2020-06-03T11:02:22-05:00 2019-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2018-07-01 060646623 Fairfield University % Michael Trafecante FAIR 2032544000 1073 NORTH BENSON ROAD FAIRFIELD CT 068245195 MIKE TRAFECANTE VP FOR FINANCE 2032544000 2020-06-02 true PHILLIP GROFF P01247783 2127589700 2020-06-02 199.207.253.101 13407320201555000000 2020-06-03 P AAE0097B1BC93C87019AE0794913F3C1E354ED8C 3334E7B7F03F731422ECC73C4D529CE40FFEDC8C 2018 2021-01-29 14:40:06Z Mark R Nemec PHD 1073 NORTH BENSON ROAD FAIRFIELD CT 068245195 555941445 false X WWW.FAIRFIELD.EDU X 1942 CT FAIRFIELD'S MISSION IS TO DEVELOP THE CREATIVE INTELLECTUAL POTENTIAL OF ITS STUDENTS AND TO FOSTER IN THEM ETHICAL AND RELIGIOUS VALUES AND A SENSE OF SOCIAL RESPONSIBILITY. 36 35 3194 450 501620 0 23971109 32013407 273447672 292687181 6000498 53133930 598713 579007 304017992 378413525 80158441 86172784 0 0 117360303 126728124 379068 353228 9261239 105289175 97622807 303186987 310876943 831005 67536582 929863545 950209678 340636560 336428395 589226985 613781283 X A FAIRFIELD UNIVERSITY EDUCATION HAS BECOME MORE INTEGRATED IN FOCUS, MORE GLOBAL IN OUTLOOK, AND MORE INTERNATIONAL IN ITS STRUCTURE THAN EVER BEFORE IN THE JESUIT TRADITION. SEE SCHEDULE O. false false 221502319 86172784 240312599 FAIRFIELD UNIVERSITY IS AN INSTITUTE OF HIGHER LEARNING WITH UNDERGRADUATE, GRADUATE, DOCTORATE AND CONTINUING EDUCATION ACADEMIC PROGRAMS INCLUDING STUDENTS RESIDING ON CAMPUS. SEE SCHEDULE O. 41003324 46162370 ROOM & BOARD. SEE SCHEDULE O. 3300763 5835781 OTHER ACTIVITIES INCLUDE A VARIETY OF STUDENT SERVICES INCLUDING ARTS AND ENTERTAINMENT AT THE QUICK CENTER, STUDENT ACTIVITIES FOR CLUB SPORTS AND OTHER ITEMS. 265806406 true true false true false false true true false true true true false false false true true false true true true false true true true false false false true true true false false false false false false false false false false true true false false false false false false false true X 6251 0 true 3194 true true true true IT EI false false false true true false false false false false false X 36 35 false false false false false false false true true false false true true true true true true true true false CT X Michael Trafecante 2032544000 1073 North Benson Road Fairfield CT 06824 MARK R NEMEC PRESIDENT 45.0 0.0 X X 620196 0 99610 NANCY A ALTOBELLO TRUSTEE 5.0 0.0 X 0 0 0 CEASAR N ANQUILLARE TRUSTEE (THRU 6-30-19) 1.0 0.0 X 0 0 0 REV JOHN F BALDOVIN SJ TRUSTEE 1.0 0.0 X 0 0 0 REV TERRENCE A BAUM SJ TRUSTEE (THRU 6-30-19) 1.0 0.0 X 0 0 0 MARK J BECKWITH TRUSTEE 5.0 0.0 X 0 0 0 JOSEPH R BRONSON TRUSTEE 1.0 0.0 X 0 0 0 KEVIN P CANNON TRUSTEE 1.0 0.0 X 0 0 0 CARLOS M CARDOSO TRUSTEE 5.0 0.0 X 0 0 0 FRANK J CARROLL III TRUSTEE 5.0 0.0 X 0 0 0 REV GEORGE E COLLINS TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY J CONWAY TRUSTEE (THRU 6-30-19) 1.0 0.0 X 0 0 0 WILLIAM C CRAGER TRUSTEE 1.0 0.0 X 0 0 0 MARY R CUNNINGHAM TRUSTEE (AS OF 7-1-18) 1.0 0.0 X 0 0 0 SHEILA K DAVIDSON TRUSTEE 5.0 0.0 X 0 0 0 CHRISTOPHER C DESMARAIS TRUSTEE 5.0 0.0 X 0 0 0 REV TERRENCE P DEVINO SJ TRUSTEE 5.0 0.0 X 0 0 0 PATRICIA GLASSFORD TRUSTEE (AS OF 7-1-18) 1.0 0.0 X 0 0 0 DOUGLAS W HAMMOND TRUSTEE 1.0 0.0 X 0 0 0 BRIAN P HULL TRUSTEE (AS OF 7-1-18) 1.0 0.0 X 0 0 0 REV GREGORY KALSCHEUR SJ TRUSTEE 1.0 0.0 X 0 0 0 ROBIN KANAREK TRUSTEE (THRU 6-30-19) 1.0 0.0 X 0 0 0 SUSAN R KING MA TRUSTEE (THRU 6-30-19) 1.0 0.0 X 0 0 0 CLAIRE KNOPF TRUSTEE 1.0 0.0 X 0 0 0 STEPHEN M LESSING TRUSTEE 1.0 0.0 X 0 0 0 SHELAGH MAHONEY-MCNAMEE TRUSTEE (AS OF 7-1-18) 1.0 0.0 X 0 0 0 ANDREW J MCMAHON TRUSTEE 5.0 0.0 X 0 0 0 JOHN MEDITZ TRUSTEE 1.0 0.0 X 0 0 0 ELNER MORRELL TRUSTEE 1.0 0.0 X 0 0 0 ROBERT MURPHY JR TRUSTEE 5.0 0.0 X 0 0 0 GAVIN G O'CONNOR TRUSTEE 1.0 0.0 X 0 0 0 BIFF J O'REILLY TRUSTEE 5.0 0.0 X 0 0 0 REV STEPHEN A PRIVETT SJ TRUSTEE 5.0 0.0 X 0 0 0 CHRISTOPHER C QUICK TRUSTEE 1.0 0.0 X 0 0 0 KATIE J ROBINSON TRUSTEE 1.0 0.0 X 0 0 0 ROSELLEN W SCHNURR TRUSTEE (AS OF 7-1-18) 1.0 0.0 X 0 0 0 MARIANNE D WEBER TRUSTEE (THRU 9-27-18) 1.0 0.0 X 0 0 0 MICHAEL TRAFECANTE TREASURER 45.0 0.0 X 276620 0 149560 KRISTINE CARROLL SECRETARY 45.0 0.0 X 71226 0 42258 KEVIN LAWLOR EXECUTIVE VICE PRESIDENT 45.0 0.0 X 396515 0 195775 RICHARD GREENWALD DEAN, SCHOOL OF CAS 45.0 0.0 X 230426 0 67768 CHRISTINE SIEGEL PROVOST 45.0 0.0 X 303323 0 73436 WALTER HALAS VP OF ADVANCEMENT 45.0 0.0 X 292896 0 77232 SYDNEY JOHNSON HEAD MBB COACH (THRU 4-30-19) 45.0 0.0 X 553496 0 81729 PAUL SCHLICKMANN DIRECTOR OF ATHLETICS 45.0 0.0 X 302861 0 74593 JOSEPH FRAGER HEAD WBB COACH 45.0 0.0 X 227588 0 69562 JONATHAN CARROLL CHIEF INFORMATION OFFICER 45.0 0.0 X 232998 0 70161 3508145 0 1001684 185 false true false GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION 33985871 SODEXO OPERATIONS LLC PO BOX 352 BUFFALO NY 14240 DINING SERVICE 13377033 CONSIGLI CONSTRUCTION INC 100 ALLYN ST FL 4 HARTFORD CT 06103 CONSTRUCTION 8530732 ABM INDUSTRY GROUP LLC PO BOX 1534 NEW YORK NY 10008 CUSTODIAL SERVICES 4119062 PAC GROUP LLC 126 SOUTH MAIN STREET TORRINGTON CT 06790 CONSTRUCTION 2462564 111 537930 3750740 27724737 4459093 32013407 Tuition & Fees 611600 240312599 240312599 Auxiliary Services 721000 46162370 46162370 Other Program Services 900099 4823289 4823289 Summer Conferences 900099 1388923 1012492 376431 292687181 6539344 203307 6336037 0 0 1432298 853291 579007 0 579007 -78118 657125 222908793 185477 170524776 5974908 52384017 -5789431 46594586 46594586 174945 537930 174945 0 0 0 0 0 0 0 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X 9 30.00 2 1 true 65.00 40000 false X X X X false 371182676 8226618 14081047 4407492 6465466 166865 382450518 355306266 6966222 25695257 3856209 12497141 431719 371182676 316913844 6966058 42738641 4138098 6544540 629639 355306266 324498896 5909462 -1112030 4354070 8028414 316913844 321418792 5462179 8949982 4664316 6667741 324498896 0.39720 0.42280 0.18000 false false 0 8195021 8195021 0 528093471 194507124 333586347 0 75963072 60330821 15632251 0 75836445 6286513 69549932 426963551 PRIVATE EQUITY AND OTHER 18098760 F EQUITY FUNDS (NONREGISTERED) 24821609 F HEDGE FUND OF FUNDS 28437800 F 71358169 0 0 X 250077988 -42839298 -85287533 -128126831 378204819 208706 208706 378413525 225523690 -85144547 -85144547 310668237 208706 208706 310876943 SCHEDULE D, PART III, LINE 1A SFAS 116 (ASC 958) FOOTNOTE THE ART COLLECTIONS ARE DONATED TO THE UNIVERSITY AND NOT RECOGNIZED IN THE ASSETS OF THE BALANCE SHEET. THE AUDITED FINANCIAL STATEMENTS DO NOT HAVE A FOOTNOTE REGARDING THE COLLECTIONS. SCHEDULE D, PART III, LINE 4 ORGANIZATION'S COLLECTIONS THE ART COLLECTIONS ARE IMPORTANT CULTURAL RESOURCES OF THE UNIVERSITY, PROVIDING ARTS AND ACADEMIC ENRICHMENT TO THE STUDENTS, FACULTY, LOCAL COMMUNITY, AND INTERNATIONAL SCHOLARLY COMMUNITY. THE COLLECTIONS ARE HOUSED AT THE LUKACS GALLERY, THOMAS J WALSH ART GALLERY, THE BELLARMINE MUSEUM & VARIOUS LOCATIONS ON CAMPUS. A WEBSITE HAS BEEN DESIGNED TO GIVE ACCESS TO THESE WORKS OF ART, COLLECTIONS AND VENUES AND TO PROVIDE HISTORICAL AND TECHNICAL INFORMATION ON THE WORKS. THE BELLARMINE MUSEUM IS DEDICATED TO PRESERVING, STUDYING, AND EXHIBITING THOSE OBJECTS ENTRUSTED TO ITS CARE, WHILE NEVER LOSING SIGHT OF ITS OBLIGATION TO EDUCATE AND INSPIRE ITS MANY AUDIENCES, FOR THE GREATER ENRICHMENT OF ALL. THE MUSEUM IS OPEN TO THE PUBLIC AND FREE OF CHARGE. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT IS AN AGGREGATION OF GIFTS PROVIDED BY DONORS WITH THE REQUIREMENT THE GIFTS BE HELD IN PERPETUITY TO GENERATE EARNINGS NOW AND IN FUTURE YEARS TO SUPPORT THE UNIVERSITY'S PROGRAMS OF INSTRUCTION, RESEARCH AND PUBLIC SERVICE AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. EARNINGS FROM ENDOWMENT INVESTMENTS SUPPORT SCHOLARSHIPS, CHAIRS, PROFESSORSHIPS, FELLOWSHIPS, BASIC RESEARCH, AS WELL AS ACADEMIC AND PUBLIC SERVICE PROGRAMS. THE ENDOWMENT SHOULD PROVIDE STABILITY SINCE THE PRINCIPAL IS INVESTED AND EARNINGS ARE GENERATED YEAR AFTER YEAR. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE UNIVERSITY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE UNIVERSITY EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON ITS FINANCIAL STATEMENTS. AS OF JUNE 30, 2019, THE UNIVERSITY HAS NOT IDENTIFIED OR PROVIDED FOR ANY SUCH POSITIONS. SCHEDULE D, PART XI, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: STUDENT FINANCIAL AID $(86,172,784) VALUE IN SPLIT INTEREST AGREEMENT $ (142,986) RENTAL EXPENSE 853,291 FUNDRAISING EXPENSE 174,945 ROUNDING 1 ------------- $(85,287,533) SCHEDULE D, PART XII, LINE 2D OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: STUDENT FINANCIAL AID $ 86,172,784 RENTAL EXPENSE (853,291) FUNDRAISING EXPENSE (174,945) ROUNDING 1 ------------- $ 85,144,547 true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 FAIRFIELD UNIVERSITY ADMITS STUDENTS OF ANY SEX, RACE, COLOR, MARITAL STATUS, SEXUAL ORIENTATION, RELIGION, AGE, NATIONAL ORIGIN OR ANCESTRY, DISABILITY OR HANDICAP TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS OF THE UNIVERSITY. IT DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, MARITAL STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, VETERAN'S STATUS, POLITICAL IDEOLOGY, RELIGION, AGE, NATIONAL ORIGIN OR ANCESTRY, DISABILITY OR HANDICAP IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC PROGRAMS, OR OTHER UNIVERSITY-ADMINISTERED PROGRAMS. THIS INFORMATION IS OUTLINED ON FAIRFIELD UNIVERSITY'S PUBLIC WEBSITE. SCHEDULE E, PART I, LINE 6 FAIRFIELD UNIVERSITY RECEIVES GRANTS, AWARDS AND FINANCIAL ASSISTANCE FOR ITS STUDENTS FROM VARIOUS GOVERNMENTAL AGENCIES. THE UNIVERSITY HAS ALWAYS BEEN IN GOOD STANDING AND THE RIGHT TO RECEIVE SUCH AID HAS NEVER BEEN REVOKED OR SUSPENDED. true Europe (Including Iceland and Greenland) 2 4 Program Services Study Abroad Program 5636102 East Asia and the Pacific Program Services Study Abroad Program 333600 Central America and the Caribbean Program Services Study Abroad Program 6220 South America Program Services Study Abroad Program 66633 Middle East and North Africa Program Services Study Abroad Program 16683 Russia and the Newly Independent States Program Services Study Abroad Program 10861 Central America and the Caribbean Grantmaking 88080 East Asia and the Pacific Grantmaking 1625277 Europe (Including Iceland and Greenland) Grantmaking 1712728 North America Grantmaking 574074 South America Grantmaking 209240 South Asia Grantmaking 93190 Sub-Saharan Africa Grantmaking 241324 Middle East and North Africa Grantmaking 140260 Russia and the Newly Independent States Grantmaking 184130 Central America and the Caribbean Investments 33987685 Europe (Including Iceland and Greenland) Investments 1598156 2 4 2 4 46524243 46524243 SCHOLARSHIP Central America and the Caribbean 2 88080 SCHOLARSHIP East Asia and the Pacific 41 1625277 SCHOLARSHIP Europe (Including Iceland and Greenland) 30 1712728 SCHOLARSHIP North America 12 574074 SCHOLARSHIP South America 4 209240 SCHOLARSHIP South Asia 3 93190 SCHOLARSHIP Sub-Saharan Africa 6 241324 SCHOLARSHIP Middle East and North Africa 2 140260 SCHOLARSHIP Russia and the Newly Independent States 4 184130 true false true true true true SCHEDULE F, PART 1, LINE 1 THE UNIVERSITY HAS IN PLACE INTERNAL CONTROLS TO ENSURE AMOUNTS ARE AWARDED TO STUDENTS WHO CONTINUE TO MEET & MAINTAIN ELIGIBILITY REQUIREMENTS, THESE INTERNAL CONTROLS ARE ADMINISTRATED BY THE UNIVERSITY'S FINANCIAL AID OFFICE. SCHEDULE F, PART 1, LINE 3 STUDY ABROAD PROGRAMS AND GRANTMAKING ARE REPORTED ON THE ACCRUAL METHOD. INVESTMENTS ARE REPORTED AT FAIR MARKET VALUE. SCHEDULE F- GRANTMAKING THE UNIVERSITY OFFERS FINANCIAL ASSISTANCE IN THE FORM OF LOANS, GRANTS, EMPLOYMENT (WORK STUDY) AND SCHOLARSHIPS. THE AWARDS ARE AWARDED TO STUDENTS MEETING CERTAIN ELIGIBILITY REQUIREMENTS. THE PROGRAMS ARE ADMINISTERED BY THE FINANCIAL AID OFFICE. X X X X X X true RUFFALO CODY PO BOX 718 DES MOINES IA 503030718 EXTERNAL DB false 99626 23145 76481 COMMUNITY COUNSELING SERV PO BOX 824885 PHILADELPHIA PA 191824885 CAMPAIGN CONSULTING false 300000 -300000 GIVECAMPUS INC 903 G ST SE WASHINGTON DC 20003 EXTERNAL WEBSITE false 264953 30083 234870 364579 353228 11351 Alumni Awrd Din 712875 537930 174945 15818 115890 43237 0 712875 537930 174945 15818 115890 43237 174945 SCHEDULE G, PART I- PROFESSIONAL FUNDRAISING SERVICES - RUFFALO CODY: FAIRFIELD UNIVERSITY USES RUFFALO CODY, A PROVIDER OF FUNDRAISING SERVICES, SOFTWARE FOR ITS ANNUAL PHONEATHON. - COMMUNITY COUNSELING SERVICES, A STRATEGIC FUNDRAISING FIRM, PROVIDED ON-SITE TRAININGS TO FAIRFIELD UNIVERSITY IN-HOUSE PERSONNEL ON FUNDRAISING STRATEGIES, PLANNING, MANAGING, AS WELL AS IMPLEMENTING PROGRAMS THAT ACHIEVE FUNDRAISING GOALS. - GIVECAMPUS: PROVIDES AN ON-LINE PLATFORM USED AS PART OF THE UNIVERSITY'S ANNUAL FUNDRAISING ACTIVITIES. true INSTITUTIONAL SCHOLARSHIPS 6274 68446194 ATHLETIC SCHOLARSHIPS 312 5277485 STATE AND FEDERAL GRANTS 406 877354 PREP SCHOOL FINANCIAL AID 273 2701142 OTHER FINANCIAL AID 99 4002306 SCHEDULE I, PART I, LINE 1A THE UNIVERSITY OFFERS FINANCIAL ASSISTANCE IN THE FORM OF LOANS, GRANTS, EMPLOYMENT (WORK STUDY) AND SCHOLARSHIPS. THE AWARDS ARE AWARDED TO STUDENTS MEETING CERTAIN ELIGIBILITY REQUIREMENTS. THE PROGRAMS ARE ADMINISTERED BY THE FINANCIAL AID OFFICE WHICH HAS VARIOUS INTERNAL CONTROLS IN PLACE TO MONITOR THE AMOUNT OFFERED TO STUDENTS. AN ANNUAL UNIFORM GUIDANCE AUDIT IS CONDUCTED FOR THE FINANCIAL AID PROGRAMS AND THE FISAP REPORT IS PREPARED ANNUALLY FOR THE DEPARTMENT OF EDUCATION. AMOUNTS OF AID AWARDED ARE CREDITED TO STUDENT ACCOUNTS AND NOT SENT DIRECTLY TO THE STUDENT. X X X true true X X X X X true false false false false false false false false MARK R NEMEC PRESIDENT 478753 0 96000 0 45443 0 24750 0 74860 0 719806 0 MICHAEL TRAFECANTE TREASURER 258620 0 18000 0 0 0 23035 0 126525 0 426180 0 KEVIN LAWLOR EXECUTIVE VICE PRESIDENT 359502 0 27000 0 10013 0 24750 0 171025 0 592290 0 RICHARD GREENWALD DEAN, SCHOOL OF CAS 218276 0 0 0 12150 0 19128 0 48640 0 298194 0 WALTER HALAS VP OF ADVANCEMENT 268955 0 20000 0 3941 0 24750 0 52482 0 370128 0 CHRISTINE SIEGEL PROVOST 303323 0 0 0 0 0 22965 0 50471 0 376759 0 SYDNEY JOHNSON HEAD MBB COACH (THRU 4-30-19) 544859 0 0 8637 0 24750 0 56979 0 635225 0 PAUL SCHLICKMANN DIRECTOR OF ATHLETICS 260973 0 39750 0 2138 0 24104 0 50489 0 377454 0 JOSEPH FRAGER HEAD WBB COACH 225565 0 0 0 2023 0 20917 0 48645 0 297150 0 JONATHAN CARROLL CHIEF INFORMATION OFFICER 230673 0 0 0 2325 0 21377 0 48784 0 303159 0 SCHEDULE J, PART I, LINE 1A THE PRESIDENT RESIDES IN A HOUSE THAT WAS DONATED TO THE UNIVERSITY SPECIFICALLY FOR THE PRESIDENT'S USE. THE HOUSE IS USED EXTENSIVELY FOR UNIVERSITY EVENTS. THE PRESIDENT LIVES IN THE HOUSE FOR THE CONVENIENCE OF THE UNIVERSITY. CLEANING SERVICES ARE PROVIDED FOR THE HOUSE AS UNIVERSITY EVENTS ARE CONDUCTED THERE. THE UNIVERSITY PROVIDES AN APARTMENT FOR USE BY THE DEAN OF THE SCHOOL OF ARTS & SCIENCE TO REDUCE THE DEAN'S COMMUTE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE PRESIDENT RECEIVED MEMBERSHIP TO A CLUB FOR THE PURPOSE OF ENTERTAINING POTENTIAL DONORS. ALL AMOUNTS ARE INCLUDED IN NON-TAXABLE BENEFITS IN COLUMN D OF SCHEDULE J, PART II, COLUMN (D). A CHEFA 2010 Series P 060806186 20774UY41 2010-03-17 11573281 CURRENT REFUNDING OF 1998 BOND false false false B CHEFA 2017 Series R 060806186 20774Y381 2017-12-20 121950419 REFUND CHEFA SERIES O; CONSTRUCTIO false false false C CHEFA 2016 SERIES Q-1 060806186 20774YYR2 2016-02-25 53583942 CONSTRUCT OF VAR CAMPUS FACILITIES false false false D CHEFA 2016 Series Q-2 060806186 20774YZH3 2016-03-30 20006907 PARTIALLY REFUND CHEFA SERIES 2008 false false false A 3545000 0 11573281 830733 0 0 116497 0 0 0 10626051 0 true false true true B 0 0 121950419 24296545 0 0 808952 0 0 15703455 81141467 0 false true false true C 0 0 53583942 0 3138393 0 525083 0 0 49920466 0 0 2018 false false true true D 955000 0 20006907 0 0 0 291476 0 0 0 19715431 0 false true false true A false false true true false 0 0.03760 0.03760 false false false true B false false true true false 0 false false false true C false false true true false 0 false false false true D false false true true true true 0 0.00110 0.00110 false false false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true SCHEDULE K PART II, LINE 11 CHEFA 2018 SERIES S BOND: THE OTHER PROCEEDS WERE USED TO CURRENTLY REFUND THE 2008 SERIES M AND SERIES N ISSUES. CHEFA 2016 SERIES Q-2 BOND: THE OTHER SPENT PROCEEDS WERE USED TO ADVANCE REFUND A PORTION OF THE SERIES M BOND ISSUE. CHEFA SERIES P: THE OTHER SPENT PROCEEDS WERE USED TO CURRENTLY REFUND THE 2010 SERIES F BOND ISSUE. SCHEDULE K, PART III, LINE 3A MANAGEMENT AND SERVICE CONTRACTS ALL MANAGEMENT AND SERVICE CONTRACTS IN BOND FINANCED SPACE HAVE BEEN PREVIOUSLY REVIEWED BY BOND COUNSEL. THEY WERE DETERMINED TO FALL UNDER THE SAFE HARBOR PROVIDED BY REVENUE PROCEDURE 2007-17 AND WILL NOT RESULT IN PRIVATE BUSINESS USE. SCHEDULE K, PART III, LINE 3C RESEARCH AGREEMENTS RESEARCH AGREEMENTS: RESEARCH AGREEMENTS RELATING TO THE BONDS ISSUE S AND Q2 HAVE BEEN REVIEWED BY BOND COUNSEL TO ENSURE THEY ARE COMPLIANT WITH THE APPLICABLE SAFE HARBORS. THE RESEARCH AGREEMENTS DID NOT RESULT IN ANY PRIVATE BUSINESS USE. SCHEDULE K, PART IV, LINE 2C THE DATE OF MOST RECENT REBATE CALCULATION FOR THE CHEFA 2010 SERIES P WAS MARCH 17, 2015. A CHEFA 2018 SERIES S 060806186 20774Y3Y1 2018-04-04 75309545 REFUND CHEFA SERIES M & N false false false A 235000 0 75309545 0 0 0 554389 0 0 0 74755156 0 2018 true false true true A false false true true false 0 0.02670 0.02670 false false false true A false true false false false false 0 false 0 false true A true X 391 Appraisals X 54 4438512 FMV X Other GIK 26 20581 FMV 0 false false false SCHEDULE M, PART I, LINE 1, COLUMN (C) WORKS OF ART FAIRFIELD UNIVERSITY DOES NOT REPORT AN APPRAISED VALUE FOR WORK OF ARTS IN ITS AUDITED FINANCIAL STATEMENTS. SCHEDULE M, PART I, PART I, COLUMN B THE NUMBER IN SCHEDULE M, PART I, COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 1 A FAIRFIELD UNIVERSITY EDUCATION HAS BECOME MORE INTEGRATED IN FOCUS, MORE GLOBAL IN OUTLOOK, AND MORE INTENTIONAL IN ITS STRUCTURE THAN EVER BEFORE IN THE JESUIT TRADITION. WE ARE COMMITTED TO CREATING A STUDENT-FOCUSED, HOLISTIC, AND DIVERSE EDUCATIONAL ENVIRONMENT INTENDED TO EDUCATE THE WHOLE PERSON, MIND, BODY AND SPIRIT. WE WANT TO CULTIVATE IN BOTH OUR UNDERGRADUATE AND GRADUATE STUDENTS A SENSE OF COMMUNITY AND STRONG ETHICAL AND SPIRITUAL VALUES TO GUIDE THEM ON THEIR PATHS INTO THE FUTURE. FORM 990, PART III, LINE 4A FAIRFIELD UNIVERSITY IS AN INSTITUTION OF HIGHER LEARNING WITH UNDERGRADUATE, GRADUATE, DOCTORATE AND CONTINUING EDUCATION ACADEMIC PROGRAMS INCLUDING STUDENTS RESIDING ON CAMPUS. FULL-TIME EQUIVALENT ENROLLMENT FOR THE 2018-2019 ACADEMIC YEAR WAS 4,051 UNDERGRADUATES AND 680 GRADUATE STUDENTS WITH APPROXIMATELY 3,011 STUDENTS LIVING IN ON-CAMPUS RESIDENCES. ALSO INCLUDED IN OUR PROGRAM SERVICES IS A SECONDARY PREPARATORY SCHOOL WITH AN ENROLLMENT OF APPROXIMATELY 806 STUDENTS. FAIRFIELD UNIVERSITY WELCOMED 1,091 MEMBERS OF THE CLASS OF 2022 AND 37 TRANSFER STUDENTS TO CAMPUS IN THE FALL OF 2018. THE CLASS OF 2022 IS A STRONG CLASS, WITH AN AVERAGE SAT SCORE OF 1270, SLIGHTLY HIGHER THAN THAT OF THE CLASS OF 2021. CONTINUED REFINEMENT OF THE FINANCIAL AID PROCESS AS WELL AS ENHANCEMENTS TO CAMPUS PROGRAMMING AND FOLLOW UP COMMUNICATION EFFORTS RESULTED IN A CLASS THAT EXCEEDED OUR BUDGETED GOALS. RECOGNITION OF QUALITY AND VALUE: IN 2019, U.S. NEWS & WORLD REPORT NAMED FAIRFIELD THE NUMBER THREE RANKED UNIVERSITY IN THE NORTHERN REGION, AND THE PRINCETON REVIEW INCLUDED FAIRFIELD AMONG ITS BEST VALUE COLLEGES. ADDITIONALLY, FAIRFIELD GRADUATES HAVE THE SECOND HIGHEST STARTING SALARY IN CONNECTICUT, SECOND ONLY TO YALE, ACCORDING TO COLLEGE SCORECARD, AND MONEY MAGAZINE PLACED FAIRFIELD AMONG THE TOP 100 PRIVATE UNIVERSITIES AND IN THE TOP 50 MOST TRANSFORMATIVE UNIVERSITIES. SEVERAL PROGRAMS ACROSS THE UNIVERSITY ARE IN COLLEGE FACTUALS TOP 5% IN THE COUNTRY, INCLUDING ACCOUNTING, COMMUNICATIONS, MARKETING AND NURSING. FAIRFIELD HAS ALSO BEEN RECOGNIZED BY THE FOLLOWING PUBLICATIONS AND ORGANIZATIONS: WALL STREET JOURNAL/TIMES HIGHER EDUCATION BEST COLLEGES, FORBES MAGAZINE'S AMERICAN'S TOP COLLEGEs, KIPLNGER'S PERSONAL BEST COLLEGE VALUES, NEW YORK TIMES' "TOP COLLEGES DOING THE MOST FOR THE AMERICAN DREAM". THE FAIRFIELD STAGS CONTINUE TO DEMONSTRATE PROWESS ON BOTH THE FIELD AND IN THE CLASSROOM IN DATA RELEASED BY THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION: FAIRFIELD HAS THE SECOND HIGHEST GRADUATION SUCCESS RATE (GSR) IN THE METRO ATLANTIC ATHLETIC CONFERENCE (MAAC), AND AMONG THE TOP 24 SCHOOLS IN THE NATION. FAIRFIELD HAD A GSR OF 96 PERCENT WITH 11 SPORTS AT FAIRFIELD UNIVERSITY ACHIEVING A 100% GRADUATION RATE. FORM 990, PART III, LINE 4B AUXILIARY SERVICES INCLUDE THE COSTS OF ROOM AND BOARD FOR APPROXIMATELY 3,011 FULL-TIME UNDERGRADUATE STUDENTS LIVING ON CAMPUS IN RESIDENCE HALLS, TOWNHOUSES, AND APARTMENT COMPLEXES RESIDING ON A 200-ACRE CAMPUS. GRADUATE STUDENT HOUSING IS ALSO OFFERED IN INDEPENDENT OFF-CAMPUS HOUSES, AND IN AN APARTMENT STYLE RESIDENCE HALL. FORM 990, PART VI, SECTION B, LINE 11: IT IS THE POLICY OF FAIRFIELD UNIVERSITY THAT EACH VOTING MEMBER OF THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IS PRESENTED WITH A COPY OF THE COMPLETED IRS FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990 IS REVIEWED AND APPROVED BY THE VICE PRESIDENT FOR FINANCE BEFORE IT IS FORWARDED TO THE FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI SECTION B, LINE 12C: MEMBERS OF THE BOARD OF TRUSTEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT SHALL BE SIGNED ANNUALLY BY EACH BOARD MEMBER AS A CONDITION OF MEMBERSHIP ON THE BOARD OF TRUSTEES. EACH TRUSTEE IS EXPECTED TO DISCLOSE IN WRITING TO THE CHAIRMAN OF THE BOARD ALL SITUATIONS IN WHICH CONFLICTS MIGHT EXIST, OR APPEAR TO EXIST. CONFLICT OF INTEREST STATEMENTS ARE COLLECTED AND REVIEWED BY THE UNIVERSITY SECRETARY. NO TRUSTEE HAVING INTERESTS CONFLICTING WITH THE INTERESTS OF THE UNIVERSITY, OR APPEARING SO, SHALL TAKE PART IN THE DELIBERATIONS OR VOTES OF THE BOARD INVOLVING THE QUESTION CONCERNING THE CONFLICT NOR SEEK TO INFLUENCE THE OTHER TRUSTEES ON THAT QUESTION. FORM 990, PART VI SECTION B, LINE 15: THE REVIEW PROCESS INCLUDES ALL OF THESE ELEMENTS (1) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES--COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF FAIRFIELD UNIVERSITY EVERY TWO YEARS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. (2) USE OF DATA AS TO COMPARABLE COMPENSATION--THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED UNIVERSITIES. THE FOLLOWING METHODS HAVE BEEN USED: A. REVIEW BY AN INDEPENDENT THIRD PARTY; B. CONDUCT MARKET ASSESSMENT OF SALARIES; AND C. EVALUATE THE APPROPRIATENESS OF THE CURRENT SALARY STRUCTURE TO ENSURE THAT WE ARE AND REMAIN COMPETITIVE WITH THE MARKET, AS WELL AS REMAIN INTERNALLY EQUITABLE. (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING--THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION ARRANGEMENT THE LAST TIME OF REVIEW WAS MARCH 2018 DURING THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS SUCH AS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY ARE AVAILABLE ON THE UNIVERSITY'S WEBSITE AND ALSO BY REQUEST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: CHANGE IN VALUE OF POST RETIREMENT BENEFITS $(142,986)