FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-09
IRS object ID: 202531299349302648
Schema version: 2023v6.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-09T14:45:55+00:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	MICHAEL J AVALTRONI	PersonNm
Person Title	PRESIDENT & TRUSTEE	PersonTitleTxt
Signature	2025-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2025-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL J AVALTRONI	BusinessNameLine1Txt

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	$404,178,112	GrossReceiptsAmt
Group Return For Affiliates	false	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3555	TotalEmployeeCnt
Total Volunteers	76	TotalVolunteersCnt
Total Gross UBI	$4,583	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,295,282	PYContributionsGrantsAmt
CY Contributions Grants	$18,029,629	CYContributionsGrantsAmt
PY Program Service Revenue	$258,907,484	PYProgramServiceRevenueAmt
CY Program Service Revenue	$272,440,654	CYProgramServiceRevenueAmt
PY Investment Income	$2,304,292	PYInvestmentIncomeAmt
CY Investment Income	$6,308,693	CYInvestmentIncomeAmt
PY Other Revenue	$669,362	PYOtherRevenueAmt
CY Other Revenue	$928,574	CYOtherRevenueAmt
PY Total Revenue	$275,176,420	PYTotalRevenueAmt
CY Total Revenue	$297,707,550	CYTotalRevenueAmt
PY Grants And Similar Paid	$86,815,228	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$82,219,090	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,095,474	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$130,580,201	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$25,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,018,094	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,616,987	PYOtherExpensesAmt
CY Other Expenses	$94,848,881	CYOtherExpensesAmt
PY Total Expenses	$308,552,689	PYTotalExpensesAmt
CY Total Expenses	$307,648,172	CYTotalExpensesAmt
PY Revenues Less Expenses	-$33,376,269	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,940,622	CYRevenuesLessExpensesAmt
Total Assets BOY	$414,620,511	TotalAssetsBOYAmt
Total Assets EOY	$402,718,318	TotalAssetsEOYAmt
Total Liabilities BOY	$156,195,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$153,067,786	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$258,424,608	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$249,650,532	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$255,317,512	ExpenseAmt
Grant	$79,037,881	GrantAmt
Revenue	$244,701,627	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 11,600 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,263,083	ExpenseAmt
Grant	$3,181,209	GrantAmt
Revenue	$27,080,031	RevenueAmt
Desc	HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 1,779 STUDENTS CURRENTLY UTILIZE UNIVERSITY RESIDENCE HALLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$360,700	ExpenseAmt
Revenue	$654,413	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. 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$277,941,295	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	10427	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3555	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IS	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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 (51 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
Michael J Avaltroni
President & Trustee	80.0	0.0	Yes (X)	Yes (X)	$543,118	$0	$106,641
Ami Simunovich
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Anthony P Ambrosio
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Cheryl K Beebe
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
David E Knee
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Donna D DelPrete Marki
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Gregory H Olsen
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
James Orefice
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
John Harmon
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Linda M Bowden
Trustee - Vice Chair	3.0	0.0	Yes (X)		$0	$0	$0
Micheline Nader
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Paul C Santucci
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Robert J Pures
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Robert J Zatta
Trustee - Chair	3.0	0.0	Yes (X)		$0	$0	$0
Robert T Saltarelli
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Rosemary T Baran
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
STEPHEN S Weinstein
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Stewart Krentzman
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Winston I Lowe ESQ
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Edward Silver
General Counsel & Secretary	65.0	0.0		Yes (X)	$283,503	$0	$43,367
Frank Barra
SR VP AND CFO (START 02/24)	55.0	0.0		Yes (X)	$206,927	$0	$55,502
Hania Ferrara
SVP FINANCE & ADMINISTRATION & Treasurer	60.0	0.0		Yes (X)	$314,000	$0	$147,542
Jason Amore
SVP UNIVERSITY ADVANCEMENT	55.0	0.0		Yes (X)	$294,010	$0	$56,758
Rachel Amador
Asst to Gen Counsel, Chief Compliance Ofcr & Asst Sec of Uni	40.0	0.0		Yes (X)	$67,883	$0	$237
Robert Pignatello
SVP FOR OPERATIONS	40.0	0.0		Yes (X)	$304,358	$0	$54,246
Alfredo Tan
Director, GHSCSE	65.0	0.0			$173,130	$0	$49,172	Yes (X)
Anastasia Rivkin
Dean, School of Pharmacy	45.0	0.0			$247,035	$0	$75,020	Yes (X)
Angelo Carfagna
Vice President of University Communications	50.0	0.0			$177,754	$0	$33,236	Yes (X)
Annie Rohan
Dean of School of Nursing	65.0	0.0			$221,333	$0	$17,184	Yes (X)
Ben Freer
Director of School of Psychology & Counseling	50.0	0.0			$168,879	$0	$48,885	Yes (X)
Benjamin Rifkin
UNI PRVST & SVP OF ACADEMIC AFFRS	65.0	0.0			$298,275	$0	$46,106	Yes (X)
James G Almeida
Dean of Silberman	50.0	0.0			$224,922	$0	$59,115	Yes (X)
Janet Boyd
Dean of Becton College	50.0	0.0			$184,077	$0	$56,450	Yes (X)
John Niser
DIRECTOR, SCHOOL OF HOSP/TOUR	50.0	0.0			$164,597	$0	$44,199	Yes (X)
Kenneth Schneider
VP FOR ENROLLMENT MGMT	55.0	0.0			$292,264	$0	$22,632	Yes (X)
Minerva Guttman
Director, School of Nursing	50.0	0.0			$199,032	$0	$24,764	Yes (X)
Neal M Sturm
VP & Chief Information Officer	60.0	0.0			$219,937	$0	$23,535	Yes (X)
Peter Woolley
DIRECTOR-SCH OF PUBLIC AFFAIRS	50.0	0.0			$179,495	$0	$34,672	Yes (X)
Pierre Balthazard
DEAN, SCHOOL OF BUSINESS	55.0	0.0			$272,000	$0	$21,750	Yes (X)
Richard C Frick
VP FACILITIES & AUXILIARY SVCS	65.0	0.0			$212,545	$0	$53,103	Yes (X)
Rose D'Ambrosio
VP FOR HUMAN RESOURCES	55.0	0.0			$199,060	$0	$61,696	Yes (X)
Uchenna Baker
VP STDNT AFFAIRS/DEAN OF STDNT	40.0	0.0			$234,197	$0	$49,365	Yes (X)
Vicki L Cohen
University College Dean	50.0	0.0			$289,460	$0	$28,181	Yes (X)
Wilfred Zerbe
CAMPUS EXECUTIVE VANCOUVER	60.0	0.0			$202,868	$0	$14,188	Yes (X)
Chadwin Sandifer
Associate Dean	60.0	0.0			$257,967	$0	$24,798		Yes (X)
Ron West
DEPT. CHAIR ACCT, TAX, LAW	55.0	0.0			$198,464	$0	$57,766		Yes (X)
Saul M Kleinman
Assoc. VP, MIS	57.0	0.0			$200,004	$0	$36,572		Yes (X)
Steve Nelson
AVP-UNIV ADMIN OPERATIONS	40.0	0.0			$201,085	$0	$34,689		Yes (X)
Tiffany Hansbrough
Professor	40.0	0.0			$261,221	$0	$26,366		Yes (X)
Christopher A Capuano
President & Trustee	0.0	0.0			$736,867	$0	$68,368			Yes (X)
Geoffrey S Weinman
PROF-LIT, LANG, WRIT&HUMANITY	0.0	0.0			$302,851	$0	$24,443			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,333,118	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,500,548	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	171	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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
Aramark Services
1185 Avenue of the Americas	New York	NY	10036	FOOD SERVICE MGMT.	$13,563,149
Joseph A Natoli Construction
293 Changebridge Road	Pine Brooke	NJ	07058	CONSTRUCTION SERVICES	$4,879,728
ADVANCE AT PARK PLACE LLC
225 PARK AVE	FLORHAM PARK	NJ	07932	REAL ESTATE MGMT.	$2,775,569
Collins Building Services
Court Square Pl 24-01 44th Rd	Long Island City	NY	11101	BUILDING-CLEANING	$2,387,589
ALLIED PROPERTIES REAL ESTATE
				REAL ESTATE MGMT	$2,306,243	255 ADELAIDE ST WEST	TORONTO	CA	ONM5H1X9

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	107	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$50,325	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$270,886	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$13,411,885	GovernmentGrantsAmt
All Other Contributions	$4,296,533	AllOtherContributionsAmt
Noncash Contributions	$134,526	NoncashContributionsAmt
Total Contributions	$18,029,629	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611710	$223,558,700	$223,558,700
STUDENT RESIDENCE	611710	$18,205,941	$18,205,941
STUDENT FEES	900099	$13,519,618	$13,519,618
STUDENT FOOD SERVICE	611710	$8,874,090	$8,874,090
HIGHER ED RESEARCH	900099	$654,413	$654,413

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,627,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,623,309	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,583	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$272,440,654	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,545,379	TotalRevenueColumnAmt
Exclusion	$5,545,379	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,712	TotalRevenueColumnAmt
Exclusion	$50,712	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,099,180	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	$1,099,180	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,099,180	TotalRevenueColumnAmt
Exclusion	$1,099,180	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$104,038,966	SecuritiesAmt
Other	$2,895,217	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$104,190,683	SecuritiesAmt
Other	$1,980,186	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$151,717	SecuritiesAmt
Other	$915,031	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$763,314	TotalRevenueColumnAmt
Exclusion	$763,314	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,375	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$270,886	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$299,693	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$221,318	TotalRevenueColumnAmt
Exclusion	-$221,318	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297,707,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$272,436,071	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,583	UnrelatedBusinessRevenueAmt
Exclusion	$7,237,267	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$80,104,380	TotalAmt
Program Services	$80,104,380	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,114,710	TotalAmt
Program Services	$2,114,710	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,621,631	TotalAmt
Program Services	$3,672,393	ProgramServicesAmt
Management And General	$3,674,679	ManagementAndGeneralAmt
Fundraising	$274,559	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$917,439	TotalAmt
Program Services	$917,439	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,654,361	TotalAmt
Program Services	$83,637,619	ProgramServicesAmt
Management And General	$9,861,422	ManagementAndGeneralAmt
Fundraising	$1,155,320	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,814,216	TotalAmt
Program Services	$4,970,573	ProgramServicesAmt
Management And General	$762,825	ManagementAndGeneralAmt
Fundraising	$80,818	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,197,063	TotalAmt
Program Services	$12,047,377	ProgramServicesAmt
Management And General	$1,943,755	ManagementAndGeneralAmt
Fundraising	$205,931	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,375,491	TotalAmt
Program Services	$6,305,308	ProgramServicesAmt
Management And General	$967,664	ManagementAndGeneralAmt
Fundraising	$102,519	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$483,480	TotalAmt
Program Services	$138,583	ProgramServicesAmt
Management And General	$344,897	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$304,556	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$304,556	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$11,641	TotalAmt
Program Services	$11,641	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$151,717	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$151,717	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,716,467	TotalAmt
Program Services	$23,049,664	ProgramServicesAmt
Management And General	$1,600,863	ManagementAndGeneralAmt
Fundraising	$65,940	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,417,257	TotalAmt
Program Services	$1,414,936	ProgramServicesAmt
Management And General	$2,321	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,861,469	TotalAmt
Program Services	$3,376,933	ProgramServicesAmt
Management And General	$413,916	ManagementAndGeneralAmt
Fundraising	$70,620	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,447,432	TotalAmt
Program Services	$5,884,681	ProgramServicesAmt
Management And General	$1,536,791	ManagementAndGeneralAmt
Fundraising	$25,960	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$27,317	TotalAmt
Program Services	$16,611	ProgramServicesAmt
Management And General	$10,706	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,445,396	TotalAmt
Program Services	$16,324,559	ProgramServicesAmt
Management And General	$1,120,824	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,374,291	TotalAmt
Program Services	$3,171,977	ProgramServicesAmt
Management And General	$197,595	ManagementAndGeneralAmt
Fundraising	$4,719	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,053,270	TotalAmt
Program Services	$3,589,479	ProgramServicesAmt
Management And General	$447,389	ManagementAndGeneralAmt
Fundraising	$16,402	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,975,005	TotalAmt
Program Services	$1,892,298	ProgramServicesAmt
Management And General	$82,707	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,646,693	TotalAmt
Program Services	$15,770,286	ProgramServicesAmt
Management And General	$875,470	ManagementAndGeneralAmt
Fundraising	$937	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,381,075	TotalAmt
Program Services	$3,858,684	ProgramServicesAmt
Management And General	$2,522,391	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$2,426,719	$1,882,577	$529,786	$14,356
BAD DEBT EXPENSE	$2,421,799	$2,421,799	$0	$0
CO-HORT COMMISSION EXPENSE	$780,062	$780,062	$0	$0
PROFESSIONAL DUES & FEE	$653,084	$361,221	$291,863	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,151	TotalAmt
Program Services	$225,505	ProgramServicesAmt
Management And General	$44,646	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$307,648,172	TotalAmt
Program Services	$277,941,295	ProgramServicesAmt
Management And General	$27,688,783	ManagementAndGeneralAmt
Fundraising	$2,018,094	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$102,998,639	BOYAmt
EOY	$92,835,261	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,093,747	BOYAmt
EOY	$1,307,787	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,869,586	BOYAmt
EOY	$15,334,542	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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,334,517	BOYAmt
EOY	$3,036,912	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$417,886,749	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$238,941,991	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$183,916,431	BOYAmt
EOY	$178,944,758	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$84,616,971	BOYAmt
EOY	$95,945,193	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,711,291	BOYAmt
EOY	$4,284,710	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,079,329	BOYAmt
EOY	$11,029,155	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$414,620,511	BOYAmt
EOY	$402,718,318	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,830,013	BOYAmt
EOY	$26,891,974	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,122,471	BOYAmt
EOY	$8,429,328	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,912,924	BOYAmt
EOY	$63,087,658	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,330,495	BOYAmt
EOY	$54,658,826	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$156,195,903	BOYAmt
EOY	$153,067,786	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	$192,708,787	BOYAmt
EOY	$184,320,276	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,715,821	BOYAmt
EOY	$65,330,256	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$258,424,608	BOYAmt
EOY	$249,650,532	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$414,620,511	BOYAmt
EOY	$402,718,318	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,940,622	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,518,819	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$352,273	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$21,304,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,398,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,284,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,295,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,029,629	CurrentTaxYearAmt
Total	$103,312,493	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,304,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,398,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,284,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,295,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,029,629	CurrentTaxYearAmt
Total	$103,312,493	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$103,312,493	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,563,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,760,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,225,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,394,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,695,271	CurrentTaxYearAmt
Total	$25,639,662	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,160	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,642	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,375	CurrentTaxYearAmt
Total	$326,727	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$129,278,882	TotalSupportAmt
Gross Receipts Rltd Activities	$1,379,084,058	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7991	PublicSupportCY170Pct
Public Support PY170	0.7765	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10	OTHER INCOME: LINE 10 INCLUDES OTHER PROGRAM REVENUE EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - , COLUMN A - 55160.0, COLUMN B - 27642.0, COLUMN C - 83300.0, COLUMN D - 82250.0, COLUMN E - 78375.0, COLUMN F - 326727.0;

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	$11,641	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,641	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$277,929,654	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$277,941,295	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

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	$17,506	CurrentYearMinus3Amt
Current Year Minus2	$9,481	CurrentYearMinus2Amt
Current Year Minus1	$12,957	CurrentYearMinus1Amt
Current Year	$11,641	CurrentYearAmt
Total	$51,585	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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,344,040	BeginningYearBalanceAmt
Contributions	$3,878,463	ContributionsAmt
Investment Earnings Or Losses	$5,021,055	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,412,170	GrantsOrScholarshipsAmt
Other Expenditures	$1,594,736	OtherExpendituresAmt
End Year Balance	$100,236,652	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.5245	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4755	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,048,098	OtherCostOrOtherBasisAmt
Book Value	$44,048,098	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$300,739,102	OtherCostOrOtherBasisAmt
Depreciation	$180,909,932	DepreciationAmt
Book Value	$119,829,170	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,201,939	OtherCostOrOtherBasisAmt
Depreciation	$4,825,474	DepreciationAmt
Book Value	$2,376,465	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,402,406	OtherCostOrOtherBasisAmt
Depreciation	$53,206,585	DepreciationAmt
Book Value	$12,195,821	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,204	OtherCostOrOtherBasisAmt
Book Value	$495,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$178,944,758	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Other liabilities
Federal income taxes
POST-RETIREMENT BENEFIT LIABILITY	$12,725,831
FIN 47 ASSET RETIREMENT OBLIGATIONS	$17,714,432
U.S. GOVT GRANTS REFUNDABLE	$3,074,203
MISCELLANEOUS OTHER	$10,442,929
LEASE LIABILITY	$10,701,431

Field	Value	IRS element (for citing)
Total Liability	$54,658,826	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

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.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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, 2024 OR 2023.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	Yes (true)	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	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(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	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 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCE	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 (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	34	Program Services	HIGHER EDUCATION	$2,839,049
North America (Canada & Mexico only)	1	185	Program Services	HIGHER EDUCATION	$18,700,171
Europe (Including Iceland and Greenland)	0	0	Program Services	Financial Aid	$623,298
North America (Canada & Mexico only)	0	0	Program Services	Financial Aid	$1,491,412
North America (Canada & Mexico only)	0	0	Program Services	RECRUITMENT	$17,669
East Asia and the Pacific	0	0	Program Services	RECRUITMENT	$414,533
South Asia	0	0	Program Services	RECRUITMENT	$641,394
Central America and the Caribbean	0	0	Program Services	RECRUITMENT	$4,993
Russia and Neighboring States	0	0	Program Services	RECRUITMENT	$6,000
Europe (Including Iceland and Greenland)	0	0	Program Services	RECRUITMENT	$13,866
Middle East and North Africa	0	0	Program Services	RECRUITMENT	$108,980
South America	0	0	Program Services	RECRUITMENT	$37,465
Sub-Saharan Africa	0	0	Program Services	RECRUITMENT	$71,697
Europe (Including Iceland and Greenland)	0	0	Program Services	BUSINESS MEETINGS	$6,169
North America (Canada & Mexico only)	0	0	Program Services	BUSINESS MEETINGS	$6,204
Europe (Including Iceland and Greenland)	0	0	Program Services	MBA STUDY ABROAD	$259
Europe (Including Iceland and Greenland)	0	0	Program Services	STUDY ABROAD	$314,122
North America (Canada & Mexico only)	0	0	Program Services	STUDY ABROAD	$20,847
South America	0	0	Program Services	STUDY ABROAD	$29,871
North America (Canada & Mexico only)	0	0	Program Services	CONSULTANT	$37,812
Central America and the Caribbean	0	0	Program Services	INVESTMENTS	$4,254,710

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	219	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	219	TotalEmployeeCnt
Subtotal Spent	$24,983,159	SubtotalSpentAmt
Continuation Spent	$4,657,362	ContinuationSpentAmt
Total Spent	$29,640,521	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
TUITION A/R	North America (Canada & Mexico only)	167	$1,491,412	N/A	$0	N/A
TUITION A/R	Europe (Including Iceland and Greenland)	75	$623,298	N/A	$0	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	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 THEIR INTENDED EDUCATIONAL PURPOSE.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FDU FORWARD	Event1Nm
Gross Receipts Event1	$184,586	GrossReceiptsEvent1Amt
Charitable Contri Event1	$150,086	CharitableContriEvent1Amt
Gross Revenue Event1	$34,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$11,935	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$2,637	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$126,004	FoodAndBeverageEvent1Amt
Entertainment Event1	$23,309	EntertainmentEvent1Amt
Other Direct Expenses Event1	$13,603	OtherDirectExpensesEvent1Amt
Event2	SILBERMAN GALA	Event2Nm
Gross Receipts Event2	$94,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$90,600	CharitableContriEvent2Amt
Gross Revenue Event2	$3,900	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,353	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$28,283	FoodAndBeverageEvent2Amt
Entertainment Event2	$25,866	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,483	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$70,175	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$30,200	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$39,975	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$650	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$1,889	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$44,150	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$9,531	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$349,261	GrossReceiptsTotalAmt
Charitable Contributions Tot	$270,886	CharitableContributionsTotAmt
Gross Revenue Total Events	$78,375	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$650	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$13,824	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$52,140	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$154,287	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$49,175	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,617	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$299,693	DirectExpenseSummaryEventsAmt
Net Income Summary	-$221,318	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNIVERSITY FUNDED SCHOLARSHIPS	3822	$75,735,320	$0	N/A	GENERAL SUPPORT
EDUCATIONAL OPPORTUNITY FUND	375	$1,156,245	$0	N/A	GENERAL SUPPORT
PRIVATE & ENDOWED SCHOLARSHIPS	1130	$3,205,815	$0	N/A	GENERAL SUPPORT
STATE SCHOLARSHIPS	7	$7,000	$0	N/A	GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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	$646,953	$0	$0	$0	$89,914	$0	$36,300	$0	$32,068	$0	$805,235	$0	$0	$0
Michael J Avaltroni
President & Trustee	$538,777	$0	$0	$0	$4,341	$0	$36,300	$0	$70,341	$0	$649,759	$0	$0	$0
Hania Ferrara
SVP FINANCE & ADMINISTRATION & Treasurer	$297,406	$0	$0	$0	$16,594	$0	$114,246	$0	$33,296	$0	$461,542	$0	$0	$0
Jason Amore
SVP UNIVERSITY ADVANCEMENT	$284,010	$0	$0	$0	$10,000	$0	$23,200	$0	$33,558	$0	$350,768	$0	$0	$0
Robert Pignatello
SVP FOR OPERATIONS	$292,608	$0	$0	$0	$11,750	$0	$24,000	$0	$30,246	$0	$358,604	$0	$0	$0
Edward Silver
General Counsel & Secretary	$277,503	$0	$0	$0	$6,000	$0	$22,640	$0	$20,727	$0	$326,870	$0	$0	$0
Frank Barra
SR VP AND CFO (START 02/24)	$205,927	$0	$0	$0	$1,000	$0	$17,333	$0	$38,169	$0	$262,429	$0	$0	$0
Geoffrey S Weinman
PROF-LIT, LANG, WRIT&HUMANITY	$302,138	$0	$0	$0	$713	$0	$7,356	$0	$17,087	$0	$327,294	$0	$0	$0
Vicki L Cohen
University College Dean	$269,022	$0	$0	$0	$20,438	$0	$10,267	$0	$17,914	$0	$317,641	$0	$0	$0
Minerva Guttman
Director, School of Nursing	$195,532	$0	$0	$0	$3,500	$0	$7,843	$0	$16,921	$0	$223,796	$0	$0	$0
Alfredo Tan
Director, GHSCSE	$164,130	$0	$0	$0	$9,000	$0	$18,483	$0	$30,689	$0	$222,302	$0	$0	$0
Wilfred Zerbe
CAMPUS EXECUTIVE VANCOUVER	$202,868	$0	$0	$0	$0	$0	$13,434	$0	$754	$0	$217,056	$0	$0	$0
John Niser
DIRECTOR, SCHOOL OF HOSP/TOUR	$159,397	$0	$0	$0	$5,200	$0	$13,360	$0	$30,839	$0	$208,796	$0	$0	$0
Rose D'Ambrosio
VP FOR HUMAN RESOURCES	$193,260	$0	$0	$0	$5,800	$0	$22,550	$0	$39,146	$0	$260,756	$0	$0	$0
Neal M Sturm
VP & Chief Information Officer	$209,337	$0	$0	$0	$10,600	$0	$23,027	$0	$508	$0	$243,472	$0	$0	$0
Uchenna Baker
VP STDNT AFFAIRS/DEAN OF STDNT	$226,397	$0	$0	$0	$7,800	$0	$18,400	$0	$30,965	$0	$283,562	$0	$0	$0
Pierre Balthazard
DEAN, SCHOOL OF BUSINESS	$265,000	$0	$0	$0	$7,000	$0	$21,200	$0	$550	$0	$293,750	$0	$0	$0
Richard C Frick
VP FACILITIES & AUXILIARY SVCS	$201,945	$0	$0	$0	$10,600	$0	$23,027	$0	$30,076	$0	$265,648	$0	$0	$0
Anastasia Rivkin
Dean, School of Pharmacy	$240,035	$0	$0	$0	$7,000	$0	$28,073	$0	$46,947	$0	$322,055	$0	$0	$0
Kenneth Schneider
VP FOR ENROLLMENT MGMT	$275,000	$0	$0	$0	$17,264	$0	$22,000	$0	$632	$0	$314,896	$0	$0	$0
Ben Freer
Director of School of Psychology & Counseling	$134,512	$0	$0	$0	$34,367	$0	$16,500	$0	$32,385	$0	$217,764	$0	$0	$0
Benjamin Rifkin
UNI PRVST & SVP OF ACADEMIC AFFRS	$283,275	$0	$0	$0	$15,000	$0	$23,253	$0	$22,853	$0	$344,381	$0	$0	$0
Janet Boyd
Dean of Becton College	$179,077	$0	$0	$0	$5,000	$0	$20,900	$0	$35,550	$0	$240,527	$0	$0	$0
Annie Rohan
Dean of School of Nursing	$208,333	$0	$0	$0	$13,000	$0	$16,667	$0	$517	$0	$238,517	$0	$0	$0
Peter Woolley
DIRECTOR-SCH OF PUBLIC AFFAIRS	$178,495	$0	$0	$0	$1,000	$0	$20,260	$0	$14,412	$0	$214,167	$0	$0	$0
Angelo Carfagna
Vice President of University Communications	$176,754	$0	$0	$0	$1,000	$0	$19,800	$0	$13,436	$0	$210,990	$0	$0	$0
James G Almeida
Dean of Silberman	$205,922	$0	$0	$0	$19,000	$0	$23,787	$0	$35,328	$0	$284,037	$0	$0	$0
Chadwin Sandifer
Associate Dean	$176,534	$0	$0	$0	$81,433	$0	$19,892	$0	$4,906	$0	$282,765	$0	$0	$0
Ron West
DEPT. CHAIR ACCT, TAX, LAW	$157,464	$0	$0	$0	$41,000	$0	$18,612	$0	$39,154	$0	$256,230	$0	$0	$0
Steve Nelson
AVP-UNIV ADMIN OPERATIONS	$192,608	$0	$0	$0	$8,477	$0	$0	$0	$34,689	$0	$235,774	$0	$0	$0
Tiffany Hansbrough
Professor	$226,354	$0	$0	$0	$34,867	$0	$9,613	$0	$16,753	$0	$287,587	$0	$0	$0
Saul M Kleinman
Assoc. VP, MIS	$189,004	$0	$0	$0	$11,000	$0	$21,340	$0	$15,232	$0	$236,576	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Travel for companions

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 ACCOMPANIED BY A SPOUSE. SPOUSAL TRAVEL IS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE 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.

Schedule J, Part I, Line 3

PART I, LINE 3: 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. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES RETAINING AN INDEPENDENT FIRM TRIENNIALLY 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA-2021 SERIES A
A	221829511	000000000	2021-02-24	$63,785,000	REF OF NJEFA 2006G&H (6/29/06), 2014 (1/16/14) & 2015 (4/13/15) Florham Athletic Fields, Hennessey	false	false	false
NJEFA-(CIF) 2014 SERIES B
B	221829511	646066DG2	2014-04-29	$582,000	FLORHAM CAMPUS SCIENCE BUILDING RENOVATION	false	false	Yes (true)
NJEFA-(CIF) 2016 SERIES B
C	221829511	646066F54	2016-12-20	$2,877,219	RENOVATE FLORHAM SCHOOL OF PHARMACY	false	false	Yes (true)
NJEFA-(ELF) 2023 SERIES A
D	221829511	646067FW3	2023-10-05	$2,524,753	Network Segmentation & Access Analytics	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,650,000	$63,785,000	$509,817	$19,920,326	$43,354,857	$0	2024	Yes (true)	false	Yes (true)	Yes (true)
B	$409,656	$585,253	$3,423	$520,966	$36,961	$23,903	2015	false	false	Yes (true)	Yes (true)
C	$1,729,975	$2,877,219	$23,124	$2,843,451	$10,644	$0	2016	false	false	false	Yes (true)
D	$1,797,813	$2,524,871	$17,301	$2,308,285	$0	$199,285	2023	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	false	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	Yes (true)
D	false	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3	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 4	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 5/20/24..
Schedule K, Part II, Line 1	THE UNIVERSITY REPORTS 5 BONDS ISSUED PURSUANT TO LEGISLATIVELY BACKED PROGRAMS BY THE NEW JERSEY EDUCATION AND FINANCE AUTHORITY ("NJEFA") THAT ARE REPAYABLE IN PART BY STATE APPROPRIATIONS. THE NJEFA-(CIF) 2014 SERIES B, 2016 SERIES B AND THE 2023 SERIES A BONDS (CONSISTING OF TWO DISCRETE CAPITAL IMPROVEMENT PROJECTS) ARE PART OF THE NJEFA CAPITAL IMPROVEMENT FUND FOR THE COST OF RENEWAL, RENOVATION, IMPROVEMENT, EXPANSION, CONSTRUCTION AND RECONSTRUCTION OF FACILITIES AND TECHNOLOGY INFRASTRUCTURE. THE UNIVERSITY IS REQUIRED TO PAY 50% OF THE DEBT SERVICE. THE NJEFA-(ELF) 2023 SERIES A IS PART OF THE EQUIPMENT LEASING FUND TO FINANCE THE PURCHASE OF EQUIPMENT FOR LEASE TO INSTITUTIONS. THE UNIVERSITY IS REQUIRED TO PAY 25% OF THE DEBT SERVICE. THE AMOUNTS REPAID THROUGH STATE APPROPRIATIONS FROM THESE PROGRAMS ARE INCLUDED IN PART II, LINE 1 AS AMOUNTS RETIRED.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA-(CIF) 2023 SERIES A
A	221829511	646067FW3	2023-10-05	$8,463,601	Library in Monninger-Center for Learning & Research	false	false	Yes (true)
NJEFA-(CIF) 2023 SERIES A
B	221829511	646067FW3	2023-10-05	$2,666,511	NETWORK CLOSETS	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$3,951,412	$8,463,998	$57,998	$0	$0	$8,406,000	false	false	false	Yes (true)
B	$1,242,227	$2,666,637	$18,273	$0	$0	$2,648,364	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

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	$29,053	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 V	FormAndLineReferenceDesc
Explanation	SCH L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: (A) NAME OF PERSON: NOT REQUIRED (C) AMOUNT OF GRANT $ 29,053 (D) TYPE OF ASSISTANCE: TUITION GRANTS SCHEDULE L, PART III, LINE 1B 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 2023 WHICH IS NOT REPORTED AS COMPENSATION IN PART VII, SECTION A AS TAXABLE AND NONTAXABLE FRINGE BENEFITS.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	NONE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$59,790	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Drone Show	1	$45,000	NONE
Yes (X)	MEADE ACF TELESCOPE WITH FIELD TRIPOD	1	$4,300	NONE
Yes (X)	TICKETS FOR WNBA NEW YORK LIBERTY GAME	30	$540	NONE
Yes (X)	PAINT, BRUSHES, TARPS, ETC.	34	$896	NONE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I (B)	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B).
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE UNIVERSITY HIRED A THIRD PARTY TO SELL, PROCESS AND SHIP CERTAIN NONCASH CONTRIBUTIONS AT A FUNDRAISING EVENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 5	DURING THE FISCAL YEAR, FAIRLEIGH DICKINSON UNIVERSITY UNCOVERED THAT A SUPERVISOR HAD INFLATED THE HOURS WORKED BY HIS STAFF WHEN REPORTING PAYROLL FOR HOURLY WORKERS. THESE ACTIONS RELATING TO THE 2022, 2023 AND 2024 FISCAL YEARS RESULTED IN AN OVERPAYMENT TO STAFF TOTALING APPROXIMATELY $500,000 PER YEAR, ENCOMPASSING SALARY, TAXES, AND BENEFITS. UPON DETERMINING THAT A DIVERSION OF FUNDS POTENTIALLY HAD OCCURRED, THE UNIVERSITY ENGAGED EXTERNAL COUNSEL, WHICH IN TURN RETAINED A FORENSIC ACCOUNTING TEAM, TO REVIEW THE MATTER AND DETERMINE THE IMPACT OF THE SUPERVISOR'S ACTIONS. THE UNIVERSITY HAS FILED A CLAIM WITH ITS EXTERNAL INSURERS AND, THROUGH COUNSEL, HAS REPORTED THE DIVERSION TO LAW ENFORCEMENT AUTHORITIES. IN ADDITION, THE UNIVERSITY HAS TAKEN CORRECTIVE ACTIONS, INCLUDING THE TERMINATION OF THE SUPERVISOR AND THE IMPLEMENTATION OF ENHANCED OVERSIGHT MECHANISMS TO PREVENT FUTURE OCCURRENCES, THEREBY STRENGTHENING INTERNAL CONTROLS AND SAFEGUARDING INSTITUTIONAL ASSETS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	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 POLICIES 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 24, 2025 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, Line 12c Conflict of interest policy	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, Line 15a Process to establish compensation of top management official	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 JUNE 2024. 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, Line 15b Process to establish compensation of other employees	SEE PART VI, LINE 15A NARRATIVE ABOVE.
Form 990, Part VI, Line 19 Required documents available to the public	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 VIII, Line 2f Other Program Service Revenue	ALL OTHER PROGRAM SERVICE - Total Revenue: 7627892, Related or Exempt Function Revenue: 7623309, Unrelated Business Revenue: 4583, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FAIR VALUE OF INTERESTS - 29146; MULTI EMPLOYER PENSION PLAN CHANGE - -72679; POST-RETIREMENT BENEFIT CHANGE - 78785; PRIOR YEAR PLEDGE ADJUSTMENTS - -387525;
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 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

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd
Total Income	$26,692,117	TotalIncomeAmt
End Of Year Assets	$20,850,491	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