FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202421349349302387
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-13T10:03:40-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221494434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAIRLEIGH DICKINSON UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	2016922381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIVER ROAD MAIL CODE H-DH1-01	AddressLine1Txt
City	TEANECK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	076661914	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANK BARRA	PersonNm
Person Title	SR VP AND CFO	PersonTitleTxt
Phone	2016922381	PhoneNum
Signature	2024-05-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FRANK	PersonFirstNm
Person Last	BARRA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2024-05-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J AVALTRONI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIVER ROAD	AddressLine1Txt
City	TEANECK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	076661914	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$303,945,007	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FDU.EDU/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO THE PREPARATION OF WORLD CITIZENS THROUGH GLOBAL EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	3186	TotalEmployeeCnt
Total Volunteers	79	TotalVolunteersCnt
Total Gross UBI	$2,625	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,289,880	PYContributionsGrantsAmt
CY Contributions Grants	$13,295,282	CYContributionsGrantsAmt
PY Program Service Revenue	$262,707,622	PYProgramServiceRevenueAmt
CY Program Service Revenue	$258,907,484	CYProgramServiceRevenueAmt
PY Investment Income	$6,386,240	PYInvestmentIncomeAmt
CY Investment Income	$2,304,292	CYInvestmentIncomeAmt
PY Other Revenue	$412,047	PYOtherRevenueAmt
CY Other Revenue	$669,362	CYOtherRevenueAmt
PY Total Revenue	$297,795,789	PYTotalRevenueAmt
CY Total Revenue	$275,176,420	CYTotalRevenueAmt
PY Grants And Similar Paid	$109,999,751	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$86,815,228	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$124,173,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$134,095,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$66,885	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$25,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,260,527	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,625,599	PYOtherExpensesAmt
CY Other Expenses	$87,616,987	CYOtherExpensesAmt
PY Total Expenses	$311,866,052	PYTotalExpensesAmt
CY Total Expenses	$308,552,689	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,070,263	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$33,376,269	CYRevenuesLessExpensesAmt
Total Assets BOY	$425,356,665	TotalAssetsBOYAmt
Total Assets EOY	$414,620,511	TotalAssetsEOYAmt
Total Liabilities BOY	$141,593,908	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$156,195,903	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$283,762,757	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$258,424,608	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	FAIRLEIGH DICKINSON UNIVERSITY IS A CENTER OF ACADEMIC EXCELLENCE DEDICATED TO THE PREPARATION OF WORLD CITIZENS THROUGH GLOBAL EDUCATION. FOR MORE INFORMATION SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$260,170,697	ExpenseAmt
Grant	$84,042,986	GrantAmt
Revenue	$232,790,312	RevenueAmt
Desc	HIGHER EDUCATION INSTRUCTION - FAIRLEIGH DICKINSON UNIVERSITY, NEW JERSEY'S LARGEST PRIVATE UNIVERSITY, IS A NONSECTARIAN, COEDUCATIONAL INSTITUTION OFFERING PROGRAMS ON THE UNDERGRADUATE, GRADUATE AND PROFESSIONAL LEVELS. THE UNIVERSITY EDUCATES APPROXIMATELY 11,100 STUDENTS PER YEAR, INCLUDING A STRONG INTERNATIONAL STUDENT POPULATION. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$18,433,710	ExpenseAmt
Grant	$2,772,242	GrantAmt
Revenue	$25,689,187	RevenueAmt
Desc	HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 1,711 STUDENTS CURRENTLY UTILIZE UNIVERSITY RESIDENCE HALLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$337,597	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$427,985	RevenueAmt
Desc	HIGHER EDUCATION RESEARCH - INVESTIGATION AND EXPERIMENTAL ACTIVITIES FOR THE PURPOSE OF DISCOVERY AND REVISION OF ACCEPTED CONCLUSIONS UNDERTAKEN FOR THE BENEFIT OF THE COMMUNITY AT LARGE. FOR MORE INFORMATION SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$278,942,004	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	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	Yes (1)	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	10090	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3186	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CA	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	0	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	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK BARRA SR VP AND CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2016922237	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIVER ROAD MAIL CODE H-DH1-01	AddressLine1Txt
City	TEANECK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07666	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTOPHER A CAPUANO
PRESIDENT & TRUSTEE	75.00	0.00	Yes (X)	Yes (X)	$651,595	$0	$413,558
ANTHONY P AMBROSIO
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CHERYL K BEEBE
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
LINDA M BOWDEN
TRUSTEE - VICE CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
ANGELIKI FRANGOU
TRUSTEE (END 04/23)	3.00	0.00	Yes (X)		$0	$0	$0
JOHN HARMON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DAVID E KNEE
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
STUART KRENTZMAN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
WINSTON I LOWE ESQ
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PAUL MANZ
TRUSTEE (END 06/23)	3.00	0.00	Yes (X)		$0	$0	$0
DONNA D DELPRETE MARKI
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MICHELINE NADAR
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
GREGORY H OLSEN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
JAMES OREFICE
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
LESTER OWENS
TRUSTEE (END 10/22)	3.00	0.00	Yes (X)		$0	$0	$0
ROBERT J PURES
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
ROBERT T SALTARELLI
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PAUL C SANTUCCI
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PAUL B SCHMIDT
TRUSTEE (END 11/22)	3.00	0.00	Yes (X)		$0	$0	$0
AMI SIMUNOVICH
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ROBERT A STEWART
TRUSTEE (END 11/22)	3.00	0.00	Yes (X)		$0	$0	$0
ARTHUR SUKEL
TRUSTEE (END 11/22)	3.00	0.00	Yes (X)		$0	$0	$0
STEPHEN S WEINSTEIN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ROBERT J ZATTA
TRUSTEE - CHAIR	10.00	0.00	Yes (X)		$0	$0	$0
MICHAEL J AVALTRONI
PRESIDENT & TRUSTEE	80.00	0.00	Yes (X)	Yes (X)	$325,710	$0	$69,770
ROBERT PIGNATELLO
SVP FOR OPERATIONS	40.00	0.00		Yes (X)	$318,691	$0	$49,246
HANIA FERRARA
SVP FINANCE & ADMINISTRATION	60.00	0.00		Yes (X)	$315,082	$0	$117,237
JASON AMORE
SVP UNIVERSITY ADVANCEMENT	55.00	0.00		Yes (X)	$293,010	$0	$56,756
EDWARD SILVER
GENERAL COUNSEL & SECRETARY	65.00	0.00		Yes (X)	$279,206	$0	$53,912
LUKE D SCHULTHEIS
VP ENROLLMENT, PLANNING	60.00	0.00		Yes (X)	$229,205	$0	$61,168
RICHARD C FRICK
VP FACILITIES & AUXILIARY SVCS	65.00	0.00			$211,545	$0	$53,106	Yes (X)
UCHENNA BAKER
VP STDNT AFFAIRS/DEAN OF STDNT	40.00	0.00			$230,197	$0	$49,357	Yes (X)
NEAL M STURM
VP & CHIEF INFORMATION OFFICER	60.00	0.00			$218,937	$0	$23,533	Yes (X)
ROSE D'AMBROSIO
VP FOR HUMAN RESOURCES	55.00	0.00			$198,610	$0	$61,144	Yes (X)
VICKI L COHEN
INTERIM DEAN, UNIV COLLEGE	50.00	0.00			$169,183	$0	$47,611	Yes (X)
MINERVA GUTTMAN
DIRECTOR, SCHOOL OF NURSING	50.00	0.00			$155,032	$0	$48,443	Yes (X)
ALFREDO TAN
DIRECTOR, SCHOOL OF ENGINEERNG	65.00	0.00			$173,780	$0	$48,722	Yes (X)
PIERRE BALTHAZARD
DEAN, SCHOOL OF BUSINESS	55.00	0.00			$268,150	$0	$24,598	Yes (X)
JOHN NISER
DIRECTOR, SCHOOL OF HOSP/TOUR	50.00	0.00			$157,973	$0	$42,203	Yes (X)
WILFRED ZERBE
CAMPUS EXECUTIVE VANCOUVER	50.00	0.00			$187,230	$0	$14,570	Yes (X)
PETER WOOLLEY
DIRECTOR-SCH OF PUBLIC AFFAIRS	64.00	0.00			$178,496	$0	$34,669	Yes (X)
ANASTASIA RIVKIN
DEAN, SCHOOL OF PHARMACY	45.00	0.00			$229,977	$0	$71,166	Yes (X)
KENNETH SCHNEIDER
VP FOR ENROLLMENT MGMT	55.00	0.00			$176,729	$0	$13,117	Yes (X)
SAUL KLEINMAN
ASSOCIATE VP, MIS	57.00	0.00			$196,754	$0	$36,315		Yes (X)
FRANK BARRA
AVP FOR FINANCE	55.00	0.00			$188,460	$0	$53,583		Yes (X)
STEVE NELSON
AVP-UNIV OPERATIONS	40.00	0.00			$198,608	$0	$45,079		Yes (X)
CHADWIN SANDIFER
ASSOCIATE DEAN	60.00	0.00			$227,595	$0	$23,798		Yes (X)
RON WEST
DEPT. CHAIR ACCT, TAX, LAW	55.00	0.00			$197,139	$0	$57,313		Yes (X)
DAVID ROSEN
INTERIM DEAN, BECTON COLLEGE	60.00	0.00			$124,534	$0	$35,569			Yes (X)
GEOFFREY S WEINMAN
PROF-LIT,LANG,WRIT&HUMANITY	40.00	0.00			$168,387	$0	$44,728			Yes (X)
JAMES G ALMEIDA
ASSOC DEAN-SCH OF BUSINESS	60.00	0.00			$175,417	$0	$56,554			Yes (X)
BRIAN MAURO
FMR CAMPUS EXECUTIVE FLORHAM	60.00	0.00			$108,672	$0	$24,519			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,553,904	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,731,344	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	187	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
GOURMET DINING LLC
595 COUNTY AVE	SECAUCUS	NJ	07094	FOOD SERVICE MGMT.	$4,042,925
COLLINS BUILDING SERVICES
24-01 44TH ROAD	LONG ISLAND CITY	NY	11101	FACILITY MAINTENANCE	$3,155,452
ADVANCE AT PARK PLACE
225 PARK AVE	FLORHAM PARK	NJ	07932	REAL ESTATE MGMT.	$2,658,932
NORTHEAST ROOF MAINTENANCE
649 CATHERINE ST	PERTH AMBOY	NJ	08861	CONSTRUCTION SVCS.	$2,367,007
ALLIED PROPERTIES REAL ESTATE
				REAL ESTATE MGMT.	$1,997,432	255 ADELAID ST WEST	TORONTO	CA	ON M5H 1X9

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	109	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$20,200	FederatedCampaignsAmt
Fundraising	$452,704	FundraisingAmt
Government Grants	$6,033,220	GovernmentGrantsAmt
All Other Contributions	$6,789,158	AllOtherContributionsAmt
Noncash Contributions	$108,803	NoncashContributionsAmt
Total Contributions	$13,295,282	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611710	$215,502,130	$215,502,130
STUDENT RESIDENCE	611710	$17,829,237	$17,829,237
STUDENT FEES	900099	$12,354,251	$12,354,251
STUDENT FOOD SERVICE	611710	$7,859,950	$7,859,950
HIGHER ED RESEARCH	900099	$427,985	$427,985

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,933,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,931,306	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,625	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$258,907,484	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,466,248	TotalRevenueColumnAmt
Exclusion	$2,466,248	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,033	TotalRevenueColumnAmt
Exclusion	$28,033	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$900,074	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$900,074	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$900,074	TotalRevenueColumnAmt
Exclusion	$900,074	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$28,235,398	SecuritiesAmt
Other	$30,238	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,412,872	SecuritiesAmt
Other	$14,720	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$177,474	SecuritiesAmt
Other	$15,518	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$161,956	TotalRevenueColumnAmt
Exclusion	-$161,956	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$82,250	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$452,704	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$340,995	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$258,745	TotalRevenueColumnAmt
Exclusion	-$258,745	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$275,176,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$258,904,859	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,625	UnrelatedBusinessRevenueAmt
Exclusion	$2,973,654	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$85,005,933	TotalAmt
Program Services	$85,005,933	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,809,295	TotalAmt
Program Services	$1,809,295	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,510,381	TotalAmt
Program Services	$2,179,790	ProgramServicesAmt
Management And General	$3,974,835	ManagementAndGeneralAmt
Fundraising	$355,756	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$569,636	TotalAmt
Program Services	$569,636	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,191,194	TotalAmt
Program Services	$88,044,619	ProgramServicesAmt
Management And General	$8,943,098	ManagementAndGeneralAmt
Fundraising	$1,203,477	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,588,336	TotalAmt
Program Services	$4,819,940	ProgramServicesAmt
Management And General	$685,689	ManagementAndGeneralAmt
Fundraising	$82,707	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,091,681	TotalAmt
Program Services	$12,883,586	ProgramServicesAmt
Management And General	$1,970,424	ManagementAndGeneralAmt
Fundraising	$237,671	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,144,246	TotalAmt
Program Services	$7,042,860	ProgramServicesAmt
Management And General	$982,837	ManagementAndGeneralAmt
Fundraising	$118,549	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$556,529	TotalAmt
Program Services	$25,745	ProgramServicesAmt
Management And General	$530,784	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$306,941	TotalAmt
Management And General	$306,941	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$12,957	TotalAmt
Program Services	$12,957	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Fundraising	$25,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$176,964	TotalAmt
Management And General	$176,964	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,286,751	TotalAmt
Program Services	$16,484,587	ProgramServicesAmt
Management And General	$1,755,590	ManagementAndGeneralAmt
Fundraising	$46,574	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,450,602	TotalAmt
Program Services	$1,199,984	ProgramServicesAmt
Management And General	$250,618	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,874,598	TotalAmt
Program Services	$3,427,319	ProgramServicesAmt
Management And General	$366,150	ManagementAndGeneralAmt
Fundraising	$81,129	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,024,503	TotalAmt
Program Services	$6,619,068	ProgramServicesAmt
Management And General	$1,384,616	ManagementAndGeneralAmt
Fundraising	$20,819	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$18,876	TotalAmt
Program Services	$11,030	ProgramServicesAmt
Management And General	$7,846	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,040,668	TotalAmt
Program Services	$20,016,945	ProgramServicesAmt
Management And General	$1,023,723	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,314,228	TotalAmt
Program Services	$3,100,557	ProgramServicesAmt
Management And General	$210,741	ManagementAndGeneralAmt
Fundraising	$2,930	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,541,690	TotalAmt
Program Services	$3,104,144	ProgramServicesAmt
Management And General	$361,865	ManagementAndGeneralAmt
Fundraising	$75,681	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,700,381	TotalAmt
Program Services	$1,634,866	ProgramServicesAmt
Management And General	$65,515	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,594,430	TotalAmt
Program Services	$15,718,802	ProgramServicesAmt
Management And General	$874,726	ManagementAndGeneralAmt
Fundraising	$902	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,791,883	TotalAmt
Program Services	$3,253,293	ProgramServicesAmt
Management And General	$2,538,590	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$1,175,489	$1,175,489
CO-HORT COMMISSION EXPE	$764,612	$764,612
PROFESSIONAL DUES & FEE	$616,185	$329,602	$286,583
TEMPORARY SERVICES	$270,151	$145,286	$124,865

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,549	TotalAmt
Program Services	-$437,941	ProgramServicesAmt
Management And General	$527,158	ManagementAndGeneralAmt
Fundraising	$9,332	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$308,552,689	TotalAmt
Program Services	$278,942,004	ProgramServicesAmt
Management And General	$27,350,158	ManagementAndGeneralAmt
Fundraising	$2,260,527	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$133,604,567	BOYAmt
EOY	$102,998,639	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,803,332	BOYAmt
EOY	$2,093,747	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,071,020	BOYAmt
EOY	$11,869,586	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,582,945	BOYAmt
EOY	$3,334,517	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$410,137,199	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$226,220,768	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$184,041,513	BOYAmt
EOY	$183,916,431	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,862,583	BOYAmt
EOY	$84,616,971	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,390,705	BOYAmt
EOY	$11,711,291	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,079,329	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,356,665	BOYAmt
EOY	$414,620,511	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,230,242	BOYAmt
EOY	$32,830,013	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,721,727	BOYAmt
EOY	$10,122,471	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,382,666	BOYAmt
EOY	$60,912,924	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,259,273	BOYAmt
EOY	$52,330,495	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,593,908	BOYAmt
EOY	$156,195,903	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	$210,348,281	BOYAmt
EOY	$192,708,787	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,414,476	BOYAmt
EOY	$65,715,821	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,762,757	BOYAmt
EOY	$258,424,608	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$425,356,665	BOYAmt
EOY	$414,620,511	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$33,376,269	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,159,180	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$121,060	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,189,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,454,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,398,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,039,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,295,282	CurrentTaxYearAmt
Total	$100,377,039	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,189,150	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,454,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,398,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,039,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,295,282	CurrentTaxYearAmt
Total	$100,377,039	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,124,599	SubstantialContributorsTotAmt
Public Support Total170	$97,252,440	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,516,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,563,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,760,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,225,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,394,356	CurrentTaxYearAmt
Total	$24,460,842	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,662	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,300	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,250	CurrentTaxYearAmt
Total	$413,014	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$125,250,895	TotalSupportAmt
Gross Receipts Rltd Activities	$1,425,908,435	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77650	PublicSupportCY170Pct
Public Support PY170	0.76240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART-II LINE-10	FormAndLineReferenceDesc
Explanation	OTHER INCOME: LINE 10 INCLUDES OTHER PROGRAM REVENUE EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME.	ExplanationTxt

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,957	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,957	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$278,826,881	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$278,839,838	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$13,233	CurrentYearMinus3Amt
Current Year Minus2	$17,506	CurrentYearMinus2Amt
Current Year Minus1	$9,481	CurrentYearMinus1Amt
Current Year	$12,957	CurrentYearAmt
Total	$53,177	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,360,354	BeginningYearBalanceAmt
Contributions	$424,864	ContributionsAmt
Investment Earnings Or Losses	$8,502,555	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,720,028	GrantsOrScholarshipsAmt
Other Expenditures	$2,223,705	OtherExpendituresAmt
End Year Balance	$96,344,040	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,324,742	BeginningYearBalanceAmt
Contributions	$570,409	ContributionsAmt
Investment Earnings Or Losses	-$15,763,808	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,610,346	GrantsOrScholarshipsAmt
Other Expenditures	$2,160,643	OtherExpendituresAmt
End Year Balance	$92,360,354	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,303,660	BeginningYearBalanceAmt
Contributions	$626,550	ContributionsAmt
Investment Earnings Or Losses	$27,807,165	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,395,047	GrantsOrScholarshipsAmt
Other Expenditures	$2,017,586	OtherExpendituresAmt
End Year Balance	$112,324,742	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,624,958	BeginningYearBalanceAmt
Contributions	$1,009,521	ContributionsAmt
Investment Earnings Or Losses	-$42,423	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,322,554	GrantsOrScholarshipsAmt
Other Expenditures	$1,965,842	OtherExpendituresAmt
End Year Balance	$88,303,660	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$87,712,756	BeginningYearBalanceAmt
Contributions	$4,768,841	ContributionsAmt
Investment Earnings Or Losses	$3,179,702	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,140,356	GrantsOrScholarshipsAmt
Other Expenditures	$1,895,985	OtherExpendituresAmt
End Year Balance	$91,624,958	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53500	PrmnntEndowmentBalanceEOYPct
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	$44,455,189	OtherCostOrOtherBasisAmt
Book Value	$44,455,189	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$292,001,195	OtherCostOrOtherBasisAmt
Depreciation	$172,716,753	DepreciationAmt
Book Value	$119,284,442	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,163,129	OtherCostOrOtherBasisAmt
Depreciation	$4,054,728	DepreciationAmt
Book Value	$3,108,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,570,194	OtherCostOrOtherBasisAmt
Depreciation	$49,449,287	DepreciationAmt
Book Value	$10,120,907	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,947,492	OtherCostOrOtherBasisAmt
Book Value	$6,947,492	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$183,916,431	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
POST-RETIREMENT BENEFIT LIABILITY	$13,343,973
FIN 47 ASSET RETIREMENT OBLIGATIONS	$17,220,051
U.S. GOVT GRANTS REFUNDABLE	$4,035,921
LEASE LIABILITY	$14,059,206
MISCELLANEOUS OTHER	$3,671,344

Field	Value	IRS element (for citing)
Total Liability	$52,330,495	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE UNIVERSITY'S ENDOWMENT FUND PROVIDES CONTINUOUS SUPPORT FOR STUDENT ASSISTANCE, FACULTY RETENTION AND RECRUITMENT, AND ESSENTIAL MAINTENANCE OF OUR CAMPUSES. ENDOWED SCHOLARSHIPS ENABLE THE UNIVERSITY TO EXPAND NEED AND MERIT BASED AWARDS. PROGRAMMATIC ENDORSEMENTS ALLOW FOR OVERALL ENHANCEMENT OF PROGRAMS SUCH AS TECHNOLOGY, RESEARCH, LIBRARY ACQUISITIONS AND CLOSEST TO THE MISSION OF THE UNIVERSITY, GLOBAL EDUCATION AND RESEARCH BENEFITING STUDENT LEARNING AND FACULTY INSTRUCTION. FACULTY ENDOWMENTS INCLUDE ENDOWED CHAIRS AND ENDOWED PROFESSORSHIPS.

PART X, LINE 2:

THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY'S WHOLLY OWNED SUBSIDIARY, HARBINGER CORPORATION, INACTIVE AND DISSOLVED ON 11/29/21, IS SUBJECT TO INCOME TAX. 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, 2023 OR 2022.

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	Yes (1)	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

A STATEMENT IS SET FORTH TO DISCLOSE OUR RACIALLY NON-DISCRIMINATORY POLICY IN ALL RECRUITMENT EFFORTS, APPLICATIONS, OFFICIAL PUBLICATIONS FOR REGISTRATION, INCLUDING RADIO, INTERNET, TV, AND SOCIAL MEDIA.

SCHEDULE E, PART I, LINE 6

SCHEDULE E, PART I, LINE 6A FAIRLEIGH DICKINSON UNIVERSITY RECEIVES AID FROM THE STATE OF NEW JERSEY AND FUNDING FROM VARIOUS GOVERNMENTAL SOURCES INCLUDING THE FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL DIRECT LOAN PROGRAMS, AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG). SCHEDULE E, PART I, LINE 6B IN 1990-91, THE FEDERAL GOVERNMENT SUSPENDED PAYMENTS FOR FINANCIAL AID FOR NURSING LOANS BECAUSE THE DEFAULT RATE EXCEEDED THE MAXIMUM ALLOWABLE RATE. AS OF JUNE 1991, THE DEFAULT RATE WAS REDUCED TO BELOW THE MAXIMUM ALLOWABLE RATE AND THE SUSPENSION WAS LIFTED.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	31	PROGRAM SERVICES	HIGHER EDUCATION	$2,839,049
NORTH AMERICA	1	154	PROGRAM SERVICES	HIGHER EDUCATION	$15,022,982
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	FINANCIAL AID	$446,083
NORTH AMERICA	0	0	PROGRAM SERVICES	FINANCIAL AID	$1,363,212
NORTH AMERICA	0	0	PROGRAM SERVICES	RECRUITMENT	$26,874
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	RECRUITMENT	$169,271
SOUTH ASIA	0	0	PROGRAM SERVICES	RECRUITMENT	$483,181
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	RECRUITMENT	$2,000
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	RECRUITMENT	$6,000
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	RECRUITMENT	$20,661
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	RECRUITMENT	$382,217
SOUTH AMERICA	0	0	PROGRAM SERVICES	RECRUITMENT	$29,974
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	RECRUITMENT	$21,617
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	BUSINESS MEETINGS	$3,669
NORTH AMERICA	0	0	PROGRAM SERVICES	BUSINESS MEETINGS	$6,203
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	STUDY ABROAD	$53,032
SOUTH AMERICA	0	0	PROGRAM SERVICES	STUDY ABROAD	$331,485
NORTH AMERICA	0	0	PROGRAM SERVICES	CONSULTANT	$34,427
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	INVESTMENTS	$7,181,976

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	185	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	185	TotalEmployeeCnt
Subtotal Spent	$20,352,652	SubtotalSpentAmt
Continuation Spent	$8,071,261	ContinuationSpentAmt
Total Spent	$28,423,913	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
TUITION A/R	NORTH AMERICA	180	$1,363,212	N/A	N/A
TUITION A/R	EUROPE (INCLUDING ICELAND & GREENLAND)	74	$446,083	N/A	N/A

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	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ALL GRANT FUNDS AWARDED TO STUDENTS OUTSIDE OF THE UNITED STATES ARE POSTED ELECTRONICALLY BY THE BURSAR TO THE TUITION RECEIVABLE ACCOUNT FOR EACH STUDENT. THE UNIVERSITY'S ENROLLMENT SERVICES OFFICE IS PROVIDED WITH A WEEKLY REPORT IDENTIFYING ANY STUDENT REFUNDS. THESE PROCEDURES ENSURE THAT ALL FUNDS ARE BEING APPLIED AND USED FOR THIER INTENDED EDUCATIONAL PURPOSE.
PART I, LINE 3:	THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR THE EXPENDITURES REPORTED ON THE UNIVERSITY'S FINANCIAL STATEMENTS.
PART III ACCOUNTING METHOD:
SCHEDULE F, PART III	THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR ASSISTANCE REPORTED ON THE UNIVERSITY'S FINANCIAL STATEMENTS. SCHEDULE F, PART IV, LINE 3 FAIRLEIGH DICKINSON UNIVERSITY OF BRITISH COLUMBIA, FOUNDATION (FDU-VANCOUVER) IS A CAMPUS OF FAIRLEIGH DICKINSON UNIVERSITY IN THE UNITED STATES. FDU-VANCOUVER WAS FORMED ON JULY 19, 2006, INCORPORATED UNDER THE SOCIETY ACT IN VICTORIA, BC, CANADA AND ACCREDITED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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	PAUL VECCHIO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1160	AddressLine1Txt
City	ALFRED	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14802	ZIPCd

Field	Value	IRS element (for citing)
Activity	SOLICIT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$25,000	RetainedByContractorAmt
Net To Organization	-$25,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$25,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$25,000	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHARTER DAY	Event1Nm
Gross Receipts Event1	$377,638	GrossReceiptsEvent1Amt
Charitable Contri Event1	$334,438	CharitableContriEvent1Amt
Gross Revenue Event1	$43,200	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$23,046	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$79,054	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$81,822	FoodAndBeverageEvent1Amt
Entertainment Event1	$34,394	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,405	OtherDirectExpensesEvent1Amt
Event2	SILBERMAN GALA	Event2Nm
Gross Receipts Event2	$79,780	GrossReceiptsEvent2Amt
Charitable Contri Event2	$76,480	CharitableContriEvent2Amt
Gross Revenue Event2	$3,300	GrossRevenueEvent2Amt
Food And Beverage Event2	$32,187	FoodAndBeverageEvent2Amt
Entertainment Event2	$11,675	EntertainmentEvent2Amt
Other Direct Expenses Event2	$5,834	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$77,536	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$41,786	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$35,750	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,960	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$37,616	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$1,002	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$534,954	GrossReceiptsTotalAmt
Charitable Contributions Tot	$452,704	CharitableContributionsTotAmt
Gross Revenue Total Events	$82,250	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$25,006	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$116,670	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$114,009	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$46,069	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$39,241	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$340,995	DirectExpenseSummaryEventsAmt
Net Income Summary	-$258,745	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B (III)	FormAndLineReferenceDesc
Explanation	THE AGREEMENT WITH PAUL VECCHIO WERE PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES RELATED TO FUNDRAISING EVENTS ETC. SCHEDULE G, PART I, LINE 2B (IV) THE AGREEMENT WITH PAUL VECCHIO WERE PAYMENTS FOR SERVICES TO DRAFT CONTENT AND WRITE SCRIPTS FOR THE UNIVERSITY ADVANCEMENT WEBSITE, AS WAS WELL AS CREATE VIDEOS FOR VARIOUS UNIVERSITY ADVANCEMENT EVENTS. DUE TO THE NATURE OF THIS WORK, THE UNIVERSITY IS UNABLE TO DIRECTLY TRACE TO THE CONTRIBUTIONS ATTRIBUTABLE TO THIS SERVICE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNIVERSITY FUNDED SCHOLARSHIPS	3679	$74,129,496	N/A	GENERAL SUPPORT
EDUCATIONAL OPPORTUNITY FUND	371	$1,099,258	N/A	GENERAL SUPPORT
PRIVATE & ENDOWED SCHOLARSHIPS	1170	$9,777,179	N/A	GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE BY HAVING THE ENROLLMENT SERVICES OFFICE PROVIDE THE FINANCIAL AID OFFICE WITH A WEEKLY REPORT IDENTIFYING ANY FINANCIAL AID REFUND TO STUDENTS. THIS PROCESS ENSURES THAT ALL GRANTS AND SCHOLARSHIPS ARE BEING APPLIED AND USED FOR THEIR INTENDED PURPOSE. ALL FINANCIAL AID IS ELECTRONICALLY POSTED DIRECTLY TO EACH STUDENTS ACCOUNT BY THE BURSAR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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
CHRISTOPHER A CAPUANO
PRESIDENT & TRUSTEE	$646,627	$0	$0	$0	$4,968	$0	$372,988	$0	$40,570	$0	$1,065,153	$0	$0	$0
HANIA FERRARA
SVP FINANCE & ADMINISTRATION	$298,456	$0	$0	$0	$16,626	$0	$84,991	$0	$32,246	$0	$432,319	$0	$0	$0
MICHAEL J AVALTRONI
PRESIDENT & TRUSTEE	$313,977	$0	$0	$0	$11,733	$0	$33,550	$0	$36,220	$0	$395,480	$0	$0	$0
ROBERT PIGNATELLO
SVP FOR OPERATIONS	$292,608	$0	$0	$0	$26,083	$0	$19,000	$0	$30,246	$0	$367,937	$0	$0	$0
JASON AMORE
SVP UNIVERSITY ADVANCEMENT	$284,010	$0	$0	$0	$9,000	$0	$23,200	$0	$33,556	$0	$349,766	$0	$0	$0
EDWARD SILVER
GENERAL COUNSEL & SECRETARY	$273,206	$0	$0	$0	$6,000	$0	$22,640	$0	$31,272	$0	$333,118	$0	$0	$0
ANASTASIA RIVKIN
DEAN, SCHOOL OF PHARMACY	$226,977	$0	$0	$0	$3,000	$0	$26,400	$0	$44,766	$0	$301,143	$0	$0	$0
PIERRE BALTHAZARD
DEAN, SCHOOL OF BUSINESS	$262,150	$0	$0	$0	$6,000	$0	$21,200	$0	$3,398	$0	$292,748	$0	$0	$0
LUKE D SCHULTHEIS
VP ENROLLMENT, PLANNING	$201,507	$0	$0	$0	$27,698	$0	$16,121	$0	$45,047	$0	$290,373	$0	$0	$0
UCHENNA BAKER
VP STDNT AFFAIRS/DEAN OF STDNT	$222,397	$0	$0	$0	$7,800	$0	$18,400	$0	$30,957	$0	$279,554	$0	$0	$0
RICHARD C FRICK
VP FACILITIES & AUXILIARY SVCS	$201,945	$0	$0	$0	$9,600	$0	$23,027	$0	$30,079	$0	$264,651	$0	$0	$0
ROSE D'AMBROSIO
VP FOR HUMAN RESOURCES	$193,810	$0	$0	$0	$4,800	$0	$22,549	$0	$38,595	$0	$259,754	$0	$0	$0
RON WEST
DEPT. CHAIR ACCT, TAX, LAW	$157,914	$0	$0	$0	$39,225	$0	$18,612	$0	$38,701	$0	$254,452	$0	$0	$0
CHADWIN SANDIFER
ASSOCIATE DEAN	$171,000	$0	$0	$0	$56,595	$0	$19,250	$0	$4,548	$0	$251,393	$0	$0	$0
STEVE NELSON
AVP-UNIV OPERATIONS	$192,608	$0	$0	$0	$6,000	$0	$0	$0	$45,079	$0	$243,687	$0	$0	$0
NEAL M STURM
VP & CHIEF INFORMATION OFFICER	$209,337	$0	$0	$0	$9,600	$0	$23,027	$0	$506	$0	$242,470	$0	$0	$0
FRANK BARRA
AVP FOR FINANCE	$188,460	$0	$0	$0	$0	$0	$15,900	$0	$37,683	$0	$242,043	$0	$0	$0
SAUL KLEINMAN
ASSOCIATE VP, MIS	$189,254	$0	$0	$0	$7,500	$0	$21,340	$0	$14,975	$0	$233,069	$0	$0	$0
JAMES G ALMEIDA
ASSOC DEAN-SCH OF BUSINESS	$157,417	$0	$0	$0	$18,000	$0	$18,424	$0	$38,130	$0	$231,971	$0	$0	$0
ALFREDO TAN
DIRECTOR, SCHOOL OF ENGINEERNG	$167,072	$0	$0	$0	$6,708	$0	$18,482	$0	$30,240	$0	$222,502	$0	$0	$0
VICKI L COHEN
INTERIM DEAN, UNIV COLLEGE	$152,608	$0	$0	$0	$16,575	$0	$17,600	$0	$30,011	$0	$216,794	$0	$0	$0
PETER WOOLLEY
DIRECTOR-SCH OF PUBLIC AFFAIRS	$178,496	$0	$0	$0	$0	$0	$20,259	$0	$14,410	$0	$213,165	$0	$0	$0
GEOFFREY S WEINMAN
PROF-LIT,LANG,WRIT&HUMANITY	$140,445	$0	$0	$0	$27,942	$0	$16,262	$0	$28,466	$0	$213,115	$0	$0	$0
MINERVA GUTTMAN
DIRECTOR, SCHOOL OF NURSING	$139,649	$0	$0	$0	$15,383	$0	$16,339	$0	$32,104	$0	$203,475	$0	$0	$0
WILFRED ZERBE
CAMPUS EXECUTIVE VANCOUVER	$187,230	$0	$0	$0	$0	$0	$13,868	$0	$702	$0	$201,800	$0	$0	$0
JOHN NISER
DIRECTOR, SCHOOL OF HOSP/TOUR	$153,773	$0	$0	$0	$4,200	$0	$12,880	$0	$29,323	$0	$200,176	$0	$0	$0
KENNETH SCHNEIDER
VP FOR ENROLLMENT MGMT	$170,625	$0	$0	$0	$6,104	$0	$13,117	$0	$0	$0	$189,846	$0	$0	$0
DAVID ROSEN
INTERIM DEAN, BECTON COLLEGE	$121,534	$0	$0	$0	$3,000	$0	$3,952	$0	$31,617	$0	$160,103	$0	$0	$0
BRIAN MAURO
FMR CAMPUS EXECUTIVE FLORHAM	$9,747	$0	$0	$0	$98,925	$0	$8,872	$0	$15,647	$0	$133,191	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	SPOUSAL TRAVEL OCCURS IN VERY LIMITED CIRCUMSTANCES FOR THE UNIVERSITY PRESIDENT AND SR VICE PRESIDENT OF UNIVERSITY ADVANCEMENT WHEN ATTENDING UNIVERSITY RELATED EVENTS AND FUNCTIONS. UNIVERSITY POLICY REQUIRES PRE-APPROVAL BY THE BOARD CHAIR AND WRITTEN SUBSTANTIATION OF THE BONA FIDE BUSINESS PURPOSE WHEN ACCOMPAINIED BY A SPOUSE. SPOUSAL TRAVEL IS TREATED AS TAXABLE COMPENSATION TO THE EMPOLYEE AS REQUIRED BY THE IRS WHEN IT IS NOT FOR A BONA FIDE UNIVERSITY BUSINESS PURPOSE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS TRAVEL DOCUMENTATION. THE PRESIDENT IS REIMBURSED FOR AN ANNUAL CREDIT CARD MEMBERSHIP FEE WHICH IS PROVIDED SOLELY FOR UNIVERSITY BUSINESS RELATED TRAVEL. THE UNIVERSITY DOES NOT PROVIDE PAYMENT FOR PERSONAL SERVICES, TAX INDEMNIFICATIONS OR GROSS-UP PAYMENTS FOR ANY PERSON LISTED IN PART VII, SECTION A.
PART I, LINE 3	THE BOARD OF TRUSTEES EXECUTIVE COMPENSATION COMMITTEE IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE CONCERNING COMPENSATION OF THE UNIVERSITY PRESIDENT, AND SETTING COMPENSATION AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT FOR OFFICERS OF THE UNIVERSITY. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES RETAINING AN INDEPENDENT FIRM TRIENIALLY TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS COMPARABLE TO POSITIONS OF SIMILARLY SITUATED ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY OTHER NECESSARY SURVEY OR STUDIES AND REPORT THE RESULTS TO THE BOARD OF TRUSTEES. MEETINGS AND DECISIONS OF THIS COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES.
PART I, LINE 4A	DURING THE YEAR, BRIAN MAURO, A FORMER OFFICER A RECEIVED SEVERANCE PAYMENT TOTALING $66,822. THIS AMOUNT IS REPORTED IN PART II, COLUMN B(III).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
NJ EDUCATIONAL FACILITIES AUTH - 2021 SERIES A
A	221829511	2021-02-24	$63,785,000	REF NJEFA 2006G&H, 2014, 2015 & NEW PROJECTS	0	0	0
NJ EDUCATIONAL FACILITIES AUTH - 2014 (CIF) SERIES B
B	221829511	2014-04-29	$582,000	FLORHAM CAMPUS SCIENCE BLDG RENOV	0	0	Yes (1)	646066DG2
NJ EDUCATIONAL FACILITIES AUTH - 2016 (CIF) SERIES B
C	221829511	2016-12-20	$2,877,219	RENOVATE FLORHAM SCHOOL OF PHARM	0	0	Yes (1)	646066F54

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$3,790,000	$63,785,000	$452,186	$14,005,143	$43,342,756	$5,984,915	Yes (1)	0	Yes (1)
B	$396,530	$585,253	$3,423	$520,966	$36,961	$23,903	0	Yes (1)	Yes (1)	2015
C	$1,672,526	$2,877,219	$23,124	$2,843,451	$10,644		0	0	Yes (1)	2016

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)
C	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART II, LINE 3	FormAndLineReferenceDesc
Explanation	THE TOTAL PROCEEDS OF ISSUE IN PART II INCLUDE INVESTMENT EARNINGS FOR NJEFA (CIF) 2014 SERIES B OF $3,423. SCHEDULE K, PART III, LINE 3A THE UNIVERSITY MAINTAINS JANITORIAL, VENDING, WAREHOUSING, AND COPYING EQUIPMENT SERVICE CONTRACTS WHICH ARE SOLELY INCIDENTAL TO THE PRIMARY FUNCTIONS OF THE BOND-FINANCED FACILITIES. SUCH ARRANGEMENTS ARE NOT TREATED AS MANAGEMENT CONTRACTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF THE TAX-EXEMPT BOND FINANCED PROPERTY PURSUANT TO THE SAFE HARBOR PROVISIONS OF REV. PROC. 2016-44 UNDER SEC. 141(B) OF THE INTERNAL REVENUE CODE. SCHEDULE K, PART IV, LINE 2C THE 2021 SERIES A REBATE CALCULATION WAS PERFORMED 6/02/23.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOT REQUIRED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Cash Grant	$47,333	CashGrantAmt
Type Of Assistance	TUITION GRANTS	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART III, LINE 1B	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY OFFERS EMPLOYEE TUITION GRANTS PURSUANT TO I.R.C. SEC. 117(D) TO ALL FULL-TIME EMPLOYEES, PART-TIME EMPLOYEES AND FACULTY. SOME LISTED PERSONS IN PART VII SECTION A HAVE DEPENDENTS THAT RECEIVE TUITION GRANTS UNDER THIS PLAN. THE AMOUNT IN PART III, COLUMN (D) REPRESENTS THE PORTION ATTRIBUTABLE TO THE SIX MONTHS FOLLOWING CALENDAR 2022 WHICH IS NOT REPORTED AS COMPENSATION IN PART VII, SECTION A AS TAXABLE AND NONTAXABLE FRINGE BENEFITS.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,652	NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$41,311	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	MASS SPECTROMETER	1	$62,550
Yes (X)	FLORAL ARRANGEMENTS	97	$2,240
Yes (X)	AUCTION ITEMS	9	$1,050

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). SCHEDULE M, PART I, LINE 32B THE UNIVERSITY HIRED A THIRD PARTY TO SELL, PROCESS AND SHIP CERTAIN NONCASH CONTRIBUTIONS AT A FUNDRAISING EVENT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION: FAIRLEIGH DICKINSON UNIVERSITY IS A CENTER OF ACADEMIC EXCELLENCE DEDICATED TO THE PREPARATION OF WORLD CITIZENS THROUGH GLOBAL EDUCATION. THE UNIVERSITY STRIVES TO PROVIDE STUDENTS WITH THE MULTI-DISCIPLINARY, INTERCULTURAL, AND ETHICAL UNDERSTANDINGS NECESSARY TO PARTICIPATE, LEAD, AND PROSPER IN THE GLOBAL MARKETPLACE OF IDEAS, COMMERCE AND CULTURE.
FORM 990, PART III, LINE 4A	FAIRLEIGH DICKINSON UNIVERSITY, NEW JERSEY'S LARGEST PRIVATE UNIVERSITY, IS A NONSECTARIAN, COEDUCATIONAL INSTITUTION OFFERING PROGRAMS ON THE UNDERGRADUATE, GRADUATE AND PROFESSIONAL LEVELS. THE UNIVERSITY EDUCATES APPROXIMATELY 11,100 STUDENTS PER YEAR, INCLUDING A STRONG INTERNATIONAL STUDENT POPULATION. FOUNDED AS A SMALL JUNIOR COLLEGE IN 1942, THE UNIVERSITY NOW MAINTAINS TWO MAJOR CAMPUSES IN NORTHERN NEW JERSEY SUBURBS - THE METROPOLITAN CAMPUS, SPANNING BOTH TEANECK AND HACKENSACK IN BERGEN COUNTY, AND THE FLORHAM CAMPUS, LOCATED IN FLORHAM PARK AND MADISON IN MORRIS COUNTY - AND CAMPUSES IN WROXTON, ENGLAND AND VANCOUVER, BRITISH COLUMBIA, CANADA. THE UNIVERSITY PROVIDES INSTRUCTION AT ADDITIONAL LOCATIONS THROUGHOUT NEW JERSEY, AND LEARNING OPPORTUNITIES AT SELECT LOCATIONS THROUGHOUT THE UNITED STATES AND STUDY-ABROAD IN A VARIETY OF LOCATIONS OVERSEAS. THE METROPOLITAN CAMPUS FEATURES A UNIVERSITY ATMOSPHERE WITH A DIVERSE DOCTORAL, GRADUATE, UNDERGRADUATE AND NON-DEGREE STUDENT POPULATION FROM THE UNITED STATES AND ABROAD. IT OFFERS A WIDE RANGE OF PROGRAMS, DELIVERED IN-PERSON AND ONLINE, INCLUDING DEGREE, CERTIFICATE AND CONTINUING-EDUCATION PROGRAMS; UNDERGRADUATE, GRADUATE AND DOCTORAL DEGREE PROGRAMS; AND PROFESSIONAL-LEVEL PROGRAMS, AS WELL AS NON-DIPLOMA, NON-DEGREE AND CERTIFICATE PROGRAMS. DEGREES AWARDED RANGE FROM THE ASSOCIATE TO THE PH.D. THE METROPOLITAN CAMPUS IN PARTICULAR FEATURES THE DEPTH AND BREADTH OF THE LIBERAL ARTS FACULTY, THE FOCUS AND STRENGTH OF THE COMPUTER SCIENCE AND ENGINEERING PROGRAMS, THE VARIETY AND IMPORTANCE OF THE HEALTH PROFESSION MAJORS, THE QUALITY OF THE CLINICAL PSYCHOLOGY AND SCHOOL PSYCHOLOGY PROGRAMS AND THE PRESENCE OF THE LARGEST NUMBER OF PROFESSIONAL ACCREDITED PROGRAMS AT THE UNIVERSITY. THE METROPOLITAN CAMPUS ALSO SERVES AS THE HOME OF THE ELS LANGUAGE CENTER PROGRAM. THE SILBERMAN COLLEGE OF BUSINESS IS ACCREDITED BY AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS. THE COLLEGE OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS IN BUSINESS EDUCATION AT BOTH THE UNIVERSITY'S FLORHAM CAMPUS AND METROPOLITAN CAMPUS IN NEW JERSEY AND AT THE VANCOUVER CAMPUS IN BRITISH COLUMBIA, CANADA. FAIRLEIGH DICKINSON'S FLORHAM CAMPUS OFFERS A CLASSIC COLLEGE EXPERIENCE WHERE UNDERGRADUATES ARE AT THE HEART OF THE LEARNING EXPERIENCE. WITH ITS SMALL COLLEGE SETTING, THE FLORHAM CAMPUS EMPHASIZES RESIDENTIAL LIVING, HANDS-ON LEARNING, GRADUATE AND PROFESSIONAL SCHOOL PREPARATION AND CUSTOMIZED EDUCATIONAL OFFERINGS, ALL FRAMED WITH A GLOBAL PERSPECTIVE. THE FLORHAM CAMPUS OFFERS A BROAD RANGE OF STRONG PROGRAMS AT THE UNDERGRADUATE, GRADUATE DOCTORAL, AND PROFESSIONAL LEVELS, AS WELL AS NON-DIPLOMA, NON-DEGREE, CERTIFICATE AND CONTINUING-EDUCATION PROGRAMS AND CREATES AN ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT WITH AN ENHANCED RESIDENTIAL EXPERIENCE. THE UNIVERSITY'S SCHOOL OF PHARMACY AND HEALTH SCIENCES ON THE CAMPUS FEATURES A DYNAMIC CURRICULUM INCORPORATING TECHNOLOGY, A GLOBAL PERSPECTIVE AND MULTIPLE GRADUATE DEGREE OPTIONS. WROXTON COLLEGE IS HOUSED IN AN 18TH-CENTURY JACOBEAN MANSION IN THE COTSWOLD AREA OF BRITAIN. YET, LONDON, OXFORD AND THE ROYAL SHAKESPEARE COMPANY ARE ALL WITHIN A SHORT DRIVE. WROXTON COLLEGE'S EDUCATIONAL METHODS AND ACADEMIC PERSONNEL ARE CHOSEN TO GIVE STUDENTS THE BEST EXPERIENCE THAT BRITAIN CAN OFFER. COURSES ARE TAUGHT BY THE LECTURE, SEMINAR AND TUTORIAL METHODS EMPLOYED IN BRITISH UNIVERSITIES. THE COLLEGE OFFERS A LARGE NUMBER OF COURSES IN LITERATURE, HISTORY, POLITICAL SCIENCE, FINE ARTS, UNIVERSITY CORE AND SOCIOLOGY. THE COLLEGE'S OWN BRITISH TEACHING STAFF IS SUPPLEMENTED BY VISITING LECTURERS FROM BRITISH UNIVERSITIES. THE VANCOUVER CAMPUS OFFERS STUDENTS ONE OF THE FEW OPPORTUNITIES TO EARN AN AMERICAN COLLEGE DEGREE WHILE STUDYING IN CANADA. THE CAMPUS BRINGS TOGETHER STUDENTS FROM MORE THAN 60 COUNTRIES INTO A STUDENT-CENTERED LEARNING ENVIRONMENT. ALL DEGREE PROGRAMS OFFERED AT THE VANCOUVER CAMPUS HAVE BEEN AUTHORIZED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION. THE VANCOUVER CAMPUS OFFERS ACCREDITED PROFESSIONAL DEGREE PROGRAMS TO INTERNATIONAL STUDENTS WITH MAJORS IN BUSINESS ADMINISTRATION AND INFORMATION TECHNOLOGY. THE UNIVERSITY ALSO OFFERS A BACHELOR OF ARTS IN INDIVIDUALIZED STUDIES, A BACHELOR OF ARTS IN INDIVIDUALIZED STUDIES WITH A SPECIALIZATION IN HOSPITALITY AND TOURISM MANAGEMENT, A MASTER OF ADMINISTRATIVE SCIENCE DEGREE, A MASTER OF SCIENCE IN APPLIED COMPUTER SCIENCE AND A MASTER OF HOSPITALITY MANAGEMENT STUDIES AT THE VANCOUVER CAMPUS. IN ADDITION, THE VANCOUVER CAMPUS OFFERS A PRE UNIVERSITY PROGRAM WHICH PROVIDES ADVANCED ENGLISH-LANGUAGE TRAINING FOR STUDENTS WHO MEET THE REQUIREMENTS FOR ADMISSION BUT REQUIRE ADDITIONAL TRAINING IN ENGLISH (IN SPEAKING AND/OR WRITING) PRIOR TO MATRICULATING IN A DEGREE PROGRAM. FAIRLEIGH DICKINSON UNIVERSITY HAS ALSO LONG BEEN A NATIONAL LEADER IN PROVIDING ACADEMIC PROGRAMS AND SUPPORT SERVICES FOR VETERANS. THE UNIVERSITY PARTICIPATES IN THE GI BILL YELLOW RIBBON PROGRAM AND HAS BEEN RANKED AMONG AMERICA'S BEST COLLEGES FOR VETERANS BY U.S. NEWS & WORLD REPORT. IT RECENTLY WAS PROCLAIMED A PURPLE HEART UNIVERSITY BY THE STATE OF NEW JERSEY MILITARY ORDER OF THE PURPLE HEART FOR EXEMPLIFYING OUTSTANDING VETERAN SUPPORT, COMMITMENT AND A GENUINE CONCERN FOR THE WELL-BEING OF UNITED STATES VETERANS. FORM 990, PART III, LINE 4C HIGHER EDUCATION RESEARCH - INVESTIGATION AND EXPERIMENTAL ACTIVITIES FOR THE PURPOSE OF DISCOVERY AND REVISION OF ACCEPTED CONCLUSIONS UNDERTAKEN FOR THE BENEFIT OF THE COMMUNITY AT LARGE. THE SILBERMAN COLLEGE OF BUSINESS SPONSORS A SERIES OF BUSINESS RESEARCH STUDIES THAT INVOLVE FACULTY AND STUDENTS. THE COLLEGE PUBLISHES SEVERAL WORKING PAPERS SERIES AND THE JOURNAL OF PHARMACEUTICAL CHEMICAL BUSINESS. THE SCHOOL OF PSYCHOLOGY AND COUNSELING HOUSES THE CLINICAL PSYCHOLOGY AND PSYCHOLOGY DOCTORAL PROGRAMS WHERE STUDENTS AND FACULTY DO RESEARCH IN SUCH AREAS AS BEHAVIORAL MEDICINE, COGNITIVE, PSYCHOLOGICAL AND PSYCH-EDUCATIONAL TESTING AND WOMEN'S ISSUES. THE SCHOOL OF PSYCHOLOGY AND COUNSELING FURTHER EMPHASIZES EXPERIMENTAL, INDUSTRIAL/ORGANIZATION PSYCHOLOGY AND CLINICAL COUNSELING. IN ADDITION, IN THE MAXWELL BECTON COLLEGE OF ARTS AND SCIENCES, RESEARCH EFFORTS ARE PARTICULARLY PROMINENT IN ENGLISH, SOCIAL SCIENCES AND COMMUNICATION DISCIPLINES.
FORM 990, PART VI, SECTION B, LINE 11B	THE UNIVERSITY'S BOARD OF TRUSTEES ASSIGNED THE PRIMARY RESPONSIBILITY FOR THE DETAILED REVIEW OF FORM 990 TO THE FINANCE, AUDIT, AND BUDGET COMMITTEE (THE "FABC") OF THE BOARD. THE FABC HAS WORKED CLOSELY WITH MANAGEMENT TO BECOME FAMILIAR WITH THE REQUIREMENTS AND TO ENSURE THAT UNIVERSITY AND PROCEDURES ACCURATELY REFLECT ITS OPERATIONS. FORM 990 WAS PREPARED BY KPMG LLP USING INFORMATION PROVIDED BY THE UNIVERSITY AND REVIEWED BY MANAGEMENT WITH OVERSIGHT RESPONSIBILITY PRIOR TO THE SUBMISSION TO THE GOVERNING BODY FOR REVIEW. THE FABC REVIEWED THE FORM 990 AT ITS MEETING ON APRIL 23, 2024 AFTER RECEIVING A DRAFT DOCUMENT SEVERAL DAYS IN ADVANCE. THIS REVIEW ALSO INCLUDED THE UNIVERSITY'S OFFICERS. THE DRAFT FORM 990 IS POSTED ON THE SECURE BOARD OF TRUSTEES PORTAL AND A NOTIFICATION IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES ALLOWING SUFFICIENT TIME FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	FAIRLEIGH DICKINSON UNIVERSITY IS COMMITTED TO THE HIGHEST STANDARDS OF ETHICS IN ALL ASPECTS OF THE OPERATION OF THE UNIVERSITY AND HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ALL MEMBERS OF THE UNIVERSITY COMMUNITY THAT INCLUDES TRUSTEES, OFFICERS, FACULTY MEMBERS, STAFF MEMBERS, STUDENT EMPLOYEES, CONSULTANTS AND ANYONE ELSE WHO HAS AN OFFICIAL AFFILIATION WITH THE UNIVERSITY. THE POLICY REQUIRES TRUSTEES, OFFICERS, FACULTY MEMBERS, AND STAFF MEMBERS TO AVOID CONFLICTS OF INTEREST AND THE APPEARANCE OF IMPROPRIETY IN UNIVERSITY TRANSACTIONS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO PROVIDE A SIGNED CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO THE UNIVERSITY'S GENERAL COUNSEL, WHO IS RESPONSIBLE FOR THE ADMINISTRATION OF THE POLICY. THE POLICY STATES THAT NO MEMBER SHALL MAKE RECOMMENDATIONS, VOTE, DELIBERATE, OR PARTICIPATE IN DECISION-MAKING WHERE A CONFLICT EXISTS. THE UNIVERSTIY'S CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE POLICY CALLS FOR ANY MEMBER OF THE UNIVERSITY TO MAKE DISCLOSURE REGARDING POLICY VIOLATIONS TO THE GENERAL COUNSEL FOR INVESTIGATION. IN ADDITION, THE UNIVERSITY'S FINANCE DEPARTMENT MONITORS PAYMENT REQUESTS AND FLAGS QUESTIONABLE ITEMS. SUCH ARE REFERRED TO THE GENERAL COUNSEL FOR ANALYSIS, INVESTIGATION AND GUIDANCE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES COMPENSATION COMMITTEE IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE CONCERNING COMPENSATION OF THE UNIVERSITY PRESIDENT AND SETTING COMPENSATION AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT FOR OFFICERS OF THE UNIVERSITY IN CONSULTATION WITH THE PRESIDENT. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES RETAINING AN INDEPENDENT FIRM TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS CONSISTENT WITH MARKET TRENDS AND IN COMPLIANCE WITH REGULATIONS. THE MOST RECENT EXECUTIVE COMPENSATION STUDY REPORT WAS ISSUED IN JANUARY 2018. THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY NECESSARY SURVEY OR STUDIES AND TO REPORT THE RESULTS TO THE BOARD OF TRUSTEES. MEETINGS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY MAKES ITS FORM 1023 AND GOVERNING DOCUMENTS AVAILABLE BY WRITTEN REQUEST TO THE UNIVERSITY ASSOCIATE VICE PRESIDENT FOR FINANCE OR UNIVERSITY GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE UNIVERSITY WEBPAGE UNDER UNIVERSITY POLICIES, OFFICE OF THE GENERAL COUNSEL, AND ALSO BY WRITTEN REQUEST. FORMS 990 AND 990-T ARE AVAILABLE WITHOUT CHARGE FOR IN-PERSON PUBLIC INSPECTION AT THE UNIVERSITY LIBRARIES LOCATED IN TEANECK AND MADISON, NJ DURING REGULAR BUSINESS HOURS BY ANYONE MAKING A REQUEST. ADDITIONALLY, REQUESTS FOR FORM 990 AND 990-T MAY BE MADE BY MAIL, ELECTRONIC MAIL, FACSIMILE OR PRIVATE DELIVERY SERVICE TO THE ASSOCIATE VICE PRESIDENT FOR FINANCE, 1000 RIVER ROAD, TEANECK, NJ 07666-1914. COPIES OF FORMS ARE AVAILABLE WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTION AND POSTAGE COSTS. FORM 990 AND 990-T ARE AVAILABLE FOR A PERIOD OF 3 YEARS FROM THE DATE THE RETURN WAS REQUIRED TO BE FILED, OR IS ACTUALLY FILED, WHICHEVER IS LATER.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTERESTS 3,367. MULTI EMPLOYER PENSION PLAN CHANGE -31,669. POST-RETIREMENT BENEFIT CHANGE 156,750. PRIOR YEAR PLEDGE ADJUSTMENTS -249,508.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FDU OF BRITISH COLUMBIA FOUNDATION	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	842 CAMBIE STREET	AddressLine1Txt
City	VANCOUVER	CityNm
Country	CA	CountryCd
Foreign Postal	V6B 2P6	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd
Total Income	$21,845,403	TotalIncomeAmt
End Of Year Assets	$18,671,827	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FDU - USA	BusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART I	FormAndLineReferenceDesc
Explanation	FAIRLEIGH DICKINSON UNIVERSITY OF BRITISH COLUMBIA, FOUNDATION (FDU-VANCOUVER) IS A CAMPUS OF FAIRLEIGH DICKINSON UNIVERSITY IN THE UNITED STATES. FDU-VANCOUVER WAS FORMED ON JULY 19, 2006, INCORPORATED UNDER THE SOCIETY ACT IN VICTORIA, BC, CANADA AND ACCREDITED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION.	ExplanationTxt