TY 2021 Form 990 Schedule I

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
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Attach to Form 990.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) Township of South Orange Village 76 S Orange Ave South Orange,NJ07079	22-6002309	115	562,000	General Purpose
(2) South Orange Performing Arts Center Inc 1 Sopac Way South Orange,NJ07079	32-0074004	501(C)(3)	9,000	General Purpose
(3) Saint Paul's Outreach 110 Crusader Ave West St St Paul,MN55118	41-1621192	501(C)(3)	10,000	General Purpose
(4) Township of Nutley NJ 1 Kennedy Drive Nutley,NJ07110	22-6002167	115	146,000	General Purpose
(5) Township of Clifton NJ 900 Clifton Ave Clifton,NJ07013	22-2940857	115	332,000	General Purpose
(6) SOMA Cross Cultural Works INc 572 Prospect Street Maplewood,NJ07040	82-2722982	501(c)(3)	8,000	General Purpose
(7) The Scholarship Fund For Inner City Children 171 Clifton Avenue PO Box 9500 Newark,NJ071040500	51-0546401	501(3)(C)	10,000	General Purpose
(8) City of Summit NJ 512 Springfield Avenue Summit,NJ07901	22-6002329	115	61,000	General Purpose

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) Federal Awards	2095	11,723,000
(2) State of New Jersey Awards	1810	14,561,000
(3) Institutional Support	14787	159,292,000
(4) Covid-19 Relief Grants	1529	7,835,000
(4)
(5)
(6)
(7)

Return Reference	Explanation
Part I, Line 2	All University spending must be approved by a manager or higher level, depending on the amount of the expenditure. Any expenditure of $1,000 or above would have to be approved by a Dean or other budget center manager. An expenditure in excess of $10,000 must be approved by a Vice President (or that person's designee) or the President. Grants or assistance to outside organizations are segregated in the University's financial accounting system through the use of a separate account code, which allows for review by University's central Finance Department. Scholarships are provided to students who are required to matriculate in the University, thereby ensuring that the funds are expended for the intended purposes.

Return Reference

Explanation

Part I, Line 2

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

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