - As a member of the Central Athletic Collegiate Conference, Georgian Court University fields 186 athletes in NCAA Division II sports, including basketball, cross country, lacrosse, soccer, softball, volleyball, tennis, and both indoor and outdoor track & field. The GCU athletics program is distinguished by its commitment to building well-rounded athletes who achieve on the field and in the classroom. In keeping with their peers nationally, GCU student-athletes cultivate leadership skills in their individual sports and in their classroom and community involvement. The teams are very active in the community, as well, and have raised thousands of dollars for the Susan B. Komen Walk for the Cure, cancer research, Make-a-Wish Foundation, and National Girls and Women in Sports Day.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,682,404	ExpenseAmt
Desc	OTHER EXPENDITURES TO SUPPORT THE OPERATION OF OFFICES DEDICATED TO STUDENT SERVICE ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$41,087,226	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	Yes (true)	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	116	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	934	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	33	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	John Sommer VP Finance Ad	PersonNm
Phone	7329872416	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 Lakewood Avenue	AddressLine1
City	Lakewood	City
State	NJ	State
ZIP Code	08701	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Other CompensationOtherCompensationAmt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Raymond F Shea Jr Esq
Board Chair	1.0	Yes (X)
Lesa Lardieri-Wright
Board Vice Chair	1.0	Yes (X)
Tessa M Breslin
Individual Trustee	1.0	Yes (X)
Francis G Coleman
Individual Trustee	1.0	Yes (X)
Frank DeMiro CPA
Individual Trustee	1.0	Yes (X)
Joseph G DiCorcia Esq
Individual Trustee	1.0	Yes (X)
Elisabeth Fontenelli
Individual Trustee	1.0	Yes (X)
Fiah Gussin
Individual Trustee	1.0	Yes (X)
Patricia Smith Heanue
Individual Trustee	1.0	Yes (X)
Reverend Paul A Holmes
Individual Trustee	1.0	Yes (X)
James J Knipper
Individual Trustee	1.0	Yes (X)
Patricia E Koch Esq
Trustee Emeritus	1.0	Yes (X)
Monsignor Casimir H Ladzinski
Individual Trustee	1.0	Yes (X)
Eugenia E Lawson
Individual Trustee	1.0	Yes (X)
John K Lloyd
Individual Trustee	1.0	Yes (X)
Amelia A McTamaney
Individual Trustee	1.0	Yes (X)
Mary Meehan PhD
Individual Trustee	1.0	Yes (X)
Robert E Mulcahy III
Individual Trustee	1.0	Yes (X)
Deirdre Mullan RSM PhD
Individual Trustee	1.0	Yes (X)
Elizabeth Mulvihill
Individual Trustee	1.0	Yes (X)
Edward Nadworny
Individual Trustee	1.0	Yes (X)
Linda M Orlando
Individual Trustee	1.0	Yes (X)
Mark N Ricca
Individual Trustee	1.0	Yes (X)
Carol Rittner RSM DEd
Individual Trustee	1.0	Yes (X)
John W Seazholtz
Individual Trustee	1.0	Yes (X)
Judge Eugene D Serpentelli
Individual Trustee	1.0	Yes (X)
Senator Robert W Singer
Individual Trustee	1.0	Yes (X)
Peter R Strohm Esq
Individual Trustee	1.0	Yes (X)
Thomas J Sykes AIA PP
Individual Trustee	1.0	Yes (X)
Patricia Talone RSM PhD
Individual Trustee	1.0	Yes (X)
Regina Ward RSM
Individual Trustee	1.0	Yes (X)
M Deborah Hanley Williams
Individual Trustee	1.0	Yes (X)
Sister Rosemary Jeffries
President	35.0	Yes (X)	Yes (X)	$111,758
Evelyn Saul Quinn
Provost	35.0		Yes (X)	$20,321	$160,440
Robert P Kenny
VP Finance & Administration	35.0		Yes (X)	$26,695	$149,340
John McAuliffe
VP for Enrollment	35.0		Yes (X)	$25,057	$121,140
Lisa Kuhnle-Biagas
Special Asst. to the President	35.0		Yes (X)	$7,073	$120,810
Mellissia Zanjani
Vp for Institutional Advanceme	35.0		Yes (X)	$19,275	$97,795	$0
DeCapua Lynn
Dean School of Education	35.0			$13,335	$120,259		Yes (X)
Rita Kipp
Dean School Of Arts & Science	35.0			$13,270	$117,400		Yes (X)
Carroll James
Professor School of Business	35.0			$5,599	$113,719		Yes (X)
Mary Lee Batesko
Professor School of Education	35.0			$12,634	$110,141		Yes (X)
Maureen Ryan-Hoffman
Controller	35.0			$23,809	$100,859		Yes (X)
Joseph F Gower
Former Officer/Professor	35.0			$16,386	$104,158			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,316,061	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$295,212	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ELLUCIAN COMPANY LP
4 COUNTRY VIEW ROAD	MALVERN	PA	19355	MGMT FEE-IT SRVCS	$1,122,535
COGNITIVE MARKETING INC
46 PRINCE STREET	ROCHESTER	NY	14607	ADM CONS/REBRANDING	$607,669
MP CONSULTING SERVICES LLC
366 DERRINGER DRIVE	HOWELL	NJ	07731	Consulting	$407,715
RUFFALO CODY
46 PRINCE STREET	ROCHESTER	NY	14607	ADMISSIONS CONSULT	$236,410
FHEG
3146 SOLUTIONS CENTER	CHICAGO	IL	606773001	Bookstore	$207,711

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Fundraising	$122,286	FundraisingAmt
Related Organizations	$26,305	RelatedOrganizationsAmt
Government Grants	$662,282	GovernmentGrantsAmt
All Other Contributions	$1,822,967	AllOtherContributionsAmt
Noncash Contributions	$11,403	NoncashContributionsAmt
Total Contributions	$2,633,840	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$47,014,541	$47,014,541
RESIDENCE HALLS AND DINING SERVICES	900099	$4,050,278	$4,050,278
BOOKSTORE COMMISSION	900099	$69,511		$69,511

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,134,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,950,424	TotalRevenueColumnAmt
Unrelated Business Revenue	$671	UnrelatedBusinessRevenueAmt
Exclusion	$1,949,753	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$228,944	RealAmt
Personal	$46,162	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$228,944	RealAmt
Personal	$46,162	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,106	TotalRevenueColumnAmt
Unrelated Business Revenue	$275,106	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,066,328	SecuritiesAmt
Other	$110,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,916,497	SecuritiesAmt
Other	$85,100	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,149,831	SecuritiesAmt
Other	$24,900	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,174,731	TotalRevenueColumnAmt
Exclusion	$1,174,731	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,581	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$122,286	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$51,585	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,996	TotalRevenueColumnAmt
Exclusion	$8,996	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,700	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,850	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,850	TotalRevenueColumnAmt
Exclusion	$4,850	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER STUDENT ACTIVITIES/MISCELLANEOUS	900099	$291,821	$291,821
Insurance Reimbursement - Hurricanes	900099	$228,914		$228,914
CATERING	900099	$159,369			$159,369

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,149	TotalRevenueColumnAmt
Exclusion	$27,149	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$707,253	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,889,530	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,356,640	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$435,146	UnrelatedBusinessRevenueAmt
Exclusion	$3,463,904	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,250	TotalAmt
Program Services	$1,250	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$13,780,643	TotalAmt
Program Services	$13,780,643	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$126,391	TotalAmt
Program Services	$126,391	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	$847,497	TotalAmt
Program Services	$269,074	ProgramServicesAmt
Management And General	$409,468	ManagementAndGeneralAmt
Fundraising	$168,955	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$115,293	TotalAmt
Program Services	$115,293	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,281,840	TotalAmt
Program Services	$14,095,081	ProgramServicesAmt
Management And General	$3,494,803	ManagementAndGeneralAmt
Fundraising	$691,956	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$683,329	TotalAmt
Program Services	$485,092	ProgramServicesAmt
Management And General	$172,406	ManagementAndGeneralAmt
Fundraising	$25,831	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,992,150	TotalAmt
Program Services	$1,453,275	ProgramServicesAmt
Management And General	$467,171	ManagementAndGeneralAmt
Fundraising	$71,704	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,651,297	TotalAmt
Program Services	$1,256,757	ProgramServicesAmt
Management And General	$322,027	ManagementAndGeneralAmt
Fundraising	$72,513	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$59,000	TotalAmt
Program Services	$59,000	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$52,799	TotalAmt
Management And General	$52,799	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$134,270	TotalAmt
Management And General	$134,270	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$28,937	TotalAmt
Management And General	$28,937	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$20,538	TotalAmt
Fundraising	$20,538	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$210,703	TotalAmt
Management And General	$210,703	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,100	TotalAmt
Program Services	$37,100	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$779,916	TotalAmt
Program Services	$149,352	ProgramServicesAmt
Management And General	$615,177	ManagementAndGeneralAmt
Fundraising	$15,387	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,255,515	TotalAmt
Program Services	$1,050,538	ProgramServicesAmt
Management And General	$126,959	ManagementAndGeneralAmt
Fundraising	$78,018	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,669,508	TotalAmt
Program Services	$2,577,393	ProgramServicesAmt
Management And General	$22,991	ManagementAndGeneralAmt
Fundraising	$69,124	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,714,965	TotalAmt
Program Services	$494,528	ProgramServicesAmt
Management And General	$1,220,437	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$321,943	TotalAmt
Program Services	$291,189	ProgramServicesAmt
Management And General	$17,380	ManagementAndGeneralAmt
Fundraising	$13,374	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	$149,172	TotalAmt
Program Services	$118,016	ProgramServicesAmt
Management And General	$21,255	ManagementAndGeneralAmt
Fundraising	$9,901	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,515,116	TotalAmt
Management And General	$1,515,116	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,122,745	TotalAmt
Management And General	$3,090,912	ManagementAndGeneralAmt
Fundraising	$31,833	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,251,773	TotalAmt
Program Services	$95,727	ProgramServicesAmt
Management And General	$1,156,046	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Dining hall	$1,711,767	$1,711,767
Special events	$258,518		$258,518
Professional services	$619,340	$317,278	$36,856	$265,206
REPAIRS & MAINTENANCE	$1,365,831	$352,791		$1,013,040

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,041,483	TotalAmt
Program Services	$2,249,691	ProgramServicesAmt
Management And General	$547,146	ManagementAndGeneralAmt
Fundraising	$244,646	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,800,629	TotalAmt
Program Services	$41,087,226	ProgramServicesAmt
Management And General	$14,904,249	ManagementAndGeneralAmt
Fundraising	$1,809,154	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,272,928	BOYAmt
EOY	$5,384,864	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$584,368	BOYAmt
EOY	$860,955	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,832,884	BOYAmt
EOY	$2,093,091	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	$18,389	BOYAmt
EOY	$17,842	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,125	BOYAmt
EOY	$4,135	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$327,372	BOYAmt
EOY	$92,127	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$101,383,332	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,823,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,913,825	BOYAmt
EOY	$61,559,643	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$37,832,899	BOYAmt
EOY	$44,292,764	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,450,388	BOYAmt
EOY	$10,252,456	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,222,450	BOYAmt
EOY	$831,477	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$123,459,628	BOYAmt
EOY	$125,389,354	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,395,876	BOYAmt
EOY	$4,459,814	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$132,244	BOYAmt
EOY	$130,272	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$991,050	BOYAmt
EOY	$188,081	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,821,131	BOYAmt
EOY	$26,776,213	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	$972,768	BOYAmt
EOY	$846,484	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,037,828	BOYAmt
EOY	$1,146,752	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,350,897	BOYAmt
EOY	$33,547,616	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,051,213	BOYAmt
EOY	$68,889,827	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,727,604	BOYAmt
EOY	$10,247,793	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,329,914	BOYAmt
EOY	$12,704,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,108,731	BOYAmt
EOY	$91,841,738	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,459,628	BOYAmt
EOY	$125,389,354	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$88,901	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,568,624	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$75,482	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,899	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$27,038	OtherActivitiesAmt
Total Lobbying Expenditures	$28,937	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form Sch C Part II-B Line 1a	FormAndLineReferenceDesc
Explanation	The University engaged MWW Public Affairs to undertake lobbying and grant planning assistance on its behalf. The total fees pursuant to this contract for the year ended June 30, 2014 were $41,076. The firm expended 50% of effort on lobbying and 50% on grant planning assistance. In addition, the university secured the services of Komjathy Stewart ($6,500) for state lobbying activities. Additionally, the University is a member in the following associations: - Association of Independent Colleges and Universities in New Jersey - The Council of Independent Colleges - NACUBO - EACUBO A percentage of the University's membership dues are deemed to be expended for lobbying activities. For the year ended June 30, 2014, the lobbying amount was $1,899. University personnel and students, during the course of various activities throughout the year, meet with legislators to discuss education related topics. The amount of time spent is not material.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	1	TotalEasementsCnt
Total Acreage	1.99	TotalAcreageCnt
Historic Structure Easements	1	HistoricStructureEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,753,402	BeginningYearBalanceAmt
Contributions	$145,999	ContributionsAmt
Investment Earnings Or Losses	$7,873,124	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,409,332	OtherExpendituresAmt
End Year Balance	$44,363,193	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,429,111	BeginningYearBalanceAmt
Contributions	$81,117	ContributionsAmt
Investment Earnings Or Losses	$6,229,294	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,986,120	OtherExpendituresAmt
End Year Balance	$37,753,402	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.60900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24200	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14900	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,525,562	OtherCostOrOtherBasisAmt
Depreciation	$22,699,972	DepreciationAmt
Book Value	$52,825,590	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,092,343	OtherCostOrOtherBasisAmt
Depreciation	$14,067,251	DepreciationAmt
Book Value	$3,025,092	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,307,480	OtherCostOrOtherBasisAmt
Depreciation	$3,056,466	DepreciationAmt
Book Value	$1,251,014	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,559,643	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$1,477,698	F
INVESTMENTS HELD BY TRUSTEE	$2,712,450	F
PRIVATE EQUITY FUNDS	$1,531,739	F
STRUCTURED CREDIT FUNDS	$2,178,983	F
SPECIAL SITUATIONS FUNDS	$1,624,437	F
PERPETUAL TRUSTS	$727,149	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,252,456	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$213,266
CONDITIONAL ASSET RETIREMENT OBLIG	$864,277
ANNUITY PAYMENT LIABILITY	$69,209

Field	Value	IRS element (for citing)
Total Liability	$1,146,752	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,626,602	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,568,624	NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants	-$5,275	RecoveriesPriorYearGrantsAmt
Other Revenue	-$13,826,277	OtherRevenueAmt
Revenue Not Reported	-$10,262,928	RevenueNotReportedAmt
Revenue Subtotal	$57,889,530	RevenueSubtotalAmt
Total Revenue Per Form990	$57,889,530	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$43,893,595	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$43,893,595	ExpensesSubtotalAmt
Other Expenses Not Included	$13,907,034	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$13,907,034	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$57,800,629	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CONSERVATION EASEMENTS	FORM 990, SCHEDULE D, PART II, LINE 9 THE UNIVERSITY RECEIVED A CONSERVATION EASEMENT IN 1991 THAT DOES NOT APPEAR ON ITS REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET. CAPITAL IMPROVEMENTS TO THE PROPERTY (I.E., ROOF RESTORATION) ARE CAPITALIZED AND DEPRECIATED.
ENDOWMENT FUNDS	FORM 990, SCHEDULE D, PART V, LINE 4 THE UNIVERSITY HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS FROM ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. 1. DONOR-RESTRICTED ENDOWMENT FUNDS ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND RECORDED AS PERMANENTLY RESTRICTED WITHIN THE UNIVERSITY FINANCIAL STATEMENTS. THE AMOUNT OF EACH INDIVIDUAL FUND IS COMPRISED OF THE ORIGINAL GIFT, SUBSEQUENT GIFTS IF THEY WERE TO BE ADDED TO THE PERMANENT ENDOWMENT AND ACCUMULATIONS IF DIRECTED BY THE DONOR'S GIFT DOCUMENTS. THESE FUNDS MUST BE RETAINED IN ACCORDANCE WITH THE EXPLICIT DONOR STIPULATIONS. 2. EARNINGS ON THESE ENDOWED FUNDS ARE REGARDED AS NET APPRECIATION AND CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS. THESE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE CONSISTENT WITH THE DONOR GUIDELINES. DONOR FUNDED SCHOLARSHIPS ARE AWARDED ANNUALLY, IN ACCORDANCE WITH DONOR STIPULATED GUIDELINES AND ARE A COMPONENT OF THE UNIVERSITY'S FINANCIAL AID BUDGET. 3. BOARD DESIGNATED FUNDS, QUASI-ENDOWMENT, FUNCTIONING AS ENDOWMENTS ARE MADE UP OF A DEBT FUND, INTENDED TO OFFSET FUTURE DEBT BORROWINGS; A PLANT FUND, INTENDED TO SUPPLEMENT OPERATIONAL EXPENSES RELATED TO FACILITIES' NEEDS SUCH AS DEFERRED MAINTENANCE OR CAPITAL ITEMS; AND A SPECIAL PROJECTS FUND WITH THE ABILITY TO REACT TO THE CHANGING NEEDS AND DEMANDS OF THE HIGHER EDUCATION ENVIRONMENT.
INCOME TAXES	FORM 990, SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS CLASSIFIED AS A 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2014 AND 2013.
RECONCILIATION OF REVENUE	FORM 990, SCHEDULE D, PART XI, LINE 2D SCHOLARSHIP EXPENSE (RECLASS) $(13,907,034) SPLIT INTEREST AGREEMENTS/LIFE INS SURRENDER VALUE 80,757 ------------- $(13,826,277) ------------- RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 4B SCHOLARSHIP EXPENSE (RECLASS) $13,907,034

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

NONDISCRIMINATION POLICY

Form Sch E Part I Line 3 THE UNIVERSITY'S NOTICE OF NONDISCRIMINATION POLICY IS PRINTED ON ALL BROCHURES, WEB PAGES, AND PUBLICATIONS THAT ADVERTISE GCU PROGRAMS AND ADMISSIONS STANDARDS.

FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY

Form Sch E Part I Line 6a U.S. DEPARTMENT OF EDUCATION: STUDENT FINANCIAL ASSISTANCE CLUSTER - FEDERAL PELL GRANT PROGRAM FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT FEDERAL WORK STUDY PROGRAM FEDERAL DIRECT STUDENT LOANS TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) OTHER U.S. DEPARTMENT OF EDUCATION AID - TRIO STUDENT SUPPORT SERVICES NJ SEA GRANT-RAIN GARDEN NEW JERSEY DEPARTMENT OF EDUCATION: STUDENT FINANCIAL AID CLUSTER - TUITION AID GRANT GEAR UP GRANT NJ STARS PROGRAM GARDEN STATE OTHER NJ DEPARTMENT OF EDUCATION ASSISTANCE - EDUCATION OPPORTUNITY FUND-GRANT EDUCATION OPPORTUNITY FUND-ARTICLE IV TRISTATE & STUDENT LEADERSHIP SPECIAL PROJECT EDUCATION OPPORTUNITY FUND-SUMMER NEW JERSEY DEPARTMENT OF HEALTH AND HUMAN SERVICES: VOCATIONAL REHABILITATION DIRECT SERVICES NEW JERSEY COMMISSION FOR THE BLIND NEW JERSEY DEPARTMENT OF TREASURY AID TO INDEPENDENT COLLEGES & UNIVERSITIES NON-CASH AWARDS: NJEFA-DORMITORY SAFETY TRUST FUND, SERIES 2001A - INTEREST SUBSIDY NJEFA-DORMITORY SAFETY TRUST FUND, SERIES 2003A - INTEREST SUBSIDY NJEFA-DORMITORY EQUIPMENT LEASING FUND, SERIES 2014B - EQUIPMENT LEASING

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Grantmaking	$39,726
East Asia and the Pacific	Grantmaking	$43,157
North America	Grantmaking	$43,508

Field	Value	IRS element (for citing)
Subtotal Spent	$126,391	SubtotalSpentAmt
Total Spent	$126,391	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Grant Aid	Sub-Saharan Africa	1	$39,726	credit acct
Grant Aid	East Asia and the Pacific	1	$43,157	credit acct
Grant Aid	North America	1	$43,508	credit acct

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MEADOWLANDS PLAZA	AddressLine1
City	EAST RUTHERFORD	City
State	NJ	State
ZIP Code	07073	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT ASSISTANCE	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$20,538	RetainedByContractorAmt
Net To Organization	-$20,538	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$20,538	TotalRetainedByContractorsAmt
Total Net To Organization	-$20,538	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Golf 13/14	NameOfEvent1Amt
Gross Receipts Event1	$182,867	GrossReceiptsEvent1Amt
Charitable Contri Event1	$122,286	CharitableContriEvent1Amt
Gross Revenue Event1	$60,581	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$51,585	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$182,867	GrossReceiptsTotalAmt
Charitable Contributions Tot	$122,286	CharitableContributionsTotAmt
Gross Revenue Total Events	$60,581	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$51,585	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,585	DirectExpenseSummaryEventsAmt
Net Income Summary	$8,996	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INSTITUTIONAL GRANT AID	GrantTypeTxt
Recipient	2117	RecipientCnt
Cash Grant	$13,780,643	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
Evelyn Saul Quinn
Provost	$160,440	$8,331	$11,990	$180,761
Robert P Kenny
VP Finance & Administration	$149,340	$7,966	$18,729	$176,035
Joseph F Gower
Former Officer/Professor	$104,158	$4,818	$11,568	$120,544

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	COMPENSATION	FormAndLineReferenceDesc
Explanation	Form 990, Sch J, Part I Line 1a HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE AND PERSONAL SERVICES: THE PRESIDENT IS PROVIDED USE OF A UNIVERSITY RESIDENCE BUILDING. THE COSTS ARE INCURRED BY THE UNIVERSITY AND CONSIDERED PART OF THE COSTS CUSTOMARY WITH SAID POSITION IN ORDER TO CARRY OUT VARIOUS JOB FUNCTIONS. RELATED PERSONAL SERVICES SUCH AS MAINTENANCE AND HOUSEKEEPING ON THE ENTIRE FACILITY ARE PERFORMED BY THE UNIVERSITY.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY 2007
A	221829511	646065KQ4	2007-07-19	$27,196,077	Advance Refunding & Constructions	false	false	false
NEW JERSEY EDUCATIONAL FACILITIES AUTH 2004A2006A
B	221829511	64605LFQ6	2004-04-14	$2,702,688	Financing Capital Improv (see part	false	false	false
NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY 2007
C	221829511		2007-09-28	$1,050,000	Purchase Property	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$29,252,014	$1,738,347	$0	$0	$13,468,490	$443,446	$0	$11,457,843	$0	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$0	$0	$2,702,698	$0	$0	$0	$39,988	$0	$0	$2,666,270	$0	$0	false	false	Yes (true)	Yes (true)
C	$0	$0	$1,050,000	$0	$0	$0	$0	$0	$1,050,000	$0	$0	$0	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
0
A	false	Yes (true)	false	false	false	0	Yes (true)	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false		false	false	false	0	false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART I	FormAndLineReferenceDesc
Explanation	NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, PROJECT REVENUE BONDS, 2007 SERIES H, DATE ISSUED 9/28/2007: THESE BONDS WERE ISSUED BY THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY PURSUANT TO A NEW JERSEY STATE PROGRAM TO FINANCE CAPITAL IMPROVEMENTS AT INSTITUTIONS OF HIGHER EDUCATION IN NEW JERSEY. THE BONDS WERE SOLD BASED ON THE CREDIT OF THE STATE OF NEW JERSEY IN THE AGGREGATE PRINCIPAL AMOUNT OF $76,725,000. THIS AMOUNT WAS ALLOCATED TO BOTH PUBLIC AND PRIVATE INSTITUTIONS. A FORM 8038 WAS FILED FOR THE PORTION OF THE ISSUE ALLOCATED TO THE PRIVATE INSTITUTIONS AND A SEPARATE FORM 8038-G WAS FILED FOR THE PORTION ALLOCATED TO PUBLIC INSTITUTIONS. GEORGIAN COURT RECEIVED AN AMOUNT OF $2,635,641 WHICH REPRESENTS 23.189% OF THE TOTAL AMOUNT ALLOCATED TO PRIVATE INSTITUTIONS. THE 23.189% WAS APPLIED TO THE AMOUNTS SHOWN ON THE FORM 8038 FOR THE PRIVATE INSTITUTIONS AS ISSUE PRICE, COSTS OF ISSUANCE AND NON-REFUNDING PROCEEDS TO OBTAIN THE PORTION OF THESE AMOUNTS ALLOCABLE TO GEORGIAN COURT. THE OTHER INFORMATION PROVIDED ON SCHEDULE K ABOUT THESE BONDS RELATES TO THE PORTION OF THE ISSUE ALLOCATED TO GEORGIAN COURT AND NOT TO THE AMOUNT OF THE ISSUE IN THE AGGREGATE. DATE OF REBATE COMPUTATION: 9/19/2014 NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY CAPITAL IMPROVEMENT FUND, 2004 A & 2006 A: ON OCTOBER 26, 2006, THE NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY ISSUED ITS CAPITAL IMPROVEMENT FUND BONDS, 2006A TO REFUND PART OF THE CAPITAL IMPROVEMENT FUND 2004A BONDS AND PART OF SEVERAL OTHER ISSUES OF CAPITAL IMPROVEMENT BONDS. DEBT SERVICE ON THE 2004A BONDS WAS ADJUSTED TO TAKE ACCOUNT OF THE DEBT SERVICE SAVINGS THAT RESULTED FROM THE REFUNDING. THE CUSIP NUMBER AND DATE OF ISSUE SHOWN ON PART I OF SCHEDULE K AND OTHER INFORMATION PROVIDED ABOUT THESE BONDS ON SCHEDULE K RELATE TO THE 2004A BONDS. DATE OF REBATE COMPUTATION: 9/19/2014	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ERIN QUINN CRITCHETT BONCZEK
SEE PART V	$54,854	EMPLOYEE COMPENSATION	false
CAITLIN PITTENGER
SEE PART V	$60,439	EMPLOYEE COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	ERIN QUINN CRITCHETT BONCZEK AND CAITLIN PITTENGER ARE EMPLOYED BY THE UNIVERSITY AND FAMILY MEMBERS OF EVELYN SAUL QUINN, PROVOST.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	PART I SUMMARY TO PROVIDE A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION, WITH A SPECIAL CONCERN FOR WOMEN. THE UNIVERSITY IS COMMITTED TO JUSTICE, RESPECT, INTEGRITY, SERVICE AND COMPASSION.
FORM 990, PART VI, SECTION A, LINE 7	IN APRIL 2006, THE SISTERS OF MERCY OF THE REGIONAL COMMUNITY OF NEW JERSEY TRANSFERRED THE SPONSORSHIP OF GEORGIAN COURT TO THE CONFERENCE FOR MERCY HIGHER EDUCATION (CMHE). CMHE COORDINATES COLLABORATION AMONG THE 16 MERCY COLLEGES AND UNIVERSITIES THROUGHOUT THE COUNTRY ON BEHALF OF THE INSTITUTE OF THE SISTERS OF MERCY OF THE AMERICAS. GEORGIAN COURT UNIVERSITY HAS A TWO-TIERED GOVERNANCE STRUCTURE, THE FIRST TIER CONSISTING OF CMHE (AS THE UNIVERSITY'S SOLE MEMBER) AND THE SECOND BEING THE DULY ELECTED BOARD OF TRUSTEES, WHICH INCLUDES THE PRESIDENT OF THE UNIVERSITY AS AN EX-OFFICIO MEMBER. CONTROL OF THE UNIVERSITY AND ITS AFFAIRS AND PROPERTY IS VESTED IN THE BOARD OF TRUSTEES PURSUANT TO THE UNIVERSITY'S BY-LAWS, SUBJECT TO THE POWERS RESERVED TO CMHE, INCLUDING AMONG OTHERS, THE POWER TO ESTABLISH THE PHILOSOPHY AND MISSION OF THE UNIVERSITY, ELECT OR REMOVE WITH OR WITHOUT CAUSE THE UNIVERSITY PRESIDENT AND MEMBERS OF THE BOARD OF TRUSTEES, APPROVE EXPENDITURES THAT ARE IN EXCESS OF A LEVEL REQUIRING APPROVAL OF THE HOLY SEE AND MERGE, CONSOLIDATE, DISSOLVE, OR CHANGE THE CORPORATE STRUCTURE OF THE UNIVERSITY. EXCEPT TO THE EXTENT RESERVED TO CMHE, THE BOARD OF TRUSTEES IS EMPOWERED TO MANAGE THE PROPERTY AND BUSINESS OF THE UNIVERSITY, INCLUDING WITHIN SUCH AUTHORITY, THE POWER TO DELEGATE SUCH RESPONSIBILITIES AND DUTIES TO THE OFFICERS OF GEORGIAN COURT UNIVERSITY AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 11B	THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCE DEPARTMENT. A DRAFT IS PREPARED AND DISTRIBUTED TO THE FULL AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE RECOMMENDS AND APPROVES FOR FILING THE FORM 990. THE FORM 990, AS ULTIMATELY FILED WITH THE IRS, IS DISTRIBUTED TO THE FULL BOARD IN ADVANCE OF ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12	EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE OF THE UNIVERSITY IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF THEIR EMPLOYMENT, BOARD SERVICE, FAMILY OR BUSINESS RELATIONSHIPS, OR POSITION WITH THE UNIVERSITY. THE UNIVERSITY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A CONFLICT OF INTEREST STATEMENT THAT IS COMPLETED BY EACH BOARD MEMBER AT THE ANNUAL JUNE MEETING. THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN ADDITION TO THE BOARD MEMBERS, THE EXECUTIVE LEVEL, ALL FINANCE STAFF, AS WELL AS ANYONE IN POSITIONS IDENTIFIED BY FUNCTION TO HAVE POSSIBLE INFLUENCE WITH CONTRACT OR FINANCIAL TRANSACTIONS OR SYSTEMS WITHIN THE UNIVERSITY, COMPLETE THE QUESTIONNAIRE ANNUALLY. THESE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF HUMAN RESOURCES. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CONTROLLER FOR THE PURPOSE OF AUDIT, INTERNAL CONTROLS AND COMPLETING THE FORM 990. POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE UNIVERSITY OPERATES. CEO COMPENSATION: THE EXECUTIVE COMMITTEE OF THE BOARD, REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT ANNUALLY AT ITS JUNE MEETING. COMPENSATION LEVEL IS DECIDED UPON UTILIZING COMPARATIVE DATA RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT. OFFICER POSITIONS ARE ASSIGNED A SALARY RANGE ESTABLISHED BY A COMPENSATION STUDY DONE BY AN OUTSIDE FIRM AND THE EXECUTIVE COMMITTEE OF THE BOARD ALSO REVIEWS THE COMPENSATION FOR THESE EMPLOYEES WHO ARE CONSIDERED HIGHEST-PAID EMPLOYEES. THE OFFICERS RESIDE ON THE PRESIDENT'S ADMINISTRATIVE TEAM, CATEGORIZED AS THE EXECUTIVE LEVEL OF THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE LISTED WITH BOND REPORTING AGENCIES.
FORM 990, PART VII	PRESIDENT, SISTER ROSEMARY JEFFRIES IS REPRESENTED AS HAVING RECEIVED NO COMPENSATION FROM THE UNIVERSITY BECAUSE THE ORDER SHE REPRESENTS RECEIVES ALL COMPENSATION SHE WOULD OTHERWISE BE PAID. THE SISTERS OF MERCY FULFILL VARIOUS ROLES WITHIN THE UNIVERSITY. SOME POSITIONS, WHICH WOULD OTHERWISE BE FILLED WITH LAY PERSONS, ARE ASSIGNED A VALUE FOR COMPENSATION AND PAYMENTS FOR THESE SERVICES ARE MADE TO THE SISTERS OF MERCY. THE PAYMENTS MADE FOR THE CALENDAR YEAR 2013 TOTALED $724,190 AND THE COMPENSATION FOR THIS POSITION IS INCLUDED IN THIS FIGURE. THIS COMPENSATION IS NOT TREATED AS TAXABLE INCOME TO THE SISTERS SINCE THEY ARE MEMBERS OF A RELIGIOUS ORDER. THEREFORE, SISTER ROSEMARY JEFFRIES IS STILL DEEMED TO BE AN INDEPENDENT MEMBER OF THE GOVERNING BODY FOR PURPOSES OF PART VI OF THE FORM 990.
FORM 990, PART XI, LINE 9	SPLIT INTEREST AGREEMENTS/LIFE INS SURRENDER VALUE $80,757 REFUND OF CONTRIBUTION (5,275) -------- TOTAL $75,482 ========

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Conference for Mercy Higher Education	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8630 Fenton Street 934	AddressLine1
City	Silver Spring	City
State	MD	State
ZIP Code	20190	ZIPCode

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

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
PAUL DELAURENTIS PERPETUAL SCHOLARSHIP
400 LOCUST STREET	LAKEWOOD	NJ	08701	TRUST	NJ	TRUST	$10,498	$283,092	1.00000	Yes (true)
PETER DELAURENTIS PERPETUAL SCHOLARSHIP
400 LOCUST STREET	LAKEWOOD	NJ	08701	TRUST	NJ	TRUST	$15,808	$444,057	1.00000	Yes (true)

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