MONMOUTH UNIVERSITY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH UNIVERSITY INC (EIN 21-0634584)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-12
IRS object ID: 201531329349303688
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-12T14:59:03-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVE 2ND FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172013	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	210634584	EIN

Business Name BusinessName

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

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	AddressLine1
Address Line2	Suite	AddressLine2
City	West Long Branch	City
State	NJ	State
ZIP Code	077641898	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	William Craig	PersonNm
Person Title	VP for Finance	PersonTitleTxt
Phone	7325713407	PhoneNum
Signature	2015-05-05	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	7325713407	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	West Long Branch	City
State	NJ	State
ZIP Code	077641898	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$281,105,988	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	3276	TotalEmployeeCnt
Total Volunteers	616	TotalVolunteersCnt
Total Gross UBI	$789,629	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$152,242	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,074,130	PYContributionsGrantsAmt
CY Contributions Grants	$16,056,324	CYContributionsGrantsAmt
PY Program Service Revenue	$195,247,778	PYProgramServiceRevenueAmt
CY Program Service Revenue	$200,170,396	CYProgramServiceRevenueAmt
PY Investment Income	$3,495,891	PYInvestmentIncomeAmt
CY Investment Income	$4,793,601	CYInvestmentIncomeAmt
PY Other Revenue	$734,960	PYOtherRevenueAmt
CY Other Revenue	$1,042,576	CYOtherRevenueAmt
PY Total Revenue	$208,552,759	PYTotalRevenueAmt
CY Total Revenue	$222,062,897	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,211,547	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,607,616	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$99,261,765	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,150,588	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,993,857	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,970,763	PYOtherExpensesAmt
CY Other Expenses	$52,251,365	CYOtherExpensesAmt
PY Total Expenses	$198,444,075	PYTotalExpensesAmt
CY Total Expenses	$201,009,569	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,108,684	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,053,328	CYRevenuesLessExpensesAmt
Total Assets BOY	$309,315,552	TotalAssetsBOYAmt
Total Assets EOY	$342,054,472	TotalAssetsEOYAmt
Total Liabilities BOY	$55,648,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,982,911	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$253,666,681	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$282,071,561	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	$166,903,264	ExpenseAmt
Grant	$48,607,616	GrantAmt
Revenue	$200,430,546	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	$166,903,264	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	false	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	Yes (true)	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	9111	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3276	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	38	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
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	AddressLine1
City	West Long Branch	City
State	NJ	State
ZIP Code	077641898	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Robert B Sculthorpe
Trustee and Chairman	1.0	Yes (X)	Yes (X)	$0	$0	$0
Marcia Sue Clever
Trustee and Vice Chairman	1.0	Yes (X)	Yes (X)	$0	$0	$0
James S Vaccaro
Trustee and Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Michael A Plodwick
Trustee and Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Jerome P Amedeo
Trustee	1.0	Yes (X)		$0	$0	$0
Virginia S Bauer
Trustee	1.0	Yes (X)		$0	$0	$0
Francis V Bonello
Trustee	1.0	Yes (X)		$0	$0	$0
Thomas D Beyer
Trustee	1.0	Yes (X)		$0	$0	$0
Judith Cerciello
Trustee	1.0	Yes (X)		$0	$0	$0
Dennis M Coleman
Trustee	1.0	Yes (X)		$0	$0	$0
John C Conover III
Trustee	1.0	Yes (X)		$0	$0	$0
William P Dioguardi Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Marti S Egger
Trustee	1.0	Yes (X)		$0	$0	$0
John R Garbarino
Trustee	1.0	Yes (X)		$0	$0	$0
Jan Greenwood
Trustee	1.0	Yes (X)		$0	$0	$0
Marianne Hesse
Trustee	1.0	Yes (X)		$0	$0	$0
Kenneth W Hitchner III
Trustee	1.0	Yes (X)		$0	$0	$0
Frederick J Kaeli Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Henry D Mercer III
Trustee	1.0	Yes (X)		$0	$0	$0
Thomas J Michelli
Trustee	1.0	Yes (X)		$0	$0	$0
Tavit O Najarian
Trustee	1.0	Yes (X)		$0	$0	$0
Jeana M Piscatelli
Trustee	1.0	Yes (X)		$0	$0	$0
Thomas A Porskievies
Trustee	1.0	Yes (X)		$0	$0	$0
Steven J Pozycki
Trustee	1.0	Yes (X)		$0	$0	$0
David A Reale
Trustee	1.0	Yes (X)		$0	$0	$0
Carol A Stillwell
Trustee	1.0	Yes (X)		$0	$0	$0
Michelle Spicer Toto
Trustee	1.0	Yes (X)		$0	$0	$0
Webster B Trammell Jr
Trustee	1.0	Yes (X)		$0	$0	$0
Paul W Corliss
Life Trustee	1.0	Yes (X)		$0	$0	$0
Alan E Davis
Life Trustee	1.0	Yes (X)		$0	$0	$0
Judith Ann Eisenberg
Life Trustee	1.0	Yes (X)		$0	$0	$0
Alfred L Ferguson
Life Trustee	1.0	Yes (X)		$0	$0	$0
Harold L Hodes
Life Trustee	1.0	Yes (X)		$0	$0	$0
John H Kessler
Life Trustee	1.0	Yes (X)		$0	$0	$0
Robert E McAllan
Life Trustee	1.0	Yes (X)		$0	$0	$0
Stephen M Parks
Life Trustee	1.0	Yes (X)		$0	$0	$0
William B Roberts
Life Trustee	1.0	Yes (X)		$0	$0	$0
Alfred J Schiavetti Jr
Life Trustee	1.0	Yes (X)		$0	$0	$0
Paul Brown
President as of 8/1/13	70.0		Yes (X)	$223,693	$0	$37,040
William Craig
VP for Finance	55.0		Yes (X)	$277,354	$0	$82,915
Thomas Pearson
Provost & VP Aca.Aff.	55.0		Yes (X)	$272,221	$0	$41,344
Patricia Swannack
VP for Administrative Services	55.0		Yes (X)	$254,030	$0	$44,131
Grey Dimenna
VP & General Counsel	55.0		Yes (X)	$248,591	$0	$21,255
Mary Anne Nagy
VP for Student Services	55.0		Yes (X)	$250,446	$0	$21,383
Marilyn McNeil
VP/Director Athletics	55.0		Yes (X)	$245,153	$0	$39,946
Robert McCaig
VP Enrollment Mgmt	55.0		Yes (X)	$216,936	$0	$18,723
Edward Christensen
VP/Info.Mgmt	55.0		Yes (X)	$215,331	$0	$45,102
Jason Kroll
VP for External Affairs	55.0		Yes (X)	$87,788	$0	$6,362
Paul Gaffney
President thru 7/31/13	55.0		Yes (X)	$625,113	$0	$26,333
Datta Naik
Dean-Grdt School & Cont. Ed	40.0			$216,478	$0	$28,680	Yes (X)
Stanton Green
Dean-Sch Humanities/Social Sci	40.0			$191,837	$0	$72,543	Yes (X)
Anthony MacDonald
Director of Urban Coast Inst	40.0			$189,436	$0	$35,924	Yes (X)
Donald Moliver
Endowed Chair/Dir Real Estate	40.0			$243,696	$0	$64,916	Yes (X)
King D Rice
Head Basketball Coach	40.0			$201,238	$0	$44,509	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,959,341	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$631,106	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	167	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK
IDS-100 PENN SQUARE EAST	PHILADELPHIA	PA	19107	FOOD SERVICE	$5,052,447
BENJAMIN R HARVEY CO INC
9 CINDY LANE	OCEAN	NJ	07712	CONSTRUCTION MGMT	$1,714,733
PASKILL STAPLETON LORD
ONE ROBERTS AVENUE	GLENSIDE	PA	190383497	MARKETING	$1,342,273
SWEETWATER CONSTRUCTION
32 NORTH MAIN STREET	CRANBURY	NJ	08512	CONSTRUCTION MGMT	$917,720
GB CONTRACTING INC
63 W MAIN STREET	FREEHOLD	NJ	07728	CONSTRUCTION MGMT	$338,658

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$40,400	FederatedCampaignsAmt
Fundraising	$420,094	FundraisingAmt
Government Grants	$2,385,030	GovernmentGrantsAmt
All Other Contributions	$13,210,800	AllOtherContributionsAmt
Noncash Contributions	$785,720	NoncashContributionsAmt
Total Contributions	$16,056,324	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$168,849,243	$168,849,243
AUXILIARY ENTERPRISES	721310	$27,683,022	$27,683,022
GOVERNMENT CONTRACTS	541700	$100,318	$100,318
OTHER	900099	$3,537,813	$3,359,280	$178,533

Field	Value	IRS element (for citing)
Total Program Service Revenue	$200,170,396	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,769,560	TotalRevenueColumnAmt
Unrelated Business Revenue	$109,808	UnrelatedBusinessRevenueAmt
Exclusion	$1,659,752	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	$62,304	TotalRevenueColumnAmt
Exclusion	$62,304	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$260,150	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$260,150	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$260,150	TotalRevenueColumnAmt
Exclusion	$260,150	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$61,738,217	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$58,714,176	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,024,041	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,024,041	TotalRevenueColumnAmt
Exclusion	$3,024,041	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$369,216	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$420,094	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$328,915	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,301	TotalRevenueColumnAmt
Exclusion	$40,301	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$410,330	$410,330
FITNESS CENTER	713940	$83,020	$83,020
SPONSOR ADVERTISING	541800	$131,223	$131,223

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,248	TotalRevenueColumnAmt
Unrelated Business Revenue	$55,248	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$679,821	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,062,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$199,991,863	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$789,629	UnrelatedBusinessRevenueAmt
Exclusion	$5,225,081	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$184,132	TotalAmt
Program Services	$184,132	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$48,122,427	TotalAmt
Program Services	$48,122,427	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$301,057	TotalAmt
Program Services	$301,057	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	$3,339,809	TotalAmt
Program Services	$1,097,266	ProgramServicesAmt
Management And General	$1,861,669	ManagementAndGeneralAmt
Fundraising	$380,874	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$239,933	TotalAmt
Program Services	$56,077	ProgramServicesAmt
Management And General	$183,856	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,126,522	TotalAmt
Program Services	$57,098,908	ProgramServicesAmt
Management And General	$12,073,883	ManagementAndGeneralAmt
Fundraising	$1,953,731	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,386,375	TotalAmt
Program Services	$3,520,635	ProgramServicesAmt
Management And General	$747,365	ManagementAndGeneralAmt
Fundraising	$118,375	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,567,296	TotalAmt
Program Services	$12,036,360	ProgramServicesAmt
Management And General	$3,080,081	ManagementAndGeneralAmt
Fundraising	$450,855	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,490,653	TotalAmt
Program Services	$4,205,539	ProgramServicesAmt
Management And General	$1,126,023	ManagementAndGeneralAmt
Fundraising	$159,091	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	$338,382	TotalAmt
Management And General	$338,382	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$130,755	TotalAmt
Management And General	$130,755	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$117,350	TotalAmt
Management And General	$117,350	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	$1,204,346	TotalAmt
Management And General	$1,204,346	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,912,433	TotalAmt
Program Services	$8,318,238	ProgramServicesAmt
Management And General	$1,328,150	ManagementAndGeneralAmt
Fundraising	$266,045	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,951,294	TotalAmt
Program Services	$640,472	ProgramServicesAmt
Management And General	$1,310,822	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,977,173	TotalAmt
Program Services	$2,990,794	ProgramServicesAmt
Management And General	$752,258	ManagementAndGeneralAmt
Fundraising	$234,121	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,590,536	TotalAmt
Program Services	$362,996	ProgramServicesAmt
Management And General	$1,217,415	ManagementAndGeneralAmt
Fundraising	$10,125	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,409,629	TotalAmt
Program Services	$6,799,200	ProgramServicesAmt
Management And General	$1,469,979	ManagementAndGeneralAmt
Fundraising	$140,450	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,570,981	TotalAmt
Program Services	$2,193,456	ProgramServicesAmt
Management And General	$341,090	ManagementAndGeneralAmt
Fundraising	$36,435	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	$795,724	TotalAmt
Program Services	$760,772	ProgramServicesAmt
Management And General	$11,815	ManagementAndGeneralAmt
Fundraising	$23,137	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,478,288	TotalAmt
Program Services	$1,478,288	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,014,958	TotalAmt
Program Services	$10,008,166	ProgramServicesAmt
Management And General	$856,146	ManagementAndGeneralAmt
Fundraising	$150,646	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,449,531	TotalAmt
Program Services	$2,076,729	ProgramServicesAmt
Management And General	$318,263	ManagementAndGeneralAmt
Fundraising	$54,539	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND MEMBERSHIPS	$1,370,232	$214,800	$1,145,463	$9,969
LIBRARY MATERIALS	$835,835	$835,835
BOOKSTORE MATERIALS	$2,662,535	$2,662,535
BAD DEBT EXPENSES	$216,298		$216,298

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,225,085	TotalAmt
Program Services	$938,582	ProgramServicesAmt
Management And General	$281,039	ManagementAndGeneralAmt
Fundraising	$5,464	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,009,569	TotalAmt
Program Services	$166,903,264	ProgramServicesAmt
Management And General	$30,112,448	ManagementAndGeneralAmt
Fundraising	$3,993,857	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$15,983	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,601,240	BOYAmt
EOY	$11,175,695	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,811,179	BOYAmt
EOY	$15,002,398	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$983,019	BOYAmt
EOY	$969,983	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	$954,593	BOYAmt
EOY	$936,284	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,755,430	BOYAmt
EOY	$1,590,280	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$309,081,037	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,347,617	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$169,742,588	BOYAmt
EOY	$175,733,420	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,371,003	BOYAmt
EOY	$58,691,686	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$64,290,128	BOYAmt
EOY	$73,338,094	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,806,372	BOYAmt
EOY	$4,600,649	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	$309,315,552	BOYAmt
EOY	$342,054,472	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,500,497	BOYAmt
EOY	$18,528,396	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	$4,958,846	BOYAmt
EOY	$5,844,042	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	$25,069,347	BOYAmt
EOY	$22,860,950	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,130,390	BOYAmt
EOY	$1,991,785	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,989,791	BOYAmt
EOY	$10,757,738	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,648,871	BOYAmt
EOY	$59,982,911	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$201,441,711	BOYAmt
EOY	$215,163,180	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,379,813	BOYAmt
EOY	$36,107,308	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,845,157	BOYAmt
EOY	$30,801,073	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$253,666,681	BOYAmt
EOY	$282,071,561	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$309,315,552	BOYAmt
EOY	$342,054,472	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,053,328	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,609,997	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	$235,854	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$235,854	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$200,773,715	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$201,009,569	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	$231,144	CurrentYearMinus3Amt
Current Year Minus2	$226,576	CurrentYearMinus2Amt
Current Year Minus1	$234,813	CurrentYearMinus1Amt
Current Year	$235,854	CurrentYearAmt
Total	$928,387	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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$10,650	RevenuesIncludedAmt
Assets Included	$1,229,399	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,918,000	BeginningYearBalanceAmt
Contributions	$8,062,000	ContributionsAmt
Investment Earnings Or Losses	$4,889,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$534,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,026,000	OtherExpendituresAmt
End Year Balance	$53,309,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.35000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40000	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	$158,788,292	OtherCostOrOtherBasisAmt
Depreciation	$57,381,874	DepreciationAmt
Book Value	$101,646,418	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$799,410	OtherCostOrOtherBasisAmt
Depreciation	$105,254	DepreciationAmt
Book Value	$694,156	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,180,423	OtherCostOrOtherBasisAmt
Depreciation	$16,225,256	DepreciationAmt
Book Value	$6,955,167	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,388,846	OtherCostOrOtherBasisAmt
Depreciation	$59,635,233	DepreciationAmt
Book Value	$50,753,613	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$175,733,420	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$40,578,128	F
FIXED INCOME FUNDS	$12,337,304	F
HEDGED EQUITY FUNDS	$11,582,372	F
NON-MARKETABLE FUNDS	$7,295,996	F
OTHER	$1,544,294	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$73,338,094	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FUNDS HELD FOR OTHERS	$110,105
STUDENT LOAN GRANTS REFUNDABLE	$4,017,615
ASSET RETIREMENT OBLIGATION	$6,630,018

Field	Value	IRS element (for citing)
Total Liability	$10,757,738	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$179,791,189	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,609,997	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$4,570	DonatedServicesAndUseFcltsAmt
Other Revenue	-$48,423,484	OtherRevenueAmt
Revenue Not Reported	-$40,808,917	RevenueNotReportedAmt
Revenue Subtotal	$220,600,106	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,204,346	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$258,445	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,462,791	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$222,062,897	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$151,386,309	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,570	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,570	ExpensesNotReportedAmt
Expenses Subtotal	$151,381,739	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,204,346	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$48,423,484	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$49,627,830	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$201,009,569	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 SUBTANTIAL 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	Fin 48 The University is an organization described under Section 501(c)(3) of the Internal Revenue Code (the Code) and, therefore, is exempt from Federal income taxes under Section 501(a) of the Code on income generated by activities that are related to its tax-exempt purpose. There are certain transactions that could be deemed unrelated business income and could result in a tax liability. Management reviews transactions to estimate potential tax liabilities using a more likely than not threshold. It is management's estimation that there are no material tax liabilities that need to be recorded.
Schedule D, Part XI, Line 2d and 4b	reconciliation of revenue Line 2D TUITION DISCOUNT $46,872,784 ROOM AND BOARD DISCOUNT $1,550,700 TOTAL $48,423,484 Line 4b CONTRIBUTIONS RECEIVED DURING THE FISCAL YEAR ENDED JUNE 30, 2014 INCLUDED IN THE 2013 FORM 990, PART VIII, LINE 1F THAT WILL BE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FOLLOWING FISCAL YEAR ENDING JUNE 30, 2015.
Schedule D, Part XIII, LIne 4b	Reconciliation of Expenses TUITION DISCOUNT $46,872,784 ROOM AND BOARD DISCOUNT $1,550,700 TOTAL $48,423,484

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
Part I, Line 3	Mommouth University makes its racially nondiscriminatory policy public through Newspaper Announcements.
Part I, Line 6a	The University receives grants from federal and state governmental agencies for various purposes including student financial aid, research and training.

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	$232,307
East Asia and the Pacific	Grantmaking	Study Abroad Program	$68,750
Central America and the Caribbean	Investments		$13,575,373
Europe (Including Iceland and Greenland)	Program Services	Study Abroad Program	$725,396
East Asia and the Pacific	Program Services	Study Abroad Program	$183,595

Field	Value	IRS element (for citing)
Subtotal Spent	$14,785,421	SubtotalSpentAmt
Total Spent	$14,785,421	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)	42	$232,307	electronic
Study Abroad Students	East Asia and the Pacific	10	$68,750	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	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Holiday Ball	NameOfEvent1Amt
Gross Receipts Event1	$227,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$127,745	CharitableContriEvent1Amt
Gross Revenue Event1	$99,705	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,714	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$47,839	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,475	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,945	OtherDirectExpensesEvent1Amt
Name Of Event2	R.E.I. Dinner	NameOfEvent2Amt
Gross Receipts Event2	$217,570	GrossReceiptsEvent2Amt
Charitable Contri Event2	$139,480	CharitableContriEvent2Amt
Gross Revenue Event2	$78,090	GrossRevenueEvent2Amt
Food And Beverage Event2	$59,225	FoodAndBeverageEvent2Amt
Entertainment Event2	$900	EntertainmentEvent2Amt
Other Direct Expenses Event2	$24,662	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$344,290	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$152,869	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$191,421	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,765	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$49,859	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$75,422	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$35,109	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$789,310	GrossReceiptsTotalAmt
Charitable Contributions Tot	$420,094	CharitableContributionsTotAmt
Gross Revenue Total Events	$369,216	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,479	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$156,923	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$79,797	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$85,716	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$328,915	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,301	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Borough of West Long Branch
967 Broadway	West Long Branch	NJ	07764	216001351	government	$35,415	general support
Two River Theater Co
21 Bridge Avenue	Red Bank	NJ	07701	521857767	501 (c)(3)	$37,500	General Support
Greater Long Branch Chamber of Commerce
PO Box 628	Long Branch	NJ	07740	210502065	501 (c)(6)	$7,750	General Support
The City of Long Branch
344 Broadway	Long Branch	NJ	07740	216000806	government	$38,250	General Support

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Tuition Discount	5753	$46,571,727
Auxiliary Enterprise Discount	203	$1,550,700

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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	Yes (true)	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 Brown
President as of 8/1/13	$218,750	$0	$0	$0	$4,943	$0	$17,532	$0	$19,508	$0	$260,733	$0	$0	$0
William Craig
VP for Finance	$266,208	$0	$8,000	$0	$3,146	$0	$20,400	$0	$62,515	$0	$360,269	$0	$0	$0
Thomas Pearson
Provost & VP Aca.Aff.	$269,075	$0	$0	$0	$3,146	$0	$20,400	$0	$20,944	$0	$313,565	$0	$0	$0
Patricia Swannack
VP for Administrative Services	$244,042	$0	$8,000	$0	$1,988	$0	$19,992	$0	$24,139	$0	$298,161	$0	$0	$0
Grey Dimenna
VP & General Counsel	$244,800	$0	$0	$0	$3,791	$0	$19,716	$0	$1,539	$0	$269,846	$0	$0	$0
Mary Anne Nagy
VP for Student Services	$248,200	$0	$0	$0	$2,246	$0	$19,988	$0	$1,395	$0	$271,829	$0	$0	$0
Marilyn McNeil
VP/Director Athletics	$210,450	$0	$28,000	$0	$6,703	$0	$17,136	$0	$22,810	$0	$285,099	$0	$0	$0
Robert McCaig
VP Enrollment Mgmt	$214,200	$0	$0	$0	$2,736	$0	$17,328	$0	$1,395	$0	$235,659	$0	$0	$0
Edward Christensen
VP/Info.Mgmt	$215,331	$0	$0	$0	$0	$0	$17,500	$0	$27,602	$0	$260,433	$0	$0	$0
Paul Gaffney
President thru 7/31/13	$322,481	$0	$135,000	$0	$167,632	$0	$0	$0	$26,333	$0	$651,446	$0	$0	$0
Datta Naik
Dean-Grdt School & Cont. Ed	$209,697	$0	$0	$0	$6,781	$0	$17,053	$0	$11,627	$0	$245,158	$0	$0	$0
Stanton Green
Dean-Sch Humanities/Social Sci	$189,130	$0	$0	$0	$2,707	$0	$15,552	$0	$56,991	$0	$264,380	$0	$0	$0
Anthony MacDonald
Director of Urban Coast Inst	$180,994	$0	$0	$0	$8,442	$0	$14,779	$0	$21,145	$0	$225,360	$0	$0	$0
Donald Moliver
Endowed Chair/Dir Real Estate	$237,295	$0	$0	$0	$6,401	$0	$19,553	$0	$45,363	$0	$308,612	$0	$0	$0
King D Rice
Head Basketball Coach	$189,976	$0	$0	$0	$11,262	$0	$16,100	$0	$28,409	$0	$245,747	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. SPACE PROVIDED IN THE PRESIDENT'S RESIDENCE FOR PRIVATE USE IS REPORTED AS COMPENSATION ON FORM 990. The nontaxable portion of the allowance is $30,150 ($11,025 for Paul G. Gaffney II for the period 1/1/13 through 7/31/13 and $19,125 for Paul R. Brown for the period 8/1/13 through 12/31/13.)
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	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. Members of the President's Cabinet receive bonuses at the discretion of the President. See Schedule O narrative relating to Part VI, Section B, Line 15a regarding determination of the President's bonus.
Line 8	Initial Contract. The President began his service August 1, 2013. This is his initial contract with the University.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Thomas A Porskievies	PersonNm
Relationship With Org	Trustee	RelationshipWithOrgTxt
Cash Grant	$15,000	CashGrantAmt
Type Of Assistance	Tuition	TypeOfAssistanceTxt
Assistance Purpose	See Part V	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WILLIAM E FITZGERALD PE
FAMILY MEMBER OF OFFICER	$175,407	ENGINEERING SERVICES	false
KELLY CRAIG
FAMILY MEMBER OF OFFICER	$13,192	EMPLOYEE COMPENSATION	false
OCEANFIRST BANK
OFFICER IS A TRUSTEE	$2,660,074	LOAN PAYMENTS	false
DIANE FITZGERALD
FAMILY MEMBER OF OFFICER	$45,709	EMPLOYEE COMPENSATION	false
JAMES GAUL
FAMILY MEMBER OF OFFICER	$110,881	EMPLOYEE COMPENSATION	false
CAROL MCARTHUR-AMEDEO
FAMILY MEMBER OF TRUSTEE	$56,077	EMPLOYEE COMPENSATION	false
ANGELA MICHELLI
FAMILY MEMBER OF TRUSTEE	$10,085	EMPLOYEE COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPLEMENTAL INFORMATION	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.
Tuition Discount	The daughter of Tom Porskievies, Trustee, receives a merit-based tuition discount. The discount is determined by objective criteria, and is deemed to not impair Mr. Porskievies's independence as a Trustee of the University.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$10,650	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	7	ContributionCnt
Noncash Contributions Rpt F990	$589,527	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV ON DATE OF GIFT	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	9/11 MEMORIAL	1	$12,960	COST
Yes (X)	BOWLING CENTER	1	$172,583	COST

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
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
Part I, Line 32	The University uses a stockbroker to sell gifts of securities.
Part I, Line 33	The university only records revenue for non-cash contributions meeting the following criteria: 1) Items added to our equipment, building, and land improvement inventory with a value of $1,000 or more and have a useful life of one year or more, and 2) works of art of 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
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 five 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 degress), select or appoint trustees or officers, change the university's mission or purpose, sell the university's assets, adopt the annual budget, alter bylaws, remove or appoint the president or take any action specificially reserved to the full board of trustees. The executive committee also has authority to purchase, manage and sell land, buildings and capital equipment costing between $250,000 and $500,000. The executive committee may also take any action delegated to it by the full board of trustees.
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.
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.
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 INCLUDING BASE SALARY AND BONUS FIGURES, PROVIDED BY AN INDEPENDENT OUTSIDE CONSULTANT AND MAKE COMPENSATION RECOMMENDATIONS TO THE FULL BOARD OF TRUSTEES AS TO THE COMPENSATION (BOTH BASE SALARY AND PERFORMANCE BONUS) FOR THE PRESIDENT OF THE UNIVERSITY. THE PERFORMANCE BONUS IS BASED UPON THE BOARD'S EVALUATION OF THE PRESIDENT'S MEETING OF CERTAIN MUTUALLY AGREED UPON GOALS FOR THE YEAR. 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 2014.
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.
Other Changes in Net Assets	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 WILL BE RECORDED IN THE AUDITED FINANCIAL STATEMENTS DURING THE FOLLOWING FISCAL YEAR ENDING JUNE 30, 2015.