GEORGIAN COURT UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIAN COURT UNIVERSITY (EIN 21-0634981)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-30
- IRS object ID
- 202631209349301458
- Schema version
- 2024v5.5
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T10:08:48-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634981 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIAN COURT UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 7329872200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LAKEWOOD AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL CIRAULO | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 7329872200 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2026-04-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EUGENE CORNACCHIA PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LAKEWOOD AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $132,688,113 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEORGIAN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1908 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION. FOR MORE INFORMATION GEORGIAN COURT OFFERS A COMPREHENSIVE LIBERAL ARTS EDUCATION IN THE ROMAN CATHOLIC TRADITION, WITH A SPECIAL CONCERN FOR WOMEN, AND IS COMMITTED TO ITS CORE VALUES OF JUSTICE, RESPECT, INTEGRITY, SERVICE, AND COMPASSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 738 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $203,538 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,624,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,405,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,628,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,780,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,137,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,838,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | $413,249 | PYOtherRevenueAmt |
| CY Other Revenue | $342,776 | CYOtherRevenueAmt |
| PY Total Revenue | $71,804,009 | PYTotalRevenueAmt |
| CY Total Revenue | $72,367,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,835,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,901,033 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,079,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,435,625 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $24,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $54,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $700,480 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,248,430 | PYOtherExpensesAmt |
| CY Other Expenses | $25,648,720 | CYOtherExpensesAmt |
| PY Total Expenses | $69,187,729 | PYTotalExpensesAmt |
| CY Total Expenses | $68,039,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,616,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,327,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,847,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,068,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,652,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,733,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,194,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,334,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GEORGIAN COURT UNIVERSITY (GCU), PROVIDES A COMPREHENSIVE LIBERAL ARTS EDUCATION AND IS OPEN TO STUDENTS OF ALL FAITHS, DELIVERS A CURRICULUM THAT PROMOTES SCHOLARSHIP, SERVICE, AND PERSONAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,579,014 | ExpenseAmt |
| Grant | $18,901,033 | GrantAmt |
| Revenue | $56,582,832 | RevenueAmt |
| Desc | INSTRUCTIONAL DEGREE PROGRAM AS OF FALL 2024, GEORGIAN COURT UNIVERSITY ENROLLED 1,890 STUDENTS ACROSS MORE THAN 30 UNDERGRADUATE AND 25 GRADUATE PROGRAMS OFFERED THROUGH THE SCHOOL OF BUSINESS & DIGITAL MEDIA, THE SCHOOL OF ARTS, SCIENCES, AND EDUCATION, AND THE HACKENSACK MERIDIAN HEALTH SCHOOL OF NURSING & WELLNESS AT GCU. THE UNIVERSITY'S FASTEST-GROWING AND MOST COMPETITIVE DEGREE PROGRAM, THE BACHELOR OF SCIENCE IN NURSING (BSN), BENEFITS FROM A PARTNERSHIP WITH HACKENSACK MERIDIAN HEALTH, ONE OF NEW JERSEY'S LARGEST HEALTHCARE NETWORKS. IN 2024-25, GCU GRADUATED ITS FOURTH COHORT OF STUDENTS FROM THE ACCELERATED BACHELOR OF SCIENCE IN NURSING (A.B.S.N.) PROGRAM. IN 2025, GEORGIAN COURT LAUNCHED A DOCTOR OF EDUCATION (ED.D.) IN EDUCATIONAL LEADERSHIP, THE SECOND DOCTORAL PROGRAM IN THE UNIVERSITY'S HISTORY. OUR HISTORY GEORGIAN COURT UNIVERSITY, LOCATED IN HISTORIC LAKEWOOD, NEW JERSEY, IS THE ONLY CATHOLIC INSTITUTION OF HIGHER EDUCATION SERVING RESIDENTS THROUGHOUT CENTRAL AND SOUTHERN NEW JERSEY. FOUNDED AS A WOMEN'S COLLEGE, GCU SERVED WOMEN IN ALL PROGRAMS, WHILE MEN WERE ADMITTED ONLY TO EVENING AND GRADUATE COURSES, USUALLY PART-TIME, UNTIL SEPTEMBER 2012. THE UNIVERSITY BECAME FULLY COEDUCATIONAL IN SEPTEMBER 2013, ADDING MEN TO RESIDENCE HALLS AND LAUNCHING MEN'S ATHLETICS. BY THE 2024-25 ACADEMIC YEAR, GEORGIAN COURT'S UNDERGRADUATE POPULATION WAS 65% FEMALE AND 35% MALE. GEORGIAN COURT PROVIDES STUDENTS WITH A VALUES-BASED LIBERAL ARTS EDUCATION THAT ENHANCES THEIR MARKETABILITY AFTER GRADUATION, EMPHASIZES PURPOSEFUL LEADERSHIP, AND PREPARES GRADUATES TO CONTRIBUTE MEANINGFULLY IN THEIR CAREERS, COMMUNITIES, AND PERSONAL LIVES. THE UNIVERSITY EMPHASIZES THE IMPORTANCE OF FORMATION, WHOLE-PERSONHOOD, AND EXPERIENCES THAT HELP STUDENTS BECOME JUST, COMPASSIONATE MEMBERS OF SOCIETY. THESE EFFORTS ARE SUPPORTED BY THE OFFICE OF MISSION & MINISTRY, WHICH ORGANIZES PROGRAMMING ON CATHOLIC INTELLECTUAL TRADITIONS AND EXPERIENTIAL LEARNING OPPORTUNITIES. AS A ROMAN CATHOLIC UNIVERSITY, GEORGIAN COURT WELCOMES STUDENTS OF ALL RELIGIOUS, ETHNIC, AND SOCIOECONOMIC BACKGROUNDS, GUIDED BY ITS MERCY CORE VALUES: RESPECT, INTEGRITY, JUSTICE, COMPASSION, AND SERVICE. THE STUDENT EXPERIENCE GEORGIAN COURT OFFERS A CURRICULUM THAT ENGAGES STUDENTS IN BOTH PERSONAL AND PROFESSIONAL EXPLORATION. THE SMALL STUDENT-FACULTY RATIO OF 13:1 ALLOWS FOR PERSONALIZED LEARNING AND PROMOTES SUCCESS THROUGH HIGH-IMPACT PRACTICES SUCH AS LEARNING COMMUNITIES, SERVICE LEARNING, FACULTY-LED RESEARCH, STUDY ABROAD, INTERNSHIPS, AND CAPSTONE PROJECTS. ONE NOTABLE EXAMPLE OF THESE PRACTICES IS THE WORK OF GCU NURSING STUDENTS DURING THE PANDEMIC AND BEYOND. THE UNIVERSITY'S COMMITMENT TO STUDENT SUCCESS IS PARTICULARLY IMPACTFUL FOR FIRST-GENERATION COLLEGE STUDENTS, WHO MADE UP 30% OF THE FALL 2024 FRESHMAN CLASS, AND FOR STUDENTS FROM LOWER-INCOME FAMILIES, WITH 46% OF FRESHMEN RECEIVING PELL GRANTS IN FALL 2024. ACCOLADES IN 2025, GEORGIAN COURT EARNED ITS HIGHEST PLACEMENT IN OVER FIVE YEARS IN U.S. NEWS & WORLD REPORT'S BEST COLLEGES RANKINGS FOR TOP PERFORMERS ON SOCIAL MOBILITY, RISING 23 SPOTS TO #80 IN THE BEST REGIONAL UNIVERSITIES NORTH CATEGORY. THE RECOGNITION HIGHLIGHTS GEORGIAN COURT'S GROWING SUCCESS IN SUPPORTING STUDENTS FROM ECONOMICALLY DISADVANTAGED BACKGROUNDS AND ENSURING THEIR PERSISTENCE THROUGH GRADUATION. GCU ALSO EARNED A SPOT ON PHI THETA KAPPA'S 2025 TRANSFER HONOR ROLL, HIGHLIGHTING IT AS ONE OF THE MOST TRANSFER-FRIENDLY INSTITUTIONS IN THE U.S. THE UNIVERSITY WAS ONE OF ONLY FIVE NEW JERSEY COLLEGES OR UNIVERSITIES TO RECEIVE THE PRESTIGIOUS RECOGNITION EACH YEAR SINCE 2018. GROWTH, RETENTION AND ACHIEVEMENT GRADUATE PROGRAMS AT GEORGIAN COURT CONTINUE TO THRIVE ONLINE AND IN PERSON, ATTRACTING PROFESSIONALS FROM ACROSS NEW JERSEY AND BEYOND. THE CENTER FOR PROFESSIONAL STUDIES (CPS) ALSO PROVIDES EXECUTIVE AND CONTINUING EDUCATION COURSES IN HUMAN RESOURCES MANAGEMENT, EDUCATION, AND NON-PROFIT MANAGEMENT. PROGRAMMING TO SUPPORT LATINX STUDENTS AT GEORGIAN COURT UNIVERSITY HAS BEEN REVITALIZED AND EXPANDED THROUGH VAMOS, A PROGRAM THAT FOCUSES ON SCHOLARSHIPS, DEDICATED SUPPORT, AND COMMUNITY BUILDING TO ASSIST LATINX STUDENTS IN NAVIGATING AND EXCELLING IN COLLEGE. THROUGH THE VAMOS PROGRAM, STUDENTS GAIN ACCESS TO 12 EXCLUSIVE WORKSHOPS DEVELOPED THROUGH AVANZANDO, A NATIONALLY RECOGNIZED INITIATIVE CREATED BY UNIDOSUS. THESE WORKSHOPS EQUIP LATINX AND FIRST-GENERATION COLLEGE STUDENTS WITH THE TOOLS AND STRATEGIES THEY NEED TO SUCCEED IN COLLEGE AND BEYOND. GRANTS & GIVING IN 2024-25, GEORGIAN COURT SECURED OVER $4 MILLION IN COMPETITIVE GOVERNMENT GRANTS, CONTINUING ITS TREND OF ANNUAL MULTIMILLION-DOLLAR AWARDS. THESE FUNDS, ALONG WITH SIGNIFICANT DONOR CONTRIBUTIONS, SUPPORTED NURSING AND HEALTH PROFESSIONS, GLOBAL EDUCATION, AND STUDENT SCHOLARSHIPS, ENSURING AFFORDABILITY AND ACCESS. COMMITMENT TO CORE VALUES THROUGH SERVICE SERVICE IS DEEPLY EMBEDDED IN THE GEORGIAN COURT EXPERIENCE, WITH HUNDREDS OF STUDENTS PARTICIPATING IN VOLUNTEER ACTIVITIES EACH YEAR. ONE LONGTIME CAMPUS TRADITION IS THE ANNUAL THANKSGIVING FOOD BASKET DRIVE, WHERE STUDENTS FILL REUSABLE GROCERY BAGS WITH HOLIDAY ESSENTIALS, WRITE PERSONALIZED HOLIDAY CARDS, AND DELIVER THE COMPLETED FOOD BASKETS TO LOCAL FAMILIES IN NEED. TO ADDRESS FOOD INSECURITY ON CAMPUS, THE OFFICE OF MISSION & MINISTRY MANAGES JULIAN'S CUPBOARD STUDENT FOOD PANTRY. LOCATED IN MERCY HALL, THE PANTRY IS OPEN TO ALL STUDENTS DURING OFFICE HOURS OR VIA AN ONLINE REQUEST SYSTEM. STUDENT NEED AT GCU IN 2024-25, 99.4% OF FULL-TIME FIRST-YEAR STUDENTS RECEIVED SOME KIND OF FINANCIAL AID. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,021,783 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENT SERVICE SUPPORT - OTHER EXPENDITURES TO SUPPORT THE OPERATION OF OFFICES DEDICATED TO STUDENT SERVICE ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,041,130 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AS A MEMBER OF THE CENTRAL ATHLETIC COLLEGIATE CONFERENCE (CACC), GEORGIAN COURT HAD OVER 345 STUDENT-ATHLETES PARTICIPATING IN NCAA DIVISION II SPORTS AS OF FALL 2024. SPORTS PROGRAMS INCLUDED ACROBATICS AND TUMBLING, BASEBALL, BASKETBALL, CROSS COUNTRY, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, AND INDOOR AND OUTDOOR TRACK AND FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,376 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $197,838 | RevenueAmt |
| Desc | THE UNIVERSITY CONDUCTED ADDITIONAL PROGRAMS, INCLUDING PRE-COLLEGE INITIATIVES FOR HIGH SCHOOL STUDENTS SUCH AS A SUMMER MINI MEDICAL SCHOOL AND AN ON-CAMPUS ESPORTS EVENT, AS WELL AS CHAMBER OF COMMERCE EVENTS HELD ON CAMPUS, SUPPORTING COMMUNITY ENGAGEMENT AND CAREER EXPLORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,376 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $197,838 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $55,685,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 738 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL CIRAULO INTERIM CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329872200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 LAKEWOOD AVENUE | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| JOSEPH R MARBACH PHD | |||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $368,816 | $0 | $321,752 | |
| MICHELE TERESA ARONICA RSM | |||||||
| PH.D., CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEACON JAMES J KNIPPER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RODRIGO A COLON JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA COOK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE DESTAFNEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH M ESSER JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA FOLEY PHD MBA RN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN FUHRMAN RSM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MON R VINCENT GARTLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN E GONYO EDD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE A HECKMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE HOLLER DO FACOI | |||||||
| FAAHPM, TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H HUTCHINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY ANNE MCGEARY PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A NOONE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMI C REDD PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV MONSIGNOR JOSEPH N ROSIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MACGREGOR SAFEER CPA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH M SCHMALZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA A UPTON RSM PHD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW R MANFRA | |||||||
| VP, INSTITUTIONAL ADVANCEMENT | 35.00 | Yes (X) | $307,040 | $0 | $28,762 | ||
| JANICE I WARNER | |||||||
| PROVOST | 35.00 | Yes (X) | $183,552 | $0 | $34,135 | ||
| KETAN N GANDHI EDD | |||||||
| SENIOR VP, FINANCE & ADMIN/CFO | 35.00 | Yes (X) | $277,062 | $0 | $9,249 | ||
| ERIKA DAVIS | |||||||
| VP, ENROLLMENT | 35.00 | Yes (X) | $63,681 | $0 | $2,207 | ||
| KENNETH M KARAMICHAEL | |||||||
| ASSOCIATE VP, PROFESSIONAL STUDIES | 35.00 | $148,338 | $0 | $19,123 | Yes (X) | ||
| JANET THIEL SR ASSOCIATE VP | |||||||
| UNIVERSITY ASSESSMENT | 35.00 | $149,263 | $0 | $0 | Yes (X) | ||
| MARY CHINERY | |||||||
| DEAN, SCHOOL OF ART AND SCIENCE | 35.00 | $140,127 | $0 | $20,466 | Yes (X) | ||
| JENNIFER J EDMONDS | |||||||
| DEAN, SOBM & DIGITAL MEDIA | 35.00 | $139,685 | $0 | $31,592 | Yes (X) | ||
| THERESA J BROWN | |||||||
| PROFESSOR | 35.00 | $135,163 | $0 | $7,657 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,912,727 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $474,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK SERVICES INC | |||||
| PO BOX 978839 | DALLAS | TX | 753978839 | FACILITIES AND DINING MGMT SERVICES | $5,474,373 |
| ELLUCIAN COMPANY LP | |||||
| 4 COUNTRY VIEW ROAD | MALVERN | PA | 19355 | IT SERVICES | $701,811 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 844717 | DALLAS | TX | 752844747 | STRATEGIC BUSINESS CONSULTING SERVICES | $635,000 |
| PRINCETON STRATEGIC COMM GRP LLC | |||||
| 160 WEST STATE STREET | TRENTON | NJ | 08608 | MARKETING CONSULTING SERVICES | $356,102 |
| JENZABAR | |||||
| PO BOX 845588 | BOSTON | MA | 022845588 | IT SERVICES | $263,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $92,802 | FundraisingAmt |
| Government Grants | $6,906,493 | GovernmentGrantsAmt |
| All Other Contributions | $1,405,916 | AllOtherContributionsAmt |
| Noncash Contributions | $29,841 | NoncashContributionsAmt |
| Total Contributions | $8,405,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611310 | $51,121,301 | $51,121,301 |
| AUXILIARY ENTERPRISE | 611310 | $5,461,531 | $5,461,531 |
| PRE-COLLEGE AND COMMUNITY PROGRAM | 611310 | $197,838 | $197,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,780,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,387,563 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$6,058 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,393,621 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,040 | TotalRevenueColumnAmt |
| Exclusion | $4,040 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,730,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,282,951 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,447,230 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,447,230 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $235 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,446,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,531 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,802 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,772 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,241 | TotalRevenueColumnAmt |
| Exclusion | -$16,241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,800 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $900 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Exclusion | $900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CATERING SERVICE | 531120 | $209,361 | $209,361 | |
| MISCELLANEOUS INCOME | 900099 | $148,756 | $148,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $358,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,367,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,780,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $203,538 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,978,071 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,776 | TotalAmt |
| Program Services | $110,776 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,275,436 | TotalAmt |
| Program Services | $17,275,436 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514,821 | TotalAmt |
| Program Services | $1,514,821 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306,253 | TotalAmt |
| Program Services | $359,465 | ProgramServicesAmt |
| Management And General | $707,928 | ManagementAndGeneralAmt |
| Fundraising | $238,860 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,444 | TotalAmt |
| Program Services | $71,047 | ProgramServicesAmt |
| Management And General | $22,196 | ManagementAndGeneralAmt |
| Fundraising | $2,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,178,942 | TotalAmt |
| Program Services | $15,454,267 | ProgramServicesAmt |
| Management And General | $2,477,866 | ManagementAndGeneralAmt |
| Fundraising | $246,809 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,820 | TotalAmt |
| Program Services | $304,490 | ProgramServicesAmt |
| Management And General | $95,312 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,911 | TotalAmt |
| Program Services | $925,670 | ProgramServicesAmt |
| Management And General | $1,025,507 | ManagementAndGeneralAmt |
| Fundraising | $24,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,255 | TotalAmt |
| Program Services | $1,247,783 | ProgramServicesAmt |
| Management And General | $195,480 | ManagementAndGeneralAmt |
| Fundraising | $31,992 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,051 | TotalAmt |
| Program Services | $1,511,994 | ProgramServicesAmt |
| Management And General | $705,057 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,512 | TotalAmt |
| Management And General | $170,512 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,100 | TotalAmt |
| Management And General | $155,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,083 | TotalAmt |
| Management And General | $9,083 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,600 | TotalAmt |
| Fundraising | $54,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,380 | TotalAmt |
| Management And General | $221,380 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,581 | TotalAmt |
| Program Services | $522,524 | ProgramServicesAmt |
| Management And General | $1,585,912 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,220 | TotalAmt |
| Program Services | $452,299 | ProgramServicesAmt |
| Management And General | $86,569 | ManagementAndGeneralAmt |
| Fundraising | $9,352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,918 | TotalAmt |
| Program Services | $105,424 | ProgramServicesAmt |
| Management And General | $583,779 | ManagementAndGeneralAmt |
| Fundraising | $49,715 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,839 | TotalAmt |
| Program Services | $770,655 | ProgramServicesAmt |
| Management And General | $592,082 | ManagementAndGeneralAmt |
| Fundraising | $30,102 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,869,182 | TotalAmt |
| Program Services | $3,617,680 | ProgramServicesAmt |
| Management And General | $251,502 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,862 | TotalAmt |
| Program Services | $681,347 | ProgramServicesAmt |
| Management And General | $25,500 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,400 | TotalAmt |
| Program Services | $21,845 | ProgramServicesAmt |
| Management And General | $31,010 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,475 | TotalAmt |
| Program Services | $52,340 | ProgramServicesAmt |
| Management And General | $3,135 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867,640 | TotalAmt |
| Program Services | $3,087,583 | ProgramServicesAmt |
| Management And General | $780,057 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,384,859 | TotalAmt |
| Program Services | $317,966 | ProgramServicesAmt |
| Management And General | $1,066,893 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT PROGRAMS | $3,106,559 | $2,869,105 | $230,268 | $7,186 |
| DINING HALL | $3,006,571 | $3,006,571 | ||
| REPAIRS AND MAINTENANCE | $1,499,723 | $1,404,215 | $95,302 | $206 |
| BAD DEBT EXPENSE | $442,247 | $442,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,518 | TotalAmt |
| Management And General | $94,518 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,039,978 | TotalAmt |
| Program Services | $55,685,303 | ProgramServicesAmt |
| Management And General | $11,654,195 | ManagementAndGeneralAmt |
| Fundraising | $700,480 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,922 | BOYAmt |
| EOY | $54,450 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,908,873 | BOYAmt |
| EOY | $10,002,042 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,148 | BOYAmt |
| EOY | $967,584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,467 | BOYAmt |
| EOY | $1,673,559 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,112 | BOYAmt |
| EOY | $199,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,302,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,764,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,543,717 | BOYAmt |
| EOY | $49,537,220 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,240,588 | BOYAmt |
| EOY | $53,203,614 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,511,535 | BOYAmt |
| EOY | $6,062,338 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,842 | BOYAmt |
| EOY | $1,368,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,847,259 | BOYAmt |
| EOY | $123,068,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,057,396 | BOYAmt |
| EOY | $3,850,286 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,044,609 | BOYAmt |
| EOY | $4,156,114 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,818,205 | BOYAmt |
| EOY | $19,380,048 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,192 | BOYAmt |
| EOY | $2,347,122 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,652,402 | BOYAmt |
| EOY | $29,733,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,358,505 | BOYAmt |
| EOY | $54,488,979 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,836,352 | BOYAmt |
| EOY | $38,845,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,194,857 | BOYAmt |
| EOY | $93,334,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,847,259 | BOYAmt |
| EOY | $123,068,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,327,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $734,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $77,285 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $9,608 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,608 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY ENGAGED MWW PUBLIC AFFAIRS TO UNDERTAKE LOBBYING. THE TOTAL FEES PURSUANT TO THIS CONTRACT FOR THE YEAR ENDED JUNE 30, 2025, WERE $9,083. THE UNIVERSITY PAID MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHO MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES. THE UNIVERSITY PORTION OF DUES TO LOBBYING ACTIVITIES TOTALED $525. THIS DOES NOT CONSTITUTE A SUBSTANTIAL PORTION OF THE UNIVERSITY'S ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,223,082 | BeginningYearBalanceAmt |
| Contributions | $150,763 | ContributionsAmt |
| Investment Earnings Or Losses | $6,875,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,482,759 | OtherExpendituresAmt |
| End Year Balance | $59,767,049 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,380,545 | BeginningYearBalanceAmt |
| Contributions | $309,441 | ContributionsAmt |
| Investment Earnings Or Losses | $5,835,259 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,302,163 | OtherExpendituresAmt |
| End Year Balance | $58,223,082 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,415,761 | BeginningYearBalanceAmt |
| Contributions | $243,492 | ContributionsAmt |
| Investment Earnings Or Losses | $4,893,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,172,523 | OtherExpendituresAmt |
| End Year Balance | $56,380,545 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,924,548 | BeginningYearBalanceAmt |
| Contributions | $161,844 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,739,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,931,178 | OtherExpendituresAmt |
| End Year Balance | $53,415,761 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,634,180 | BeginningYearBalanceAmt |
| Contributions | $512,496 | ContributionsAmt |
| Investment Earnings Or Losses | $12,491,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,713,416 | OtherExpendituresAmt |
| End Year Balance | $60,924,548 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43365 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28062 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28573 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,486,967 | OtherCostOrOtherBasisAmt |
| Book Value | $2,486,967 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,308,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,701,559 | DepreciationAmt |
| Book Value | $43,606,928 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,274,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,653,460 | DepreciationAmt |
| Book Value | $2,621,358 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,231,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,409,768 | DepreciationAmt |
| Book Value | $821,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,537,220 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CONDITIONAL ASSET RETIREMENT OBLIGATION | $1,041,686 |
| OPERATING LEASE OBLIGATIONS | $395,528 |
| OTHER LIABILITIES | $893,391 |
| FINANCE LEASE OBLIGATIONS | $8,704 |
| ANNUITY PAYMENT LIABILITY | $7,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,347,122 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,167,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $734,849 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $77,285 | OtherRevenueAmt |
| Revenue Not Reported | $812,134 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,355,853 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $221,380 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $18,790,257 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,011,637 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,367,490 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,028,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,028,341 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $221,380 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $18,790,257 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,011,637 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,039,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE UNIVERSITY HAS ADOPTED AN INVESTMENT POLICY THAT IS INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS FROM ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY AS WELL AS BOARD-DESIGNATED FUNDS. 1. DONOR RESTRICTED ENDOWMENT FUNDS ARE ESTABLISHED BY DONOR-RESTRICTED GIFTS AND RECORDED AS PERMANENTLY RESTRICTED WITHIN THE UNIVERSITY FINANCIAL STATEMENTS. THE AMOUNT OF EACH INDIVIDUAL FUND IS COMPRISED OF THE ORIGINAL GIFT, SUBSEQUENT GIFTS IF THEY WERE TO BE ADDED TO THE PERMANENT ENDOWMENT AND ACCUMULATIONS IF DIRECTED BY THE DONOR'S GIFT DOCUMENTS. THESE FUNDS MUST BE RETAINED IN ACCORDANCE WITH THE EXPLICIT DONOR STIPULATIONS. 2. EARNINGS ON THESE ENDOWED FUNDS ARE REGARDED AS NET APPRECIATION AND CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS. THESE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE CONSISTENT WITH THE DONOR GUIDELINES. DONOR FUNDED SCHOLARSHIPS ARE AWARDED ANNUALLY, IN ACCORDANCE WITH DONOR STIPULATED GUIDELINES AND ARE A COMPONENT OF THE UNIVERSITY'S FINANCIAL AID BUDGET. 3. BOARD DESIGNATED FUNDS, QUASI-ENDOWMENT, FUNCTIONING AS ENDOWMENTS ARE MADE OF A DEBT FUND, INTENDED TO OFFSET FUTURE DEBT BORROWINGS; A PLANT FUND, INTENDED TO SUPPLEMENT OPERATIONAL EXPENSES RELATED TO FACILITIES' NEEDS SUCH AS DEFERRED MAINTENANCE OR CAPITAL ITEMS; AND A SPECIAL PROJECTS FUND WITH THE ABILITY TO REACT TO THE CHANGING NEEDS AND DEMANDS OF THE HIGHER EDUCATION ENVIRONMENT. |
| PART X, LINE 2: | THE UNIVERSITY IS CLASSIFIED AS A 501(C)(3) ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE NEW JERSEY STATE INCOME TAX LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 77,285. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE 18,790,257. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP EXPENSE 18,790,257. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY'S NOTICE OF NONDISCRIMINATION POLICY IS PRINTED ON ALL BROCHURES, WEB PAGES, AND PUBLICATIONS THAT ADVERTISE GCU PROGRAMS AND ADMISSION STANDARDS. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVED FINANCIAL ASSISTANCE FROM U.S. DEPARTMENT OF JUSTICE, U.S. DEPARTMENT OF STATE, U.S. DEPARTMENT OF EDUCATION, HIGHER EDUCATION STUDENT ASSISTANCE AUTHORITY, COMMISSION ON HIGHER EDUCATION, OTHER COMMISSION ON HIGHER EDUCATION ASSISTANCE, NEW JERSEY DEPARTMENT OF HUMAN SERVICES, NEW JERSEY DEPARTMENT OF THE TREASURY, AND THE NEW JERSEY OFFICE OF THE SECRETARY OF HIGHER EDUCATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $780,280 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $312,610 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | $149,603 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | $272,328 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $3,001,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,516,105 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,516,105 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 22 | $780,280 | ACCOUNT CREDIT |
| SCHOLARSHIP | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 9 | $312,610 | ACCOUNT CREDIT |
| SCHOLARSHIP | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 4 | $149,603 | ACCOUNT CREDIT |
| SCHOLARSHIP | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 10 | $272,328 | ACCOUNT CREDIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE AID PROVIDED TO THE STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENTS' ACCOUNT. AS SUCH, NO MONITORING OF THE GRANT FUNDS ARE REQUIRED BECAUSE THE STUDENT MAY ONLY USE THE SCHOLARSHIP FUNDS TO DEFRAY THE COST OF TUITION. DEFRAYED COSTS MAY ALSO INCLUDE LIVING EXPENSES, ROOM AND BOARD. |
| PART IV, LINE 1: | THE UNIVERSITY WAS A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN COUNTRY DURING THE TAX YEAR. THE UNIVERSITY IS NOT REQUIRED TO FILE FORM 926. |
| PART IV, LINE 3: | THE UNIVERSITY HAD AN OWNERSHIP INTEREST IN A FOREIGN CORPORATION DURING THE YEAR BUT WAS NOT REQUIRED TO FILE FORM 5471. |
| PART IV, LINE 5: | THE UNIVERSITY HAD AN OWNERSHIP IN A FOREIGN PARTNERSHIP DURING THE TAX YEAR. THE UNIVERSITY IS NOT REQUIRED TO FILE FORM 8865. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITY WRITING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 611 CHROME STREET | AddressLine1Txt |
| City | NORTH BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $160,000 | GrossReceiptsAmt |
| Retained By Contractor | $54,600 | RetainedByContractorAmt |
| Net To Organization | $105,400 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $160,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $54,600 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $105,400 | TotalNetToOrganizationAmt |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $113,333 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,802 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,531 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,772 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $113,333 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,802 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,531 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,772 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $36,772 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,241 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| THE COLLEGE OF NEW JERSEY | ||||||||
| 2000 PENNINGTON ROAD | EWING | NJ | 08618 | 222797398 | STATE OF NEW JERSEY | $44,585 | $0 | SUPPORT OF GENERAL OPERATIONS |
| BERGEN COMMUNITY COLLEGE | ||||||||
| 400 PARAMUS ROAD | PARAMUS | NJ | 07652 | 221820506 | STATE OF NEW JERSEY | $66,191 | $0 | SUPPORT OF GENERAL OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INSTITUTIONAL GRANT AID | 3209 | $13,907,186 |
| ATHLETICS | 478 | $1,850,839 |
| ENDOWED/FUNDED | 499 | $1,364,331 |
| TRANSFER SCHOLARSHIP | 123 | $134,750 |
| RELIGIOUS GRANTS & DISCOUNTS | 11 | $18,330 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AID PROVIDED TO THE STUDENTS IS APPLIED BY THE UNIVERSITY DIRECTLY TO THE STUDENTS' ACCOUNT. AS SUCH, NO MONITORING OF THE GRANT FUNDS ARE REQUIRED BECAUSE THE STUDENT MAY ONLY USE THE SCHOLARSHIP FUNDS TO DEFRAY THE COST OF TUITION. DEFRAYED COSTS MAY ALSO INCLUDE LIVING EXPENSES, ROOM AND BOARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH R MARBACH PHD | ||||||||||||||
| PRESIDENT | $329,216 | $0 | $0 | $0 | $39,600 | $0 | $280,217 | $0 | $41,535 | $0 | $690,568 | $0 | $0 | $0 |
| MATTHEW R MANFRA | ||||||||||||||
| VP, INSTITUTIONAL ADVANCEMENT | $198,040 | $0 | $100,000 | $0 | $9,000 | $0 | $6,684 | $0 | $22,078 | $0 | $335,802 | $0 | $0 | $0 |
| KETAN N GANDHI EDD | ||||||||||||||
| SENIOR VP, FINANCE & ADMIN/CFO | $277,062 | $0 | $0 | $0 | $0 | $0 | $9,010 | $0 | $239 | $0 | $286,311 | $0 | $0 | $0 |
| JANICE I WARNER | ||||||||||||||
| PROVOST | $183,552 | $0 | $0 | $0 | $0 | $0 | $6,299 | $0 | $27,836 | $0 | $217,687 | $0 | $0 | $0 |
| JENNIFER J EDMONDS | ||||||||||||||
| DEAN, SOBM & DIGITAL MEDIA | $139,685 | $0 | $0 | $0 | $0 | $0 | $4,344 | $0 | $27,248 | $0 | $171,277 | $0 | $0 | $0 |
| KENNETH M KARAMICHAEL | ||||||||||||||
| ASSOCIATE VP, PROFESSIONAL STUDIES | $148,338 | $0 | $0 | $0 | $0 | $0 | $4,846 | $0 | $14,277 | $0 | $167,461 | $0 | $0 | $0 |
| MARY CHINERY | ||||||||||||||
| DEAN, SCHOOL OF ART AND SCIENCE | $140,127 | $0 | $0 | $0 | $0 | $0 | $4,751 | $0 | $15,715 | $0 | $160,593 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED DR. JOSEPH R. MARBACH, PH.D., PRESIDENT, A HOUSING ALLOWANCE IN THE AMOUNT OF $30,000. THIS AMOUNT WAS TAXABLE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| NJ EDUCATION AL FACILITES AUTH 2017G | ||||||||
| A | 221829511 | 64606645A | 2017-12-21 | $14,383,915 | REFUND SERIES 2017 & CONSTRUCTION | Yes (1) | 0 | 0 |
| NJ EDUCATIONAL FACILITES AUTH 2016A | ||||||||
| B | 221829511 | 000000000 | 2016-07-26 | $20,805,115 | REFUND SERIES 2005 & 2006 | 0 | 0 | Yes (1) |
| NJ EDUCATIONAL FACILITES AUTH 2016B | ||||||||
| C | 221829511 | 646066F54 | 2016-12-20 | $30,676,062 | FINANCE CAPITAL IMPROVEMENTS | 0 | 0 | Yes (1) |
| NJ EDUCATIONAL FACILITES AUTH 2023A | ||||||||
| D | 221829511 | 646067FWS | 2023-10-25 | $25,536,938 | EQUIPMENT LEASING FUND | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $405,000 | $560,000 | $14,608,986 | $191,599 | $5,005,066 | $9,412,321 | 2024 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $802,948 | $802,948 | $1,869 | $801,079 | 2005 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $145,863 | $572,330 | $4,603 | $567,176 | $551 | 2019 | 0 | 0 | Yes (1) | Yes (1) | |
| D | $20,724 | $1,119,337 | $7,670 | $1,111,667 | 2024 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | Yes (1) | 0.04000 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 3 | BOND B - NEW JERSEY EDUCATIONAL FACILITES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016A: PART II, LINE 3, BOND B 2016A IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. |
| PART II, LINE 3 | BOND C - NEW JERSEY EDUCATIONAL FACILITIES AUTHORITY, HIGHER EDUCATION CAPITAL IMPROVEMENT FUND, SERIES 2016B: PART II, LINE 3: BOND C 2016B IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. |
| PART II, LINE 3 | BOND D - NEW JERSEY EDUCATION FACILITIES AUTHORITY, EQUIPMENT LEASING FUND, SERIES 2023A: PART II, LINE 3: BOND D 2023A IS A POOLED FINANCING BOND. THE PORTION REPORTED ON SCHEDULE K PART II IS REFLECTIVE OF ONLY GEORGIAN COURT UNIVERSITY'S PORTION. |
| PART II, LINE 3 | BOND A - NEW JERSEY EDUCATIONAL FACILITES AUTHORITY, PROJECT REVENUE BOND,2017 SERIES PROJECT G. PART II, LINE 3: ALL CONTRACTS FALL UNDERREV. PROC. 97-13 OR ARE INCIDENTAL IN NATURE AND DO NOT CONSTITUTE PRIVATE BUSINESS USE. ARBITRAGE COMPUTATION WAS PREPARED JUNE 2025. DIFFERENCE BETWEEN ISSUE PRICE IN PART A, LINE 1 IS ATTRIBUTABLE TO INVESTMENT EARNINGS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA ALICIA COLON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HAS A FAMILY RELATIONSHIP WITH RODRIGO A. COLON, JR., BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $95,444 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 8 | $5,585 | COST |
| Yes (X) | FOOD | 3 | $325 | COST |
| Yes (X) | GOODS | 1 | $100 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING GOVERNANCE DECISIONS REQUIRE APPROVAL BY THE BOARD OF CONFERENCE FOR MERCY HIGHER EDUCATION: APPROVING ANY SALE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE UNIVERSITY, ANY MERGER, CONSOLIDATION, REORGANIZATION, DISSOLUTION, OR LIQUIDATION INVOLVING THE UNIVERSITY, OR ANY OTHER FUNDAMENTAL TRANSACTION AS CONTEMPLATED UNDER THESE BYLAWS OR THE NONPROFIT CORPORATION ACT OF THE STATE OF NEW JERSEY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. A DRAFT IS PREPARED AND DISTRIBUTED ELECTRONICALLY TO THE FULL FINANCE COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE RECOMMENDS AND APPROVES THE RETURN FOR RELEASE. ONCE THE FORM 990 IS FILED WITH THE IRS, IT IS THEN DISTRIBUTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO OFFICERS, TRUSTEES, AND KEY EMPLOYEES WHO ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE UNIVERSITY REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE INTEREST POLICY. A CONFLICT OF INTEREST MAY ARISE WHEN AN OFFICER, TRUSTEE, OR KEY EMPLOYEE HAS A DIRECT OR INDIRECT FINANCIAL OR OTHER INTEREST THAT MAY (1) IMPAIR OR MAY REASONABLY APPEAR TO IMPAIR HIS OR HER INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES TO THE UNIVERSITY; (2) MAY RESULT IN PERSONAL GAIN, OR GAIN TO THE BOARD MEMBER'S FAMILY BY APPARENT USE OF THE TRUSTEE'S ROLE AT THE UNIVERSITY; OR (3) ADVERSELY AFFECTS THE UNIVERSITY'S REPUTATION OR THE PUBLIC'S CONFIDENCE IN ITS INTEGRITY. TRUSTEES SHALL DISCLOSE TO THE BOARD OF TRUSTEES OR MEMBERS OF COMMITTEES WITH BOARD OF TRUSTEES DELEGATED POWERS AS APPLICABLE ANY ACTUAL, APPARENT, OR POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. A TRUSTEE WHO HAS MADE SUCH A DISCLOSURE SHALL ABSTAIN FROM VOTING ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO ENSURE THAT THE EXECUTIVE COMPENSATION IT PAYS TO ITS TOP MANAGEMENT OFFICIAL AND ALL OF ITS OFFICERS AND KEY EMPLOYEES OF ORGANIZATION IS REASONABLE GIVEN THE MARKET IN WHICH THE UNIVERSITY OPERATES. CEO COMPENSATION: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION PACKAGE OF THE PRESIDENT ANNUALLY AT ITS JUNE MEETING. COMPENSATION LEVEL IS DECIDED UPON UTILIZING COMPARATIVE DATA RECEIVED FROM THE HUMAN RESOURCE DEPARTMENT. OFFICER POSITIONS ARE ASSIGNED A SALARY RANGE BY THE PRESIDENT USING A COMPENSATION STUDY DONE BY AN OUTSIDE FIRM. THE EXECUTIVE COMMITTEE OF THE BOARD ALSO REVIEWS THE COMPENSATION FOR THESE EMPLOYEES WHO ARE CONSIDERED HIGHEST-PAID EMPLOYEES. THE OFFICERS RESIDE ON THE PRESIDENT'S ADMINISTRATIVE TEAM, CATEGORIZED AS THE EXECUTIVE LEVEL OF THE UNIVERSITY. THIS PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2025 WITH THE HIRING OF THE INTERIM CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES, AS WELL AS ON THE UNIVERSITY'S OWN WEBSITE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE UNIVERSITY DIRECTLY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 77,285. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |