FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-10
IRS object ID: 201931309349300428
Schema version: 2017v2.3
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	2019-05-10T08:14:20-05:00	ReturnTs
Tax Period End	2018-06-30	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	2017-07-01	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 FIN& ADM	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	2019-05-08	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	2019-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13407320191305000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-10	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	548553E5AFDE6707E0DAEB2867C42493CF6B7312	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F7E791049FCEE4943A341CCA4F642AE72B60D2A0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$369,603,689	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	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4526	TotalEmployeeCnt
Total Volunteers	133	TotalVolunteersCnt
Total Gross UBI	$90,326	TotalGrossUBIAmt
PY Contributions Grants	$9,928,589	PYContributionsGrantsAmt
CY Contributions Grants	$14,490,542	CYContributionsGrantsAmt
PY Program Service Revenue	$305,965,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$322,381,140	CYProgramServiceRevenueAmt
PY Investment Income	$1,385,424	PYInvestmentIncomeAmt
CY Investment Income	$4,851,570	CYInvestmentIncomeAmt
PY Other Revenue	$1,325,200	PYOtherRevenueAmt
CY Other Revenue	$1,218,290	CYOtherRevenueAmt
PY Total Revenue	$318,604,545	PYTotalRevenueAmt
CY Total Revenue	$342,941,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$91,740,910	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$107,508,918	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,124,450	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,988,522	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$123,336	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$114,929	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,841,549	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,179,437	PYOtherExpensesAmt
CY Other Expenses	$83,117,168	CYOtherExpensesAmt
PY Total Expenses	$302,168,133	PYTotalExpensesAmt
CY Total Expenses	$322,729,537	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,436,412	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,212,005	CYRevenuesLessExpensesAmt
Total Assets BOY	$401,627,189	TotalAssetsBOYAmt
Total Assets EOY	$422,989,152	TotalAssetsEOYAmt
Total Liabilities BOY	$163,611,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,423,814	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$238,015,991	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$275,565,338	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	$273,895,571	ExpenseAmt
Grant	$106,454,883	GrantAmt
Revenue	$287,139,136	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 13,000 students per year, including a strong international student population. For more information see Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,750,596	ExpenseAmt
Grant	$1,054,035	GrantAmt
Revenue	$34,336,730	RevenueAmt
Desc	HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 2,400 STUDENTS CURRENTLY UTILIZE UNIVERSITY RESIDENCE HALLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$726,218	ExpenseAmt
Revenue	$900,985	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	$297,372,385	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
IRP Document	13501	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4526	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	false	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 FIN ADM	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

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTOPHER A CAPUANO
PRESIDENT & TRUSTEE	75.0	0.0	Yes (X)	Yes (X)	$551,560	$0	$205,107
ANTHONY P AMBROSIO
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
CHERYL K BEEBE
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
BRENDA BLACKMON
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
LINDA A BOWDEN
TRUSTEE - START 12/06/2017	3.0	0.0	Yes (X)		$0	$0	$0
STEPHEN F BOZER
TRUSTEE - START 07/01/2017	3.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J CLARKE
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
EVELYN DOUGLAS
TRUSTEE - START 06/06/2018	3.0	0.0	Yes (X)		$0	$0	$0
ROSEMARY ESPANOL
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ANGELIKI FRANGOU
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
FRANKLYN G JENIFER
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
STEWART 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	3.0	0.0	Yes (X)		$0	$0	$0
DONNA DELPRETE MARKI
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
MICHAEL D MOSS
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
RALPH W MUCERINO
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
GREGORY H OLSEN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ANTOINETTE PETROCELLI
TRUSTEE - END 05/11/2018	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 - START 03/07/2018	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 - START 12/06/2017	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
TRUSTEE - VICE CHAIR	5.0	0.0	Yes (X)		$0	$0	$0
STEVEN S WEINSTEIN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
PATRICK J ZENNER
TRUSTEE - CHAIR	10.0	0.0	Yes (X)		$0	$0	$0
CECIL A ABRAHAMS-END 063018
CAMPUS PROVOST FDU-VANCOUVER	55.0	0.0		Yes (X)	$151,633	$0	$16,621
JOHN M CODD ESQ
GENERAL COUNSEL & SECRETARY	55.0	0.0		Yes (X)	$206,355	$0	$27,213
HANIA FERRARA
SVP FINANCE & ADMINISTRATION	65.0	0.0		Yes (X)	$300,518	$0	$61,412
RICHARD FRICK
VP FACILITIES & AUXILIARY SVCS	65.0	0.0		Yes (X)	$209,583	$0	$51,965
RICHARD P REISS
SVP UNIVERSITY ADVANCEMENT	55.0	0.0		Yes (X)	$288,155	$0	$90,284
NEAL M STURM
VP & CHIEF INFORMATION OFFICER	55.0	0.0		Yes (X)	$210,431	$0	$62,935
PETER J WOOLLEY
SENIOR VICE PRESIDENT	64.0	0.0		Yes (X)	$199,501	$0	$57,279
MARTHA C YOUNG
ASST SECRETARY OF THE CORP	40.0	0.0		Yes (X)	$59,716	$0	$39,229
GILLIAN M SMALL
UNIVERSITY PROVOST & SVP	58.0	0.0		Yes (X)	$323,501	$0	$24,848
ROBERT F VODDE
CAMPUS EXECUTIVE	75.0	0.0		Yes (X)	$208,720	$0	$22,500
MICHAEL J AVALTRONI
DEAN, SCHOOL OF PHARMACY	50.0	0.0			$243,719	$0	$62,223	Yes (X)
LISA R BRAVERMAN
DEAN, PETROCELLI COLLEGE	50.0	0.0			$200,551	$0	$45,554	Yes (X)
VICKI L COHEN
INTERIM DEAN, UNIV COLLEGE	45.0	0.0			$152,735	$0	$41,858	Yes (X)
ANDREW J ROSMAN
DEAN, SILBERMAN COLLEGE	60.0	0.0			$262,019	$0	$20,998	Yes (X)
GEOFFREY S WEINMAN
DEAN, BECTON COLLEGE	65.0	0.0			$199,012	$0	$51,454	Yes (X)
THOMAS J BEAM
PROFESSOR ECONOMICS, FINANCE	50.0	0.0			$193,265	$0	$27,644		Yes (X)
BRIAN D DOMENICK
ASSOCIATE VP, TECHNOLOGY	57.0	0.0			$192,277	$0	$50,785		Yes (X)
GREG HERENDA
HEAD COACH, MEN'S BASKETBALL	50.0	0.0			$210,483	$0	$44,896		Yes (X)
SAUL M KLEINMAN
ASSOCIATE VP, MIS	55.0	0.0			$181,500	$0	$34,594		Yes (X)
HARVEY D LOWY
ASSOCIATE PROFESSOR	55.0	0.0			$193,662	$0	$27,645		Yes (X)
SHELDON DRUCKER
PRESIDENT-ADMIN LEAVE 6/30/16	3.0	0.0			$492,913	$0	$60,314			Yes (X)
JOSEPH J KIERNAN
FMR PROVOST-ADMIN LEAVE6/30/16	3.0	0.0			$233,328	$0	$36,990			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,465,137	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,164,348	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	217	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
COMPASS GROUP
2400 YORKMOUNT ROAD	CHARLOTTE	NC	28217	FOOD SERVICE MGMT	$8,340,137
HOLLISTER CONTRUCTION SERVICES
777 TERRACE AVENUE	HASBROUCK HEIGHTS	NJ	07604	CONSTRUCTION SVCS	$3,669,117
COLLINS BUILDING SERVICES
24-01 44TH ROAD	LONG ISLAND CITY	NY	11101	BUILDING / CLEANING	$2,915,872
ADVANCE AT PARK PLACE LLC
225 PARK AVENUE	FLORHAM PARK	NJ	07932	REAL ESTATE MGMT	$2,016,856
ISS FACILITY SERVICES
PO BOX 844279	BOSTON	MA	02284	FACILITY MAINTENANCE	$2,049,836

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	90	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$70,000	FederatedCampaignsAmt
Fundraising	$564,488	FundraisingAmt
Government Grants	$4,003,262	GovernmentGrantsAmt
All Other Contributions	$9,852,792	AllOtherContributionsAmt
Noncash Contributions	$774,827	NoncashContributionsAmt
Total Contributions	$14,490,542	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION	611710	$271,319,618	$271,319,618
STUDENT RESIDENCE	611710	$23,939,199	$23,939,199
STUDENT FEES	900099	$13,361,207	$13,361,207
STUDENT FOOD SERVICE	611710	$10,397,531	$10,397,531
ALL OTHER PROGRAM SERVICE REVENUE	900099	$3,363,585	$3,363,585	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$322,381,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,259,294	TotalRevenueColumnAmt
Exclusion	$3,259,294	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	$47,190	TotalRevenueColumnAmt
Exclusion	$47,190	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,347,429	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,347,429	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,347,429	TotalRevenueColumnAmt
Unrelated Business Revenue	$79,056	UnrelatedBusinessRevenueAmt
Exclusion	$1,268,373	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,311,923	SecuritiesAmt
Other	$1,624,878	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,327,136	SecuritiesAmt
Other	$17,389	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$15,213	SecuritiesAmt
Other	$1,607,489	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,592,276	TotalRevenueColumnAmt
Exclusion	$1,592,276	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$130,023	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$564,488	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$317,622	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$187,599	TotalRevenueColumnAmt
Exclusion	-$187,599	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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FITNESS CENTER (NON UNI)	713940	$9,167	$9,167
MEMBERSHIP DUES(NON-UNI)	900099	$890	$890
TRAVEL SVCS COMISS(ALUM)	561510	$1,213	$1,213

Field	Value	IRS element (for citing)
Other Revenue Total	$11,270	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,941,542	TotalRevenueColumnAmt
Related Or Exempt Func Income	$322,381,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$90,326	UnrelatedBusinessRevenueAmt
Exclusion	$5,979,534	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$104,759,547	TotalAmt
Program Services	$104,759,547	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,674,371	TotalAmt
Program Services	$2,674,371	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	$4,517,243	TotalAmt
Program Services	$2,315,609	ProgramServicesAmt
Management And General	$1,846,916	ManagementAndGeneralAmt
Fundraising	$354,718	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,050,894	TotalAmt
Program Services	$495,951	ProgramServicesAmt
Management And General	$554,943	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$94,253,189	TotalAmt
Program Services	$84,476,493	ProgramServicesAmt
Management And General	$8,974,882	ManagementAndGeneralAmt
Fundraising	$801,814	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,195,434	TotalAmt
Program Services	$5,464,993	ProgramServicesAmt
Management And General	$661,672	ManagementAndGeneralAmt
Fundraising	$68,769	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,592,574	TotalAmt
Program Services	$16,512,227	ProgramServicesAmt
Management And General	$1,884,487	ManagementAndGeneralAmt
Fundraising	$195,860	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,379,188	TotalAmt
Program Services	$6,509,182	ProgramServicesAmt
Management And General	$788,097	ManagementAndGeneralAmt
Fundraising	$81,909	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	$866,972	TotalAmt
Program Services	$11,912	ProgramServicesAmt
Management And General	$855,060	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$225,823	TotalAmt
Management And General	$225,823	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$56,639	TotalAmt
Program Services	$56,639	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$114,929	TotalAmt
Fundraising	$114,929	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$215,195	TotalAmt
Management And General	$215,195	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,771,875	TotalAmt
Program Services	$11,712,833	ProgramServicesAmt
Management And General	$1,047,093	ManagementAndGeneralAmt
Fundraising	$11,949	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,767,334	TotalAmt
Program Services	$1,286,330	ProgramServicesAmt
Management And General	$481,004	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,176,706	TotalAmt
Program Services	$5,365,751	ProgramServicesAmt
Management And General	$698,799	ManagementAndGeneralAmt
Fundraising	$112,156	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,199,404	TotalAmt
Program Services	$5,951,369	ProgramServicesAmt
Management And General	$1,232,184	ManagementAndGeneralAmt
Fundraising	$15,851	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$19,594	TotalAmt
Program Services	$15,762	ProgramServicesAmt
Management And General	$3,832	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,214,244	TotalAmt
Program Services	$21,406,642	ProgramServicesAmt
Management And General	$807,602	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,057,165	TotalAmt
Program Services	$2,832,936	ProgramServicesAmt
Management And General	$217,703	ManagementAndGeneralAmt
Fundraising	$6,526	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	$4,288,368	TotalAmt
Program Services	$3,783,491	ProgramServicesAmt
Management And General	$434,177	ManagementAndGeneralAmt
Fundraising	$70,700	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,513,642	TotalAmt
Program Services	$2,484,080	ProgramServicesAmt
Management And General	$29,562	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,875,046	TotalAmt
Program Services	$12,026,643	ProgramServicesAmt
Management And General	$847,898	ManagementAndGeneralAmt
Fundraising	$505	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,846,932	TotalAmt
Program Services	$2,804,662	ProgramServicesAmt
Management And General	$1,042,270	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$1,405,038	$1,405,038
CO-HORT COMMISSION EXPENSE	$775,341	$775,341
PROFESSIONAL DUES & FEES	$596,370	$297,404	$297,690	$1,276
STUDENT ACTIVITY FEES	$578,561	$578,561

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,666,919	TotalAmt
Program Services	$1,293,618	ProgramServicesAmt
Management And General	$368,714	ManagementAndGeneralAmt
Fundraising	$4,587	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$322,729,537	TotalAmt
Program Services	$297,372,385	ProgramServicesAmt
Management And General	$23,515,603	ManagementAndGeneralAmt
Fundraising	$1,841,549	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	$102,190,515	BOYAmt
EOY	$122,040,358	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,375,318	BOYAmt
EOY	$2,520,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,696,100	BOYAmt
EOY	$15,133,069	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	$1,821,149	BOYAmt
EOY	$2,038,284	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$348,495,531	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$160,999,963	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$191,239,063	BOYAmt
EOY	$187,495,568	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,807,303	BOYAmt
EOY	$59,154,808	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$25,497,741	BOYAmt
EOY	$34,606,565	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	$401,627,189	BOYAmt
EOY	$422,989,152	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,274,360	BOYAmt
EOY	$21,824,752	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	$3,549,542	BOYAmt
EOY	$3,621,091	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,338,288	BOYAmt
EOY	$66,742,318	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	$66,449,008	BOYAmt
EOY	$55,235,653	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,611,198	BOYAmt
EOY	$147,423,814	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,179,887	BOYAmt
EOY	$218,801,357	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,954,650	BOYAmt
EOY	$33,218,180	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,881,454	BOYAmt
EOY	$23,545,801	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$238,015,991	BOYAmt
EOY	$275,565,338	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$401,627,189	BOYAmt
EOY	$422,989,152	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,212,005	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,025,664	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$13,311,678	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	$13,580,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,500,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,951,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,928,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,490,542	CurrentTaxYearAmt
Total	$61,451,798	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	$13,580,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,500,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,951,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,928,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,490,542	CurrentTaxYearAmt
Total	$61,451,798	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,418,341	SubstantialContributorsTotAmt
Public Support Total170	$58,033,457	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,271,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,387,921	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,424,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,526,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,574,857	CurrentTaxYearAmt
Total	$14,185,414	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	$150,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,018	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,022	CurrentTaxYearAmt
Total	$656,682	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$76,293,894	TotalSupportAmt
Gross Receipts Rltd Activities	$891,769,533	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76066	PublicSupportCY170Pct
Public Support PY170	0.00000	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

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	$56,639	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$56,639	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$297,315,746	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$297,372,385	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	$37,516	CurrentYearMinus3Amt
Current Year Minus2	$52,438	CurrentYearMinus2Amt
Current Year Minus1	$51,794	CurrentYearMinus1Amt
Current Year	$56,639	CurrentYearAmt
Total	$198,387	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

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,586,372	BeginningYearBalanceAmt
Contributions	$6,438,379	ContributionsAmt
Investment Earnings Or Losses	$4,913,420	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,342,611	GrantsOrScholarshipsAmt
Other Expenditures	$905,937	OtherExpendituresAmt
End Year Balance	$65,689,623	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,303,791	BeginningYearBalanceAmt
Contributions	$5,344,927	ContributionsAmt
Investment Earnings Or Losses	$8,752,321	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,190,849	GrantsOrScholarshipsAmt
Other Expenditures	$623,818	OtherExpendituresAmt
End Year Balance	$56,586,372	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.49500	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	$21,846,856	OtherCostOrOtherBasisAmt
Book Value	$21,846,856	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$273,315,204	OtherCostOrOtherBasisAmt
Depreciation	$130,087,871	DepreciationAmt
Book Value	$143,227,333	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,354,843	OtherCostOrOtherBasisAmt
Depreciation	$1,672,994	DepreciationAmt
Book Value	$2,681,849	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,184,820	OtherCostOrOtherBasisAmt
Depreciation	$29,239,098	DepreciationAmt
Book Value	$15,945,722	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,793,808	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$3,793,808	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$187,495,568	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 (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
SMALL CAP COMMINGLED FUNDS	$4,203,354	F
HEDGE FUND	$6,433,364	F
MULTI-STRATEGY EQUITY FUND	$19,883,594	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$30,550,312	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
POST-RETIREMENT BENEFIT LIABILITIES	$25,091,317
FIN 47 ASSET RETIREMENT OBLIGATION	$14,349,935
U.S. GOVT GRANTS REFUNDABLE	$9,664,788
DEFERRED LIABILITIES	$4,466,995
MISCELLANEOUS OTHER	$1,662,618

Field	Value	IRS element (for citing)
Total Liability	$55,235,653	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 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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	35	Program Services	HIGHER EDUCATION	$2,425,218
North America	1	139	Program Services	HIGHER EDUCATION	$6,503,427
North America			Program Services	FINANCIAL AID	$1,783,503
Europe (Including Iceland and Greenland)			Program Services	SCHOLARSHIPS	$890,868
North America			Program Services	RECRUITMENT	$812
East Asia and the Pacific			Program Services	RECRUITMENT	$346,587
South Asia			Program Services	RECRUITMENT	$516,502
Central America and the Caribbean			Program Services	RECRUITMENT	$4,809
Europe (Including Iceland and Greenland)			Program Services	RECRUITMENT	$7,532
Sub-Saharan Africa			Program Services	RECRUITMENT	$4,519
Middle East and North Africa			Program Services	RECRUITMENT	$20,900
South America			Program Services	RECRUITMENT	$52,073
Russia and the Newly Independent States			Program Services	RECRUITMENT	$4,500
Middle East and North Africa			Program Services	BUSINESS MEETINGS	$3,954
North America			Program Services	BUSINESS MEETINGS	$9,339
East Asia and the Pacific			Program Services	MBA STUDY ABROAD	$122,295
Europe (Including Iceland and Greenland)			Program Services	STUDY ABROAD	$302,798
East Asia and the Pacific			Program Services	STUDY ABROAD	$233,278
North America			Program Services	STUDY ABROAD	$4,200
North America			Program Services	CONSULTANT	$8,489
Central America and the Caribbean			Investments		$6,433,364

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	174	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	174	TotalEmployeeCnt
Subtotal Spent	$12,999,636	SubtotalSpentAmt
Continuation Spent	$6,679,331	ContinuationSpentAmt
Total Spent	$19,678,967	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	285	$1,783,503	N/A	TUITION A/R	N/A
UNIVERSITY FUNDED SCHOLARSHIPS	Europe (Including Iceland and Greenland)	74	$890,868	N/A	TUITION A/R	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	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	$103,615	GrossReceiptsAmt
Retained By Contractor	$114,929	RetainedByContractorAmt
Net To Organization	-$11,314	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$103,615	TotalGrossReceiptsAmt
Total Retained By Contractors	$114,929	TotalRetainedByContractorsAmt
Total Net To Organization	-$11,314	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	$494,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$444,600	CharitableContriEvent1Amt
Gross Revenue Event1	$50,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$100,889	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$63,011	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,625	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,280	OtherDirectExpensesEvent1Amt
Event2	SHIELDS GOLF	Event2Nm
Gross Receipts Event2	$80,561	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,585	CharitableContriEvent2Amt
Gross Revenue Event2	$23,976	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,029	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$17,700	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,760	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$7,369	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$119,350	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$63,303	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$56,047	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$27,305	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$43,181	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$850	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$12,623	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$694,511	GrossReceiptsTotalAmt
Charitable Contributions Tot	$564,488	CharitableContributionsTotAmt
Gross Revenue Total Events	$130,023	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,029	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$145,894	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$119,952	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,475	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$40,272	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$317,622	DirectExpenseSummaryEventsAmt
Net Income Summary	-$187,599	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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
TOWNSHIP OF TEANECK POLICE DEPT
900 TEANECK ROAD	TEANECK	NJ	07666	226002336	TEANECK	$8,000	N/A	GENERAL SUPPORT
TOWNSHIP OF TEANECK FIRE DEPT
1231 TEANECK ROAD	TEANECK	NJ	07666	226002336	TEANECK	$8,000	N/A	GENERAL SUPPORT GENERAL SUPPORT
TOWNSHIP OF TEANECK PUBLIC TRUST FUND
818 TEANECK ROAD	TEANECK	NJ	07666	226002336	TEANECK	$8,000	N/A	GENERAL SUPPORT GENERAL SUPPORT
TOWNSHIP OF TEANECK VOL AMBULANCE
855 WINDSOR ROAD	TEANECK	NJ	07666	237124300	TEANECK	$8,000	N/A	GENERAL SUPPORT GENERAL SUPPORT
BOROUGH OF FLORHAM PARK FIRST AID
60 FELCH ROAD	FLORHAM PARK	NJ	07932	226001806	FLORHAM PARK PD	$12,000	N/A	GENERAL SUPPORT GENERAL SUPPORT
BOROUGH OF FLORHAM PARK POLICE
111 RIDGEDALE AVENUE	FLORHAM PARK	NJ	07932	226001806	FLORHAM PARK PD	$10,000	N/A	GENERAL SUPPORT GENERAL SUPPORT
BOROUGH OF FLORHAM PARK FIRE DEPT
315 BROOKLAKE ROAD	FLORHAM PARK	NJ	07932	222483165	FLORHAM PARK PD	$6,000	N/A	GENERAL SUPPORT GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
UNIVERSITY FUNDED SCHOLARSHIPS	4462	$101,407,071	N/A
EDUCATIONAL OPPORTUNITY FUND	388	$1,210,269	N/A
PRIVATE & ENDOWED SCHOLARSHIPS	821	$2,105,457	N/A
MISC STATE & OTHER SCHOLARSHIPS	10	$9,000	N/A
PRIVATE & ENDOWED FELLOWSHIPS	15	$27,750	N/A

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.	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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	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	$442,541	$0	$0	$0	$109,019	$0	$103,050	$0	$102,057	$0	$756,667	$0	$0	$0
CECIL A ABRAHAMS-END 063018
CAMPUS PROVOST FDU-VANCOUVER	$137,531	$0	$0	$0	$14,102	$0	$12,110	$0	$4,511	$0	$168,254	$0	$0	$0
JOHN M CODD ESQ
GENERAL COUNSEL & SECRETARY	$197,643	$0	$0	$0	$8,712	$0	$13,999	$0	$13,214	$0	$233,568	$0	$0	$0
HANIA FERRARA
SVP FINANCE & ADMINISTRATION	$285,871	$0	$0	$0	$14,647	$0	$29,150	$0	$32,262	$0	$361,930	$0	$0	$0
RICHARD FRICK
VP FACILITIES & AUXILIARY SVCS	$197,001	$0	$0	$0	$12,582	$0	$22,468	$0	$29,497	$0	$261,548	$0	$0	$0
RICHARD P REISS
SVP UNIVERSITY ADVANCEMENT	$271,177	$0	$0	$0	$16,978	$0	$29,150	$0	$61,134	$0	$378,439	$0	$0	$0
NEAL M STURM
VP & CHIEF INFORMATION OFFICER	$204,256	$0	$0	$0	$6,175	$0	$22,468	$0	$40,467	$0	$273,366	$0	$0	$0
PETER J WOOLLEY
SENIOR VICE PRESIDENT	$190,468	$0	$0	$0	$9,033	$0	$22,120	$0	$35,159	$0	$256,780	$0	$0	$0
GILLIAN M SMALL
UNIVERSITY PROVOST & SVP	$302,781	$0	$0	$0	$20,720	$0	$21,600	$0	$3,248	$0	$348,349	$0	$0	$0
ROBERT F VODDE
CAMPUS EXECUTIVE	$200,220	$0	$0	$0	$8,500	$0	$22,027	$0	$473	$0	$231,220	$0	$0	$0
MICHAEL J AVALTRONI
DEAN, SCHOOL OF PHARMACY	$234,685	$0	$0	$0	$9,034	$0	$26,984	$0	$35,239	$0	$305,942	$0	$0	$0
LISA R BRAVERMAN
DEAN, PETROCELLI COLLEGE	$191,635	$0	$0	$0	$8,916	$0	$16,020	$0	$29,534	$0	$246,105	$0	$0	$0
VICKI L COHEN
INTERIM DEAN, UNIV COLLEGE	$147,252	$0	$0	$0	$5,483	$0	$12,519	$0	$29,339	$0	$194,593	$0	$0	$0
ANDREW J ROSMAN
DEAN, SILBERMAN COLLEGE	$255,319	$0	$0	$0	$6,700	$0	$20,426	$0	$572	$0	$283,017	$0	$0	$0
GEOFFREY S WEINMAN
DEAN, BECTON COLLEGE	$192,430	$0	$0	$0	$6,582	$0	$21,965	$0	$29,489	$0	$250,466	$0	$0	$0
THOMAS J BEAM
PROFESSOR ECONOMICS, FINANCE	$66,260	$0	$0	$0	$127,005	$0	$12,324	$0	$15,320	$0	$220,909	$0	$0	$0
BRIAN D DOMENICK
ASSOCIATE VP, TECHNOLOGY	$189,295	$0	$0	$0	$2,982	$0	$18,697	$0	$32,088	$0	$243,062	$0	$0	$0
GREG HERENDA
HEAD COACH, MEN'S BASKETBALL	$167,198	$0	$33,000	$0	$10,285	$0	$12,324	$0	$32,572	$0	$255,379	$0	$0	$0
SAUL M KLEINMAN
ASSOCIATE VP, MIS	$173,788	$0	$0	$0	$7,712	$0	$19,660	$0	$14,934	$0	$216,094	$0	$0	$0
HARVEY D LOWY
ASSOCIATE PROFESSOR	$85,773	$0	$0	$0	$107,889	$0	$12,324	$0	$15,321	$0	$221,307	$0	$0	$0
SHELDON DRUCKER
PRESIDENT-ADMIN LEAVE 6/30/16	$342,070	$0	$0	$0	$150,843	$0	$28,050	$0	$32,264	$0	$553,227	$0	$0	$0
JOSEPH J KIERNAN
FMR PROVOST-ADMIN LEAVE6/30/16	$233,116	$0	$0	$0	$212	$0	$23,716	$0	$13,274	$0	$270,318	$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 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. 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	THOMAS J. BEAM, ACCOUNTING AND DIRECTOR, CORE SPECIAL PROJECTS RECEIVED A ONE-TIME VOLUNTARY FACULTY BUYOUT PAYMENT IN THE AMOUNT OF $126,522 WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). HARVEY D. LOWY, ASSOCIATE PROFESSOR OF COMPUTER SCIENCE MANAGEMENT INFORMATION SYSTEMS RECEIVED A ONE-TIME VOLUNTARY FACULTY BUYOUT PAYMENT IN THE AMOUNT OF $104,405 WHICH IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III).

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
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 & DE	false	false	false
NJ EDUCATIONAL FACILITIES AUTH - (CIF) SERIES B
D	221829511	2014-04-29	$582,000	FLORHAM CAMPUS SCIENCE BLDG REVONA	false	false	false

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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,662,308	$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	$7,490,000	$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	$9,350,000	$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	$340,000	$0	$585,253	$0	$0	$0	$3,423	$0	$0	$384,862	$196,968	$0	2015	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	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)	0.00200	0.00200
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	Yes (true)	false	false	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 PROVISIONS OF REV. PROC. 97-13, SEC. 1.141-3(B)(4)(III).
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 FACILITIES AUTH - (CIF) 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	$2,854,095	IssuePriceAmt
Purpose	RENOVATE FLORHAM SCHOOL OF PHARM	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$29,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$2,854,095	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$2,399,958	CapitalExpendituresAmt
Other Spent Proceeds	$10,644	OtherSpentProceedsAmt
Unspent	$443,494	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
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	false	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

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	$56,862	CashGrantAmt
Type Of Assistance	TUITION GRANTS	TypeOfAssistanceTxt
Assistance Purpose	UNDERGRADUATE 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 CURRENT OFFICER	RelationshipDescriptionTxt
Transaction	$74,342	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 2017 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	8	ContributionCnt
Noncash Contributions Rpt F990	$707,602	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 (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SURVEY SOFTWARE PROGRAM	1	$228	SELLING PRICE
Yes (X)	FLEXIBLE TRAINING EQUIP	1	$35,000	FMV
Yes (X)	EQUIPMENT	1	$31,997	FMV

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTION RECEIVED IN PART I, COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 7B	UNRELATED BUSINESS TAXABLE INCOME FROM FORM 990-T THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512(A)(7) AMOUNTS THAT ARE NOT CLASSIFIED AS REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII. 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. 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 (EXCLUDING SCHEDULE B DUE TO THE CONFIDENTIAL NATURE OF THE INFORMATION) AT ITS MEETING ON APRIL 24, 2019 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 (EXCLUDING SCHEDULE B) BY MAIL TO ALL MEMBERS OF THE BOARD OF TRUSTEES ALLOWING SUFFICIENT TIME FOR THEIR REVIEW PRIOR TO FILING. LINE 11, PART VI IS CHECKED NO BECAUSE THE BOARD OF TRUSTEES IS PROVIDED WITH A PUBLIC INSPECTION COPY OF THE RETURN WITHOUT SCHEDULE B.
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 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. 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 TREND 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 18	THE UNIVERSITY MAKES FORMS 1023, 990 AND 990-T AVAILABLE WITHOUT CHARGE FOR IN-PERSON PUBLIC INSPECTION AT THEIR UNIVERSITY LIBRARIES LOCATED IN TEANECK AND MADISON, NJ DURING REGULAR BUSINESS HOURS BY ANYONE MAKING A REQUEST. ADDITIONALY, REQUESTS FOR FORMS 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 ANY FORM 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 VI, LINE 19	THE UNIVERSITY'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON THE UNIVERSITY'S WEBSITE AT WWW.FDU.EDU/. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO THE ASSOCIATE VICE PRESIDENT OF FINANCE, 1000 RIVER ROAD, TEANECK, NJ 07666-1914.
FORM 990, PART XI, LINE 9	CHANGE IN POST RETIREMENT BENEFIT 13,360,022 CHANGE IN FMV OF TRUSTS (48,344) --------------- 13,311,678

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 State	CA	LegalDomicileStateCd
Total Income	$15,812,805	TotalIncomeAmt
End Of Year Assets	$31,886,584	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	$3,134	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
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	Yes (true)	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