2020-05-15T09:39:54-05:00 2019-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2018-07-01 221494434 FAIRLEIGH DICKINSON UNIVERSITY % HANIA FERRARA-SR VP FIN & AD FAIR 2016922381 1000 RIVER ROAD MAIL CODE H-DH1-01 TEANECK NJ 076661914 HANIA FERRARA -SR VP FIN& ADMIN 2016922381 2020-05-15 true PHILLIP GROFF P01247783 2127589700 2020-05-14 199.207.253.96 13407320201365000014 2020-05-15 P C9EAF794F5AEE47F25C70F6A07AB2A2674752F40 F7E791049FCEE4943A341CCA4F642AE72B60D2A0 2018 2020-09-23 17:36:50Z CHRISTOPHER A CAPUANO 1000 RIVER ROAD TEANECK NJ 076661914 369235375 false X WWW.FDU.EDU/ X 1942 NJ 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 27 26 4288 130 20795 14490542 15209150 322381140 319275955 4851570 4386094 1218290 853801 342941542 339725000 107508918 112915583 0 0 131988522 130020273 114929 116333 2414342 83117168 82413541 322729537 325465730 20212005 14259270 422989152 434113622 147423814 141148902 275565338 292964720 X 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. false false 275610976 111877737 284033682 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 13,000 STUDENTS PER YEAR, INCLUDING A STRONG INTERNATIONAL STUDENT POPULATION. FOR MORE INFORMATION SEE SCHEDULE O. 22320302 1037846 34467924 HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 2,400 STUDENTS CURRENTLY UTILIZE UNIVERSITY RESIDENCE HALLS. 612495 774349 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. 298543773 true true false true false false false false false true true true false false true true false true true true true false true true true false false true true true true false false false false false false true true true false true false false false true true true true false false true X 12877 0 true 4288 true true true true CA IS UK false false false true true false false false false false false X 27 26 false false false false false false false true true false false true true true true true true true true false X X HANIA FERRARA-SR VP FIN AD 2016922381 1000 RIVER ROAD MAIL CODE H-DH1-01 TEANECK NJ 07666 X CHRISTOPHER A CAPUANO PRESIDENT & TRUSTEE 75.0 0.0 X X 635593 0 259533 ANTHONY P AMBROSIO TRUSTEE 3.0 0.0 X 0 0 0 CHERYL K BEEBE TRUSTEE 3.0 0.0 X 0 0 0 BRENDA BLACKMON TRUSTEE 3.0 0.0 X 0 0 0 LINDA M BOWDEN TRUSTEE 3.0 0.0 X 0 0 0 EVELYN DOUGLAS TRUSTEE 3.0 0.0 X 0 0 0 ROSEMARY ESPANOL TRUSTEE 3.0 0.0 X 0 0 0 ANGELIKI FRANGOU TRUSTEE 3.0 0.0 X 0 0 0 FRANKLYN G JENIFER TRUSTEE (END 06/2019) 3.0 0.0 X 0 0 0 DAVID E KNEE TRUSTEE (BEG. 06/2019) 3.0 0.0 X 0 0 0 STEWART KRENTZMAN TRUSTEE 3.0 0.0 X 0 0 0 DANIEL C LEWIS TRUSTEE 3.0 0.0 X 0 0 0 WINSTON I LOWE ESQ TRUSTEE 3.0 0.0 X 0 0 0 DONNA D DELPRETE MARKI TRUSTEE 3.0 0.0 X 0 0 0 MICHAEL D MOSS TRUSTEE 3.0 0.0 X 0 0 0 GREGORY H OLSEN TRUSTEE 3.0 0.0 X 0 0 0 ROBERT J PURES TRUSTEE 5.0 0.0 X 0 0 0 HOWARD W ROBIN TRUSTEE 3.0 0.0 X 0 0 0 ROBERT T SALTARELLI TRUSTEE 3.0 0.0 X 0 0 0 PAUL C SANTUCCI TRUSTEE 3.0 0.0 X 0 0 0 PAUL B SCHMIDT TRUSTEE 3.0 0.0 X 0 0 0 ROBERT A STEWART TRUSTEE 3.0 0.0 X 0 0 0 ARTHUR SUKEL TRUSTEE 3.0 0.0 X 0 0 0 MARTA L TELLADO TRUSTEE 3.0 0.0 X 0 0 0 ANTHONY J VESPA TRUSTEE - 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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. true true true true true true true false false false false false false false false true true true 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 AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG). SCHEDULE E, PART I, LINE 6B IN 1990-91, THE FEDERAL GOVERNMENT SUSPENDED PAYMENTS FOR FINANCIAL AID FOR NURSING LOANS BECAUSE THE DEFAULT RATE EXCEEDED THE MAXIMUM ALLOWABLE RATE. AS OF JUNE 1991, THE DEFAULT RATE WAS REDUCED TO BELOW THE MAXIMUM ALLOWABLE RATE AND THE SUSPENSION WAS LIFTED. true Europe (Including Iceland and Greenland) 1 31 Program Services HIGHER EDUCATION 2242599 North America 1 137 Program Services HIGHER EDUCATION 6840642 North America Program Services FINANCIAL AID 1904853 Europe (Including Iceland and Greenland) Program Services SCHOLARSHIPS 1156403 North America Program Services RECRUITMENT 4860 East Asia and the Pacific Program Services RECRUITMENT 301613 South Asia Program Services RECRUITMENT 418601 Central America and the Caribbean Program Services RECRUITMENT 497 Europe (Including Iceland and Greenland) Program Services RECRUITMENT 9164 Middle East and North Africa Program Services RECRUITMENT 24262 South America Program Services RECRUITMENT 31095 Middle East and North Africa Program Services BUSINESS MEETINGS 4970 East Asia and the Pacific Program Services BUSINESS MEETINGS 2699 South Asia Program Services MBA STUDY ABROAD 72788 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 190875 East Asia and the Pacific Program Services STUDY ABROAD 274456 South Asia Program Services STUDY ABROAD 44397 North America Program Services CONSULTANTS 14826 Central America and the Caribbean Investments INVESTMENTS 6636598 Europe (Including Iceland and Greenland) Program Services BUSINESS MEETINGS 1347 Russia and the Newly Independent States Program Services BUSINESS MEETINGS 2748 South Asia Program Services BUSINESS MEETINGS 3866 2 168 2 168 13524774 6659385 20184159 UNIVERSITY FUNDED SCHOLARSHIPS North America 337 1904853 N/A TUITION A/R N/A UNIVERSITY FUNDED SCHOLARSHIPS Europe (Including Iceland and Greenland) 87 1156403 N/A TUITION A/R N/A false true true false false true 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. X X X X X X X true THE PHONATHON LLC 455 NW 35TH STREET SUITE 104 BOCA RATON FL 33431 SOLICIT DESIGN false 128264 116333 11931 128264 116333 11931 NJ NY CHARTER DAY 431858 384983 46875 60593 50616 8775 125610 SILBERMAN GALA 352433 288063 64370 25816 72571 145558 4 154208 100791 53417 1848 15360 47081 1775 7913 938499 773837 164662 1848 101769 170268 10550 279081 563516 -398854 SCHEDULE G, PART I, LINE 2B (III) 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. true TOWNSHIP OF TEANECK POLICE DEPT 900 TEANECK ROAD TEANECK NJ 07666 226002336 Gov't 8000 N/A GENERAL SUPPORT TOWNSHIP OF TEANECK FIRE DEPT 1231 TEANECK ROAD TEANECK NJ 07666 226002336 Gov't 8000 N/A GENERAL SUPPORT GENERAL SUPPORT TOWNSHIP OF TEANECK PUBLIC TRUST FUND 818 TEANECK ROAD TEANECK NJ 07666 226002336 Gov't 8000 N/A GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT TOWNSHIP OF TEANECK VOL AMBULANCE 855 WINDSOR ROAD TEANECK NJ 07666 237124300 Gov't 8000 N/A GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT BOROUGH OF FLORHAM PARK FIRST AID 60 FELCH ROAD FLORHAM PARK NJ 07932 226001806 Gov't 12000 N/A GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT BOROUGH OF FLORHAM PARK POLICE 111 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 226001806 Gov't 10000 N/A GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT BOROUGH OF FLORHAM PARK FIRE DEPT 315 BROOKLAKE ROAD FLORHAM PARK NJ 07932 222483165 501(C)(4) 6000 N/A GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT 6 1 UNIVERSITY FUNDED SCHOLARSHIPS 4458 106581954 N/A GENERAL SUPPORT EDUCATIONAL OPPORTUNITY FUND 351 1044175 N/A GENERAL SUPPORT PRIVATE & ENDOWED SCHOLARSHIPS 830 2141198 N/A GENERAL SUPPORT MISC STATE & OTHER SCHOLARSHIPS 10 10000 N/A GENERAL SUPPORT SCHEDULE I, PART I, LINE 2 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. X X X true true X X X X true false false false false false false false false CHRISTOPHER A CAPUANO PRESIDENT & TRUSTEE 525754 0 0 0 109839 0 169717 0 89816 0 895126 0 0 0 JOHN M CODD ESQ GENERAL COUNSEL & SECRETARY 199803 0 0 0 8787 0 13999 0 13218 0 235807 0 0 0 HANIA FERRARA SVP FINANCE & ADMINISTRATION 294352 0 0 0 15008 0 80750 0 31664 0 421774 0 0 0 RICHARD C FRICK VP FACILITIES & AUXILIARY SVCS 199198 0 0 0 12753 0 22710 0 29501 0 264162 0 0 0 RICHARD P REISS SVP UNIVERSITY ADVANCEMENT 274180 0 0 0 14714 0 30250 0 32692 0 351836 0 0 0 LUKE D SCHULTHEIS VP ENROLLMENT, PLANNING 272539 0 0 0 18390 0 30250 0 30413 0 351592 0 0 0 GILLIAN M SMALL UNIVERSITY PROVOST & SVP 306016 0 0 0 20137 0 22080 0 3298 0 351531 0 0 0 NEAL M STURM VP & CHIEF INFORMATION OFFICER 206453 0 0 0 9914 0 22710 0 43756 0 282833 0 0 0 MICHAEL J AVALTRONI DEAN, SCHOOL OF PHARMACY 237274 0 0 0 9222 0 27274 0 35294 0 309064 0 0 0 LISA R BRAVERMAN DEAN, PETROCELLI COLLEGE 193289 0 0 0 9113 0 16192 0 30038 0 248632 0 0 0 VICKI L COHEN INTERIM DEAN, UNIV COLLEGE 174910 0 0 0 3153 0 20038 0 29458 0 227559 0 0 0 BRIAN MAURO CAMPUS EXECUTIVE FLORHAM 162339 0 0 0 7422 0 18740 0 32504 0 221005 0 0 0 ANDREW J ROSMAN DEAN, SILBERMAN COLLEGE 258065 0 0 0 6700 0 20645 0 577 0 285987 0 0 0 GEOFFREY S WEINMAN DEAN, BECTON COLLEGE 194578 0 0 0 6753 0 22201 0 29493 0 253025 0 0 0 JAMES G ALMEIDA INTERIM DEAN SILBERMAN COLL 155457 0 0 0 14472 0 14941 0 33915 0 218785 0 0 0 GREG HERENDA HEAD COACH, MEN'S BASKETBALL 169083 0 43000 0 9622 0 12324 0 32594 0 266623 0 0 0 SAUL M KLEINMAN ASSOCIATE VP, MIS 175961 0 0 0 7787 0 19871 0 14687 0 218306 0 0 0 DAVID A LANGFORD DIRECTOR OF ATHLETICS 72558 0 0 0 179190 0 6841 0 25952 0 284541 0 0 0 ALFREDO C TAN PROFESSOR COMPUTER SCI ENG 165785 0 0 0 9956 0 12324 0 32162 0 220227 0 0 0 CECIL A ABRAHAMSend 062018 FMR PROVOST VANCOUVER 101697 0 0 0 0 0 7665 0 5549 0 114911 0 0 0 SHELDON DRUCKERend 122018 FMR PRESIDENT 297693 0 0 0 160603 0 46550 0 32314 0 537160 0 0 0 JOSEPH J KIERNANend 052018 FMR PROVOST 86073 0 0 0 170219 0 7974 0 13280 0 277546 0 0 0 ROBERT F VODDEend 062018 FMR CAMPUS EXECUTIVE 101000 0 0 0 12322 0 11110 0 21875 0 146307 0 0 0 PETER J WOOLLEY FMR PROVOST FLORHAM CAMPUS 175838 0 0 0 5993 0 21188 0 35307 0 238326 0 0 0 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 BUSINESS PURPOSE WHEN ACCOMPANIED BY A SPOUSE. SPOUSAL TRAVEL IS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE AS REQUIRED BY THE IRS WHEN IT IS NOT FOR A BONA FIDE UNIVERSITY BUSINESS PURPOSE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS TRAVEL DOCUMENTATION. THE UNIVERSITY PRESIDENT RECEIVES AN ANNUAL HOUSING ALLOWANCE AND THE FORMER UNIVERSITY PRESIDENT ON ADMINISTRATIVE LEAVE RECEIVES A 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 I, LINE 4a JOSEPH KIERNAN RETIRED ON 5/29/18 AND RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $169,732. DAVID LANGFORD TERMINATED ON 6/29/18 AND RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $151,458. SEVERANCE PAYMENTS ARE INCLUDED ON IRS FORM W-2 AND REPORTED IN PART II,COLUMN(B)(iii). SCHEDULE J, PART II GREG HERENDA, HEAD COACH MEN'S BASKETBALL RECEIVED A $43,000. PERFORMANCE BONUS PURSUANT TO HIS CONTRACT. A NJ EDUCATIONAL FACILITIES AUTH - 2006 SERIES G & H 221829511 2006-06-29 16652544 REF OF NJEFA 1997, 1998 & 2004 false false false B NJ EDUCATIONAL FACILITIES AUTH - 2015 SERIES B 221829511 2015-04-13 19675000 REFUNDING OF 2004 SERIES C false false false C NJ EDUCATIONAL FACILITIES AUTH - 2014 SERIES B 221829511 2014-01-16 51925000 REFUNDING NJEFA 2002 SERIES D false false false D NJ EDUCATIONAL FAC AUTH - (CIF) 2014 SERIES B 221829511 646066DG2 2014-04-29 582000 FLORHAM CAMPUS SCIENCE BLDG RENOV false false false A 7377544 0 16652544 1128635 0 0 277407 0 0 0 15246502 0 2006 true true true true B 9770000 0 19675000 1275553 0 0 186144 0 0 0 18213303 0 2004 true false true true C 11710000 0 51925000 3873813 0 0 396162 0 0 0 47655025 0 2003 true false true true D 350030 0 585253 0 0 0 3423 0 0 384862 196968 0 2015 false false false true A false true true true false 0 false false false true B false true true true false 0 0.00200 0.00200 false false false true C 0 true D false false true true true false 0 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 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. A NJ EDUCATIONAL FAC AUTH - (CIF) 2016 SERIES B 221829511 646066F54 2016-12-20 2877219 RENOVATE FLORHAM SCHOOL OF PHARM false false true A 1446236 0 2877219 0 0 0 23124 0 0 2399958 10644 443494 2016 false false false true A false true true false false 0 false false false true A false true false false false false 0 false 0 false true A true NOT REQUIRED SEE PART V 31224 TUITION GRANTS EDUCATION MARY K DOUGLAS FAMILY OF FORMER OFFICER 76159 EMPLOYEE COMPENSATION false Schedule L, pART III 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 SIX MONTHS FOLLOWING CALENDAR YEAR 2018, WHICH IS NOT REPORTED AS COMPENSATION IN PART VII, SEC. A AS TAXABLE AND NONTAXABLE FRINGE BENEFITS. X 1 66131 DEALER COST X 11 1749225 FMV X 1 24000 APPRAISAL X FURNITURE 1 8875 FMV X T-SHIRTS 1 715 COST X GIFT CARD 1 1000 COST X WINE 2 800 COST X ATHLETIC TICKETS 7 8250 COST X HOTEL ACCOMODATIONS 6 11530 COST X ORCHESTRA TICKETS 4 290 COST X DINNER 3 1700 COST X GOLF 1 1320 COST X THEATRE TICKETS 1 220 COST 1 false true true SCHEDULE M, PART I, COLUMN (B) THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTION 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. 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 13,000 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 AND, 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. THE UNIVERSITY ALSO PROVIDES FOR THE HOLDING OF MEETINGS AND EVENTS, INCLUDING CLASSES, CONFERENCES, LECTURES, FORUMS, EXHIBITIONS, CONVENTIONS, PLAYS, MOTION PICTURES, CONCERTS AND ATHLETIC INSTRUCTION AND CONTESTS, ALL CALCULATED, DIRECTLY OR INDIRECTLY, TO ADVANCE THE CAUSE OF EDUCATION THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT, CULTURAL EXPERIENCES AND RECREATION. 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. UNIVERSITY COLLEGE ARTS, SCIENCE, 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 20, 2020 AFTER RECEIVING A DRAFT DOCUMENT SEVERAL DAYS IN ADVANCE. THIS REVIEW ALSO INCLUDED THE UNIVERSITY'S OFFICERS. THE DRAFT FORM 990 IS SUBSEQUENTLY REVISED AND DISTRIBUTED BY MAIL 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 INTERST POLICY FOR ALL MEMBERS OF THE UNIVERSITY COMMUNITY THAT INCLUDES TRUSTEES, OFFICERS, FACULTY MEMBERS, STAFF MEMBERS, STUDENT EMPLOYEES, CONSULTANTS AND ANYONE ELSE WHO HAS AN OFFICIAL AFFILIATION WITH THE UNIVERSITY. THE POLICY REQUIRES TRUSTEES, OFFICERS, FACULTY MEMBERS, AND STAFF MEMBERS TO AVOID CONFLICTS OF INTEREST AND THE APPEARANCE OF IMPROPRIETY IN UNIVERSITY TRANSACTIONS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO PROVIDE A SIGNED CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO THE UNIVERSITY'S GENERAL COUNSEL, WHO IS RESPONSIBLE FOR THE ADMINISTRATION OF THE POLICY. THE POLICY STATES THAT NO MEMBER SHALL MAKE RECOMMENDATIONS, VOTE, DELIBERATE, OR PARTICIPATE IN DECISION-MAKING 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 (11,275) MULTI EMPLOYER PENSION PLAN CHANGE (1,666,950) POST-RETIREMENT BENEFIT 3,535,000 --------------- 1,856,775 FDU OF BRITISH COLUMBIA FOUNDATION 842 CAMBIE STREET VANCOUVER CA V6B 2P6 EDUCATION CA 16863910 39839458 FDU - USA CHARITABLE REMAINDER TRUST TRUST FL NA Trust 5933 false THE WROXTON ABBEY CHARITABLE TRUST WROXTON ABBEY WROXTON OXFORDSHIRE UK OX156PX TRUST UK FDU TRUST 7 1.00000 true false false false false false false false false false false false false false false false false false true false SCHEDULE R, PART I 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.