2019-05-10T08:14:20-05:00 2018-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2017-07-01 221494434 FAIRLEIGH DICKINSON UNIVERSITY % HANIA FERRARA-SR VP FIN& ADM FAIR 2016922381 1000 RIVER ROAD MAIL CODE H-DH1-01 TEANECK NJ 076661914 HANIA FERRARA -SR VP FIN& ADMIN 2019-05-08 true phillip groff P01247783 2127589700 2019-05-08 167.68.102.5 13407320191305000000 2019-05-10 P 548553E5AFDE6707E0DAEB2867C42493CF6B7312 F7E791049FCEE4943A341CCA4F642AE72B60D2A0 2017 2019-02-21 02:37:17Z CHRISTOPHER A CAPUANO 1000 RIVER ROAD TEANECK NJ 076661914 369603689 false X WWW.FDU.EDU/ X 1942 NJ FAIRLEIGH DICKINSON UNIVERSITY IS A CENTER OF ACADEMIC EXCELLENCE DEDICATED TO THE PREPARATION OF WORLD CITIZENS THROUGH GLOBAL EDUCATION. FOR MORE INFORMATION SEE SCHEDULE O 29 28 4526 133 90326 9928589 14490542 305965332 322381140 1385424 4851570 1325200 1218290 318604545 342941542 91740910 107508918 0 0 127124450 131988522 123336 114929 1841549 83179437 83117168 302168133 322729537 16436412 20212005 401627189 422989152 163611198 147423814 238015991 275565338 X Fairleigh Dickinson University is a center of academic excellence dedicated to the preparation of world citizens through global education. FOR MORE INFORMATION SEE SCHEDULE O. false false 273895571 106454883 287139136 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. 22750596 1054035 34336730 HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 2,400 STUDENTS CURRENTLY UTILIZE UNIVERSITY RESIDENCE HALLS. 726218 900985 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. 297372385 true true false true false false false false false true true true false false true true false true true true true false true true true false false true true true true false false false false false false true true true false true false false false true true true true false false true 13501 0 true 4526 true true true true CA IS UK false false false true true false false false false X 29 28 false false false false false false false true true false false false true true true true true true true false X X HANIA FERRARA-SR VP FIN ADM 2016922381 1000 RIVER ROAD MAIL CODE H-DH1-01 TEANECK NJ 07666 CHRISTOPHER A CAPUANO PRESIDENT & TRUSTEE 75.0 0.0 X X 551560 0 205107 ANTHONY P AMBROSIO TRUSTEE 3.0 0.0 X 0 0 0 CHERYL K BEEBE TRUSTEE 3.0 0.0 X 0 0 0 BRENDA BLACKMON TRUSTEE 3.0 0.0 X 0 0 0 LINDA A BOWDEN TRUSTEE - START 12/06/2017 3.0 0.0 X 0 0 0 STEPHEN F BOZER TRUSTEE - START 07/01/2017 3.0 0.0 X 0 0 0 MICHAEL J CLARKE TRUSTEE 3.0 0.0 X 0 0 0 EVELYN DOUGLAS TRUSTEE - START 06/06/2018 3.0 0.0 X 0 0 0 ROSEMARY ESPANOL TRUSTEE 3.0 0.0 X 0 0 0 ANGELIKI FRANGOU TRUSTEE 3.0 0.0 X 0 0 0 FRANKLYN G JENIFER TRUSTEE 3.0 0.0 X 0 0 0 STEWART KRENTZMAN TRUSTEE 3.0 0.0 X 0 0 0 DANIEL C LEWIS TRUSTEE 3.0 0.0 X 0 0 0 WINSTON I LOWE ESQ TRUSTEE 3.0 0.0 X 0 0 0 DONNA DELPRETE MARKI TRUSTEE 3.0 0.0 X 0 0 0 MICHAEL D MOSS TRUSTEE 3.0 0.0 X 0 0 0 RALPH W MUCERINO TRUSTEE 3.0 0.0 X 0 0 0 GREGORY H OLSEN TRUSTEE 3.0 0.0 X 0 0 0 ANTOINETTE PETROCELLI TRUSTEE - END 05/11/2018 3.0 0.0 X 0 0 0 ROBERT J PURES TRUSTEE 5.0 0.0 X 0 0 0 HOWARD W ROBIN TRUSTEE 3.0 0.0 X 0 0 0 ROBERT T SALTARELLI TRUSTEE 3.0 0.0 X 0 0 0 PAUL C SANTUCCI TRUSTEE 3.0 0.0 X 0 0 0 PAUL B SCHMIDT TRUSTEE - START 03/07/2018 3.0 0.0 X 0 0 0 ROBERT A STEWART TRUSTEE 3.0 0.0 X 0 0 0 ARTHUR SUKEL TRUSTEE - START 12/06/2017 3.0 0.0 X 0 0 0 MARTA L TELLADO TRUSTEE 3.0 0.0 X 0 0 0 ANTHONY J VESPA TRUSTEE - VICE CHAIR 5.0 0.0 X 0 0 0 STEVEN S WEINSTEIN TRUSTEE 3.0 0.0 X 0 0 0 PATRICK J ZENNER TRUSTEE - CHAIR 10.0 0.0 X 0 0 0 CECIL A ABRAHAMS-END 063018 CAMPUS PROVOST FDU-VANCOUVER 55.0 0.0 X 151633 0 16621 JOHN M CODD ESQ GENERAL COUNSEL & SECRETARY 55.0 0.0 X 206355 0 27213 HANIA FERRARA SVP FINANCE & ADMINISTRATION 65.0 0.0 X 300518 0 61412 RICHARD FRICK VP FACILITIES & AUXILIARY SVCS 65.0 0.0 X 209583 0 51965 RICHARD P REISS SVP UNIVERSITY ADVANCEMENT 55.0 0.0 X 288155 0 90284 NEAL M STURM VP & CHIEF INFORMATION OFFICER 55.0 0.0 X 210431 0 62935 PETER J WOOLLEY SENIOR VICE PRESIDENT 64.0 0.0 X 199501 0 57279 MARTHA C YOUNG ASST SECRETARY OF THE CORP 40.0 0.0 X 59716 0 39229 GILLIAN M SMALL UNIVERSITY PROVOST & SVP 58.0 0.0 X 323501 0 24848 ROBERT F VODDE CAMPUS EXECUTIVE 75.0 0.0 X 208720 0 22500 MICHAEL J AVALTRONI DEAN, SCHOOL OF PHARMACY 50.0 0.0 X 243719 0 62223 LISA R BRAVERMAN DEAN, PETROCELLI COLLEGE 50.0 0.0 X 200551 0 45554 VICKI L COHEN INTERIM DEAN, UNIV COLLEGE 45.0 0.0 X 152735 0 41858 ANDREW J ROSMAN DEAN, SILBERMAN COLLEGE 60.0 0.0 X 262019 0 20998 GEOFFREY S WEINMAN DEAN, BECTON COLLEGE 65.0 0.0 X 199012 0 51454 THOMAS J BEAM PROFESSOR ECONOMICS, FINANCE 50.0 0.0 X 193265 0 27644 BRIAN D DOMENICK ASSOCIATE VP, TECHNOLOGY 57.0 0.0 X 192277 0 50785 GREG HERENDA HEAD COACH, MEN'S BASKETBALL 50.0 0.0 X 210483 0 44896 SAUL M KLEINMAN ASSOCIATE VP, MIS 55.0 0.0 X 181500 0 34594 HARVEY D LOWY ASSOCIATE PROFESSOR 55.0 0.0 X 193662 0 27645 SHELDON DRUCKER PRESIDENT-ADMIN LEAVE 6/30/16 3.0 0.0 X 492913 0 60314 JOSEPH J KIERNAN FMR PROVOST-ADMIN LEAVE6/30/16 3.0 0.0 X 233328 0 36990 5465137 0 1164348 217 true true false COMPASS GROUP 2400 YORKMOUNT ROAD CHARLOTTE NC 28217 FOOD SERVICE MGMT 8340137 HOLLISTER CONTRUCTION SERVICES 777 TERRACE AVENUE HASBROUCK HEIGHTS NJ 07604 CONSTRUCTION SVCS 3669117 COLLINS BUILDING SERVICES 24-01 44TH ROAD LONG ISLAND CITY NY 11101 BUILDING / CLEANING 2915872 ADVANCE AT PARK PLACE LLC 225 PARK AVENUE FLORHAM PARK NJ 07932 REAL ESTATE MGMT 2016856 ISS FACILITY SERVICES PO BOX 844279 BOSTON MA 02284 FACILITY 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13580617 12500888 10951162 9928589 14490542 61451798 3418341 58033457 2271962 2387921 2424237 2526437 4574857 14185414 0 150490 135332 128820 112018 130022 656682 76293894 891769533 0.76066 0.00000 X SCHEDULE A, PART II, LINE 10 OTHER INCOME: LINE 10 INCLUDES OTHER PROGRAM REVENUE EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME. 56639 56639 297315746 297372385 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 37516 52438 51794 56639 198387 250000 250000 250000 250000 1000000 1500000 83299964 1498931 6578413 1924012 1740540 87712756 72098931 4481651 9930430 1654279 1556769 83299964 65689623 8666907 481385 1468751 1270233 72098931 56586372 6438379 4913420 1342611 905937 65689623 44303791 5344927 8752321 1190849 623818 56586372 0.50500 0.49500 false false 21846856 21846856 273315204 130087871 143227333 4354843 1672994 2681849 45184820 29239098 15945722 3793808 0 3793808 187495568 30000 F SMALL CAP COMMINGLED FUNDS 4203354 F HEDGE FUND 6433364 F MULTI-STRATEGY EQUITY FUND 19883594 F 30550312 0 POST-RETIREMENT BENEFIT LIABILITIES 25091317 FIN 47 ASSET RETIREMENT OBLIGATION 14349935 U.S. GOVT GRANTS REFUNDABLE 9664788 DEFERRED LIABILITIES 4466995 MISCELLANEOUS OTHER 1662618 55235653 X 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. true true true true true true true false false false false false false false false true true true SCHEDULE E, PART I, LINE 3 A STATEMENT IS SET FORTH TO DISCLOSE OUR RACIALLY NON-DISCRIMINATORY POLICY IN ALL RECRUITMENT EFFORTS, APPLICATIONS, OFFICIAL PUBLICATIONS FOR REGISTRATION, INCLUDING RADIO, INTERNET, TV, AND SOCIAL MEDIA. SCHEDULE E, PART I, LINE 6A FAIRLEIGH DICKINSON UNIVERSITY RECEIVES AID FROM THE STATE OF NEW JERSEY AND FUNDING FROM VARIOUS GOVERNMENTAL SOURCES INCLUDING THE FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL DIRECT LOAN PROGRAMS AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG). SCHEDULE E, PART I, LINE 6B IN 1990-91, THE FEDERAL GOVERNMENT SUSPENDED PAYMENTS FOR FINANCIAL AID FOR NURSING LOANS BECAUSE THE DEFAULT RATE EXCEEDED THE MAXIMUM ALLOWABLE RATE. AS OF JUNE 1991, THE DEFAULT RATE WAS REDUCED TO BELOW THE MAXIMUM ALLOWABLE RATE AND THE SUSPENSION WAS LIFTED. true Europe (Including Iceland and Greenland) 1 35 Program Services HIGHER EDUCATION 2425218 North America 1 139 Program Services HIGHER EDUCATION 6503427 North America Program Services FINANCIAL AID 1783503 Europe (Including Iceland and Greenland) Program Services SCHOLARSHIPS 890868 North America Program Services RECRUITMENT 812 East Asia and the Pacific Program Services RECRUITMENT 346587 South Asia Program Services RECRUITMENT 516502 Central America and the Caribbean Program Services RECRUITMENT 4809 Europe (Including Iceland and Greenland) Program Services RECRUITMENT 7532 Sub-Saharan Africa Program Services RECRUITMENT 4519 Middle East and North Africa Program Services RECRUITMENT 20900 South America Program Services RECRUITMENT 52073 Russia and the Newly Independent States Program Services RECRUITMENT 4500 Middle East and North Africa Program Services BUSINESS MEETINGS 3954 North America Program Services BUSINESS MEETINGS 9339 East Asia and the Pacific Program Services MBA STUDY ABROAD 122295 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 302798 East Asia and the Pacific Program Services STUDY ABROAD 233278 North America Program Services STUDY ABROAD 4200 North America Program Services CONSULTANT 8489 Central America and the Caribbean Investments 6433364 2 174 2 174 12999636 6679331 19678967 UNIVERSITY FUNDED SCHOLARSHIPS North America 285 1783503 N/A TUITION A/R N/A UNIVERSITY FUNDED SCHOLARSHIPS Europe (Including Iceland and Greenland) 74 890868 N/A TUITION A/R N/A true false true false false true SCHEDULE F, PART I, LINE 2 ALL GRANT FUNDS AWARDED TO STUDENTS OUTSIDE OF THE UNITED STATES ARE POSTED ELECTRONICALLY BY THE BURSAR TO THE TUITION RECEIVABLE ACCOUNT FOR EACH STUDENT. THE UNIVERSITY'S ENROLLMENT SERVICES OFFICE IS PROVIDED WITH A WEEKLY REPORT IDENTIFYING ANY STUDENT REFUNDS. THESE PROCEDURES ENSURE THAT ALL FUNDS ARE BEING APPLIED AND USED FOR THEIR INTENDED EDUCATIONAL PURPOSE. SCHEDULE F, PART I, LINE 3(F) THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR THE EXPENDITURES REPORTED ON THE UNIVERSITY'S FINANCIAL STATEMENTS. SCHEDULE F, PART III THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR THE NON-CASH ASSISTANCE REPORTED ON THE UNIVERSITY'S FINANCIAL STATEMENTS. SCHEDULE F, PART IV, LINE 3 FAIRLEIGH DICKINSON UNIVERSITY OF BRITISH COLUMBIA, FOUNDATION (FDU-VANCOUVER) IS A CAMPUS OF FAIRLEIGH DICKINSON UNIVERSITY IN THE UNITED STATES. FDU-VANCOUVER was formed on July 19, 2006, incorporated UNDER THE SOCIETY ACT IN VICTORIA, BC, CANADA AND ACCREDITED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION. X X X X X X X true THE PHONATHON LLC 455 NW 35TH STREET SUITE 104 BOCA RATON FL 33431 SOLICIT DESIGN false 103615 114929 -11314 103615 114929 -11314 NJ NY CHARTER DAY 494600 444600 50000 100889 63011 9625 20280 SHIELDS GOLF 80561 56585 23976 1029 17700 13760 7369 3 119350 63303 56047 27305 43181 850 12623 694511 564488 130023 1029 145894 119952 10475 40272 317622 -187599 SCHEDULE G, PART I, LINE 2B (III) THE AGREEMENT WITH THE PHONATHON, LLC DISTINGUISHES PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS BY BASING FUNDRAISING SERVICES PAYMENTS ON SOLICITATION CALL VOLUME AND BY CHARGING FOR EXPENSES SUCH AS POSTAGE AT THE ACTUAL FIRST-CLASS POSTAGE RATE. THE EXPENSES FOR TELEPHONE NUMBER RESEARCH IS BILLED AT A SET FEE AMOUNT. true TOWNSHIP OF TEANECK POLICE DEPT 900 TEANECK ROAD TEANECK NJ 07666 226002336 TEANECK 8000 N/A GENERAL SUPPORT TOWNSHIP OF TEANECK FIRE DEPT 1231 TEANECK ROAD TEANECK NJ 07666 226002336 TEANECK 8000 N/A GENERAL SUPPORT GENERAL SUPPORT TOWNSHIP OF TEANECK PUBLIC TRUST FUND 818 TEANECK ROAD TEANECK NJ 07666 226002336 TEANECK 8000 N/A GENERAL SUPPORT GENERAL SUPPORT TOWNSHIP OF TEANECK VOL AMBULANCE 855 WINDSOR ROAD TEANECK NJ 07666 237124300 TEANECK 8000 N/A GENERAL SUPPORT GENERAL SUPPORT BOROUGH OF FLORHAM PARK FIRST AID 60 FELCH ROAD FLORHAM PARK NJ 07932 226001806 FLORHAM PARK PD 12000 N/A GENERAL SUPPORT GENERAL SUPPORT BOROUGH OF FLORHAM PARK POLICE 111 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 226001806 FLORHAM PARK PD 10000 N/A GENERAL SUPPORT GENERAL SUPPORT BOROUGH OF FLORHAM PARK FIRE DEPT 315 BROOKLAKE ROAD FLORHAM PARK NJ 07932 222483165 FLORHAM PARK PD 6000 N/A GENERAL SUPPORT GENERAL SUPPORT 7 UNIVERSITY FUNDED SCHOLARSHIPS 4462 101407071 N/A EDUCATIONAL OPPORTUNITY FUND 388 1210269 N/A PRIVATE & ENDOWED SCHOLARSHIPS 821 2105457 N/A MISC STATE & OTHER SCHOLARSHIPS 10 9000 N/A PRIVATE & ENDOWED FELLOWSHIPS 15 27750 N/A SCHEDULE I , PART I LINE 2 THE UNIVERSITY MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE BY HAVING THE ENROLLMENT SERVICES OFFICE PROVIDE THE FINANCIAL AID OFFICE WITH A WEEKLY REPORT IDENTIFYING ANY FINANCIAL AID REFUNDS TO STUDENTS. THIS PROCESS ENSURES THAT ALL GRANTS AND SCHOLARSHIPS ARE BEING APPLIED AND USED FOR THEIR INTENDED PURPOSE. ALL FINANCIAL AID IS ELECTRONICALLY POSTED DIRECTLY TO EACH STUDENTS ACCOUNT BY THE BURSAR. X X X true true X X X X X X true false false false false false false false false CHRISTOPHER A CAPUANO PRESIDENT & TRUSTEE 442541 0 0 0 109019 0 103050 0 102057 0 756667 0 0 0 CECIL A ABRAHAMS-END 063018 CAMPUS PROVOST FDU-VANCOUVER 137531 0 0 0 14102 0 12110 0 4511 0 168254 0 0 0 JOHN M CODD ESQ GENERAL COUNSEL & SECRETARY 197643 0 0 0 8712 0 13999 0 13214 0 233568 0 0 0 HANIA FERRARA SVP FINANCE & ADMINISTRATION 285871 0 0 0 14647 0 29150 0 32262 0 361930 0 0 0 RICHARD FRICK VP FACILITIES & AUXILIARY SVCS 197001 0 0 0 12582 0 22468 0 29497 0 261548 0 0 0 RICHARD P REISS SVP UNIVERSITY ADVANCEMENT 271177 0 0 0 16978 0 29150 0 61134 0 378439 0 0 0 NEAL M STURM VP & CHIEF INFORMATION OFFICER 204256 0 0 0 6175 0 22468 0 40467 0 273366 0 0 0 PETER J WOOLLEY SENIOR VICE PRESIDENT 190468 0 0 0 9033 0 22120 0 35159 0 256780 0 0 0 GILLIAN M SMALL UNIVERSITY PROVOST & SVP 302781 0 0 0 20720 0 21600 0 3248 0 348349 0 0 0 ROBERT F VODDE CAMPUS EXECUTIVE 200220 0 0 0 8500 0 22027 0 473 0 231220 0 0 0 MICHAEL J AVALTRONI DEAN, SCHOOL OF PHARMACY 234685 0 0 0 9034 0 26984 0 35239 0 305942 0 0 0 LISA R BRAVERMAN DEAN, PETROCELLI COLLEGE 191635 0 0 0 8916 0 16020 0 29534 0 246105 0 0 0 VICKI L COHEN INTERIM DEAN, UNIV COLLEGE 147252 0 0 0 5483 0 12519 0 29339 0 194593 0 0 0 ANDREW J ROSMAN DEAN, SILBERMAN COLLEGE 255319 0 0 0 6700 0 20426 0 572 0 283017 0 0 0 GEOFFREY S WEINMAN DEAN, BECTON COLLEGE 192430 0 0 0 6582 0 21965 0 29489 0 250466 0 0 0 THOMAS J BEAM PROFESSOR ECONOMICS, FINANCE 66260 0 0 0 127005 0 12324 0 15320 0 220909 0 0 0 BRIAN D DOMENICK ASSOCIATE VP, TECHNOLOGY 189295 0 0 0 2982 0 18697 0 32088 0 243062 0 0 0 GREG HERENDA HEAD COACH, MEN'S BASKETBALL 167198 0 33000 0 10285 0 12324 0 32572 0 255379 0 0 0 SAUL M KLEINMAN ASSOCIATE VP, MIS 173788 0 0 0 7712 0 19660 0 14934 0 216094 0 0 0 HARVEY D LOWY ASSOCIATE PROFESSOR 85773 0 0 0 107889 0 12324 0 15321 0 221307 0 0 0 SHELDON DRUCKER PRESIDENT-ADMIN LEAVE 6/30/16 342070 0 0 0 150843 0 28050 0 32264 0 553227 0 0 0 JOSEPH J KIERNAN FMR PROVOST-ADMIN LEAVE6/30/16 233116 0 0 0 212 0 23716 0 13274 0 270318 0 0 0 SCHEDULE J, PART I, LINE 1A SPOUSAL TRAVEL OCCURS IN VERY LIMITED CIRMCUMSTANCES FOR THE UNIVERSITY PRESIDENT AND SR VICE PRESIDENT OF UNIVERSITY ADVANCEMENT WHEN ATTENDING UNIVERSITY RELATED EVENTS AND FUNCTIONS. UNIVERSITY POLICY REQUIRES PRE-APPROVAL BY THE BOARD CHAIR AND WRITTEN SUBSTANTIATION OF THE BONA FIDE 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). A NJ EDUCATIONAL FACILITIES AUTH - 2006 SERIES G & H 221829511 2006-06-29 16652544 REF OF NJEFA 1997, 1998 & 2004 false false false B NJ EDUCATIONAL FACILITIES AUTH - 2015 SERIES B 221829511 2015-04-13 19675000 REFUNDING OF 2004 SERIES C false false false C NJ EDUCATIONAL FACILITIES AUTH - 2014 SERIES B 221829511 2014-01-16 51925000 REFUNDING NJEFA 2002 SERIES D & DE false false false D NJ EDUCATIONAL FACILITIES AUTH - (CIF) SERIES B 221829511 2014-04-29 582000 FLORHAM CAMPUS SCIENCE BLDG REVONA false false false A 6662308 0 16652544 1128635 0 0 277407 0 0 0 15246502 0 2006 true true true true B 7490000 0 19675000 1275553 0 0 186144 0 0 0 18213303 0 2004 true false true true C 9350000 0 51925000 3873813 0 0 396162 0 0 0 47655025 0 2003 true false true true D 340000 0 585253 0 0 0 3423 0 0 384862 196968 0 2015 false false false true A false true true true false 0 false false false true B false true true true false 0 0.00200 0.00200 false false false true C 0 true D false false true true true false 0 false false false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, NJEFA (CIF) 2014 SERIES B THE TOTAL BOND ISSUE PRICE WAS $14,345,000 OF WHICH $582,000 WAS ALLOCATED TO THE UNIVERSITY. SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS OF ISSUE IN PART II INCLUDE INVESTMENT EARNINGS FOR NJEFA (CIF) 2014 SERIES B OF $3,253. SCHEDULE K, PART III, LINE 3A THE UNIVERSITY MAINTAINS JANITORIAL, VENDING, WAREHOUSING, AND COPYING EQUIPMENT SERVICE CONTRACTS WHICH ARE SOLELY INCIDENTAL TO THE PRIMARY FUNCTIONS OF THE BOND-FINANCED FACILITIES. SUCH ARRANGEMENTS ARE NOT TREATED AS MANAGEMENT CONTRACTS THAT MAY GIVE RISE TO PRIVATE BUSINESS USE PURSUANT TO THE SAFE HARBOR 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. A NJ EDUCATIONAL FACILITIES AUTH - (CIF) SERIES B 221829511 646066F54 2016-12-20 2854095 RENOVATE FLORHAM SCHOOL OF PHARM false false false A 29000 0 2854095 0 0 0 0 0 0 2399958 10644 443494 2016 false false false true A false true true false false 0 false false false true A false true false false false false 0 false 0 false true A true NOT REQUIRED SEE PART V 56862 TUITION GRANTS UNDERGRADUATE EDUCATION MARY K DOUGLAS FAMILY OF CURRENT OFFICER 74342 EMPLOYEE COMPENSATION false SCHEDULE L, PART III, LINE 1B 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. X 8 707602 FMV X SURVEY SOFTWARE PROGRAM 1 228 SELLING PRICE X FLEXIBLE TRAINING EQUIP 1 35000 FMV X EQUIPMENT 1 31997 FMV 2 false true false SCHEDULE M, PART I, COLUMN (B) THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTION RECEIVED IN PART I, COLUMN (B). 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 FDU OF BRITISH COLUMBIA FOUNDATION 842 CAMBIE STREET VANCOUVER CA V6B 2P6 EDUCATION CA 15812805 31886584 FDU - USA CHARITABLE REMAINDER TRUST TRUST FL NA Trust 3134 false false false false false false false false false false false false false false false false false true false SCHEDULE R, PART I FARLEIGH DICKINSON UNIVERSITY OF BRITISH COLUMBIA, FOUNDATION (FDU-VANCOUVER) IS A CAMPUS OF FAIRLEIGH DICKINSON UNIVERSITY IN THE UNITED STATES. FDU-Vancouver was formed on July 19, 2006, incorporated under the Society Act in VICTORIA, BC, CANADA AND ACCREDITED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION.