FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101349349305500
Schema version: 2019v5.1
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	2021-05-14T14:06:46-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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)
In Care Of	% HANIA FERRARA-SR VP FINANCE	InCareOfNm
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
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHILLIP GROFF	PreparerPersonNm
PTIN	P01247783	PTIN
Phone	2127589700	PhoneNum
Preparation	2021-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$377,415,325	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	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	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	4051	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$3,610	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,209,150	PYContributionsGrantsAmt
CY Contributions Grants	$21,454,475	CYContributionsGrantsAmt
PY Program Service Revenue	$319,275,955	PYProgramServiceRevenueAmt
CY Program Service Revenue	$305,503,009	CYProgramServiceRevenueAmt
PY Investment Income	$4,386,094	PYInvestmentIncomeAmt
CY Investment Income	$2,314,820	CYInvestmentIncomeAmt
PY Other Revenue	$853,801	PYOtherRevenueAmt
CY Other Revenue	$551,654	CYOtherRevenueAmt
PY Total Revenue	$339,725,000	PYTotalRevenueAmt
CY Total Revenue	$329,823,958	CYTotalRevenueAmt
PY Grants And Similar Paid	$112,915,583	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$119,694,685	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$130,020,273	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$130,768,658	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$116,333	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$121,346	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,880,900	CYTotalFundraisingExpenseAmt
PY Other Expenses	$82,413,541	PYOtherExpensesAmt
CY Other Expenses	$77,214,332	CYOtherExpensesAmt
PY Total Expenses	$325,465,730	PYTotalExpensesAmt
CY Total Expenses	$327,799,021	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,259,270	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,024,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$434,113,622	TotalAssetsBOYAmt
Total Assets EOY	$428,238,780	TotalAssetsEOYAmt
Total Liabilities BOY	$141,148,902	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$139,472,530	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$292,964,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$288,766,250	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$281,816,049	ExpenseAmt
Grant	$118,818,942	GrantAmt
Revenue	$279,388,809	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 12,500 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	$20,546,007	ExpenseAmt
Grant	$875,743	GrantAmt
Revenue	$25,515,968	RevenueAmt
Desc	HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 2,200 STUDENTS CURRENTLY UTILIZE UNIVERSITY RESIDENCE HALLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$427,570	ExpenseAmt
Revenue	$598,232	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	$302,789,626	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	Yes (true)	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	Yes (true)	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	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	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	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
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	12828	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4051	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	CA	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	UK	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
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	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

Field	Value	IRS element (for citing)
Person	HANIA FERRARA-SR VP FINANCE	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTOPHER A CAPUANO
PRESIDENT & TRUSTEE	75.0	0.0	Yes (X)	Yes (X)	$668,454	$0	$208,456
HANIA FERRARA
SVP FINANCE & ADMINISTRATION	66.0	0.0		Yes (X)	$310,218	$0	$115,232
GILLIAN M SMALL
UNIVERSITY PROVOST & SVP	65.0	0.0		Yes (X)	$329,932	$0	$25,298
RICHARD P REISS
SVP UNIVERSITY ADVANCEMENT	50.0	0.0		Yes (X)	$288,756	$0	$63,596
LUKE D SCHULTHEIS
VP ENROLLMENT, PLANNING	65.0	0.0		Yes (X)	$284,158	$0	$52,927
GREG HERENDA
HEAD COACH, MEN'S BASKETBALL	50.0	0.0			$274,262	$0	$60,970	Yes (X)
MICHAEL J AVALTRONI
DEAN, SCHOOL OF PHARMACY	55.0	0.0			$247,720	$0	$63,585		Yes (X)
GEOFFREY S WEINMAN
DEAN, BECTON COLLEGE	65.0	0.0			$213,259	$0	$53,717		Yes (X)
RICHARD FRICK
VP FACILITIES & AUXILIARY SVCS	65.0	0.0		Yes (X)	$212,570	$0	$53,106
NEIL M STURM
VP & CHIEF INFORMATION OFFICER	60.0	0.0		Yes (X)	$218,937	$0	$33,709
LISA R BRAVERMAN
DEAN, PETROCELLI COLLEGE	50.0	0.0			$203,651	$0	$46,295		Yes (X)
BRIAN MAURO
CAMPUS EXECUTIVE FLORHAM	60.0	0.0			$180,041	$0	$53,267		Yes (X)
ANDREW J ROSMAN
DEAN, SILBERMAN COLLEGE	60.0	0.0			$216,512	$0	$16,213		Yes (X)
PETER J WOOLLEY
FMR PROVOST FLORHAM CAMPUS	0.0	0.0			$173,603	$0	$58,616			Yes (X)
JAMES G ALMEIDA
INTERIM DEAN SILBERMAN COLL	60.0	0.0			$178,728	$0	$52,562		Yes (X)
STUART ALPER
DIRECTOR, UNIV SYSTMS & NETWKG	50.0	0.0			$177,405	$0	$53,208	Yes (X)
ROSE D'AMBROSIO
VP FOR HUMAN RESOURCES	55.0	0.0			$174,459	$0	$55,911	Yes (X)
VICKI L COHEN
INTERIM DEAN, UNIV COLLEGE	60.0	0.0			$178,342	$0	$50,347		Yes (X)
ALFREDO C TAN
PROFESSOR COMPUTER SCI ENG	55.0	0.0			$175,072	$0	$48,512	Yes (X)
SAUL M KLEINMAN
ASSOCIATE VP, MIS	55.0	0.0			$184,885	$0	$36,040	Yes (X)
STEVEN NELSON START 032019
CAMPUS EXECUTIVE METROPOLITAN	55.0	0.0			$175,311	$0	$41,957		Yes (X)
JOHN M CODD ESQ
FMR GEN COUNSEL & SECRETARY	0.0	0.0			$113,011	$0	$13,990			Yes (X)
ELIZABETH JOYCE START 1219
INT GEN COUNSEL & SECRETARY	55.0	0.0		Yes (X)	$119,583	$0	$335
MARTHA C YOUNG
ASST SECRETARY OF THE CORP	40.0	0.0		Yes (X)	$60,977	$0	$40,024
EDWARD SILVER START 122019
GEN COUNSEL & SECRETARY	60.0	0.0		Yes (X)	$17,609	$0	$141
ANTHONY P AMBROSIO
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
CHERYL K BEEBE
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
BRENDA BLACKMON
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
LINDA A BOWDEN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
EVELYN DOUGLAS
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ROSEMARY ESPANOL
TRUSTEE (END 12/2019)	3.0	0.0	Yes (X)		$0	$0	$0
ANGELIKI FRANGOU
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
DAVID E KNEE
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
STUART KRENTZMAN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
DANIEL C LEWIS
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
WINSTON I LOWE ESQ
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
DONNA DELPRETE MARKI
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
MICHAEL D MOSS
TRUSTEE (END 12/2019)	3.0	0.0	Yes (X)		$0	$0	$0
GREGORY H OLSEN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ROBERT J PURES
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
HOWARD W ROBIN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ROBERT T SALTARELLI
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
PAUL C SANTUCCI
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
PAUL B SCHMIDT
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ROBERT A STEWART
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ARTHUR SUKEL
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
MARTA L TELLADO
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ANTHONY J VESPA END 092019
TRUSTEE - VICE CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
STEPHEN S WEINSTEIN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ROBERT J ZATTA
TRUSTEE - VICE CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
PATRICK J ZENNER
TRUSTEE - CHAIR	10.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,377,455	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,298,014	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	224	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
GOURMET DINING LLC
595 COUNTY AVENUE	SECAUCUS	NJ	07094	FOOD SERVICE MGMT	$8,403,313
HOLLISTER CONSTRUCTION SERVICES
777 TERRACE AVENUE	HASBROUCK HEIGHTS	NJ	07604	CONSTRUCTION SVCS	$4,833,572
COLLINS BUILDING SERVICES
Court Square Pl 24-01 44th Rd	LONG ISLAND CITY	NY	11101	BUILDING CLEANING	$2,522,328
ASPIRE TECHNOLOGY PARTNERS LLC
25 JAMES WAY	EATONTOWN	NJ	07724	NETWORKING SERVICES	$2,412,535
ADVANCE AT PARK PLACE
225 PARK AVE	FLORHAM PARK	NJ	07932	REAL ESTATE MGMT	$2,276,174

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	92	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$32,985	FederatedCampaignsAmt
Fundraising	$421,785	FundraisingAmt
Government Grants	$9,709,246	GovernmentGrantsAmt
All Other Contributions	$11,290,459	AllOtherContributionsAmt
Noncash Contributions	$229,459	NoncashContributionsAmt
Total Contributions	$21,454,475	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611710	$265,398,607	$265,398,607
STUDENT RESIDENCE	611710	$17,796,270	$17,796,270
STUDENT FEES	900099	$11,675,731	$11,675,731
STUDENT FOOD SERVICE	611710	$7,719,698	$7,719,698
ALL OTHER PROGRAM SERVICE REVENUE	900099	$2,912,703	$2,909,093	$3,610

Field	Value	IRS element (for citing)
Total Program Service Revenue	$305,503,009	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,942,066	TotalRevenueColumnAmt
Exclusion	$3,942,066	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,885	TotalRevenueColumnAmt
Exclusion	$36,885	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$584,291	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$584,291	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$584,291	TotalRevenueColumnAmt
Exclusion	$584,291	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$45,839,439	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$47,466,685	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,627,246	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,627,246	TotalRevenueColumnAmt
Exclusion	-$1,627,246	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$55,160	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$421,785	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$124,682	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$69,522	TotalRevenueColumnAmt
Exclusion	-$69,522	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

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$329,823,958	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305,499,399	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,610	UnrelatedBusinessRevenueAmt
Exclusion	$2,866,474	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$116,114,274	TotalAmt
Program Services	$116,114,274	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,580,411	TotalAmt
Program Services	$3,580,411	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,196,142	TotalAmt
Program Services	$2,295,653	ProgramServicesAmt
Management And General	$2,544,733	ManagementAndGeneralAmt
Fundraising	$355,756	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$330,956	TotalAmt
Program Services	$330,956	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$95,203,903	TotalAmt
Program Services	$84,868,663	ProgramServicesAmt
Management And General	$9,401,387	ManagementAndGeneralAmt
Fundraising	$933,853	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,082,338	TotalAmt
Program Services	$5,283,119	ProgramServicesAmt
Management And General	$721,365	ManagementAndGeneralAmt
Fundraising	$77,854	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,128,560	TotalAmt
Program Services	$14,439,227	ProgramServicesAmt
Management And General	$1,524,771	ManagementAndGeneralAmt
Fundraising	$164,562	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,826,759	TotalAmt
Program Services	$6,798,322	ProgramServicesAmt
Management And General	$928,254	ManagementAndGeneralAmt
Fundraising	$100,183	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$528,036	TotalAmt
Program Services	$30,235	ProgramServicesAmt
Management And General	$497,801	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$304,488	TotalAmt
Management And General	$304,488	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,233	TotalAmt
Program Services	$13,233	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$121,346	TotalAmt
Fundraising	$121,346	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$217,334	TotalAmt
Management And General	$217,334	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,235,717	TotalAmt
Program Services	$11,286,724	ProgramServicesAmt
Management And General	$941,605	ManagementAndGeneralAmt
Fundraising	$7,388	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,801,525	TotalAmt
Program Services	$1,723,959	ProgramServicesAmt
Management And General	$77,566	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,813,410	TotalAmt
Program Services	$3,249,188	ProgramServicesAmt
Management And General	$515,304	ManagementAndGeneralAmt
Fundraising	$48,918	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,870,483	TotalAmt
Program Services	$5,732,824	ProgramServicesAmt
Management And General	$1,137,300	ManagementAndGeneralAmt
Fundraising	$359	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$28,213	TotalAmt
Program Services	$16,702	ProgramServicesAmt
Management And General	$11,511	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,028,286	TotalAmt
Program Services	$19,057,716	ProgramServicesAmt
Management And General	$970,240	ManagementAndGeneralAmt
Fundraising	$330	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,265,016	TotalAmt
Program Services	$2,091,447	ProgramServicesAmt
Management And General	$169,680	ManagementAndGeneralAmt
Fundraising	$3,889	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,230,172	TotalAmt
Program Services	$2,909,163	ProgramServicesAmt
Management And General	$265,095	ManagementAndGeneralAmt
Fundraising	$55,914	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,187,887	TotalAmt
Program Services	$2,165,649	ProgramServicesAmt
Management And General	$22,238	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,882,763	TotalAmt
Program Services	$13,128,256	ProgramServicesAmt
Management And General	$754,088	ManagementAndGeneralAmt
Fundraising	$419	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,771,220	TotalAmt
Program Services	$2,515,336	ProgramServicesAmt
Management And General	$1,255,884	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$2,274,859	$2,274,859
WRITE OFF FOR CONSTRUCTION	$1,048,536	$1,048,536
CO-HORT COMMISSION EXPENSE	$750,167	$750,167
PROFESSIONAL DUES & FEES	$643,863	$324,176	$318,535	$1,152

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,319,124	TotalAmt
Program Services	$760,831	ProgramServicesAmt
Management And General	$549,316	ManagementAndGeneralAmt
Fundraising	$8,977	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$327,799,021	TotalAmt
Program Services	$302,789,626	ProgramServicesAmt
Management And General	$23,128,495	ManagementAndGeneralAmt
Fundraising	$1,880,900	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,909,820	BOYAmt
EOY	$123,582,616	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,831,267	BOYAmt
EOY	$3,623,940	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,962,170	BOYAmt
EOY	$12,633,466	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,251,997	BOYAmt
EOY	$1,873,229	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$374,412,166	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$184,723,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$187,948,920	BOYAmt
EOY	$189,688,423	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$67,842,298	BOYAmt
EOY	$65,231,360	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$33,367,150	BOYAmt
EOY	$31,605,746	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$434,113,622	BOYAmt
EOY	$428,238,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,633,390	BOYAmt
EOY	$21,989,080	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,257,491	BOYAmt
EOY	$5,990,814	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,092,678	BOYAmt
EOY	$55,270,297	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,165,343	BOYAmt
EOY	$56,222,339	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,148,902	BOYAmt
EOY	$139,472,530	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	$227,892,679	BOYAmt
EOY	$218,919,600	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,072,041	BOYAmt
EOY	$69,846,650	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$292,964,720	BOYAmt
EOY	$288,766,250	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$434,113,622	BOYAmt
EOY	$428,238,780	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,024,937	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$611,691	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$3,286,352	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$3,548,746	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	$10,951,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,928,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,490,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,209,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,454,475	CurrentTaxYearAmt
Total	$72,033,918	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	$10,951,162	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,928,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,490,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,209,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,454,475	CurrentTaxYearAmt
Total	$72,033,918	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,841,169	SubstantialContributorsTotAmt
Public Support Total170	$66,192,749	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,424,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,526,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,574,857	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,516,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,563,242	CurrentTaxYearAmt
Total	$19,605,224	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	$128,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,018	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,160	CurrentTaxYearAmt
Total	$590,682	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$92,229,824	TotalSupportAmt
Gross Receipts Rltd Activities	$1,569,111,740	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71769	PublicSupportCY170Pct
Public Support PY170	0.74320	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,233	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$13,233	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$302,776,393	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$302,789,626	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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

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	$51,794	CurrentYearMinus3Amt
Current Year Minus2	$56,639	CurrentYearMinus2Amt
Current Year Minus1	$13,332	CurrentYearMinus1Amt
Current Year	$13,233	CurrentYearAmt
Total	$134,998	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,689,623	BeginningYearBalanceAmt
Contributions	$8,666,907	ContributionsAmt
Investment Earnings Or Losses	$481,385	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,468,751	GrantsOrScholarshipsAmt
Other Expenditures	$1,270,233	OtherExpendituresAmt
End Year Balance	$72,098,931	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.47250	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52750	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	$31,094,739	OtherCostOrOtherBasisAmt
Book Value	$31,094,739	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,532,606	OtherCostOrOtherBasisAmt
Depreciation	$145,906,862	DepreciationAmt
Book Value	$134,625,744	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,354,843	OtherCostOrOtherBasisAmt
Depreciation	$2,236,404	DepreciationAmt
Book Value	$2,118,439	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,530,148	OtherCostOrOtherBasisAmt
Depreciation	$36,580,477	DepreciationAmt
Book Value	$12,949,671	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,899,830	OtherCostOrOtherBasisAmt
Book Value	$8,899,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$189,688,423	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$30,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
WELLINGTON SMALL CAP VALUE	$3,200,564	F
AETOS PRIME PORTFOLIO	$6,630,804	F
MULTI-STRATEGY EQUITY FUND	$17,532,751	F
WELLINGTON OPPORTUNISTIC	$4,211,627	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,605,746	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POST-RETIREMENT BENEFIT LIABILITIES	$24,891,274
FIN 47 ASSET RETIREMENT OBLIGATIONS	$15,694,708
U.S. GOVT GRANTS REFUNDABLE	$7,766,135
MISCELLANEOUS OTHER	$7,870,222

Field	Value	IRS element (for citing)
Total Liability	$56,222,339	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, 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.

SCHEDULE D, 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 (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	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 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 FUND, CARES ACT.
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 (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	32	Program Services	HIGHER EDUCATION	$2,078,474
North America	1	153	Program Services	HIGHER EDUCATION	$7,856,193
Europe (Including Iceland and Greenland)			Program Services	FINANCIAL AID	$1,556,092
North America			Program Services	FINANCIAL AID	$2,024,319
North America			Program Services	RECRUITMENT	$18,232
East Asia and the Pacific			Program Services	RECRUITMENT	$148,658
South Asia			Program Services	RECRUITMENT	$379,343
Central America and the Caribbean			Program Services	RECRUITMENT	$15,769
Russia and the Newly Independent States			Program Services	RECRUITMENT	$8,591
Europe (Including Iceland and Greenland)			Program Services	RECRUITMENT	$13,408
Middle East and North Africa			Program Services	RECRUITMENT	$102,774
South America			Program Services	RECRUITMENT	$42,000
Europe (Including Iceland and Greenland)			Program Services	BUSINESS MEETINGS	$7,141
North America			Program Services	BUSINESS MEETINGS	$9,418
Europe (Including Iceland and Greenland)			Program Services	STUDY ABROAD	$104,464
East Asia and the Pacific			Program Services	STUDY ABROAD	$90,587
North America			Program Services	CONSULTANTS	$24,975
Central America and the Caribbean			Program Services	INVESTMENTS	$6,630,804
North America			Program Services	STUDY ABROAD	$4,000

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	185	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	185	TotalEmployeeCnt
Subtotal Spent	$14,480,438	SubtotalSpentAmt
Continuation Spent	$6,634,804	ContinuationSpentAmt
Total Spent	$21,115,242	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
UNIVERSITY FUNDED SCHOLARSHIPS	North America	276	$2,024,319	N/A	TUITION A/R	N/A
UNIVERSITY FUNDED SCHOLARSHIPS	Europe (Including Iceland and Greenland)	103	$1,556,092	N/A	TUITION A/R	N/A

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE F, 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.
SCHEDULE F, PART I, LINE 3(F)	THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR THE EXPENDITURES REPORTED ON THE UNIVERSITY'S FINANCIAL STATEMENTS.
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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	THE PHONATHON LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 NW 35TH STREET	AddressLine1Txt
Address Line2	SUITE 104	AddressLine2Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33431	ZIPCd

Field	Value	IRS element (for citing)
Activity	SOLICIT DESIGN	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$227,094	GrossReceiptsAmt
Retained By Contractor	$121,346	RetainedByContractorAmt
Net To Organization	$105,748	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$227,094	TotalGrossReceiptsAmt
Total Retained By Contractors	$121,346	TotalRetainedByContractorsAmt
Total Net To Organization	$105,748	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	$231,852	GrossReceiptsEvent1Amt
Charitable Contri Event1	$231,852	CharitableContriEvent1Amt
Other Direct Expenses Event1	$216	OtherDirectExpensesEvent1Amt
Event2	SILBERMAN GALA	Event2Nm
Gross Receipts Event2	$191,498	GrossReceiptsEvent2Amt
Charitable Contri Event2	$157,263	CharitableContriEvent2Amt
Gross Revenue Event2	$34,235	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$37,663	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,154	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$36,532	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$45,845	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$24,920	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$20,925	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$29,156	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$5,619	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$469,195	GrossReceiptsTotalAmt
Charitable Contributions Tot	$414,035	CharitableContributionsTotAmt
Gross Revenue Total Events	$55,160	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$66,819	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,154	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$42,367	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$111,340	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,180	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 (true)	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	4718	$109,413,754	N/A	GENERAL SUPPORT
EDUCATIONAL OPPORTUNITY FUND	427	$1,429,219	N/A	GENERAL SUPPORT
PRIVATE & ENDOWED SCHOLARSHIPS	985	$2,377,817	N/A	GENERAL SUPPORT
MISC STATE & OTHER SCHOLARSHIPS	8	$7,882	N/A	GENERAL SUPPORT
HEERF 1 SCHOLARSHIPS AND GRANTS	1637	$2,885,602	N/A	GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, 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 $5.8M OF HIGHER EDUCATION EMERGENCY RELIEF FUNDS (HEERF) FROM THE CARES ACT OF WHICH HALF 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 (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 (22 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	$550,627	$0	$0	$0	$117,827	$0	$129,250	$0	$79,206	$0	$876,910	$0	$0	$0
HANIA FERRARA
SVP FINANCE & ADMINISTRATION	$297,806	$0	$0	$0	$12,412	$0	$82,366	$0	$32,866	$0	$425,450	$0	$0	$0
RICHARD FRICK
VP FACILITIES & AUXILIARY SVCS	$201,945	$0	$0	$0	$10,625	$0	$23,027	$0	$30,079	$0	$265,676	$0	$0	$0
RICHARD P REISS
SVP UNIVERSITY ADVANCEMENT	$277,971	$0	$0	$0	$10,785	$0	$30,250	$0	$33,346	$0	$352,352	$0	$0	$0
NEIL M STURM
VP & CHIEF INFORMATION OFFICER	$209,337	$0	$0	$0	$9,600	$0	$23,027	$0	$10,682	$0	$252,646	$0	$0	$0
LISA R BRAVERMAN
DEAN, PETROCELLI COLLEGE	$196,688	$0	$0	$0	$6,963	$0	$16,419	$0	$29,876	$0	$249,946	$0	$0	$0
VICKI L COHEN
INTERIM DEAN, UNIV COLLEGE	$177,317	$0	$0	$0	$1,025	$0	$20,318	$0	$30,029	$0	$228,689	$0	$0	$0
ANDREW J ROSMAN
DEAN, SILBERMAN COLLEGE	$213,362	$0	$0	$0	$3,150	$0	$15,700	$0	$513	$0	$232,725	$0	$0	$0
GEOFFREY S WEINMAN
DEAN, BECTON COLLEGE	$207,434	$0	$0	$0	$5,825	$0	$23,631	$0	$30,086	$0	$266,976	$0	$0	$0
GREG HERENDA
HEAD COACH, MEN'S BASKETBALL	$208,116	$0	$55,750	$0	$10,396	$0	$23,792	$0	$37,178	$0	$335,232	$0	$0	$0
SAUL M KLEINMAN
ASSOCIATE VP, MIS	$184,435	$0	$0	$0	$450	$0	$20,837	$0	$15,203	$0	$220,925	$0	$0	$0
LUKE D SCHULTHEIS
VP ENROLLMENT, PLANNING	$274,064	$0	$0	$0	$10,094	$0	$21,870	$0	$31,057	$0	$337,085	$0	$0	$0
GILLIAN M SMALL
UNIVERSITY PROVOST & SVP	$310,329	$0	$0	$0	$19,603	$0	$22,000	$0	$3,298	$0	$355,230	$0	$0	$0
JAMES G ALMEIDA
INTERIM DEAN SILBERMAN COLL	$154,345	$0	$0	$0	$24,383	$0	$17,904	$0	$34,658	$0	$231,290	$0	$0	$0
MICHAEL J AVALTRONI
DEAN, SCHOOL OF PHARMACY	$240,586	$0	$0	$0	$7,134	$0	$27,655	$0	$35,930	$0	$311,305	$0	$0	$0
BRIAN MAURO
CAMPUS EXECUTIVE FLORHAM	$174,707	$0	$0	$0	$5,334	$0	$20,117	$0	$33,150	$0	$233,308	$0	$0	$0
STEVEN NELSON START 032019
CAMPUS EXECUTIVE METROPOLITAN	$162,743	$0	$0	$0	$12,568	$0	$18,333	$0	$23,624	$0	$217,268	$0	$0	$0
STUART ALPER
DIRECTOR, UNIV SYSTMS & NETWKG	$174,567	$0	$0	$0	$2,838	$0	$14,845	$0	$38,363	$0	$230,613	$0	$0	$0
ROSE D'AMBROSIO
VP FOR HUMAN RESOURCES	$168,888	$0	$0	$0	$5,571	$0	$19,567	$0	$36,344	$0	$230,370	$0	$0	$0
ALFREDO C TAN
PROFESSOR COMPUTER SCI ENG	$167,774	$0	$0	$0	$7,298	$0	$18,570	$0	$29,942	$0	$223,584	$0	$0	$0
JOHN M CODD ESQ
FMR GEN COUNSEL & SECRETARY	$110,261	$0	$0	$0	$2,750	$0	$7,177	$0	$6,813	$0	$127,001	$0	$0	$0
PETER J WOOLLEY
FMR PROVOST FLORHAM CAMPUS	$173,188	$0	$0	$0	$415	$0	$20,260	$0	$38,356	$0	$232,219	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	SPOUSAL TRAVEL OCCURS IN VERY LIMITED CIRMCUMSTANCES 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 BUSINES 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.
SCHEDULE J, 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 TRIENIALLY 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 $55,750. PERFORMANCE BONUS PURSUANT TO HIS CONTRACT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	CUSIPCUSIPNum
NJ EDUCATIONAL FACILITIES AUTH - 2006 SERIES G & H
A	221829511	2006-06-29	$16,652,544	REF OF NJEFA 1997, 1998 & 2004	false	false	false
NJ EDUCATIONAL FACILITIES AUTH - 2015 SERIES B
B	221829511	2015-04-13	$19,675,000	REFUNDING OF 2004 SERIES C	false	false	false
NJ EDUCATIONAL FACILITIES AUTH - 2014 SERIES B
C	221829511	2014-01-16	$51,925,000	REFUNDING NJEFA 2002 SERIES D	false	false	false
NJ EDUCATIONAL FAC AUTH - (CIF) 2014 SERIES B
D	221829511	2014-04-29	$582,000	FLORHAM CAMPUS SCIENCE BLDG RENOV	false	false	false	646066DG2

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,129,161	$0	$16,652,544	$1,128,635	$0	$0	$277,407	$0	$0	$0	$15,246,502	$0	2006	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$12,110,000	$0	$19,675,000	$1,275,553	$0	$0	$186,144	$0	$0	$0	$18,213,303	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$14,150,000	$0	$51,925,000	$3,873,813	$0	$0	$396,162	$0	$0	$0	$47,655,025	$0	2003	Yes (true)	false	Yes (true)	Yes (true)
D	$360,739	$0	$585,253	$0	$0	$0	$3,423	$0	$0	$520,966	$36,961	$23,903	2015	false	false	Yes (true)	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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
C									Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)	false

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	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 I, NJEFA (CIF) 2014 SERIES B	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 2006 WAS PERFORMED IN 2017.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJ EDUCATIONAL FAC AUTH - (CIF) 2016 SERIES B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	221829511	BondIssuerEIN
CUSIP	646066F54	CUSIPNum
Bond Issued	2016-12-20	BondIssuedDt
Issue Price	$2,877,219	IssuePriceAmt
Purpose	RENOVATE FLORHAM SCHOOL OF PHARM	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	Yes (true)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,516,360	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$2,877,219	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$23,124	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$2,843,451	CapitalExpendituresAmt
Other Spent Proceeds	$10,644	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	NOT REQUIRED	PersonNm
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Cash Grant	$42,138	CashGrantAmt
Type Of Assistance	TUITION GRANTS	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MARY K DOUGLAS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY OF FORMER OFFICER	RelationshipDescriptionTxt
Transaction	$73,757	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	false	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 2019 WHICH IS NOT REPORTED AS COMPENSATION IN PART VII, SECTION A AS TAXABLE AND NONTAXABLE FRINGE BENEFITS.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$194,445	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (15 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Laptops	1	$22,000	FMV
Yes (X)	SURGICAL MASKS	1	$159	FMV
Yes (X)	ENCYCLOPEDIA AND WAGNALLS	1	$1,500	FMV
Yes (X)	FLORAL ARRANGEMENTS	1	$2,200	FMV
Yes (X)	GAME TICKETS	1	$300	FMV
Yes (X)	T-SHIRTS	1	$532	FMV
Yes (X)	WINE	1	$420	FMV
Yes (X)	US OPEN TICKETS	1	$832	FMV
Yes (X)	Swordfish Beach Club	1	$500	FMV
Yes (X)	COCKTAILS	1	$1,000	FMV
Yes (X)	REWARD POINTS	1	$1,650	FMV
Yes (X)	SIGNED FOOTBALL	1	$250	FMV
Yes (X)	GAME TICKETS AND HELMET	1	$1,310	FMV
Yes (X)	GOLF	2	$2,240	FMV
Yes (X)	BOOK DONATION	1	$122	FMV

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, COLUMN (B)	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.

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 Jerseys 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. Its University College: Arts, Sciences, Professional Studies includes 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. Recognizing that the student profile on most U.S. campuses is changing dramatically, the Universitys Anthony J. Petrocelli College of Continuing Studies provides a unified approach and enhanced focus on the adult learner, addresses the special educational needs of nontraditional students, including those for whom English is not their first language, and continues to position the University as a leader in providing learning opportunities in a strong academic foundation for students of all ages, including students still attending high school. The college also provides a point of entry and a supportive educational environment for those full-time students who do not meet regular admission requirements. 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 Universitys Florham Campus and Metropolitan Campus in New Jersey and at the Vancouver Campus in British Columbia, Canada. Fairleigh Dickinsons 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 in the Maxwell Becton College of Arts and Sciences and creates an academically challenging learning environment with an enhanced residential experience. Students at the Maxwell Becton College of Arts and Sciences may choose from more than 60 undergraduate majors, minors and concentrations taught in eight distinct academic departments. The College also offers graduate programs in a number of disciplines. The Silberman College of Business and the Anthony J. Petrocelli College of Continuing Studies also operate on the campus. The Universitys School of Pharmacy and Health Sciences on the campus features a dynamic curriculum incorporating technology, a global perspective and multiple graduate degree options. In addition, University College: Arts, Sciences, Professional Studies offers both graduate and undergraduate programs in the QUEST teaching and M.A.T. programs, as well as its nursing programs at the Florham Campus. 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 master in administrative science degree and a master of science in 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 Americas 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 UNIVERSITY COLLEGE OF ARTS, SCIENCE AND PROFESSIONAL STUDIES METROPOLITAN CAMPUS, HOUSES THE CLINICAL PSYCHOLOGY AND SCHOOL OF 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. IN THE MAXWELL BECTON COLLEGE OF ARTS AND SCIENCES, RESEARCH EFFORTS ARE PARTICULARLY PROMINENT IN THE PSYCHOLOGY, ENGLISH, SOCIAL SCIENCES AND COMMUNICATION DISCIPLINES. THE PSYCHOLOGY DEPARTMENT AT THE FLORHAM CAMPUS IN MORRIS COUNTY EMPHASIZES EXPERIMENTAL, INDUSTRIAL/ORGANIZATION PSYCHOLOGY AND CLINICAL COUNSELING.
FORM 990, PART VI, 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 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 21, 2021 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	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, LINE 15A / 15B	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, 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 FMV OF TRUSTS (19,676) POST-RETIREMENT BENEFIT CHANGE (3,364,650) MULTI EMPLOYER PENSION PLAN (164,420) -------------- (3,548,746)
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 globally, 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 20 academic year. In addition, the start of 2020-21 academic year will remain a mostly virtual learning environment. While some faculty and staff are working on-campus to ensure continuity of essential operations, most faculty and staff have transitioned to remote work. Given the uncertainty over the progression of the virus and governmental emergency directives, there is no timetable for when instruction and campus operations will return to normal. The University did receive $5.8 million of Higher Education Emergency Relief Funds from the CARES Act, of which half was distributed to students as emergency aid and half was used by the University to offset the refunds noted above. 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	$17,880,891	TotalIncomeAmt
End Of Year Assets	$49,215,518	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 Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt
Share Of Total Income	$7,324	ShareOfTotalIncomeAmt
Controlled Organization	false	ControlledOrganizationInd

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