2018-05-09T12:43:30-05:00 2017-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2016-07-01 221494434 FAIRLEIGH DICKINSON UNIVERSITY % HANIA FERRARA-SVP FINANCE&AD FAIR 2016922381 1000 RIVER ROAD MAIL CODE H-DH1-01 TEANECK NJ 076661914 HANIA FERRARA SVP FINANCE & ADMIN 2018-05-09 true phillip groff P01247783 2127589700 2018-05-04 167.68.102.5 13407320181295000001 2018-05-09 P 1083E1CF269E2B1012874214C689E7C29CADCAEE 0E8A73D45E13FB2D9FCF2954BFB38730BFBD513C 2016 2021-01-29 14:40:06Z X CHRISTOPHER A CAPUANO 1000 RIVER ROAD TEANECK NJ 076661914 389149511 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 28 27 4567 172 58432 10951162 9928589 315997228 305965332 1198985 1385424 1111068 1325200 329258443 318604545 89261296 91740910 0 0 135935093 127124450 130409 123336 1878757 85598034 83179437 310924832 302168133 18333611 16436412 390426678 401627189 173394999 163611198 217031679 238015991 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 254284624 90755011 274071538 Higher Education Instruction - Fairleigh Dickinson University was founded in 1942, and is the largest independent nonsectarian institution of higher education in New Jersey. FOR MORE INFORMATION SEE SCHEDULE O. 23239791 985899 31273444 HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 2,400 STUDENTS CURRENTLY UTILIZE UNIVERSITY RESIDENCE HALLS. 541962 620350 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. 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CECIL A ABRAHAMS CAMPUS PROVOST FDU-VANCOUVER 55.0 0.0 X 149127 0 15566 JOHN M CODD ESQ GENERAL COUNSEL & SECRETARY 55.0 0.0 X 208973 0 26658 HANIA FERRARA SVP FINANCE, COO & TREASURER 60.0 0.0 X 301665 0 60025 RICHARD FRICK VP FACILITIES & AUXILIARY SVCS 65.0 0.0 X 212736 0 50666 RICHARD P REISS SVP UNIVERSITY ADVANCEMENT 55.0 0.0 X 303218 0 102007 NEAL M STURM VP & CHIEF INFORMATION OFFICER 60.0 0.0 X 213569 0 65492 PETER J WOOLLEY PROVOST FLORHAM CAMPUS 62.0 0.0 X 202503 0 55716 MARTHA C YOUNG ASST SECRETARY OF THE CORP 40.0 0.0 X 59374 0 37559 GILLIAN SMALL UNIV PROVOST&SVP-START 8/1/16 58.0 0.0 X 132649 0 11439 ROBERT F VODDE -START 7116 PROVOST METRO CAMPUS 75.0 0.0 X 174900 0 17535 MICHAEL J AVALTRONI DEAN, SCHOOL OF PHARMACY 60.0 0.0 X 235796 0 59380 PATTI A MILLS DEAN, UNIVERSITY COLLEGE 55.0 0.0 X 201295 0 34146 ANDREW J ROSMAN DEAN, SILBERMAN COLLEGE 60.0 0.0 X 265575 0 20978 KENNETH T VEHRKENS DEAN, PETROCELLI COLLEGE 70.0 0.0 X 232043 0 48999 GEOFFREY S WEINMAN DEAN, 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ENDOWED SCHOLARSHIPS ENABLE THE UNIVERSITY TO EXPAND NEED AND MERIT BASED AWARDS. PROGRAMMATIC ENDORSEMENTS ALLOW FOR OVERALL ENHANCEMENT OF PROGRAMS SUCH AS TECHNOLOGY, RESEARCH, LIBRARY ACQUISITIONS, AND CLOSEST TO THE MISSION OF THE UNIVERSITY, GLOBAL EDUCATION AND RESEARCH BENEFITING STUDENT LEARNING AND FACULTY INSTRUCTION. FACULTY ENDOWMENTS INCLUDE ENDOWED CHAIRS AND ENDOWED PROFESSORSHIPS. SCHEDULE D, PART X, LINE 2 THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY'S WHOLLY OWNED SUBSIDIARY, HARBINGER CORPORATION, CURRENTLY INACTIVE, IS SUBJECT TO INCOME TAX. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED. true true true true true true true false false false false false false false false true true true SCHEDULE E, PART I, LINE 3 A STATEMENT IS SET FORTH TO DISCLOSE OUR RACIALLY NON-DISCRIMINATORY POLICY IN ALL RECRUITMENT EFFORTS, APPLICATIONS, OFFICIAL PUBLICATIONS FOR REGISTRATION, INCLUDING RADIO, INTERNET, TV, AND SOCIAL MEDIA. SCHEDULE E, PART I, LINE 6A FAIRLEIGH DICKINSON UNIVERSITY RECEIVES AID FROM THE STATE OF NEW JERSEY AND FUNDING FROM VARIOUS GOVERNMENTAL SOURCES INCLUDING THE FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL DIRECT LOAN PROGRAMS AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG). SCHEDULE E, PART I, LINE 6B IN 1990-91, THE FEDERAL GOVERNMENT SUSPENDED PAYMENTS FOR FINANCIAL AID FOR NURSING LOANS BECAUSE THE DEFAULT RATE EXCEEDED THE MAXIMUM ALLOWABLE RATE. AS OF JUNE 1991, THE DEFAULT RATE WAS REDUCED TO BELOW THE MAXIMUM ALLOWABLE RATE AND THE SUSPENSION WAS LIFTED. true Europe (Including Iceland and Greenland) 1 35 Program Services Higher Education 2053682 North America 1 71 Program Services Higher Education 5971827 North America Program Services Recruitment 30727 East Asia and the Pacific Program Services Recruitment 569548 South Asia Program Services Recruitment 135875 Central America and the Caribbean Program Services Recruitment 1550 Europe (Including Iceland and Greenland) Program Services Recruitment 22000 Sub-Saharan Africa Program Services Recruitment 9600 Middle East and North Africa Program Services Recruitment 36050 South America Program Services Recruitment 6953 Middle East and North Africa Program Services Business Meetings 3033 Europe (Including Iceland and Greenland) Program Services Business Meetings 7997 Europe (Including Iceland and Greenland) Program Services MBA Study Abroad 138880 Europe (Including Iceland and Greenland) Program Services Study Abroad 236537 East Asia and the Pacific Program Services Study Abroad 38726 Central America and the Caribbean Program Services Study Abroad 32600 South America Program Services Study Abroad 21600 North America Program Services Consultants 5955 Europe (Including Iceland and Greenland) Program Services Scholarships 1195621 North America Program Services FINANCIAL AID 1530610 Central America and the Caribbean Investments 3941944 2 106 2 106 9317185 6674130 15991315 UNIVERSITY FUNDED SCHOLARSHIPS North America 360 1530610 N/A TUITION A/R N/A UNIVERSITY FUNDED SCHOLARSHIPS Europe (Including Iceland and Greenland) 93 1195621 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 TELECOMP INC 3375 BRIGHTON HENRIETTA TOWNLINE RD ROCHESTER NY 14623 SOLICIT DESIGN false 114841 95458 19383 THE PHONATHON LLC 455 NW 35TH STREET SUITE 104 BOCA RATON FL 33431 SOLICIT false 27878 -27878 114841 123336 -8495 NJ NY CHARTER DAY 423919 391819 32100 63795 54784 8775 41625 SHIELDS GOLF 77265 49737 27528 900 23918 8110 4424 4 134011 81621 52390 495 19924 47984 1200 11471 635195 523177 112018 1395 107637 110878 9975 57520 287405 -175387 SCHEDULE G, PART I, LINE 2B (III) THE AGREEMENT WITH TELECOMP, INC. 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 TOWNSHIP OF TEANECK PUBLIC TRUST FUND 818 TEANECK ROAD TEANECK NJ 07666 226002336 TEANECK 8000 N/A GENERAL SUPPORT TOWNSHIP OF TEANECK VOL AMBULANCE 855 WINDSOR ROAD TEANECK NJ 07666 237124300 TEANECK 8000 N/A 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 4530 85826528 N/A EDUCATIONAL OPPORTUNITY FUND 383 1166959 N/A PRIVATE & ENDOWED SCHOLARSHIPS 743 1909692 N/A MISC STATE & OTHER SCHOLARSHIPS 7 6500 N/A PRIVATE & ENDOWED FELLOWSHIPS 10 30000 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 false false false false false false false false false CHRISTOPHER A CAPUANO PRESIDENT & TRUSTEE 366054 0 0 0 75801 0 28050 0 72881 0 542786 0 0 0 CECIL A ABRAHAMS CAMPUS PROVOST FDU-VANCOUVER 149127 0 0 0 0 0 11276 0 4290 0 164693 0 0 0 JOHN M CODD ESQ GENERAL COUNSEL & SECRETARY 197532 0 0 0 11441 0 13999 0 12659 0 235631 0 0 0 HANIA FERRARA SVP FINANCE, COO & TREASURER 281265 0 0 0 20400 0 29150 0 30875 0 361690 0 0 0 RICHARD FRICK VP FACILITIES & AUXILIARY SVCS 197065 0 0 0 15671 0 22440 0 28226 0 263402 0 0 0 RICHARD P REISS SVP UNIVERSITY ADVANCEMENT 271181 0 0 0 32037 0 29150 0 72857 0 405225 0 0 0 NEAL M STURM VP & CHIEF INFORMATION OFFICER 204000 0 0 0 9569 0 22440 0 43052 0 279061 0 0 0 PETER J WOOLLEY PROVOST FLORHAM CAMPUS 190415 0 0 0 12088 0 22064 0 33652 0 258219 0 0 0 ROBERT F VODDE -START 7116 PROVOST METRO CAMPUS 161620 0 0 0 13280 0 17118 0 417 0 192435 0 0 0 MICHAEL J AVALTRONI DEAN, SCHOOL OF PHARMACY 223180 0 0 0 12616 0 25668 0 33712 0 295176 0 0 0 PATTI A MILLS DEAN, UNIVERSITY COLLEGE 192383 0 0 0 8912 0 21497 0 12649 0 235441 0 0 0 ANDREW J ROSMAN DEAN, SILBERMAN COLLEGE 255000 0 0 0 10575 0 20400 0 578 0 286553 0 0 0 KENNETH T VEHRKENS DEAN, PETROCELLI COLLEGE 217669 0 0 0 14374 0 20721 0 28278 0 281042 0 0 0 GEOFFREY S WEINMAN DEAN, BECTON COLLEGE 192499 0 0 0 9557 0 21938 0 28218 0 252212 0 0 0 KAREN C DENNING PROFESSOR ECONOMICS, FINANCE 161531 0 0 0 9412 0 12324 0 31528 0 214795 0 0 0 BRIAN D DOMENICK ASSOCIATE VP, TECHNOLOGY 189465 0 0 0 5943 0 18697 0 30717 0 244822 0 0 0 GREG HERENDA HEAD COACH, MEN'S BASKETBALL 161649 0 43000 0 8827 0 12324 0 31171 0 256971 0 0 0 JASON A SCORZA VICE PROVOST, INT'L EDUCATION 165256 0 0 0 6402 0 12324 0 12599 0 196581 0 0 0 SAUL M KLEINMAN ASSOCIATE VP, MIS 173955 0 0 0 4889 0 19635 0 14118 0 212597 0 0 0 JOSEPH J KIERNAN FMR PROVOST-ADMIN LEAVE6/30/16 250379 0 0 0 10309 0 23686 0 12755 0 297129 0 0 0 SHELDON DRUCKER FMR PRES-ADMIN LEAVE 6/30/16 353117 0 0 0 161805 0 28050 0 30388 0 573360 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 DOCUMENTATION PRIOR TO TRAVEL. THE UNIVERSITY PRESIDENT RECEIVES AN ANNUAL HOUSING ALLOWANCE AND THE FORMER UNIVERSITY PRESIDENT ON ADMINISTRATIVE LEAVE RECEIVES AN 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 IN CONSULTATION WITH THE PRESIDENT. 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. 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 5981308 0 16652544 1128635 0 0 277407 0 0 0 15246502 0 2006 true true true true B 5265000 0 19675000 1275553 0 0 186144 0 0 0 18213303 0 2004 true false true true C 7080000 0 51925000 3873813 0 0 396162 0 0 0 47655025 0 2003 true false true true D 330000 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 0.00300 0.00300 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 2016. A NJ EDUCATIONAL FACILITIES AUTH - (CIF) SERIES B 221829511 646066F54 2016-12-20 30676062 RENOVATE FLORHAM SCHOOL OF PHARM false false false A 0 0 2877219 0 0 0 23124 0 0 2394720 0 459375 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 72511 TUITION GRANTS UNDERGRADUATE EDUCATION KENNETH J VERHKENS FAMILY OF KEY EMPLOYEE 13300 EMPLOYEE COMPENSATION false KAREN A VERHKENS FAMILY OF KEY EMPLOYEE 13400 EMPLOYEE COMPENSATION false MARY K DOUGLAS FAMILY OF CURRENT OFFICER 74808 EMPLOYEE COMPENSATION false SUBSTANTIAL CONTRIBUTOR 13 SUBSTANTIAL CONTRIBUTOR 3199792 BUILDING CLEANING SVC false SUBSTANTIAL CONTRIBUTOR 29 SUBSTANTIAL CONTRIBUTOR 5422894 CONSTRUCTION SERVICES false SUBSTANTIAL CONTRIBUTOR 16 SUBSTANTIAL CONTRIBUTOR 822534 MEDICAL SERVICE PROVIDER false SUBSTANTIAL CONTRIBUTOR 33 SUBSTANTIAL CONTRIBUTOR 1844870 BLDG AND MECHANICAL 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 2016 WHICH IS NOT REPORTED AS COMPENSATION IN PART VII, SECTION A AS TAXABLE AND NONTAXABLE FRINGE BENEFITS. X 1 25000 EXPERT OPINION X 7 204647 FMV X 1 3412 FMV X AUDIO VISUAL EQUIPMENT 1 525 SELLING PRICE X SURVEY SOFTWARE PROGRAM 1 204 SELLING PRICE X FOOD BEVERAGE CATERING 1 3400 COST 1 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 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 Higher Education Instruction - Fairleigh Dickinson University was founded in 1942, and is the largest independent nonsectarian institution of higher education in New Jersey. The University educates approximately 12,000 undergraduate and graduate students in New Jersey, and more than 700 undergraduate students in Vancouver, British Columbia, Canada. With a wide range of academic programs and two main campuses in New Jersey, each with its own identity and separate mission, the University preserves the intimacy of a small college within a large suburban institution. The Florham Campus in Morris County, New Jersey is a picture perfect collegiate environment. Ivy-covered buildings, a strong student life program, and traditional amenities and activities make Florham a picturesque learning environment. The Metropolitan Campus in Teaneck and Hackensack, New Jersey is by contrast a fast-paced, professionally oriented environment that feeds off the energy of nearby New York City. Many of the University's business, professional, science, and healthcare programs are based at the Metropolitan Campus. The AACSB-accredited Silberman College of Business provides career-focused preparation in entrepreneurial studies, accounting, marketing, finance, information systems, and management through BS, MS and MBA degrees, including AN Executive MBA Located in the heart of the US pharmaceutical industry. Fairleigh Dickinson University's School of Pharmacy in Morris County, New Jersey, has unveiled a dynamic curriculum incorporating technology, a global perspective, and multiple master's degree options. The University has taken a prominent leadership role in educating veterans and welcomed to campus a strong contingent under the new GI Bill. Fairleigh Dickinson University was one of just 20 US institutions to receive a Veterans Award Grant form the American Council on Education (ACE) and the Walmart Foundation. The University also operates international campuses, The Wroxton College in Oxfordshire, England and Fairleigh Dickinson University Vancouver Campus in British Columbia, Canada. Courses are also offered at many locations throughout the State of New Jersey and through on-line courses accessible from anywhere in the World. The University offers over 100 degree programs at the associate, baccalaureate, master's and doctorate levels. Its wide range of offerings include a variety of innovative programs in education, nursing, psychology, business, computer science, visual arts, and public administration. Fairleigh Dickinson University's Paralegal Studies program is an American Bar Association accredited program, and was voted first in the state for paralegal education in a 2012 New Jersey Law Journal poll. A new state-of-the-art cyber crime laboratory extends FDU's already widely respected graduate and certificate programs in computer security and forensics and global security and terrorism studies. The University both defines and responds to the changing needs of society. FORM 990, PART III, LINE 4C Higher Education Research - Investigation and experimental activities for the purpose of discovery and revision of accepted conclusions undertaken for the benefit of the community at large. The Silberman College of Business sponsors a series of business research studies that involve faculty and students. The College publishes several working papers series and The Journal of Pharmaceutical Chemical Business. University College Arts, Science, Professional Studies Metropolitan Campus, houses the clinical psychology and school of psychology doctoral programs where students and faculty do research in such areas as behavioral medicine, cognitive, psychological and psych-educational testing and women's issues. In the Maxwell Becton College of Arts and Sciences, research efforts are particularly prominent in the psychology, English, social sciences and communication disciplines. The psychology department at the Florham Campus in Morris County emphasizes experimental, industrial/organization psychology and clinical counseling. FORM 990, PART VI, LINE 11B THE UNIVERSITY'S BOARD OF TRUSTEES ASSIGNED THE PRIMARY RESPONSIBILITY FOR THE DETAILED REVIEW OF FORM 990 TO THE FINANCE, AUDIT, AND BUDGET COMMITTEE (THE "FABC") OF THE BOARD. THE FABC HAS WORKED CLOSELY WITH MANAGEMENT TO BECOME FAMILIAR WITH THE REQUIREMENTS AND TO ENSURE THAT UNIVERSITY POLICIES AND PROCEDURES ACCURATELY REFLECT ITS OPERATIONS. FORM 990 WAS REVIEWED BY MANAGEMENT WITH OVERSIGHT RESPONSIBILITY PRIOR TO THE SUBMISSION TO THE GOVERNING BODY FOR REVIEW. THE FABC REVIEWED THE FORM 990 (EXCLUDING SCHEDULE B DUE TO THE CONFIDENTIAL NATURE OF THE INFORMATION) AT ITS MEETING ON APRIL 26, 2018 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 THE BOARD OF TRUSTEES COMPENSATION COMMITTEE IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE CONCERNING COMPENSATION OF THE UNIVERSITY PRESIDENT, AND SETTING COMPENSATION AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT FOR OFFICERS OF THE UNIVERSITY IN CONSULTATION WITH THE PRESIDENT. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES RETAINING AN INDEPENDENT FIRM TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS CONSISTENT WITH MARKET TREND AND IN COMPLIANCE WITH REGULATIONS. THE MOST RECENT STUDY WAS COMPLETED IN 2017. 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'S FORM 990, FORM 990-T AND FORM 1023 ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST TO THE ASSOCIATE VICE PRESIDENT OF FINANCE, FAIRLEIGH DICKINSON UNIVERSITY, 1000 RIVER ROAD, TEANECK, NJ 07666-1914, OR BY VISITING EITHER ONE OF THE UNIVERSITY CAMPUS LIBRARIES LOCATED IN TEANECK AND MADISON, NJ. 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 CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS 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 (4,527,476) CHANGE IN FMV OF TRUSTS 42,758 --------------- (4,484,718) FDU OF BRITISH COLUMBIA FOUNDATION 842 CAMBIE STREET VANCOUVER CA V6B 2P6 EDUCATION CA 12365946 23190031 FDU - USA CHARITABLE REMAINDER TRUST TRUST FL NA Trust 3394 false 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.