2026-05-15T19:00:55-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 221500483 CALDWELL UNIVERSITY INC CALD 9736183230 120 BLOOMFIELD AVENUE CALDWELL NJ 070066195 MICHAEL J GALVIN CFO/VP, FINANCE 9736183230 2026-05-15 1 1 GARRETT M HIGGINS P00543209 2017129800 2026-05-15 2024 2025-03-06 01:10:19Z JEFFREY D SENESE 120 BLOOMFIELD AVENUE CALDWELL NJ 070066195 92254887 0 X WWW.CALDWELL.EDU X 1939 NJ TO PREPARE STUDENTS THROUGH THE LIBERAL ARTS AND PROFESSIONAL STUDIES TO THINK CRITICALLY, PURSUE TRUTH, AND CONTRIBUTE TO A JUST SOCIETY. 23 22 923 24 0 0 4398745 5782702 68587876 77097205 1543977 2190867 177372 278557 74707970 85349331 33069320 39432266 0 0 23608023 25003055 20200 121200 1245429 20044049 20928159 76741592 85484680 -2033622 -135349 59070069 55901850 29841945 26966498 29228124 28935352 X FOUNDED IN 1939 BY THE SISTERS OF SAINT DOMINIC, CALDWELL UNIVERSITY PROMOTES INTELLECTUAL, SPIRITUAL, AND AESTHETIC GROWTH TO A DIVERSE POPULATION AND WELCOMES ALL CULTURES AND FAITH TRADITIONS. INSPIRED BY ST. DOMINIC DE GUZMAN AND OUR CATHOLIC HERITAGE, WE MAKE A DIFFERENCE IN THE LIVES OF OUR STUDENTS AND PREPARE THEM THROUGH THE LIBERAL ARTS AND PROFESSIONAL STUDIES TO THINK CRITICALLY, PURSUE TRUTH, AND CONTRIBUTE TO A JUST SOCIETY. 0 0 72621717 39432266 77097205 IN THE FALL 2024 TERM, THE UNIVERSITY SERVED A DIVERSE BODY OF 16,177 UNDERGRADUATE AND 388 GRADUATE STUDENTS. SEVENTEEN PERCENT OF UNIVERSITY STUDENTS IDENTIFIED AS BLACK OR AFRICAN AMERICAN, TWENTY-SIX PERCENT AS HISPANIC OF ANY RACE, FOUR PERCENT AS ASIAN, AND ONE PERCENT AS MULTIRACIAL. CALDWELL UNIVERSITY WAS RECOGNIZED BY THE U.S. DEPARTMENT OF EDUCATION AS A HISPANIC-SERVING INSTITUTION IN MARCH 2020. WOMEN COMPRISE FIFTY-NINE PERCENT OF THE UNIVERSITY'S UNDERGRADUATE STUDENTS.TWENTY-TWO PERCENT OF CALDWELL STUDENTS ARE INTERNATIONAL STUDENTS REPRESENTING THIRTY-NINE COUNTRIES, INCLUDING A SIZEABLE GROUP OF STUDENTS FROM NEPAL. FOUR HUNDRED EIGHTY-EIGHT STUDENTS LIVE ON CAMPUS. A 12:1 STUDENT TO FACULTY RATIO HIGHLIGHTS THE INDIVIDUALIZED MENTORSHIP AND INSTRUCTION THAT CHARACTERIZE A CALDWELL EDUCATION. TO ENABLE ACCESS TO THE UNIVERSITY FOR ALL DESERVING STUDENTS, CALDWELL CONTRIBUTED OVER $39M OF TOTAL FINANCIAL AID FOR SCHOLARSHIPS, GRANTS, AND OTHER AID. NINETY-EIGHT PERCENT OF STUDENTS RECEIVE SOME TYPE OF FINANCIAL AID (FEDERAL, STATE, LOANS, INSTITUTIONAL, AND/OR PRIVATE). STUDENTS CHOOSE CALDWELL BECAUSE OF ITS NATIONALLY RECOGNIZED PROGRAMS; SMALL CLASS SIZES; LOW TUITION; GENEROUS FINANCIAL AID; SECURE AND BEAUTIFUL CAMPUS; EMPHASIS ON DEVELOPING GLOBAL CITIZENS; PERSONALIZED ATTENTION AND ADVISING; VIBRANT STUDENT CLUBS AND ACTIVITIES; CONVENIENT AND FLEXIBLE CLASS SCHEDULES; STRONG ACADEMIC SUPPORT SERVICES; AND A LOCATION IN ONE OF NEW JERSEY'S BEST TOWNS WITH CLOSE PROXIMITY TO NEW YORK CITY. NINETY-FIVE PERCENT OF RECENT BACHELOR'S DEGREE EARNERS ARE WORKING OR ENROLLED IN FURTHER EDUCATION. CALDWELL OFFERS OVER THIRTY UNDERGRADUATE DEGREE PROGRAMS AND OVER THIRTY GRADUATE DEGREE AND CERTIFICATE PROGRAMS, INCLUDING DOCTORAL PROGRAMS IN EDUCATION LEADERSHIP AND A DOCTORAL PROGRAM IN APPLIED BEHAVIOR ANALYSIS, THE FIRST IN NEW JERSEY. NEW ACADEMIC PROGRAMS ADDED INCLUDE A RANGE OF PROFESSIONAL CERTIFICATES IN BUSINESS AND COMMUNICATIONS FIELDS. RECENT ATHLETIC AND STUDENT LIFE PROGRAMS LAUNCHED RECENTLY INCLUDE MEN'S RUGBY AND WOMEN'S ACROBATIC AND TUMBLING HAVE PROVEN POPULAR. ADDITIONAL ACADEMIC PROGRAMS AND SERVICES INCLUDE PROFESSIONAL AND PEER TUTORING; ACADEMIC COACHING; CAREER DEVELOPMENT SERVICES; A LEARNING COMMUNITY FOR UNDERPREPARED STUDENTS; AN HONORS PROGRAM; ACADEMIC INTERNSHIPS; AND THE EOF MENTORING AND FINANCIAL SUPPORT PROGRAM FOR STUDENTS FROM DISADVANTAGED BACKGROUNDS. CALDWELL WAS REACCREDITED IN 2025 BY THE MIDDLE STATES COMMISSION FOR HIGHER EDUCATION. SPECIALIZED ACCREDITATION FURTHER ATTESTS TO PROGRAM QUALITY AND VIGOR, PROVIDING GRADUATES WITH A DIFFERENTIATED CAREER CREDENTIAL AND ENABLING THEM TO STAND OUT COMPETITIVELY DURING HIRING AND ACCEPTANCE INTO ADVANCED DEGREE PROGRAMS. SPECIALIZED ACCREDITORS THAT HAVE AWARDED ACCREDITATION TO CALDWELL'S PROGRAMS INCLUDE THE ACCREDITATION COUNCIL FOR BUSINESS SCHOOLS AND PROGRAMS; COUNCIL FOR ACCREDITATION OF COUNSELING AND RELATED EDUCATION PROGRAMS; TEACHER EDUCATION ACCREDITATION COUNCIL; COMMISSION ON COLLEGIATE NURSING EDUCATION, COMMISSION ON ACCREDITATION OF ALLIED HEALTH EDUCATION PROGRAMS AND THE ASSOCIATION FOR BEHAVIOR ANALYSIS INTERNATIONAL. CALDWELL OFFERS ONE OF ONLY TWO CACREP-ACCREDITED ART THERAPY PROGRAMS IN THE NATION. CALDWELL IS A LEADER IN APPLIED BEHAVIOR ANALYSIS, A SCIENTIFIC DISCIPLINE KNOWN TO HELP CHILDREN WITH AUTISM SPECTRUM DISORDERS. THE COLLEGE'S STATE-OF-THE-ART AUTISM CENTER BENEFITS CHILDREN AND THEIR FAMILIES IN NEW JERSEY. 72621717 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 129 0 923 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL J GALVIN CFOVP FINANCE 9736183230 120 BLOOMFIELD AVENUE CALDWELL NJ 070066195 BRIAN J ALOIA ESQ CHAIR 1.00 X X 0 0 0 SR DONNA CIANGIO OP CHANCELLOR 1.00 X X 0 0 0 MARY SELLITTO-CURCIO SECRETARY 1.00 X X 0 0 0 SR LUELLA RAMM OP PRIORESS 1.00 X 0 0 0 CARLOS POMARES VP BOARD OF COUNTY COMMISSIONERS 1.00 X 0 0 0 KATHLEEN M BARABAS TRUSTEE, THRU MAY 2025 1.00 X 0 0 0 HARRY C BEATTY ESQ TRUSTEE 1.00 X 0 0 0 ELIZABETH CHALAS BERMAN TRUSTEE 1.00 X 0 0 0 JAMES BERNAICHE TRUSTEE 1.00 X 0 0 0 STANLEY P BOROWIEC TRUSTEE 1.00 X 0 0 0 OLGA BRADFORD ESQ TRUSTEE 1.00 X 0 0 0 LISA M BROMBERG ESQ TRUSTEE 1.00 X 0 0 0 ANDREW COOMBS CPA TRUSTEE 1.00 X 0 0 0 ROBERT R DETORE TRUSTEE 1.00 X 0 0 0 TANYA L FREEMAN ESQ TRUSTEE, THRU SEPT 2024 1.00 X 0 0 0 SR MARY JOHN KEARNEY OP TRUSTEE 1.00 X 0 0 0 OSBERT ORDUNA TRUSTEE 1.00 X 0 0 0 PATRICK OSINSKI ESQ TRUSTEE 1.00 X 0 0 0 GERARD O'SULLIVAN TRUSTEE 1.00 X 0 0 0 JAY RYAN TRUSTEE 1.00 X 0 0 0 LEON G SMITH JR MD TRUSTEE 1.00 X 0 0 0 SR PATRICIA TAVIS OP TRUSTEE 1.00 X 0 0 0 JUNE TOTH CPA CGMA CFF TRUSTEE 1.00 X 0 0 0 IVONNE VALDES TRUSTEE 1.00 X 0 0 0 SHEILA O'ROURKE VP, ADMINISTRATION & OPERATIONS 40.00 X 239470 0 54299 JEFFREY D SENESE PRESIDENT 40.00 X 312954 0 136849 JORGE L RODRIGUEZ VP, STRATEGIC INITIATIVES 40.00 X 180430 0 46700 JOSE R RODRIGUEZ THRU 4325 VP, STUDENT LIFE & DEAN OF STUDENTS 40.00 X 160690 0 1104 MICHAEL J GALVIN CHIEF FINANCIAL OFFICER/VP, FINANCE 40.00 X 139025 0 31160 PHILLIP A KEEFE THRU 6625 VP, PHILANTHROPY & ENGAGEMENT 40.00 X 127665 0 28328 GEORGE E ABAUNZA VP, ACADEMIC AFFAIRS 40.00 X 70316 0 11990 SHARON REEVE PROFESSOR 40.00 X 204576 0 68237 ELLINA CHERNOBILSKY ASSOCIATE VP, ACADEMIC AFFAIRS 40.00 X 179968 0 163857 TINA M SIDENER PROFESSOR 40.00 X 175617 0 51789 RUTH M DEBAR PROFESSOR 40.00 X 184890 0 20980 MICHAEL J HACKER CHIEF INFORMATION OFFICER 40.00 X 159522 0 23966 2135123 0 639259 34 0 1 0 GOURMET DINING SERVICES LLC 2 WILLIAM MORRIESEY BOULEVARD DORCHESTER MA 02125 FOOD SERVICES 2566782 NEW YORK JETS LLC ONE JETS DRIVE FLORHAM PARK NJ 07932 MARKETING SERVICES 403950 1800PRINT MECOM LLC PO BOX 461 NEW PROVIDENCE NJ 07974 PRINTING SERVICES 397096 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 277469 ATLANTA GA 303847469 SECURITY SERVICES 299693 JENZABAR INC PO BOX 845588 BOSTON MA 022845588 ERP SOFTWARE SERVICES 275564 18 40600 3579251 2162851 10240 5782702 TUITION & FEES 611710 67797463 67797463 AUXILIARY SERVICES 611710 7821163 7821163 AUTISM CENTER 611710 1254431 1254431 LEADERSHIP CERTIFICATE PROGRAM 611710 188728 188728 SUMMER ACADEMY 611710 35420 35420 77097205 562328 562328 259766 0 259766 259766 259766 8490993 6862454 1628539 1628539 1628539 26828 40600 43102 -16274 -16274 ART THERAPY CENTER REVENUE 900099 23900 23900 MISCELLANEOUS INCOME 900099 7565 7565 BAD DEBT RECOVERY 900099 3600 3600 35065 85349331 77097205 0 2469424 39432266 39432266 1752435 577375 987125 187935 102194 102194 18033414 14280393 3345800 407221 145567 133567 6328 5672 3366751 2959359 244276 163116 1602694 1261297 263807 77590 139022 139022 167891 167891 121200 121200 37897 37897 4918048 4365548 525053 27447 473951 55765 418186 1017993 759733 245044 13216 483831 483831 2894039 2422254 431365 40420 331821 282723 44814 4284 183372 53957 126338 3077 714358 530376 168219 15763 2635589 1956797 620636 58156 833513 8663 824850 EDUCATIONAL PROGRAMS 2598995 2437095 161756 144 EQUIPMENT 1242650 712136 506657 23857 BAD DEBT EXPENSE 796986 17432 779554 RECRUITING OUTSOURCING 487821 487821 970382 272787 601264 96331 85484680 72621717 11617534 1245429 7477758 3928879 603032 703138 524296 1700409 2290781 2811586 589746 333385 85323241 55495832 31219063 29827409 12947656 12760712 3417737 3836332 59070069 55901850 2266541 2384496 3669009 3044558 17897205 17222195 8754 0 638040 507804 5362396 3807445 29841945 26966498 X 19038313 16410357 10189811 12524995 29228124 28935352 59070069 55901850 X -135349 -138031 -19392 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13401375 1311712 1599143 2068674 14243556 11669094 314088 1650729 232536 13401375 10143228 519855 1165295 159284 11669094 10750428 905329 -1345133 167396 10143228 5188671 3724624 2133472 296339 10750428 0.37822 0.46312 0.15867 0 0 1151370 1151370 67397642 41649325 25748317 16750279 13846507 2903772 23950 23950 29827409 BENEFICIAL INTEREST IN PERPETUAL TRUST 2223526 OPERATING LEASES - RIGHT OF USE ASSET 634006 LIFE INSURANCE CASH SURRENDER VALUE 410985 OTHER ASSETS 517815 DEFERRED COMPENSATION TRUST 50000 3836332 SETTLEMENT ACCRUAL 2161000 PROMISSORY NOTE - RELATED PARTY 1000000 LEASE LIABILITIES FOR OPERATING LEASES 646445 3807445 X 45761247 -138031 85106 -52925 45814172 37897 39497262 39535159 85349331 46054019 43102 43102 46010917 37897 39435866 39473763 85484680 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO GENERATE INVESTMENT INCOME USED FOR FINANCIAL AID AND CAPITAL PROJECTS AND IMPROVEMENTS. PART X, LINE 2: THE UNIVERSITY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2025 AND 2024. THE UNIVERSITY'S FEDERAL AND STATE TAX FILINGS PRIOR TO FISCAL 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS INCOME AND EXPENSES NETTED AGAINST REVENUE 43,102. CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE 42,004. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ASSISTANCE REPORTED ON PART IX, LINE 2 39,432,266. BAD DEBT RECOVERY 3,600. LOSS ON DISPOSAL OF ASSET 61,396. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS INCOME AND EXPENSES NETTED AGAINST REVENUE 43,102. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES REPORTED ON PART IX, LINE 2 39,432,266. BAD DEBT RECOVERY 3,600. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY AT THE BOTTOM OF ITS HOMEPAGE ON ITS PUBLIC WEBSITE. ADDITIONALLY, THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMNATORY POLICY THROUGH NEWSPAPERS OF GENERAL CIRCULATION. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES FINANCIAL AID FROM THE STATE OF NEW JERSEY AND THE U.S. DEPARTMENT OF EDUCATION. X 0 MCALLISTER & QUINN 1625 EYE STREET NW SUITE 750 WASHINGTON DC 20006 GRANT WRITERS 0 0 121200 -121200 121200 -121200 GOLF OUTING 45365 31482 13883 14425 5401 VERITAS 10047 3702 6345 8110 3339 2 12016 5416 6600 5101 6726 67428 40600 26828 22535 5101 15466 43102 -16274 1 SCHOLARSHIPS AND FINANCIAL AID 1789 39432266 PART I, LINE 2: THE UNIVERSITY APPLIES SCHOLARSHIPS AND FINANCIAL AID DIRECTLY TO STUDENT ACCOUNTS TO LOWER OR ELIMINATE OUTSTANDING BALANCES. NINETY-EIGHT PERCENT OF STUDENTS RECEIVE SOME TYPE OF FINANCIAL AID. X X X 0 0 X X X 0 1 0 0 0 0 0 0 0 JEFFREY D SENESE PRESIDENT 311488 0 0 0 1466 0 31500 0 105349 0 449803 0 0 0 ELLINA CHERNOBILSKY ASSOCIATE VP, ACADEMIC AFFAIRS 179454 0 0 0 514 0 3246 0 160611 0 343825 0 0 0 SHEILA O'ROURKE VP, ADMINISTRATION & OPERATIONS 238700 0 0 0 770 0 14000 0 40299 0 293769 0 0 0 SHARON REEVE PROFESSOR 204369 0 0 0 207 0 1792 0 66445 0 272813 0 0 0 TINA M SIDENER PROFESSOR 175515 0 0 0 102 0 0 0 51789 0 227406 0 0 0 JORGE L RODRIGUEZ VP, STRATEGIC INITIATIVES 179638 0 0 0 792 0 3000 0 43700 0 227130 0 0 0 RUTH M DEBAR PROFESSOR 184829 0 0 0 61 0 1679 0 19301 0 205870 0 0 0 MICHAEL J HACKER CHIEF INFORMATION OFFICER 159402 0 0 0 120 0 0 0 23966 0 183488 0 0 0 MICHAEL J GALVIN CHIEF FINANCIAL OFFICER/VP, FINANCE 138568 0 0 0 457 0 2615 0 28545 0 170185 0 0 0 JOSE R RODRIGUEZ THRU 4325 VP, STUDENT LIFE & DEAN OF STUDENTS 160000 0 0 0 690 0 0 0 1104 0 161794 0 0 0 PHILLIP A KEEFE THRU 6625 VP, PHILANTHROPY & ENGAGEMENT 127665 0 0 0 0 0 0 0 28328 0 155993 0 0 0 PART I, LINE 1A THE UNIVERSITY PROVIDED JEFFREY SENESE, PH. D.,PRESIDENT, WITH A RESIDENCE ON UNIVERSITY PREMISES, AS A CONDITION OF HIS EMPLOYMENT, AND FOR THE CONVENIENCE OF CALDWELL UNIVERSITY. THIS BENEFIT WAS TREATED AS NONTAXABLE UNDER SECTION 119(D)(3) OF THE INTERNAL REVENUE CODE. THE PRESIDENT ALSO RECEIVED A SOCIAL CLUB MEMBERSHIP FOR UNIVERSITY BUSINESS USE, AND LANDSCAPING SERVICES FOR THE RESIDENCE. THESE BENEFITS WERE TREATED AS NONTAXABLE WORKING CONDITION FRINGE BENEFITS UNDER SECTION 132(D) OF THE INTERNAL REVENUE CODE. PART I, LINE 1B THE TERMS OF PAYMENT, REIMBURSEMENT, OR PROVISION OF EXPENSES MAY VARY BASED ON INDIVIDUAL NEGOTIATIONS OR AGREEMENTS WITH SPECIFIC PARTIES. THESE TERMS MAY NOT ALWAYS ALIGN WITH A STANDARDIZED WRITTEN POLICY, DEPENDING ON THE CIRCUMSTANCES SURROUNDING EACH TRANSACTION. PART I, LINE 4B SHEILA O'ROURKE AND JEFFREY SENESE PARTICIPATED IN A SECTION 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. NO DISTRIBUTIONS WERE MADE IN FY25. A NJ HECIF 2014 SERIES B 000000000 2014-08-15 995217 CAPITAL IMPROVEMENTS 0 0 0 B NJEFA 2019 SERIES AB 221829511 000000000 2019-05-17 20000000 REFUNDING 2013 SERIES E BONDS AND CAPITAL IMPROVEMENTS 0 0 0 A 453286 995217 995217 2019 0 0 1 1 B 3132900 20000000 234615 2921313 16844072 2022 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 BERNARD O'ROURKE HAS A FAMILY RELATIONSHIP WITH SHEILA O'ROURKE, VP, ADMIN & OPERATIONS 102194 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE THE MAJOR SUPERIOR (PRIORESS) AND THE COUNCIL OF THE CONGREGATION OF THE SACRED HEART OF JESUS OF THE THIRD ORDER OF SAINT DOMINIC, A RELIGIOUS COMMUNITY OF THE ROMAN CATHOLIC CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO APPOINT OR REMOVE TRUSTEES BY MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING POWERS ARE RESERVED EXCLUSIVELY FOR THE MEMBERS OF THE UNIVERSITY: - TO ADOPT OR CHANGE THE PHILOSOPHY AND MISSION OF THE UNIVERSITY THAT UNDERLIE ITS RELIGIOUS, EDUCATIONAL, AND CHARITABLE MINISTRY. - TO APPOINT OR REMOVE THE PRESIDENT OF THE UNIVERSITY, UPON THE RECOMMENDATION OF THE BOARD OF TRUSTEES - TO APPOINT OR REMOVE TRUSTEES OF THE BOARD, UPON THE RECOMMENDATION OF THE BOARD. - TO AMEND THE CERTIFICATE OF INCORPORATION. - TO MERGE, CONSOLIDATE, DISSOLVE, OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE UNIVERSITY. - TO APPROVE ANY AND ALL ACTS RELATING TO THE SALE, TRANSFER, PURCHASE, MORTGAGE, SUBORDINATION OF INTEREST OR OTHER CONVEYANCE OF ANY REAL PROPERTY OF THE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE UNIVERSITY'S CABINET (OFFICERS) AND THEN PROVIDED TO THE AUDIT/FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENT AT THE JUNE BOARD MEETING WHERE IT IS ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, COVERING TRUSTEES AND CABINET MEMBERS (OFFICERS), WHICH IT ANNUALLY MONITORS AND ENFORCES. SUCH PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS ON AN ANNUAL BASIS AND AS THEY ARISE. POTENTIAL CONFLICTS OF TRUSTEES ARE DETERMINED AND REVIEWED BY THE DISINTERESTED TRUSTEES OF THE BOARD. THE TRUSTEE WITH THE CONFLICT IS RECUSED FROM PARTICIPATING ON THE MATTER INVOLVING THE CONFLICT. POTENTIAL CONFLICTS OF CABINET MEMBERS ARE DETERMINED AND REVIEWED BY THEIR NEXT IMMEDIATE SUPERVISOR, WHO TAKES ALL STEPS NECESSARY TO AMELIORATE ANY DETERMINED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT INCLUDED THE USE OF A COMPENSATION STUDY, AND REVIEW AND APPROVAL BY THE COMPENSATION COMMITEE OF THE BOARD OF TRUSTEES. THE COMPENSATION DELIBERATIONS AND DECISION WERE CONTEMPORANEOUSLY DOCUMENTED. THE PROCESS WAS LAST CONDUCTED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN LIFE INSURANCE CASH SURRENDER VALUE 42,004. LOSS ON DISPOSAL OF ASSET -61,396. THE SISTERS OF ST DOMINIC OF CALDWELL 1 RYERSON AVENUE CALDWELL NJ 07006 221524780 RELIGIOUS ORGANIZATION NJ 501(C)(3) LINE 1 N/A 0 DR ALVIN R CALMAN PROFESSORSHIP 120 BLOOMFIELD AVE CALDWELL NJ 07006 226373226 TO FUND A PROFESSORSHIP AT THE UNIVERSITY NJ 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0