FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202241329349301614
Schema version: 2020v4.2
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	2022-05-12T07:26:58-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	HANIA FERRARA	PersonNm
Person Title	SR VP FIN & ADMIN	PersonTitleTxt
Phone	2016922381	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HANIA	PersonFirstNm
Person Last	FERRARA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2022-05-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER A CAPUANO	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	$376,404,147	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	3389	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$80	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,454,475	PYContributionsGrantsAmt
CY Contributions Grants	$22,398,252	CYContributionsGrantsAmt
PY Program Service Revenue	$305,503,009	PYProgramServiceRevenueAmt
CY Program Service Revenue	$279,525,288	CYProgramServiceRevenueAmt
PY Investment Income	$2,314,820	PYInvestmentIncomeAmt
CY Investment Income	$6,838,278	CYInvestmentIncomeAmt
PY Other Revenue	$551,654	PYOtherRevenueAmt
CY Other Revenue	$189,543	CYOtherRevenueAmt
PY Total Revenue	$329,823,958	PYTotalRevenueAmt
CY Total Revenue	$308,951,361	CYTotalRevenueAmt
PY Grants And Similar Paid	$119,694,685	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$122,559,149	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$130,768,658	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$118,980,248	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$121,346	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$63,652	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,905,077	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,214,332	PYOtherExpensesAmt
CY Other Expenses	$68,428,036	CYOtherExpensesAmt
PY Total Expenses	$327,799,021	PYTotalExpensesAmt
CY Total Expenses	$310,031,085	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,024,937	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,079,724	CYRevenuesLessExpensesAmt
Total Assets BOY	$428,238,780	TotalAssetsBOYAmt
Total Assets EOY	$464,494,283	TotalAssetsEOYAmt
Total Liabilities BOY	$139,472,530	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,790,121	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$288,766,250	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$314,704,162	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	$271,185,255	ExpenseAmt
Grant	$122,194,536	GrantAmt
Revenue	$268,822,351	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 12,000 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	$15,534,837	ExpenseAmt
Grant	$364,613	GrantAmt
Revenue	$10,441,224	RevenueAmt
Desc	HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 650 STUDENTS UTILIZED UNIVERSITY RESIDENCE HALLS. THE DECREASE IN FY21 WAS DUE TO THE PARTIAL CLOSURE OF CAMPUS AS A RESULT OF THE COVID-19 PANDEMIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$202,263	ExpenseAmt
Revenue	$261,633	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	$286,922,355	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11778	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3389	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	HANIA FERRARA-SR VP FIN & ADMIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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	07666	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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)	$595,021	$0	$183,537
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
BRENDA BLACKMON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
LINDA M BOWDEN
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
EVELYN DOUGLAS
TRUSTEE (END 10/20)	3.00	0.00	Yes (X)		$0	$0	$0
ANGELIKI FRANGOU
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DEBRA V JONES
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
DANIEL C LEWIS
TRUSTEE (END 07/20)	3.00	0.00	Yes (X)		$0	$0	$0
WINSTON I LOWE ESQ
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
DONNA DELPRETE MARKI
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MICHELINE NADER
TRUSTEE (START 03/21)	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 (START 07/20)	3.00	0.00	Yes (X)		$0	$0	$0
LESTER OWENS
TRUSTEE (START 03/21)	3.00	0.00	Yes (X)		$0	$0	$0
ROBERT J PURES
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
HOWARD W ROBIN
TRUSTEE	3.00	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	3.00	0.00	Yes (X)		$0	$0	$0
ROBERT A STEWART
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ARTHUR SUKEL
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARTA L TELLADO
TRUSTEE	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 - VICE CHAIR	5.00	0.00	Yes (X)		$0	$0	$0
PATRICK J ZENNER
TRUSTEE - CHAIR	10.00	0.00	Yes (X)		$0	$0	$0
HANIA FERRARA
SVP FINANCE & ADMINISTRATION	66.00	0.00		Yes (X)	$298,532	$0	$108,572
RICHARD C FRICK
VP FACILITIES & AUXILIARY SVCS	65.00	0.00		Yes (X)	$207,473	$0	$48,372
RICHARD P REISS
SVP UNIVERSITY ADVANCEMENT	50.00	0.00		Yes (X)	$278,757	$0	$57,906
LUKE D SCHULTHEIS
VP ENROLLMENT, PLANNING	60.00	0.00		Yes (X)	$274,267	$0	$72,899
EDWARD SILVER
GENERAL COUNSEL & SECRETARY	60.00	0.00		Yes (X)	$268,037	$0	$25,760
GILLIAN M SMALL
UNIVERSITY PROVOST & SVP	65.00	0.00		Yes (X)	$317,554	$0	$19,726
NEIL M STURM
VP & CHIEF INFORMATION OFFICER	60.00	0.00		Yes (X)	$214,053	$0	$18,799
MARTHA C YOUNG
ASST SECRETARY OF THE CORP	40.00	0.00		Yes (X)	$59,528	$0	$38,646
JAMES G ALMEIDA
INTERIM DEAN SILBERMAN COLL	60.00	0.00			$184,327	$0	$51,466	Yes (X)
MICHAEL J AVALTRONI
DEAN, SCHOOL OF PHARMACY	55.00	0.00			$243,086	$0	$58,064	Yes (X)
LISA R BRAVERMAN
DEAN, PETROCELLI COLLEGE	50.00	0.00			$212,692	$0	$37,707	Yes (X)
VICKI L COHEN
INTERIM DEAN, UNIV COLLEGE	60.00	0.00			$165,776	$0	$45,764	Yes (X)
BRIAN MAURO
CAMPUS EXECUTIVE FLORHAM	60.00	0.00			$175,539	$0	$49,128	Yes (X)
STEVEN NELSON
CAMPUS EXECUTIVE METROPOLITAN	55.00	0.00			$194,755	$0	$52,684	Yes (X)
GEOFFREY S WEINMAN
DEAN, BECTON COLLEGE	65.00	0.00			$220,484	$0	$49,915	Yes (X)
FRANK BARRA
ASSOC VP, FINANCE	50.00	0.00			$174,722	$0	$53,284		Yes (X)
ROSE D'AMBROSIO
VP FOR HUMAN RESOURCES	55.00	0.00			$192,297	$0	$53,999		Yes (X)
GREG HERENDA
HEAD COACH, MEN'S BASKETBALL	50.00	0.00			$295,620	$0	$77,148		Yes (X)
BRAD HURLBUT
DIRECTOR OF ATHLETICS, METRO	70.00	0.00			$195,081	$0	$19,671		Yes (X)
SAUL KLEINMAN
ASSOCIATE VP, MIS	57.00	0.00			$185,611	$0	$32,054		Yes (X)
PETER J WOOLLEY
FMR PROVOST FLORHAM CAMPUS	0.00	0.00			$173,417	$0	$55,032			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,126,629	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,210,133	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	204	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
LANDTEK GROUP INC
235 COUNTY LINE ROAD	AMITYVILLE	NY	11701	ATHLTIC FAC CONSTRUC	$5,625,161
COLLINS BUILDING SERVICES
24-01 44TH ROAD	LONG ISLAND CITY	NY	11101	BUILDING CLEANING	$3,420,515
ISS FACILITY SERVICES
				FACILITY MAINTENANCE	$2,149,550	520 KING STREET WEST	TORONTO	NR
ADVANCE AT PARK PLACE
225 PARK AVE	FLORHAM PARK	NJ	07932	REAL ESTATE MGMT.	$2,141,235
HOLLISTER CONSTRUCTION SERVICES
777 TERRACE AVE	HASBROUCK HEIGHTS	NJ	07604	CONSTRUCTION SVCS.	$1,850,459

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	96	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$37,000	FederatedCampaignsAmt
Fundraising	$808,228	FundraisingAmt
Government Grants	$16,721,760	GovernmentGrantsAmt
All Other Contributions	$4,831,264	AllOtherContributionsAmt
Noncash Contributions	$269,334	NoncashContributionsAmt
Total Contributions	$22,398,252	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611710	$254,743,839	$254,743,839
STUDENT FEES	900099	$11,845,346	$11,845,346
STUDENT RESIDENCE	611710	$7,178,187	$7,178,187
STUDENT FOOD SERVICE	611710	$3,263,037	$3,263,037
ALL OTHER PROGRAM SERV	900099	$2,494,879	$2,494,799	$80

Field	Value	IRS element (for citing)
Total Program Service Revenue	$279,525,288	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,484,488	TotalRevenueColumnAmt
Exclusion	$3,484,488	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,224	TotalRevenueColumnAmt
Exclusion	$11,224	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$265,217	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	$265,217	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,217	TotalRevenueColumnAmt
Exclusion	$265,217	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$70,646,036	SecuritiesAmt
Other	$46,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$67,317,748	SecuritiesAmt
Other	$20,498	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,328,288	SecuritiesAmt
Other	$25,502	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,353,790	TotalRevenueColumnAmt
Exclusion	$3,353,790	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,642	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$808,228	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$114,540	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$86,898	TotalRevenueColumnAmt
Exclusion	-$86,898	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$308,951,361	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,525,208	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$80	UnrelatedBusinessRevenueAmt
Exclusion	$7,027,821	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$120,412,657	TotalAmt
Program Services	$120,412,657	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,146,492	TotalAmt
Program Services	$2,146,492	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,905,649	TotalAmt
Program Services	$2,116,193	ProgramServicesAmt
Management And General	$2,439,504	ManagementAndGeneralAmt
Fundraising	$349,952	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$313,296	TotalAmt
Program Services	$313,296	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$87,538,700	TotalAmt
Program Services	$78,620,345	ProgramServicesAmt
Management And General	$8,009,289	ManagementAndGeneralAmt
Fundraising	$909,066	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,905,502	TotalAmt
Program Services	$2,538,827	ProgramServicesAmt
Management And General	$327,160	ManagementAndGeneralAmt
Fundraising	$39,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,345,981	TotalAmt
Program Services	$12,748,274	ProgramServicesAmt
Management And General	$2,317,764	ManagementAndGeneralAmt
Fundraising	$279,943	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,971,120	TotalAmt
Program Services	$6,965,165	ProgramServicesAmt
Management And General	$897,548	ManagementAndGeneralAmt
Fundraising	$108,407	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$580,064	TotalAmt
Program Services	$9,992	ProgramServicesAmt
Management And General	$570,072	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$251,022	TotalAmt
Management And General	$251,022	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$17,506	TotalAmt
Program Services	$17,506	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$63,652	TotalAmt
Fundraising	$63,652	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$182,316	TotalAmt
Management And General	$182,316	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,645,980	TotalAmt
Program Services	$8,753,592	ProgramServicesAmt
Management And General	$786,422	ManagementAndGeneralAmt
Fundraising	$105,966	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,144,089	TotalAmt
Program Services	$1,094,676	ProgramServicesAmt
Management And General	$49,413	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,155,441	TotalAmt
Program Services	$2,772,043	ProgramServicesAmt
Management And General	$347,822	ManagementAndGeneralAmt
Fundraising	$35,576	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,721,279	TotalAmt
Program Services	$5,544,052	ProgramServicesAmt
Management And General	$1,176,868	ManagementAndGeneralAmt
Fundraising	$359	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$23,898	TotalAmt
Program Services	$16,913	ProgramServicesAmt
Management And General	$6,985	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,025,462	TotalAmt
Program Services	$20,054,927	ProgramServicesAmt
Management And General	$970,535	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$340,436	TotalAmt
Program Services	$325,323	ProgramServicesAmt
Management And General	$15,083	ManagementAndGeneralAmt
Fundraising	$30	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,034,523	TotalAmt
Program Services	$943,879	ProgramServicesAmt
Management And General	$86,718	ManagementAndGeneralAmt
Fundraising	$3,926	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,876,375	TotalAmt
Program Services	$1,841,355	ProgramServicesAmt
Management And General	$35,020	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,471,405	TotalAmt
Program Services	$13,709,041	ProgramServicesAmt
Management And General	$762,230	ManagementAndGeneralAmt
Fundraising	$134	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,441,853	TotalAmt
Program Services	$3,005,922	ProgramServicesAmt
Management And General	$1,435,931	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$846,423	$846,423
CO-HORT COMMISSION EXP.	$766,360	$766,360
PROFESSIONAL DUES & FEE	$579,135	$294,064	$284,921	$150
EARLY RTRMT OF DEBT	$442,452	$442,452

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$882,017	TotalAmt
Program Services	$622,586	ProgramServicesAmt
Management And General	$251,030	ManagementAndGeneralAmt
Fundraising	$8,401	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$310,031,085	TotalAmt
Program Services	$286,922,355	ProgramServicesAmt
Management And General	$21,203,653	ManagementAndGeneralAmt
Fundraising	$1,905,077	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$123,582,616	BOYAmt
EOY	$147,755,436	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,623,940	BOYAmt
EOY	$2,559,617	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,633,466	BOYAmt
EOY	$11,373,859	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,873,229	BOYAmt
EOY	$1,806,619	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$387,174,847	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$198,375,854	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$189,688,423	BOYAmt
EOY	$188,798,993	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$65,231,360	BOYAmt
EOY	$98,981,935	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$31,605,746	BOYAmt
EOY	$13,217,824	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$428,238,780	BOYAmt
EOY	$464,494,283	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,989,080	BOYAmt
EOY	$26,127,102	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,990,814	BOYAmt
EOY	$7,033,903	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,270,297	BOYAmt
EOY	$64,809,625	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$56,222,339	BOYAmt
EOY	$51,819,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,472,530	BOYAmt
EOY	$149,790,121	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	$218,919,600	BOYAmt
EOY	$230,652,631	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,846,650	BOYAmt
EOY	$84,051,531	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$288,766,250	BOYAmt
EOY	$314,704,162	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$428,238,780	BOYAmt
EOY	$464,494,283	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,079,724	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,595,105	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,422,531	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	$9,928,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,490,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,209,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,454,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,398,252	CurrentTaxYearAmt
Total	$83,481,008	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,928,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,490,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,209,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,454,475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,398,252	CurrentTaxYearAmt
Total	$83,481,008	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,324,030	SubstantialContributorsTotAmt
Public Support Total170	$78,156,978	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,526,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,574,857	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,516,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,563,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,760,929	CurrentTaxYearAmt
Total	$20,941,916	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,642	CurrentTaxYearAmt
Total	$489,504	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$104,912,428	TotalSupportAmt
Gross Receipts Rltd Activities	$1,532,639,801	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74500	PublicSupportCY170Pct
Public Support PY170	0.71770	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	SCHEDULE A, 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	$17,506	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,506	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$286,887,343	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$286,904,849	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	$56,639	CurrentYearMinus3Amt
Current Year Minus2	$13,332	CurrentYearMinus2Amt
Current Year Minus1	$13,233	CurrentYearMinus1Amt
Current Year	$17,506	CurrentYearAmt
Total	$100,710	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,299,964	BeginningYearBalanceAmt
Contributions	$1,498,931	ContributionsAmt
Investment Earnings Or Losses	$6,578,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,924,012	GrantsOrScholarshipsAmt
Other Expenditures	$1,740,540	OtherExpendituresAmt
End Year Balance	$87,712,756	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,098,931	BeginningYearBalanceAmt
Contributions	$4,481,651	ContributionsAmt
Investment Earnings Or Losses	$9,930,430	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,654,279	GrantsOrScholarshipsAmt
Other Expenditures	$1,556,769	OtherExpendituresAmt
End Year Balance	$83,299,964	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46980	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53020	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	$43,402,939	OtherCostOrOtherBasisAmt
Book Value	$43,402,939	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$282,612,812	OtherCostOrOtherBasisAmt
Depreciation	$154,843,344	DepreciationAmt
Book Value	$127,769,468	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,457,385	OtherCostOrOtherBasisAmt
Depreciation	$2,762,867	DepreciationAmt
Book Value	$2,694,518	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,584,610	OtherCostOrOtherBasisAmt
Depreciation	$40,769,643	DepreciationAmt
Book Value	$12,814,967	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,117,101	OtherCostOrOtherBasisAmt
Book Value	$2,117,101	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$188,798,993	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POST-RETIREMENT BENEFIT LIABILITY	$19,653,206
FIN 47 ASSET RETIREMENT OBLIGATIONS	$16,267,511
U.S. GOVT GRANTS REFUNDABLE	$6,353,995
MISCELLANEOUS OTHER	$9,544,779

Field	Value	IRS element (for citing)
Total Liability	$51,819,491	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, CURRENTLY INACTIVE, 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.

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, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG), AND HIGHER EDUCATION EMERGENCY RELIEF FUNDS. 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 (17 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	32	PROGRAM SERVICES	HIGHER EDUCATION	$1,141,530
NORTH AMERICA	1	153	PROGRAM SERVICES	HIGHER EDUCATION	$11,373,669
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	FINANCIAL AID	$240,508
NORTH AMERICA	0	0	PROGRAM SERVICES	FINANCIAL AID	$1,905,984
NORTH AMERICA	0	0	PROGRAM SERVICES	RECRUITMENT	$1,693
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	RECRUITMENT	$100,600
SOUTH ASIA	0	0	PROGRAM SERVICES	RECRUITMENT	$235,600
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	RECRUITMENT	$1,500
RUSSIA AND THE NEWLY INDEPENDENT STATES	0	0	PROGRAM SERVICES	RECRUITMENT	$2,000
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	RECRUITMENT	$2,000
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	RECRUITMENT	$152,150
SOUTH AMERICA	0	0	PROGRAM SERVICES	RECRUITMENT	$14,000
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	BUSINESS MEETINGS	$1,027
NORTH AMERICA	0	0	PROGRAM SERVICES	BUSINESS MEETINGS	$1,071
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	STUDY ABROAD	$1,219
NORTH AMERICA	0	0	PROGRAM SERVICES	CONSULTANTS	$29,711
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	INVESTMENTS	$7,682,490

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	$15,001,084	SubtotalSpentAmt
Continuation Spent	$7,885,668	ContinuationSpentAmt
Total Spent	$22,886,752	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Valuation Method UsedValuationMethodUsedDesc
TUITION A/R	EUROPE (INCLUDING ICELAND & GREENLAND)	232	$1,905,984	N/A	N/A
TUITION A/R	NORTH AMERICA	68	$240,508	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	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 THEIR 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 THE NON-CASH 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
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PHONATHON LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 NW 35 ST	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Field	Value	IRS element (for citing)
Activity	DESIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$330,694	GrossReceiptsAmt
Retained By Contractor	$63,652	RetainedByContractorAmt
Net To Organization	$267,042	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$330,694	TotalGrossReceiptsAmt
Total Retained By Contractors	$63,652	TotalRetainedByContractorsAmt
Total Net To Organization	$267,042	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	$748,305	GrossReceiptsEvent1Amt
Charitable Contri Event1	$748,305	CharitableContriEvent1Amt
Non Cash Prizes Event1	$12,208	NonCashPrizesEvent1Amt
Food And Beverage Event1	$1,592	FoodAndBeverageEvent1Amt
Entertainment Event1	$365	EntertainmentEvent1Amt
Other Direct Expenses Event1	$59,370	OtherDirectExpensesEvent1Amt
Event2	SILBERMAN GALA	Event2Nm
Gross Receipts Event2	$38,125	GrossReceiptsEvent2Amt
Charitable Contri Event2	$38,125	CharitableContriEvent2Amt
Food And Beverage Event2	$3,634	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,165	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$49,440	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,798	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$27,642	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$7,853	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$23,860	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$714	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,780	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$835,870	GrossReceiptsTotalAmt
Charitable Contributions Tot	$808,228	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,642	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$20,061	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$23,860	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$5,940	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$365	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$64,315	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,541	DirectExpenseSummaryEventsAmt
Net Income Summary	-$86,899	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 THE PHONATHON, LLC DISTINGUISHES PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS BY BASING FUNDRAISING SERVICES PAYMENTS ON SOLICITATION CALL VOLUME AND BY CHARGING FOR EXPENSES SUCH AS POSTAGE AT THE ACTUAL FIRST-CLASS POSTAGE RATE. THE EXPENSES FOR TELEPHONE NUMBER RESEARCH IS BILLED AT A SET FEE AMOUNT.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNIVERSITY FUNDED SCHOLARSHIPS	4439	$113,635,349	N/A	GENERAL SUPPORT
EDUCATIONAL OPPORTUNITY FUND	399	$1,080,485	N/A	GENERAL SUPPORT
PRIVATE & ENDOWED SCHOLARSHIPS	756	$2,359,267	N/A	GENERAL SUPPORT
MISC STATE & OTHER SCHOLARSHIPS	8	$9,950	N/A	GENERAL SUPPORT
HEERF 1 SCHOLARSHIPS AND GRANTS	1287	$3,327,606	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 REFUNDS 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. THE UNIVERSITY RECEIVED $11.1M OF HIGHER EDUCATION EMERGENCY RELIEF FUNDS (HEERF) OF WHICH $3.3M WAS DISTRIBUTED TO STUDENTS AS EMERGENCY AID.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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	$493,583	$0	$0	$0	$101,438	$0	$118,783	$0	$64,754	$0	$778,558	$0	$0	$0
HANIA FERRARA
SVP FINANCE & ADMINISTRATION	$285,487	$0	$0	$0	$13,045	$0	$76,835	$0	$31,737	$0	$407,104	$0	$0	$0
GREG HERENDA
HEAD COACH, MEN'S BASKETBALL	$237,448	$0	$50,000	$0	$8,172	$0	$21,958	$0	$55,190	$0	$372,768	$0	$0	$0
LUKE D SCHULTHEIS
VP ENROLLMENT, PLANNING	$264,431	$0	$0	$0	$9,836	$0	$16,322	$0	$56,577	$0	$347,166	$0	$0	$0
GILLIAN M SMALL
UNIVERSITY PROVOST & SVP	$297,286	$0	$0	$0	$20,268	$0	$17,048	$0	$2,678	$0	$337,280	$0	$0	$0
RICHARD P REISS
SVP UNIVERSITY ADVANCEMENT	$265,452	$0	$0	$0	$13,305	$0	$24,584	$0	$33,322	$0	$336,663	$0	$0	$0
MICHAEL J AVALTRONI
DEAN, SCHOOL OF PHARMACY	$236,187	$0	$0	$0	$6,899	$0	$22,143	$0	$35,921	$0	$301,150	$0	$0	$0
EDWARD SILVER
GENERAL COUNSEL & SECRETARY	$261,719	$0	$0	$0	$6,318	$0	$16,237	$0	$9,523	$0	$293,797	$0	$0	$0
GEOFFREY S WEINMAN
DEAN, BECTON COLLEGE	$213,671	$0	$0	$0	$6,813	$0	$19,817	$0	$30,098	$0	$270,399	$0	$0	$0
RICHARD C FRICK
VP FACILITIES & AUXILIARY SVCS	$197,060	$0	$0	$0	$10,413	$0	$18,303	$0	$30,069	$0	$255,845	$0	$0	$0
LISA R BRAVERMAN
DEAN, PETROCELLI COLLEGE	$208,928	$0	$0	$0	$3,764	$0	$8,209	$0	$29,498	$0	$250,399	$0	$0	$0
STEVEN NELSON
CAMPUS EXECUTIVE METROPOLITAN	$187,942	$0	$0	$0	$6,813	$0	$0	$0	$52,684	$0	$247,439	$0	$0	$0
ROSE D'AMBROSIO
VP FOR HUMAN RESOURCES	$187,168	$0	$0	$0	$5,129	$0	$17,621	$0	$36,378	$0	$246,296	$0	$0	$0
JAMES G ALMEIDA
INTERIM DEAN SILBERMAN COLL	$168,428	$0	$0	$0	$15,899	$0	$16,296	$0	$35,170	$0	$235,793	$0	$0	$0
NEIL M STURM
VP & CHIEF INFORMATION OFFICER	$204,453	$0	$0	$0	$9,600	$0	$18,303	$0	$496	$0	$232,852	$0	$0	$0
PETER J WOOLLEY
FMR PROVOST FLORHAM CAMPUS	$173,088	$0	$0	$0	$329	$0	$16,576	$0	$38,456	$0	$228,449	$0	$0	$0
FRANK BARRA
ASSOC VP, FINANCE	$174,393	$0	$0	$0	$329	$0	$11,319	$0	$41,965	$0	$228,006	$0	$0	$0
BRIAN MAURO
CAMPUS EXECUTIVE FLORHAM	$170,440	$0	$0	$0	$5,099	$0	$15,990	$0	$33,138	$0	$224,667	$0	$0	$0
SAUL KLEINMAN
ASSOCIATE VP, MIS	$185,254	$0	$0	$0	$357	$0	$17,100	$0	$14,954	$0	$217,665	$0	$0	$0
BRAD HURLBUT
DIRECTOR OF ATHLETICS, METRO	$188,967	$0	$0	$0	$6,114	$0	$8,867	$0	$10,804	$0	$214,752	$0	$0	$0
VICKI L COHEN
INTERIM DEAN, UNIV COLLEGE	$164,963	$0	$0	$0	$813	$0	$15,759	$0	$30,005	$0	$211,540	$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 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 UNIVERSITY PRESIDENT RECEIVES AN ANNUAL HOUSING ALLOWANCE PURSUANT TO HIS EXECUTIVE CONTRACT. ALL HOUSING ALLOWANCE AMOUNTS ARE INCLUDED AS TAXABLE COMPENSATION ON FORM W-2 AND REPORTED IN PART II, COLUMN (B)(III). 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 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 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 J, PART II	GREG HERENDA, HEAD COACH MEN'S BASKETBALL RECEIVED A $50,000. PERFORMANCE BONUS PURSUANT TO HIS CONTRACT.

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	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	RetiredRetiredAmt	Substantial CompletionSubstantialCompletionYr
A	$63,785,000	$451,730	$1,161,354	$43,318,144	$18,853,772	Yes (1)	0	Yes (1)
B	$585,253	$3,423	$520,966	$36,961	$23,903	0	Yes (1)	Yes (1)	$372,071	2015
C	$2,877,219	$23,124	$2,843,451	$10,644		0	0	Yes (1)	$1,565,836	2016

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	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	Yes (1)	0	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 I, NJEFA (CIF) 2014 SERIES B	FormAndLineReferenceDesc
Explanation	THE TOTAL BOND ISSUE PRICE WAS $14,345,000 OF WHICH $582,000 WAS ALLOCATED TO THE UNIVERSITY. SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS OF ISSUE IN PART II INCLUDE INVESTMENT EARNINGS FOR NJEFA (CIF) 2014 SERIES B OF $3,253. 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 GIVE RISE TO PRIVATE BUSINESS USE PURSUANT TO THE SAFE HARBOR REV. PROC. 97-13 AND/OR 2017-13 AS APPLICABLE UNDER SEC. 141(B) OF THE INTERNAL REVENUE CODE. SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION FOR SERIES 2014B WAS PERFORMED 4/6/2021.	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 IV	RelationshipWithOrgTxt
Cash Grant	$55,090	CashGrantAmt
Type Of Assistance	TUITION GRANTS	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY K DOUGLAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FAMILY OF FMR. OFC.	RelationshipDescriptionTxt
Transaction	$73,757	TransactionAmt
Transaction	EMP. COMP.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

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 2020 WHICH IS NOT REPORTED AS COMPENSATION IN PART VII, SECTION A AS TAXABLE AND NONTAXABLE FRINGE BENEFITS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$237,540	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	K95/SURGICAL MASKS	1	$18,018
Yes (X)	GRAD NURSE LAB	1	$9,160
Yes (X)	CUTLERY SET	1	$3,040
Yes (X)	FLORAL ARRANGEMENTS	2	$1,575

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 (9 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 12,500 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 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 18, 2022 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 OR 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 WERE A CONFLICT EXISTS. THE UNIVERSITY'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 ITEMS 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 OF 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. THE UNIVERSITY MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE ON THE UNIVERSITY WEBSITE. 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 OF 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 263,566. MULTI EMPLOYER PENSION PLAN CHANGE -51,509. POST-RETIREMENT BENEFIT CHANGE 5,210,474.
COVID-19 IMPACT	IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE NOVEL CORONAVIRUS (COVID-19) A PANDEMIC. THE OUTBREAK OF THE DISEASE HAS AFFECTED TRAVEL, COMMERCE AND FINANCIAL MARKETS, INCLUDING IN THE UNITED STATES. THE CONTINUED SPREAD OF COVID-19 AND ITS IMPACT ON SOCIAL INTERACTION, TRAVEL, ECONOMIES AND FINANCIAL MARKETS MAY ADVERSELY AFFECT OPERATIONS AND FINANCIAL CONDITION, INCLUDING, AMONG OTHER THINGS, (I) THE ABILITY OF THE UNIVERSITY TO CONDUCT ITS OPERATIONS AND/OR THE COST OF OPERATIONS, (II) GOVERNMENTAL AND NON-GOVERNMENTAL FUNDING, AND (III) FINANCIAL MARKETS IMPACTING INVESTMENTS VALUATION AND INTEREST RATES. COMMENCING MARCH 16, 2020, UNDERGRADUATE AND GRADUATE COURSE INSTRUCTION WAS CONDUCTED VIRTUALLY AND MOST STUDENTS VACATED THE CAMPUS. THE UNIVERSITY GRANTED REFUNDS OF APPROXIMATELY $6.5 MILLION IN FISCAL YEAR 2020 FOR HOUSING AND DINING SERVICES NOT PROVIDED. STUDENTS CONTINUED TO MEET THEIR ACADEMIC REQUIREMENTS FOR THE REMAINDER OF THE 2019-2020 ACADEMIC YEAR. IN ADDITION, THE START OF THE 2020-2021 ACADEMIC YEAR REMAINED A MOSTLY VIRTUAL LEARNING ENVIRONMENT. WHILE SOME FACULTY AND STAFF WERE WORKING ON-CAMPUS TO ENSURE CONTINUITY OF ESSENTIAL OPERATIONS, MOST FACULTY AND STAFF TRANSITIONED TO REMOTE WORK. STARTING IN THE 2021-2022 ACADEMIC YEAR, THE CAMPUS FULLY REOPENED FOR IN-PERSON CLASSES AND ACTIVITIES. THE UNIVERSITY RECEIVED $5.8 MILLION OF HIGHER EDUCATION EMERGENCY RELIEF FUNDS (HEERF) FROM THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT (CARES ACT) IN FISCAL 2020, OF WHICH HALF WAS DISTRIBUTED TO STUDENTS AS EMERGENCY AID AND HALF WAS USED BY THE UNIVERSITY TO OFFSET THE REFUNDS NOTED ABOVE. THE UNIVERSITY RECEIVED AN ADDITIONAL $442 THOUSAND FROM THE CARES ACT THAT WAS DISTRIBUTED TO STUDENTS AS EMERGENCY AID IN FISCAL 2021. THE UNIVERSITY RECEIVED $10.7 MILLION OF HEERF II FROM THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT (CRRSAA) IN FISCAL 2021, OF WHICH $2.9 MILLION WAS DISTRIBUTED TO STUDENTS AS EMERGENCY AID, $7.1 MILLION WAS USED BY THE UNIVERSITY TO OFFSET LOST REVENUE AND $669 THOUSAND WAS USED TO OFFSET EXPENSE. THE UNIVERSITY ALSO RECEIVED $18.9 MILLION OF HEERF III FROM THE AMERICAN RESCUE PLAN ACT IN FISCAL 2021, WHICH IS EXPECTED TO BE EXPENDED IN FISCAL 2022. THE COVID-19 PANDEMIC HAS NEGATIVELY AFFECTED NATIONAL, STATE, AND LOCAL ECONOMIES AND GLOBAL FINANCIAL MARKETS, AND THE HIGHER EDUCATION LANDSCAPE IN GENERAL. WHILE THE FINANCIAL IMPACT ON THE UNIVERSITY CANNOT BE QUANTIFIED AT THIS TIME, THE PANDEMIC MAY HAVE A MATERIAL ADVERSE EFFECT ON THE CURRENT AND FUTURE FINANCIAL PROFILE AND OPERATING PERFORMANCE OF THE UNIVERSITY. THE UNIVERSITY CONTINUES TO MONITOR THE COURSE OF THE PANDEMIC AND IS PREPARED TO TAKE ADDITIONAL MEASURES TO PROTECT THE HEALTH OF THE UNIVERSITY COMMUNITY AND PROMOTE THE CONTINUITY OF ITS ACADEMIC MISSION.

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	$14,604,706	TotalIncomeAmt
End Of Year Assets	$12,260,799	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Share Of Total Income	$32,992	ShareOfTotalIncomeAmt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART I	FormAndLineReferenceDesc
Explanation	FARLEIGH 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