SETON HALL UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SETON HALL UNIVERSITY (EIN 22-1500645)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-07
IRS object ID: 201421279349300142
Schema version: 2012v2.3
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-07T10:44:51-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	666 Third Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221500645	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% STEPHEN A GRAHAM	InCareOfName
Name Control	SETO	NameControl
Phone	9737619318	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 South Orange Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	South Orange	City
State	NJ	State
ZIP Code	07079	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN A GRAHAM	Name
Title	VP for Finance/CFO	Title
Phone	9737619003	Phone
Date Signed	2014-05-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2125429609	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	A Gabriel Esteban	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 South Orange Avenue	AddressLine1
City	South Orange	City
State	NJ	State
ZIP Code	07079	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	477953000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.shu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1856	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Seton Hall University is a catholic institution of higher education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	4114	TotalNbrEmployees
Total Nbr Volunteers	428	TotalNbrVolunteers
Total Gross UBI	566000	TotalGrossUBI
Contributions Grants Prior Year	34823000	ContributionsGrantsPriorYear
Contributions Grants Current Year	35799000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	288386000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	306216000	ProgramServiceRevenueCY
Investment Income Prior Year	11962000	InvestmentIncomePriorYear
Investment Income Current Year	12968000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11032000	OtherRevenuePriorYear
Other Revenue Current Year	20427000	OtherRevenueCurrentYear
Total Revenue Prior Year	346203000	TotalRevenuePriorYear
Total Revenue Current Year	375410000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	92823000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	105178000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	152626000	SalariesEtcPriorYear
Salaries Etc Current Year	154734000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4294000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86989000	OtherExpensePriorYear
Other Expenses Current Year	94261000	OtherExpensesCurrentYear
Total Expenses Prior Year	332438000	TotalExpensesPriorYear
Total Expenses Current Year	354173000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13765000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21237000	RevenuesLessExpensesCY
Total Assets BOY	527269000	TotalAssetsBOY
Total Assets EOY	565515000	TotalAssetsEOY
Total Liabilities BOY	190191000	TotalLiabilitiesBOY
Total Liabilities EOY	189545000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	337078000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	375970000	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	220537000	Expense
Grants	96049000	Grants
Revenue	312037000	Revenue
Description	Educational - Seton Hall University operates to provide baccalaureate, masters, and doctoral degrees. It enrolls 9,800 undergraduate and graduate students. The University is composed of nine schools located on two campuses, including its Law School located in Newark, New Jersey. Day and evening sessions accommodate both commuter and residential students on a part-time and full time basis.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	82140000	Expense
Grants	8952000	Grants
Revenue	4482000	Revenue
Description	Academic Support and Student Services - Academic Support provides support services, such as libraries, academic technology, faculty curriculum development, for its primary missions of instruction, research and public service. Student services provide various services to students, which contribute to the students' emotional and physical well-being and to their intellectual, cultural and social development outside the context of the University's formal instructional programs.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11407000	Expense
Grants	177000	Grants
Revenue	146000	Revenue
Description	Research, Training & Public Services - Enables faculty to explore new areas of education, learning and knowledge and provides non-instructional services to individuals and groups external to the University. The University also offers financial support to students through academic scholarships and work-study programs, which are funded by federal, state and private grants.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	314084000	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	431	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4114	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHEN A GRAHAM	NamePerson
Telephone Number	9737619003	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 SOUTH ORANGE AVENUE	AddressLine1
City	South Orange	City
State	NJ	State
ZIP Code	07079	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
A Gabriel EstebanPhD
President/Regent/Trustee	45.0	X	X	460481	135235
Most Reverend John J Myers
Regent/Trustee	1.0	X
Most Rev Paul G Bootkoski
Regent	1.0	X
Most Rev Arthur J Serratelli
Regent/Trustee	1.0	X
Most Rev Dennis J Sullivan
Regent	1.0	X
Most Rev David M O'Connell
Regent	1.0	X
Monsignor James M Cafone
Regent/Trustee	45.0	X		39944	60602
Monsignor John E Doran
Trustee	1.0	X
Monsignor Joseph R Reilly
Trustee	45.0	X		28960	89672
Monsignor Robert J Wister
Trustee	45.0	X		51392	55802	9000
Bruce A Tomason
Regent/Trustee	1.0	X
Patrick M Murray
Regent/Trustee	1.0	X
Phillip FresePhD
Trustee	1.0	X
Pamela M SwartzbergEsq
Trustee	1.0	X
William B Aimetti
Regent	1.0	X
Robert E Baldini
Regent/Trustee	1.0	X
Henry F D'Alessandro
Regent	1.0	X
Mark E Ganton
Regent	1.0	X
Phillip N Maisano
Regent/Trustee	1.0	X
Donna M O'Brien
Regent/Trustee	1.0	X
Anne F Cantine
Regent	1.0	X
Eun-Sook Lucy Cho-LeeMD
Regent	1.0	X
David B Gerstein
Regent	1.0	X
James E Collins
Regent	1.0	X
Richard F Liebler
Regent	1.0	X
Michael J Lucciola
Regent	1.0	X
Francis J Hager
Regent/Trustee	1.0	X
Kent Manahan
Regent	1.0	X
Richard Mandelbaum
Regent	1.0	X
John D Hayes
Regent	1.0	X
James M O'Brien
Regent	1.0	X
Thomas J Sharkey
Regent	1.0	X
Stephen G Waldis
Regent	1.0	X
Robert B BudelmanEsq
Regent	1.0	X
Reverend Mark O'Malley
Trustee	45.0	X		28586	57602
Mary Ann Christopher
Regent	1.0	X
Adrian Griffin
Regent	1.0	X
Helen Lerner
Regent	1.0	X
Robert Ley
Regent	1.0	X
James L Orsini
Regent	1.0	X
Joseph A Torcivia
Regent (thru 01/11/13)	1.0	X
Larry A RobinsonEdD
Provost & Executive V.P.	45.0		X	346355	88408
David J BohanMBA
V.P. University Advancement	45.0		X	301286	40536
Dennis J GarbiniMBA
V.P. Administration	45.0		X	243319	44467
Tracy H GottliebPhD
V.P. Student Services	45.0		X	205463	80602
Stephen A GrahamMBA
VP Finance/CFO	45.0		X	141210	19761
Catherine A KiernanJD
V.P. General Counsel	45.0		X	252418	43040
Alyssa McCloudPhD
V.P. Enrollment Management	45.0		X	273615	31131
Monsignor Anthony ZiccardiSTD
V.P. Mission & Ministry	45.0		X	56617	55802
Joan F GuettiPhD
Sr. Associate Provost	45.0			166041	45459		X
Patrick E HobbsJDLLM
Dean School of Law	45.0			370922	57075		X
Joyce A StrawserPhD
Dean School of Business	45.0			204831	44810		X
Kevin Willard
Head Coach Men's Basketball	45.0			1388570	68832			X
Anne Donovan
Head Coach Women's Basketball	45.0			506022	31550			X
John K MenziesPhD
Dean School of Diplomacy	45.0			275414	21021			X
Stephen JLubbenJDLLM
Law School Professor	45.0			261888	50496			X
Patrick G Lyons
Dir. of Athletics & Rec. Svcs.	45.0			398807	36634			X
G Gregory TobinMA
Former V.P. Univ. Advancement	45.0			154869	28952				X
Kathleen BoozangJDLLM
Former Vice Provost	45.0			235876	30460				X
Karen E BoroffPhD
Former Dean School of Business	45.0			172519	34191				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6565405	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	9000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1252140	TotalOtherCompensation
Number Individuals GT100 K	235	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Gourmet Dining Services
400 South Orange Avenue	SOUTH ORANGE	NJ	07079	Catering	8283517
Samuel S Graham Inc
PO Box 319	EAST HANOVER	NJ	07936	General Contracting	5249183
Temco Service Industries Inc
One Park Avenue	NEW YORK	NY	10016	Housekeeping	2991304
Securitas Security
PO Box 403412	ATLANTA	GA	30384	Security	1207530
KSS Architects LLP
337 Witherspoon Street	PRINCETON	NJ	08542	Architects	1169783

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	71	NumberOfContractorsGT100K
Fundraising Events	467000	FundraisingEvents
Government Grants	24804000	GovernmentGrants
All Other Contributions	10528000	AllOtherContributions
Noncash Contributions	1016000	NoncashContributions
Total Contributions	35799000	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION & FEES	900099	276872000	276872000
ROOM AND BOARD	900099	27706000	27706000
FEES AND CONTRACTS FROM GOVERMENT AGENCIES	900099	146000	146000
MEDICAL RESIDENCY PROGRAM	900004	1492000	1492000

Field	Value	IRS element (for citing)
Total Program Service Revenue	306216000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4934000	TotalRevenueColumn
Unrelated Business Revenue	7000	UnrelatedBusinessRevenue
Exclusion	$4,927,000	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	5000	TotalRevenueColumn
Exclusion	$5,000	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	152000	TotalRevenueColumn
Unrelated Business Revenue	54000	UnrelatedBusinessRevenue
Exclusion	$98,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	504000	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	58000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	446000	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	446000	TotalRevenueColumn
Exclusion	$446,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	109690000	Securities
Other	320000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	101464000	Securities
Other	517000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8226000	Securities
Other	-197000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8029000	TotalRevenueColumn
Exclusion	$8,029,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	473000	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	504000	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-31000	TotalRevenueColumn
Exclusion	-$31,000	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NCAA REVENUE SHARING	900099	3063000	3063000
ATHLETICS TICKET SALES	900099	1419000	1419000
LITIGATION PROCEEDS	812930	8312000		$8,312,000

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7066000	TotalRevenueColumn
Related Or Exempt Function Income	5967000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	505000	UnrelatedBusinessRevenue
Exclusion	$594,000	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	19860000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	375410000	TotalRevenueColumn
Related Or Exempt Function Income	316665000	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	566000	UnrelatedBusinessRevenue
Exclusion	$22,380,000	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	79000	Total
Program Services	79000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	105099000	Total
Program Services	105099000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3968000	Total
Program Services	1902000	ProgramServices
Management And General	1531000	ManagementAndGeneral
Fundraising	535000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	113044000	Total
Program Services	97788000	ProgramServices
Management And General	13277000	ManagementAndGeneral
Fundraising	1979000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6787000	Total
Program Services	5871000	ProgramServices
Management And General	797000	ManagementAndGeneral
Fundraising	119000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22844000	Total
Program Services	18743000	ProgramServices
Management And General	3604000	ManagementAndGeneral
Fundraising	497000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8091000	Total
Program Services	6999000	ProgramServices
Management And General	950000	ManagementAndGeneral
Fundraising	142000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	232000	Total
Program Services	212000	ProgramServices
Management And General	20000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	369000	Total
Program Services	50000	ProgramServices
Management And General	319000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	229000	Total
Management And General	229000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	151000	Total
Management And General	151000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1667000	Total
Management And General	1667000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23065000	Total
Program Services	21284000	ProgramServices
Management And General	1544000	ManagementAndGeneral
Fundraising	237000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1337000	Total
Program Services	996000	ProgramServices
Management And General	292000	ManagementAndGeneral
Fundraising	49000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8322000	Total
Program Services	6582000	ProgramServices
Management And General	1529000	ManagementAndGeneral
Fundraising	211000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5913000	Total
Program Services	3246000	ProgramServices
Management And General	2667000	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7177000	Total
Program Services	6588000	ProgramServices
Management And General	589000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7429000	Total
Program Services	6828000	ProgramServices
Management And General	458000	ManagementAndGeneral
Fundraising	143000	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2516000	Total
Program Services	2134000	ProgramServices
Management And General	239000	ManagementAndGeneral
Fundraising	143000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4552000	Total
Program Services	4526000	ProgramServices
Management And General	26000	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12874000	Total
Program Services	12075000	ProgramServices
Management And General	745000	ManagementAndGeneral
Fundraising	54000	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1687000	Total
Program Services	31000	ProgramServices
Management And General	1656000	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	9062000	7555000	1360000	147000
BOOKS AND SUBSCRIPTIONS	3205000	3166000	27000	12000
BAD DEBT PROVISION	1715000		1715000
MEMBERSHIPS	962000	694000	263000	5000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1797000	Total
Program Services	1636000	ProgramServices
Management And General	140000	ManagementAndGeneral
Fundraising	21000	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	354173000	Total
Program Services	314084000	ProgramServices
Management And General	35795000	ManagementAndGeneral
Fundraising	4294000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	29910000	BOY
EOY	43147000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8625000	BOY
EOY	5452000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9127000	BOY
EOY	6561000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4108000	BOY
EOY	4157000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	81000	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	13657000	BOY
EOY	14033000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4994000	BOY
EOY	5095000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	429801000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206814000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	210495000	BOY
EOY	222987000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	179650000	BOY
EOY	189365000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	63647000	BOY
EOY	71719000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2975000	BOY
EOY	2999000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	527269000	BOY
EOY	565515000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35446000	BOY
EOY	42491000	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7615000	BOY
EOY	11788000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	114594000	BOY
EOY	106231000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	32536000	BOY
EOY	29035000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	190191000	BOY
EOY	189545000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	197217000	BOY
EOY	227153000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61777000	BOY
EOY	67829000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78084000	BOY
EOY	80988000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	337078000	BOY
EOY	375970000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	527269000	BOY
EOY	565515000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	21237000	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14511000	ReconciliationUnrealizedInvest
Reconcilation Other Changes	3144000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$1,000	MailingsMembersAmount
Publications Or Broadcast	true	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$17,094	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$159,805	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	177899	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1(i) Other Lobbying Activities	Identifier
Explanation	Seton Hall University lobbied state legislators regarding annual independent college appropriations, zoning regulations, student health insurance, student aid for independent college students and regulations affecting the University's College of Education and Human Services. Efforts consisted of direct mailings, phone calls and personal meetings. Members of Congress were contacted regarding student aid and grants for various university programs. The University's staff is involved in lobbying efforts. The value of that staff time is approximately $26,791. Those costs have been reported on Line 7 (other salaries and wages) and not separately identified on Line 11 (d) in Part IX, statement of Functional Expenses.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	1053000	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	55000	RevenuesIncluded

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	227198000	BeginningOfYearBalance
Contributions	899000	Contributions
Investment Earnings Or Losses	25222000	InvestmentEarningsOrLosses
Grants Or Scholarships	2785000	GrantsOrScholarships
Other Expenditures	8285000	OtherExpenditures
Administrative Expenses	783000	AdministrativeExpenses
End Of Year Balance	241466000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	234593000	BeginningOfYearBalance
Contributions	679000	Contributions
Investment Earnings Or Losses	2077000	InvestmentEarningsOrLosses
Grants Or Scholarships	2611000	GrantsOrScholarships
Other Expenditures	7591000	OtherExpenditures
Administrative Expenses	-51000	AdministrativeExpenses
End Of Year Balance	227198000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	166196000	BeginningOfYearBalance
Contributions	2398000	Contributions
Investment Earnings Or Losses	78428000	InvestmentEarningsOrLosses
Grants Or Scholarships	2614000	GrantsOrScholarships
Other Expenditures	6875000	OtherExpenditures
Administrative Expenses	2940000	AdministrativeExpenses
End Of Year Balance	234593000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152767000	BeginningOfYearBalance
Contributions	4367000	Contributions
Investment Earnings Or Losses	20452000	InvestmentEarningsOrLosses
Grants Or Scholarships	2706000	GrantsOrScholarships
Other Expenditures	7495000	OtherExpenditures
Administrative Expenses	1189000	AdministrativeExpenses
End Of Year Balance	166196000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	209393000	BeginningOfYearBalance
Contributions	1452000	Contributions
Investment Earnings Or Losses	-46790000	InvestmentEarningsOrLosses
Grants Or Scholarships	2809000	GrantsOrScholarships
Other Expenditures	8129000	OtherExpenditures
Administrative Expenses	350000	AdministrativeExpenses
End Of Year Balance	152767000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.45300	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.33500	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.21200	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3022000	OtherCostOrOtherBasis
Book Value	3022000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	351936000	OtherCostOrOtherBasis
Depreciation	159457000	Depreciation
Book Value	192479000	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53638000	OtherCostOrOtherBasis
Depreciation	45999000	Depreciation
Book Value	7639000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21205000	OtherCostOrOtherBasis
Depreciation	1358000	Depreciation
Book Value	19847000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	222987000	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
HEDGE FUNDS	22949000	F
COMMINGLED FUNDS	25913000	F
PRIVATE EQUITIES	13598000	F
VENTURE CAPITAL	1144000	F
OUTSIDE TRUST	8115000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	71719000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
REFUNDABLE U.S. GOV'T GRANTS	$13,311,000
CONDITIONAL ASSET RETIRE OBLIG	$7,819,000
INTEREST RATE SWAP AGREEMENTS	$6,945,000
ACCRUED POSTRETIREMENT BENEFIT	$960,000

Field	Value	IRS element (for citing)
Total Of Amounts	29035000	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	291852000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14511000	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	478000	DonatedSrvcAndUseOfFacilities
Other Revenues	3540000	OtherRevenues
Revenue Not Rptd F990	18529000	RevenueNotRptdF990
Revenue Subtotal	273323000	RevenueSubtotal
Investment Expenses Not Included	1667000	InvestmentExpensesNotIncluded
Other Revenues Not Included	100420000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	102087000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	375410000	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	252960000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	478000	DonatedServicesUseOfFacilities
Other Expenses Included	951000	OtherExpensesIncluded
Expenses Not Rptd F990	1429000	ExpensesNotRptdF990
Expenses Subtotal	251531000	ExpensesSubtotal
Investment Expenses Not Included2	1667000	InvestmentExpensesNotIncluded2
Other Expenses Not Included	100975000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	102642000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	354173000	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	ExplanationExplanation
Part III, line 4	Collections are composed of: a mural, ancient Greek and Roman coins, book collections, paintings, wild life art collections, and a special collection of research papers. Collections are utilized by students, faculty, administrators and the general public. Their usage helps achieve the ultimate goal of advancing the educational and research mission of the University.
Part V, line 4	Endowment funds support the University's mission by providing a sustainable flow of funds to annual operations. This support includes funds for scholarships and for specific academic programs. The University has adopted an endowment spending policy designed to provide a predictable flow of funds to operations. The policy is intended to balance current spending needs and preserve the endowment's future purchasing power. The University applies a 4.5% spending rate to a three-year moving average of endowment investment funds. The Board of Regents sets the spending rate. The purpose of using a moving average is to smooth out any wide fluctuations in the market value. Endowment earnings in excess of the spending rate are added back to the principal of the endowment investments. In years when yield exceeds the amount appropriated under the spending policy the excess is returned to principal as appreciation. When annual yield is insufficient to support spending appropriations, the balance is provided from accumulated appreciation. Special allocations are made for certain purposes in addition to the spending rate, as approved by the University's Board of Regents, annually.
Part X, line 1: Other Liabilities - Income Taxes	The FASB ASC Topic 740 established criterion that an individual tax position must meet for some or all of the benefits of that position to be recognized in an entity's financial statements. This standard required the University to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The University has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. The tax years ending 2010, 2011, 2012, and 2013 remain open to audit for both federal and state purposes. This standard was effective for the University on July 1, 2008, and did not have an impact on the University's financial statements.
Part XI, Line 2D - Other	Change in value of interest rate SWAP agreements of $3,540,000.
Part XI, Line 4b - Other	Financial Aid of $100,975,000, plus limited partnership gain of $7,000, less rental expense of $58,000, and less special events expenses of $504,000.
Part XII, Line 2D - Other	Provision for uncollectible contributions receivable of $389,000, plus special events expense of $504,000 and rental expense of $58,000.
Part XII, Line 4B - Other	Financial aid of $100,975,000.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line:3	The University's racially nondiscriminatory policy appears in its Undergraduate and Graduate catalogs, as well as in the Admission Prospectus. It is also in all newspaper advertisements and the University's website.
Line 6 - Explanation of Government Financial Aid	The University participates in various Federal and State financial aid programs, which include, but are not limited to the following programs: Federal Direct Lending Program, Federal Pell Grant, Federal College Work Study, Federal Supplemental Education Opportunity Grant, N.J State Tuition Assistance Grant and N.J. State Education Opportunity Fund.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	Investments	29708000
East Asia and the Pacific	Program Services	50000	1	1	STUDENT RECRUITMENT
East Asia and the Pacific	Program Services	36000			EMBA PROGRAM

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	29794000	SubtotalAmountSpent
Total Amount Spent	29794000	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line 3, (1)	By virtue of its investments in various limited partnership investments, Seton Hall University may invest in passive foreign investment companies and/or foreign partnerships; to the extent the University is required to file the Forms 926, 8621, or 8865, those foreign forms were attached to the University's Form 990-T.
Part I, Line 3, (3)	Seton Hall has a cooperation agreement with a university in Shanghai, China, for an Executive Master in Business Administration (EMBA) program.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Many are One	NameOfEvent1
Gross Receipts Event1	227000	GrossReceiptsEvent1
Charitable Contributions Event1	43000	CharitableContributionsEvent1
Gross Revenue Event1	184000	GrossRevenueEvent1
Food And Beverage Event1	97000	FoodAndBeverageEvent1
Entertainment Event1	49000	EntertainmentEvent1
Other Direct Expenses Event1	57000	OtherDirectExpensesEvent1
Name Of Event2	Law School	NameOfEvent2
Gross Receipts Event2	149000	GrossReceiptsEvent2
Charitable Contributions Event2	114000	CharitableContributionsEvent2
Gross Revenue Event2	35000	GrossRevenueEvent2
Food And Beverage Event2	12000	FoodAndBeverageEvent2
Entertainment Event2	5000	EntertainmentEvent2
Other Direct Expenses Event2	15000	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	564000	GrossReceiptsOtherEvents
Charitable Contrib Other Events	310000	CharitableContribOtherEvents
Gross Revenue Other Events	254000	GrossRevenueOtherEvents
Non Cash Prizes Other Events	9000	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	13000	RentFacilityCostsOtherEvents
Food And Beverage Other Events	112000	FoodAndBeverageOtherEvents
Entertainment Other Events	84000	EntertainmentOtherEvents
Other Direct Expenses Other Events	51000	OtherDirectExpensesOtherEvents
Gross Receipts Total	940000	GrossReceiptsTotal
Charitable Contributions Total	467000	CharitableContributionsTotal
Gross Revenue Total Events	473000	GrossRevenueTotalEvents
Non Cash Prizes Total Events	9000	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	13000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	221000	FoodAndBeverageTotalEvents
Entertainment Total Events	138000	EntertainmentTotalEvents
Other Direct Expenses Total Events	123000	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	504000	DirectExpenseSummaryEvents
Net Income Summary	-31000	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Village of South Orange NJ
101 South Orange Avenue	South Orange	NJ	07079	226002309	115	33000	See Part IV.
Maison Fortune Orphanage
PO BOX 3092	Chesapeake	VA	23327	300007910	501(c)(3)	9000
NJ LEEP INC
1109 Raymond Blvd	Newark	NJ	07102	510591204	501(c)(3)	15000
Catholic Charities USA
2050 Ballenger Ave	Alexandria	VA	22314	530196620	501(c)(3)	13000		Suite 400
Special Olympics NJ Inc
3 Princess Road	Lawrenceville	NJ	08648	237448729	501(c)(3)	9000

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Federal Awards	2114	9911000
State of New Jersey Awards	1674	10662000
Institutional Support	8176	84526000

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Part I, Line 2

All University spending must be approved by a manager or higher level, depending on the amount of the expenditure. Any expenditure of $1,000 or above would have to be approved by a Dean or other budget center manager. An expenditure in excess of $10,000 must be approved by a Vice President (or that person's designee) or the President. Grants or assistance to outside organizations are segregated in the University's financial accounting system through the use of a separate account code, which allows for review by University's central finance department. Scholarships are provided to students who are required to matriculate in the University, thereby ensuring that the funds are expended for the intended purposes.

Part II,Line 1, (h) Purpose of grant assistance:

Construction of South Orange Performing Arts Center.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	true	InitialContractException
Rebuttable Presumption Procedure	true	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
A Gabriel EstebanPhD
President/Regent/Trustee	374907	75000	10574	70000	65235	595716
Larry A RobinsonEdD
Provost & Executive V.P.	286031	50000	10324	20000	68408	434763
David J BohanMBA
V.P. University Advancement	233899		67387	18988	21548	341822
Dennis J GarbiniMBA
V.P. Administration	234595		8724	19388	25079	287786
Tracy H GottliebPhD
V.P. Student Services	197569		7894	16216	64386	286065
Stephen A GrahamMBA
VP Finance/CFO	122107	15000	4103	8834	10927	160971
Catherine A KiernanJD
V.P. General Counsel	244193		8225	19894	23146	295458
Alyssa McCloudPhD
V.P. Enrollment Management	243381	30000	234	19600	11531	304746
G Gregory TobinMA
Former V.P. Univ. Advancement	154689		180	7704	21248	183821
Joan F GuettiPhD
Sr. Associate Provost	165439		602	13328	32131	211500
Patrick E HobbsJDLLM
Dean School of Law	365541		5381	20000	37075	427997
Kathleen BoozangJDLLM
Former Vice Provost	235381		495	18960	11500	266336
Joyce A StrawserPhD
Dean School of Business	204394		437	16666	28144	249641
Kevin Willard
Head Coach Men's Basketball	818907	540000	29663	20000	48832	1457402
Anne Donovan
Head Coach Women's Basketball	368508	117500	20014	20000	11550	537572
John K MenziesPhD
Dean School of Diplomacy	266590		8824	20000	1021	296435
Stephen JLubbenJDLLM
Law School Professor	261664		224	20000	30496	312384
Karen E BoroffPhD
Former Dean School of Business	171882		637	13872	20319	206710
Patrick G Lyons
Dir. of Athletics & Rec. Svcs.	279730	90000	29077	20000	16634	435441

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Part I, Line 1a	As a condition of employment at the University, the University provided housing and related services at no charge to its President, A Gabriel Esteban, and its Provost & Executive Vice President, Larry A. Robinson. In addtion, housing and related services were provided at no charge to members of its priest community which included an officer, along with certain Regents and Trustees listed in Form 990, Part VII (Monsignor Anthony Ziccardi, Monsignor Joseph R. Reilly, Monsignor James M. Cafone, Monsignor Robert J. Wister and Reverend Mark O'Malley). The value of the housing and related benefits are included in Part VII, Column F, and, for the President and Provost, they are also included in Schedule J, Part II. The University paid membership fees to a country club for its men's basketball coach, Kevin Willard, and Director of Athletics & Recreational services, Patrict Lyons. Their attendance at these organizations were exclusively business related in order to assist University Advancement with donor cultivation and fundraising efforts. Such fees totaled $17,496 and $14,434, respectively. They are included in nontaxable benefits in Schedule J, Part II. Schedule J, Part II.
Part I, Line 4b	President, Gabriel Esteban, participated in, and received a payment from, a Section 457(f) supplemental non-qualified retirement plan. Currently vesting amounts are reported in column (b)(ii) and amounts deferred for future payment are reported in column (c).
Part I, Line 5a	Patrick G.Lyons, Director of Athletics & Recreation Services, received $25,000 of incentive compensation for reaching certain progress goals associated with Athletic Department revenue.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
NJEFA - Seton Hall Issues 2008 D & E
A	221829511	646065WZ1	2008-12-11	73939881	(see Part VI)	false	false	false
NJEFA - Seton Hall - Issue 2009 C
B	221829511		2009-11-13	7955000	(see Part VI)	false	false	false
NJEFA - Seton Hall - Issue 2011 A
C	221829511	646065U83	2011-06-10	37578532	(see Part VI)	false	false	false
NJEFA - Seton Hall - CIF 2004 A & 2006 A
D	221829511	64605LNM6	2004-04-14	7805700	(see Part VI)	false	false	true

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
A	4115000	74633251	1848863	0	1054021	156565	685153	0	true	false	true	true
B	280000	7955000	0	0	159100	0	0	0	true	false	true	true	2009
C	11745000	37578532	0	0	406420	0	0	14674	true	false	true	true	2011
D	995876	7805700	0	78458	56467	59024	7611751	0	false	false	true	true	2005

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A
B
C
D	false	false	false	false	0.01480	0.01480	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
CITIBANK NA
A	false	false	false	true	true	true	24.	false	false	false	0	true	true
CITIBAN NA
B	false	false	true	false	true	true	8.	false	false	false	0	false	true
0
C	false	false	true	false	false	false				false	0	false	true
0
D	false	false	true	false	false	false				false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true
D	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Part VI, Column A, Line 2c	Identifier
Return Reference	0	ReturnReference
Explanation	For Bond Issue A, Seton Hall University issues 2008 D & E, Rebate calculations were done for the period from December 11, 2008 through June 30, 2013. Part I, Column(f) Description of Purpose 1. Bond Issue A -- Seton Hall University Issues, 2008 Series D & E,(CUSIP numbers 646065WZ1 and 646065XQ0) were issued by the New Jersey Educational Facilities Authority (NJEFA) to currently refund Seton Hall University Issues, 2005 Series C and 2006 Series A. The 2005 Series C issue was issued on August 18, 2005 by the NJEFA to finance capital improvements at the University. The 2006 Series A issue was issued on June 1, 2006. It refunded the University's 1996 Series E issue, which was for capital improvements and for refunding the University's 1989 Series C issue, which was for capital improvements. The 2008 Series D & E issues were treated as a single issue for tax purposes. Amounts reported in Schedule K herein are for the combined issue. All proceeds deposited in the refunding escrows have been spent. The issue price in Part I, column E, of $73,939,881 plus $8,217 of interest earnings at the time of issue and $685,153 of project funds remaining from the 2005 and 2006 bonds at the time of the refunding, which were transferred to the 2008 Series D & E Bonds, equals the Part II, line3, total proceeds of the issue of $74,633,251. All of the $685,153 has been used for capital expenditures. In 2005, the University entered into two long-term interest rate swap agreements with Citibank, N.A. in order to hedge interest rate exposure related to their 2005 Series C and 2006 Series A issues. Following the refunding of the 2005 and 2006 issues with 2008 Series D & E, the interest rate swap agreements remained in place, following an amendment, in order to hedge interest rate exposure for the 2008 Series D issue. The swap agreements expire concurrently with the maturity of the 2008 Series D bonds, the last of which mature on July 1, 2037. 2. Bond Issue B - Seton Hall University Issue, 2009 Series C, was issued by NJEFA to currently refund Seton Hall University issue, 1998 Series F, issued on June 29, 1998 by the NJEFA to refund a 1991 Series D Seton Hall University issue that financed capital improvements at the University. The 2009 Series C Bonds were sold directly to Capital One, N.A. As part of its 2005 financing plan, the University also entered into an agreement with Citibank, N.A. to refinance the 1998 Series F Bonds in fiscal year 2008 using a forward starting interest rate swap. The forward starting interest rate swap became effective in April 2008. The refinancing of its 1998 Series F Bonds occurred in November 2009 with the swap being amended at that time. The swap agreement expires concurrently with the maturity of the 2009 Series C Bonds, the last of which matures on July 1, 2021. 3. Bond issue C - Seton Hall University Issue, 2011 Series A, (CUSIP number 646065U83) was issued by the New Jersey Facilities Educational Authority (NJEFA) to currently refund Seton Hall University's 1999 Refunding, 2001 Series A, 2001 Series B, and 2001 Series G bond issues. The 1999 Refunding issue was issued in July 1999 to refund the University's 1991 Series D and 1989 Series C issues. The 1991 Series D and the 1989 Series C issues were issued to finance capital improvements. The 2001 Series A issue was issued in June 2001 to refund the University's 1991 Series A issue which refunded the University's 1985 Series A issue which was issued to finance capital improvements. The 2001 Series B issue was issued in June 2001 to refund the University's 1991 Series B issue which was issued to refund the University's 1988 Series B issue which was issued to refund the University's 1976 Series A issue and to finance capital improvements. The 1976 Series A issue was issued to finance capital improvements. The 2001 Series G issue was issued in June 2001 to finance capital improvements. 4. Bond Issue D - These bonds were issued by NJEFA pursuant to a program of the State of New Jersey to finance capital improvements at institutions of higher education. The bonds were issued in the principal amount of $76,725,000 which was allocated to a total of seven institutions in New Jersey, three public and four private. An 8038 was filed for the portion of the issue allocated to private institutions and a separate 8038-G was filed for the portion allocated to public institutions. Seton Hall's apportioned amount, after $115,491 of apportioned issuance and credit enhancement costs, was $7,690,209. Of this amount $78,458 was allocated to capitalized interest. The remainder that was received by Seton Hall was $7,611,751, of which $3,805,875 was a grant and $3,805,876 was repayable over 20 years. Bonds issued to finance grants must be approved by the State Treasurer and are repayable by the State subject to appropriation. The bonds are sold based on the credit of the State. Each grantee enters into a grant agreement obligating the grantee to pay 1/2 of the debt service on the bonds allocable to the grant. On October 26, 2006, NJEFA issued Capital Improvement Bonds, Series 2006 A to partially refund the 2004 A Bonds and other series of Capital Improvement Fund Bonds. At that time, the amounts payable by each grantee were adjusted to take account of allocable debt service savings. The CUSIP number and issue date shown in Part I of Schedule K are for the Series 2004 A Bonds. The NJEFA has further information about the total bond issue. Seton Hall spent the entire amount of bond proceeds allocated to it on capital improvements on the University's campus. Seton Hall University does not use any of its debt financed property to undertake a non-exempt activity. The amounts reported on Schedule K, Part III, Line 5 represent the bond issuance and credit enhancement costs from Schedule K, Part II, Lines 7 and 8 divided by the amount on Part II, Line 3, total proceeds of issue. The University has responded "Yes" to Schedule K, Part IV, line 2a, which asks if an exception to rebate applys. This response is predicated on the University's spending of its apportioned grant and loan amount of $7,611,751 as part of this bond issue.	Explanation

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	0	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	Larry A Robinson	NameOfInterestedPerson
Relationship With Organization	Child of Officer	RelationshipWithOrganization
Amount Of Grant	18594	AmountOfGrant
Type Of Assistance	Tuition	TypeOfAssistance
Purpose Of Assistance	Graduate Assistantship	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Larry A Robinson
Child of Officer	12000	Graduate Assistant Stipend	false
Kent Manahan
Spouse of Regent	160409	Legal fees	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Part IV	Identifier
Explanation	The child of Dr. Larry Robinson, Provost & Executive V.P., was hired to a graduate assistantship, and therefore was entitled to tuition assistance and a stipend. Dr. Robinson's position as Provost & Executive V.P., had no bearing in the hiring process nor was he involved in that process at all. Kent Manahan's spouse is a partner in the law firm of Connell Foley, LLP. Seton Hall University paid Connell Foley $160,409 for legal services in the year ended June 30, 2013.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	55000	NoncashContribsRptdF990
Method Of Determining Revenues	appraisal	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2000	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	39	NumberOfContributions
Noncash Contribs Rptd F990	844000	NoncashContribsRptdF990
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	29	NumberOfContributions
Noncash Contribs Rptd F990	32000	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	IT EQUIPMENT	1	10000	Cost
X	MISCELLANEOUS	31	73000	Cost

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Part I, Line 32b	Identifier
Explanation	Auction companies are used to process and/or sell noncash contributions in "silent auctions" at several fundraising events. To the extent Seton Hall University receives donations of publicly traded securities, its investment broker is engaged to sell those securities. The University reimbursed a related party, the Roman Catholic Archdiocese of Newark, for administrative expenses incurred in conducting the Archbishop's annual appeal to raise funds from the congregation for the benefit of the University.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part III, Line 1	Seton Hall University is a Catholic university. IN a diverse and collaborative environment, it focuses on academic and ethical development. Seton Hall students are prepared to be leaders in their professional and community lives in a global society and are challenged by outstanding faculty, an evolving technologically advanced setting, and values-centered curricula. Seton Hall University's 58-acre park-like campus is located in South Orange, New Jersey, only 14 miles west of New York City. The University is home to nine schools, including its Law School located in Newark, New Jersey. Its undergraduate and graduate enrollment is approximately 5,500 and 4,300, respectively. Seton Hall is the oldest diocesan university in the United States. It remains a pioneer in Catholic education.
Form 990, Part VI, Section A, line 2:	Bruce A. Tomason, a member of the Board of Regents and the Board of Trustees, had a business relationship with the spouse of Catherine Kiernan, Vice President and General Counsel of University. Francis J. Hager, a member of the Board of Regents and the Board of Trustees, had a business relationship with the firm of James M. O'Brien, a member of the Board of Regents Form 990, Part VI, Section A, line 7a: The Board of Regents is responsible for the entire management of the affairs and concerns of the University. The Board of Regents is vested with the responsibility, power, and authority to govern the University and shall exercise the corporate powers of the University under Law. Board of Regent Emeriti do not have voting privileges. Form 990, Part VI, Section A, line 7b: The Board of Trustees stand in the stead of the original incorporators of Seton Hall College and have the rights and powers reserved to it by the University's By-Laws. Those powers include the right to amend the University's organizing documents, to authorize the sale of any University property and, most importantly, to elect the Board of Regents. Form 990, Part VI, Section B, line 11: The Board of Regents adopted a written policy charging the Audit Committee with the responsibility to conduct, on an annual basis, an appropriate review of the University's completed Form 990 and Form 990-T prior to filing with Internal Revenue Service. The Audit Committee is also charged with making an appropriate report and recommendation to the Board of Regents on their review. Following review by the Audit Committee, Forms 990 and 990-T are submitted to the entire Board of Regents for its review and approval for filing with the Internal Revenue Service. The Board of Regents shall contemporaneously document the meeting at which the Forms 990 and 990-T are reviewed and approved for filing. Form 990, Part VI, Section B, Line 12c: The University's conflict of interest policy is posted on the University's web site. All new employees are made aware of the policy at the time of hire. For senior management, the University requires an annual disclosure of significant financial interests in, or employment or consulting relationships with, entities doing business with the University. These annual disclosures cover both senior management and their immediate family members. When such relationships exist, measures are taken to address the actual or perceived conflict to protect the best interests of the University. The policy requires, among other things, that no member of the Board of Regents or its Committees can participate in any decision in which he or she (or an immediate family member) has a material financial interest. Each Regent is required to certify compliance with the conflict of interest policy on an annual basis and indicate whether the University does business with an entity in which a Regent has a material financial interest. When such relationships exist, measures are taken to mitigate any actual or perceived conflict, including requiring that such transactions be conducted at arm's length, for good and sufficient consideration, based on terms that are fair and reasonable to and for the benefit of the University, and in accordance with relevant conflict of interest laws. The University is unaware of any such associations considered to be significant. Form 990, Part VI, Section B, Line 15: Seton Hall University can ensure and demonstrate that our compensation actions do not inure to the benefit of a private individual. We can demonstrate that the compensation of all disqualified persons, such as officers, directors, and key employees, is considered reasonable and would ordinarily be paid for like services by like enterprises under like circumstances. The reasonableness of our compensation takes into account all benefits. Any compensation transactions for these individuals are approved by an authorized body of individuals who have no conflict of interest. Utilizing a compensation consultant, appropriate compensation data is relied upon for comparability and proof of fair market value, before making a decision. Compensation decisions and reports are contemporaneously documented in the minutes of the meeting of the Committee when the decisions are made. Form 990, Part VI, Section C, Line 19: The University's By-Laws and its conflict of interest policy are posted on the University's web site. The University's financial statements are posted on the web site of the National Association of College and University Business Officers (NACUBO).
Form 990, Part VII Sec. A - Officers, Directors, Trustees,& Key Employees:	1. David J. Bohan, MBA - Vice President for University Advancement, commenced service with Seton Hall University in March of 2012; accordingly, he is reported on the Form 990 with less than a year of compensation 2. Stephen A. Graham, MBA - Vice President for Finance / Chief Financial Officer, commenced service with Seton Hall University in June of 2012; accordingly, he is reported on the Form 990 with less than a year of compensation
Form 990, Part XI, Line 9	Change in value of interest rate swap agreements of $3,540,000 less the provision for uncollectible contributions receivable of $389,000, less limited partnership gain of $7,000.
Form 990, Part VI, Section A, Line 4	For the year ending June 30, 2013, the University amended its bylaws to extend the duration of the current Presidents employment contract for a fixed term until May 30th, 2018. Additionally, the University has inserted a new provision into the bylaws that authorizes the establishment of a Presidential Search and Screening Committee to create the criteria, policies and procedures for the selection of presidential nominees.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Roman Catholic Archdiocese of Newark	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	171 Clifton Avenue	AddressLine1
City	Newark	City
State	NJ	State
ZIP Code	07104	ZIPCode

Field	Value	IRS element (for citing)
EIN	221487308	EIN
Primary Activities	See Part VII	PrimaryActivities
Legal Domicile State	NJ	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	1	PublicCharityStatus
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Part II : Identification of Related Tax-Exempt Org.Primary Activity	Identifier
Explanation	Primary activity of Roman Catholic Archdiocese of Newark - oversees the Catholic church in certain counties of New Jersey.	Explanation