FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-06
IRS object ID: 201601279349300290
Schema version: 2014v6.0
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	2016-05-06T08:46:12-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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 FINANCE	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 T-FH2-06	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 FINANCE & COO	PersonTitleTxt
Phone	2016922381	PhoneNum
Signature	2016-05-05	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	2016-05-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sheldon Drucker	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	$329,451,908	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	4413	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$35,184	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,328	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,580,617	PYContributionsGrantsAmt
CY Contributions Grants	$12,500,888	CYContributionsGrantsAmt
PY Program Service Revenue	$275,793,207	PYProgramServiceRevenueAmt
CY Program Service Revenue	$299,979,098	CYProgramServiceRevenueAmt
PY Investment Income	$946,361	PYInvestmentIncomeAmt
CY Investment Income	$3,075,724	CYInvestmentIncomeAmt
PY Other Revenue	$1,228,419	PYOtherRevenueAmt
CY Other Revenue	$1,289,590	CYOtherRevenueAmt
PY Total Revenue	$291,548,604	PYTotalRevenueAmt
CY Total Revenue	$316,845,300	CYTotalRevenueAmt
PY Grants And Similar Paid	$71,558,717	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$81,983,316	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$123,953,310	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,510,268	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$171,632	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$130,569	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,809,641	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,980,480	PYOtherExpensesAmt
CY Other Expenses	$85,381,575	CYOtherExpensesAmt
PY Total Expenses	$276,664,139	PYTotalExpensesAmt
CY Total Expenses	$295,005,728	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,884,465	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,839,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$350,941,120	TotalAssetsBOYAmt
Total Assets EOY	$368,917,498	TotalAssetsEOYAmt
Total Liabilities BOY	$175,764,202	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$169,815,090	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$175,176,918	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$199,102,408	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	$248,829,706	ExpenseAmt
Grant	$81,509,650	GrantAmt
Revenue	$268,448,579	RevenueAmt
Desc	Higher Education Instruction - Fairleigh Dickinson University was founded in 1942, and is the largest independent nonsectarian institutions of higher education in New Jersey. The University educates more than 12,000 undergraduate and graduate students in New Jersey, and an additional 700 undergraduate students in Vancouver, British Columbia, Canada. FOR MORE INFORMATION SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,572,514	ExpenseAmt
Grant	$392,666	GrantAmt
Revenue	$31,202,401	RevenueAmt
Desc	Higher Education Auxiliary - To provide food service and resident halls for University students. Approximately, 2,330 undergraduate U.S. students currently utilize University residence halls.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$250,014	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$313,155	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. The Silberman College of Business sponsors a series of business research studies that involve faculty and students. FOR MORE INFORMATION SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$272,652,234	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	false	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	14124	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4413	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	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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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 FINANCE	PersonNm
Phone	2016922381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIVER RD MAIL CODE T-FH 2-06	AddressLine1Txt
City	Teaneck	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07666	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 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
SHELDON DRUCKER
PRESIDENT & TRUSTEE	65.0	0.0	Yes (X)	Yes (X)	$451,099	$0	$56,348
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
MICHAEL J CLARKE
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ROSEMARY ESPANOL
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
STEVEN B GRUMBACH
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ROBERT M HALLENBECK ESQ
TRUSTEE	5.0	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
VINCENT J NAIMOLI
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
GREGORY H OLSEN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
WILLIAM L O'NEILL DDS
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ANTOINETTE C PETROCELLI
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
ROBERT J PURES
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
WILLIAM J ROBERTS
TRUSTEE	3.0	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
MOLLY EASO SMITH
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
MARY KAY STRATIS
TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
MARTA L TELADO
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
ANTHONY J VESPA
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
STEVEN S WEINSTEIN
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
SUSAN WELSH DC
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
PATRICK J ZENNER
CHAIRMAN, BOARD OF TRUSTEES	10.0	0.0	Yes (X)		$0	$0	$0
CECIL A ABRAHAMS
CAMPUS PROVOST, FCU-VANCOUVER	60.0	0.0		Yes (X)	$168,667	$0	$16,800
CHISTOPHER A CAPUANO
UNIV PROVOST & SR VP ACADEMIC	75.0	0.0		Yes (X)	$296,092	$0	$93,460
JOHN M CODD ESQ
GENERAL COUNSEL & SECRETARY	55.0	0.0		Yes (X)	$199,163	$0	$25,728
HANIA FERRARA
SR VP FINANCE, COO & TREASURER	60.0	0.0		Yes (X)	$261,167	$0	$56,404
JOSEPH J KIERNAN
PROVOST METRO CAMPUS	63.0	0.0		Yes (X)	$216,690	$0	$34,286
RICHARD P REISS
SVP FOR UNIVERSITY ADVANCEMENT	60.0	0.0		Yes (X)	$281,585	$0	$87,354
RICHARD A RICCIO
VP FOR ADMINISTRATION	60.0	0.0		Yes (X)	$210,157	$0	$47,536
NEAL M STurm
VP & CHIEF INFORMATION OFFICER	60.0	0.0		Yes (X)	$178,547	$0	$55,989
JOHNATHAN D WEXLER
VP FOR ENROLLMENT MANAGEMENT	70.0	0.0		Yes (X)	$216,566	$0	$28,258
PETER J WOOLLEY
PROVOST COLLEGE AT FLORHAM	65.0	0.0		Yes (X)	$193,004	$0	$49,904
MARTHA C YOUNG
ASST SECRETARY OF THE CORP	40.0	0.0		Yes (X)	$57,337	$0	$35,496
MICHAEL J AVALTRONI
ASSOC DEAN, SCHOOL OF PHARMACY	60.0	0.0			$213,591	$0	$54,646	Yes (X)
PATTI A MILLS
DEAN, UNIVERSITY COLLEGE	55.0	0.0			$192,041	$0	$32,173	Yes (X)
KENNETH T VEHRKENS
DEAN, PETROCELLI COLLEGE	70.0	0.0			$180,164	$0	$47,734	Yes (X)
GEOFFREY S WEINMAN
DEAN, BECTON COLLEGE	65.0	0.0			$190,062	$0	$49,558	Yes (X)
JAMES G ALmeida
ASSOC DEAN SILBERMAN COLLEGE	55.0	0.0			$166,934	$0	$45,675		Yes (X)
RONALD E CALISSI ESQ
EXEC ASSOC DEAN PETRO COLLEGE	50.0	0.0			$170,905	$0	$12,669		Yes (X)
BRIAN D DOMENICK
DIRECTOR SYSTEMS AND SECURITY	60.0	0.0			$166,969	$0	$44,852		Yes (X)
MINERVA GUTTMAN
DIR, NURSING & ALLIED HEALTH	55.0	0.0			$160,552	$0	$34,411		Yes (X)
DAVID A LANGFORD
DIRECTOR OF ATHLETICS	61.0	0.0			$155,589	$0	$33,286		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,326,881	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$942,567	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	187	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Compass Group
2400 Yorkmont Road	Charlotte	NC	28217	Food Service Mgmt	$7,703,068
Hollister Construction Services
777 Terrrace Avenue	Hasbrouck Heights	NJ	07604	Construction Svcs	$4,985,857
Collins Building Services
24-01 44th Road	LIC	NY	11101	Building / Cleaning	$2,767,478
ISS TMC Services
81 Dorsa Avenue	Livingston	NJ	07039	Bldg Mechanical	$1,978,317
Allied Properties Real Estate
				Real Estate Mgmt	$1,836,458	520 KING STREET WEST	TORONTO	0	CA	M5V 1L7

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	103	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$95,550	FederatedCampaignsAmt
Fundraising	$660,096	FundraisingAmt
Government Grants	$5,624,681	GovernmentGrantsAmt
All Other Contributions	$6,120,561	AllOtherContributionsAmt
Noncash Contributions	$176,536	NoncashContributionsAmt
Total Contributions	$12,500,888	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition	611710	$252,878,014	$252,878,014
Student Residence	611710	$21,948,255	$21,948,255
Student Fees	900099	$12,529,732	$12,529,732
Student Food Service	611710	$9,254,146	$9,254,146
All Other Program Service Revenue	900099	$3,368,951	$3,346,351	$22,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$299,979,098	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$957,103	TotalRevenueColumnAmt
Exclusion	$957,103	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	$18,249	TotalRevenueColumnAmt
Exclusion	$18,249	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,412,569	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,412,569	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,412,569	TotalRevenueColumnAmt
Exclusion	$1,412,569	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,436,085	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,317,464	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,118,621	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,118,621	TotalRevenueColumnAmt
Exclusion	$2,118,621	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$127,695	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$660,096	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$289,144	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$161,449	TotalRevenueColumnAmt
Exclusion	-$161,449	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc Copy Ctr Revenue	Desc
Business	611710	BusinessCd
Total Revenue Column	$20,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,637	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,584	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,221	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$316,845,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$299,964,135	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$35,184	UnrelatedBusinessRevenueAmt
Exclusion	$4,345,093	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$81,000	TotalAmt
Program Services	$81,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$79,726,278	TotalAmt
Program Services	$79,726,278	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,176,038	TotalAmt
Program Services	$2,176,038	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	$4,159,409	TotalAmt
Program Services	$2,229,206	ProgramServicesAmt
Management And General	$1,592,267	ManagementAndGeneralAmt
Fundraising	$337,936	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$108,304	TotalAmt
Program Services	$108,304	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$90,314,689	TotalAmt
Program Services	$81,570,970	ProgramServicesAmt
Management And General	$7,946,211	ManagementAndGeneralAmt
Fundraising	$797,508	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,675,957	TotalAmt
Program Services	$5,047,629	ProgramServicesAmt
Management And General	$563,055	ManagementAndGeneralAmt
Fundraising	$65,273	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,294,100	TotalAmt
Program Services	$18,508,172	ProgramServicesAmt
Management And General	$1,600,398	ManagementAndGeneralAmt
Fundraising	$185,530	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,957,809	TotalAmt
Program Services	$6,187,579	ProgramServicesAmt
Management And General	$690,215	ManagementAndGeneralAmt
Fundraising	$80,015	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	$273,339	TotalAmt
Management And General	$273,339	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$286,085	TotalAmt
Management And General	$286,085	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$37,516	TotalAmt
Program Services	$37,516	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$130,569	TotalAmt
Fundraising	$130,569	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$114,632	TotalAmt
Management And General	$114,632	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,120,429	TotalAmt
Program Services	$11,128,214	ProgramServicesAmt
Management And General	$977,614	ManagementAndGeneralAmt
Fundraising	$14,601	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,947,285	TotalAmt
Program Services	$1,937,344	ProgramServicesAmt
Management And General	$9,941	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,857,493	TotalAmt
Program Services	$6,936,688	ProgramServicesAmt
Management And General	$803,817	ManagementAndGeneralAmt
Fundraising	$116,988	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,282,882	TotalAmt
Program Services	$5,233,550	ProgramServicesAmt
Management And General	$1,046,349	ManagementAndGeneralAmt
Fundraising	$2,983	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$19,502	TotalAmt
Program Services	$11,168	ProgramServicesAmt
Management And General	$8,334	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,197,373	TotalAmt
Program Services	$21,949,203	ProgramServicesAmt
Management And General	$1,248,159	ManagementAndGeneralAmt
Fundraising	$11	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,330,959	TotalAmt
Program Services	$3,108,025	ProgramServicesAmt
Management And General	$210,844	ManagementAndGeneralAmt
Fundraising	$12,090	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	$4,044,651	TotalAmt
Program Services	$3,576,197	ProgramServicesAmt
Management And General	$405,211	ManagementAndGeneralAmt
Fundraising	$63,243	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,706,176	TotalAmt
Program Services	$3,636,808	ProgramServicesAmt
Management And General	$69,368	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,081,568	TotalAmt
Program Services	$10,510,999	ProgramServicesAmt
Management And General	$569,931	ManagementAndGeneralAmt
Fundraising	$638	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,355,171	TotalAmt
Program Services	$3,264,742	ProgramServicesAmt
Management And General	$1,090,429	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bad Debt Expense	$1,795,708	$1,795,708
Write-Off old Equipment/Bldg	$965,828	$946,496	$19,332
Books & Periodicals	$580,685	$563,473	$17,212
Co-hort Commission Expense	$596,837	$596,837

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,787,456	TotalAmt
Program Services	$1,784,090	ProgramServicesAmt
Management And General	$1,001,110	ManagementAndGeneralAmt
Fundraising	$2,256	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$295,005,728	TotalAmt
Program Services	$272,652,234	ProgramServicesAmt
Management And General	$20,543,853	ManagementAndGeneralAmt
Fundraising	$1,809,641	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	$85,583,163	BOYAmt
EOY	$92,885,960	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,690,197	BOYAmt
EOY	$3,617,151	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,930,912	BOYAmt
EOY	$18,701,689	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	$3,074,725	BOYAmt
EOY	$1,938,190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$318,312,663	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,620,834	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$185,490,914	BOYAmt
EOY	$186,691,829	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$56,054,220	BOYAmt
EOY	$65,052,679	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	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	$86,989	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$350,941,120	BOYAmt
EOY	$368,917,498	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,811,135	BOYAmt
EOY	$20,674,143	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	$2,314,494	BOYAmt
EOY	$3,002,458	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,757,309	BOYAmt
EOY	$81,589,049	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	$59,881,264	BOYAmt
EOY	$64,549,440	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,764,202	BOYAmt
EOY	$169,815,090	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,835,193	BOYAmt
EOY	$152,267,622	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,621,973	BOYAmt
EOY	$25,003,246	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,719,752	BOYAmt
EOY	$21,831,540	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$175,176,918	BOYAmt
EOY	$199,102,408	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$350,941,120	BOYAmt
EOY	$368,917,498	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,839,572	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,125,440	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$39,522	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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$37,516	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$37,516	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$272,614,718	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$272,652,234	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	$174,663	CurrentYearMinus3Amt
Current Year Minus2	$142,350	CurrentYearMinus2Amt
Current Year Minus1	$38,493	CurrentYearMinus1Amt
Current Year	$37,516	CurrentYearAmt
Total	$393,022	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$34,904,073	BeginningYearBalanceAmt
Contributions	$5,166,720	ContributionsAmt
Investment Earnings Or Losses	$5,734,012	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,001,333	GrantsOrScholarshipsAmt
Other Expenditures	$499,681	OtherExpendituresAmt
End Year Balance	$44,303,791	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,274,383	BeginningYearBalanceAmt
Contributions	$4,064,623	ContributionsAmt
Investment Earnings Or Losses	$822,964	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$794,772	GrantsOrScholarshipsAmt
Other Expenditures	$463,125	OtherExpendituresAmt
End Year Balance	$34,904,073	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,928,198	BeginningYearBalanceAmt
Contributions	$3,022,003	ContributionsAmt
Investment Earnings Or Losses	$5,454,552	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$681,436	GrantsOrScholarshipsAmt
Other Expenditures	$448,934	OtherExpendituresAmt
End Year Balance	$31,274,383	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.44000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56000	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	$20,388,638	OtherCostOrOtherBasisAmt
Book Value	$20,388,638	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,732,829	OtherCostOrOtherBasisAmt
Depreciation	$107,848,099	DepreciationAmt
Book Value	$148,884,730	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,296,420	OtherCostOrOtherBasisAmt
Depreciation	$880,802	DepreciationAmt
Book Value	$2,415,618	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,166,946	OtherCostOrOtherBasisAmt
Depreciation	$22,891,933	DepreciationAmt
Book Value	$13,275,013	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,727,830	OtherCostOrOtherBasisAmt
Book Value	$1,727,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$186,691,829	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
POST-RETIREMENT BENEFIT LIABILTY	$35,585,764
U.S. GOVERNMENT GRANTS REFUNDABLE	$10,486,368
FIN 47 ASSET RETIREMENT OBLIGATION	$13,104,333
DEFERRED LIABILITIES	$3,578,256
MISCELLANEOUS OTHER	$1,794,719

Field	Value	IRS element (for citing)
Total Liability	$64,549,440	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 unrealted 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 (2 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	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 (23 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	34	Program Services	Higher Education	$2,405,512
North America	1	98	Program Services	Higher Education	$6,580,876
Russia and the Newly Independent States			Program Services	Recruitment	$6,669
North America			Program Services	Recruitment	$10,108
East Asia and the Pacific			Program Services	Recruitment	$300,313
South Asia			Program Services	Recruitment	$514,086
Central America and the Caribbean			Program Services	Recruitment	$24,000
Europe (Including Iceland and Greenland)			Program Services	Recruitment	$18,031
Sub-Saharan Africa			Program Services	Recruitment	$3,000
Middle East and North Africa			Program Services	Recruitment	$45,778
South America			Program Services	Recruitment	$84,700
Europe (Including Iceland and Greenland)			Program Services	Business Meetings	$27,871
North America			Program Services	Business Meetings	$1,287
Europe (Including Iceland and Greenland)			Program Services	MBA Study Abroad	$128,143
Europe (Including Iceland and Greenland)			Program Services	Study Abroad	$100,818
East Asia and the Pacific			Program Services	Study Abroad	$20,960
Central America and the Caribbean			Program Services	Study Abroad	$32,926
South America			Program Services	Study Abroad	$35,100
South Asia			Program Services	Study Abroad	$13,691
North America			Program Services	Consultants	$3,528
South Asia			Program Services	Consultants	$11,535
Europe (Including Iceland and Greenland)			Program Services	Scholarships	$805,075
North America			Program Services	Financial Aid	$1,370,963

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	132	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	132	TotalEmployeeCnt
Subtotal Spent	$10,305,078	SubtotalSpentAmt
Continuation Spent	$2,239,892	ContinuationSpentAmt
Total Spent	$12,544,970	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
University Funded Scholarships	North America	301	N/A	$1,370,963	Tuition A/R Credit	N/A
University Funded Scholarships	Europe (Including Iceland and Greenland)	78	N/A	$805,075	Tuition A/R Credit	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	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 EDUCAITONAL 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 IS INCORPORATED UNDER THE SOCIETY ACT ON JULY 19, 2006 AT 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 (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
TELECOMP INC
3375 BRIGHTON HENRIETTA	TOWNLINE ROAD	ROCHESTER	NY	14623	DESIGN SOLICIT	false	$29,641	$8,503	$21,138
RUFFALOCODY
65 KIRKWOOD NORTH ROAD SW	P O BOX 3018	CEDAR RAPIDS	IA	52406	SOLICIT	false	$65,405	$122,066	-$56,661

Field	Value	IRS element (for citing)
Total Gross Receipts	$95,046	TotalGrossReceiptsAmt
Total Retained By Contractors	$130,569	TotalRetainedByContractorsAmt
Total Net To Organization	-$35,523	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	$552,674	GrossReceiptsEvent1Amt
Charitable Contri Event1	$512,674	CharitableContriEvent1Amt
Gross Revenue Event1	$40,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$93,367	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$53,250	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,775	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,368	OtherDirectExpensesEvent1Amt
Event2	ROBT SHIELDS	Event2Nm
Gross Receipts Event2	$89,052	GrossReceiptsEvent2Amt
Charitable Contri Event2	$61,332	CharitableContriEvent2Amt
Gross Revenue Event2	$27,720	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$6,074	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$25,125	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$875	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,438	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$146,065	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$86,090	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$59,975	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,735	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$53,789	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,253	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$8,595	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$787,791	GrossReceiptsTotalAmt
Charitable Contributions Tot	$660,096	CharitableContributionsTotAmt
Gross Revenue Total Events	$127,695	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$7,809	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$172,281	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$66,378	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,275	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$31,401	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$289,144	DirectExpenseSummaryEventsAmt
Net Income Summary	-$161,449	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B - HIGHEST PAID FUNDRAISER	NAME ADDRESS TELECOMP INC 3375 BRIGHTON HENRIETTA TOWNLINE ROAD ROCHESTER, NY 14623 RUFFALOCODY 65 KIRKWOOD NORTH ROAD SW CEDAR RAPIDS, IA 52406
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 ACUTAL FIRST-CLASS POSTAGE RATE. THE EXPENSES FOR TELEPHONE NUMBER RESEARCH IS BILLED AT A SET FEE AMOUNT.

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	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BOROUGH OF FLORHAM PARK POLICE DEPT
111 RIDGEDALE AVENUE	FLORHAM PARK	NJ	07932	226001806	$8,000	GENERAL SUPPORT
BOROUGH OF FLORHAM PARK FIRE DEPT
111 RIDGEDALE AVENUE	FLORHAM PARK	NJ	07932	226001806	$10,000	GENERAL SUPPORT
BOROUGH OF FLORHAM PARK FIRST AID SQUAD
111 RIDGEDALE AVENUE	FLORHAM PARK	NJ	07932	226001806	$12,000	GENERAL SUPPORT
TOWNSHIP OF TEANECK POLICE DEPT
818 TEANECK ROAD	TEANECK	NJ	07666	226002336	$8,000	GENERAL SUPPORT
TOWNSHIP OF TEANECK FIRE DEPT
818 TEANECK ROAD	TEANECK	NJ	07666	226002336	$8,000	GENERAL SUPPORT
TOWNSHIP OF TEANECK PUBLIC ASSISTANCE TRUST FUND
818 TEANECK ROAD	TEANECK	NJ	07666	226002336	$8,000	GENERAL SUPPORT
TOWNSHIP OF TEANECK VOLUNTEER AMBULANCE CORP
855 WINDSOR ROAD	TEANECK	NJ	07666	226002336	$8,000	GENERAL SUPPORT

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
University Funded Scholarships	4969	$77,002,545	N/A
Educational Opportunity Fund	310	$1,116,034	N/A
Private & Endowed Scholarships	547	$1,551,699	N/A
Misc State & Other Scholarships	13	$12,000	N/A
Private & Endowed Fellowships	16	$44,000	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 THE 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	false	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 (20 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
SHELDON DRUCKER
PRESIDENT & TRUSTEE	$277,494	$0	$0	$0	$173,605	$0	$0	$0	$0	$0	$451,099	$0	$0	$0
CECIL A ABRAHAMS
CAMPUS PROVOST, FCU-VANCOUVER	$154,226	$0	$0	$0	$14,441	$0	$0	$0	$0	$0	$168,667	$0	$0	$0
CHISTOPHER A CAPUANO
UNIV PROVOST & SR VP ACADEMIC	$240,218	$0	$0	$0	$55,874	$0	$0	$0	$0	$0	$296,092	$0	$0	$0
JOHN M CODD ESQ
GENERAL COUNSEL & SECRETARY	$172,731	$0	$0	$0	$26,432	$0	$0	$0	$0	$0	$199,163	$0	$0	$0
HANIA FERRARA
SR VP FINANCE, COO & TREASURER	$218,041	$0	$0	$0	$43,126	$0	$0	$0	$0	$0	$261,167	$0	$0	$0
JOSEPH J KIERNAN
PROVOST METRO CAMPUS	$183,593	$0	$0	$0	$33,097	$0	$0	$0	$0	$0	$216,690	$0	$0	$0
RICHARD P REISS
SVP FOR UNIVERSITY ADVANCEMENT	$235,183	$0	$0	$0	$46,402	$0	$0	$0	$0	$0	$281,585	$0	$0	$0
RICHARD A RICCIO
VP FOR ADMINISTRATION	$147,492	$0	$0	$0	$62,665	$0	$0	$0	$0	$0	$210,157	$0	$0	$0
NEAL M STurm
VP & CHIEF INFORMATION OFFICER	$151,986	$0	$0	$0	$26,561	$0	$0	$0	$0	$0	$178,547	$0	$0	$0
JOHNATHAN D WEXLER
VP FOR ENROLLMENT MANAGEMENT	$186,140	$0	$0	$0	$30,426	$0	$0	$0	$0	$0	$216,566	$0	$0	$0
PETER J WOOLLEY
PROVOST COLLEGE AT FLORHAM	$158,307	$0	$0	$0	$34,697	$0	$0	$0	$0	$0	$193,004	$0	$0	$0
MICHAEL J AVALTRONI
ASSOC DEAN, SCHOOL OF PHARMACY	$194,966	$0	$0	$0	$18,625	$0	$0	$0	$0	$0	$213,591	$0	$0	$0
PATTI A MILLS
DEAN, UNIVERSITY COLLEGE	$162,125	$0	$0	$0	$29,916	$0	$0	$0	$0	$0	$192,041	$0	$0	$0
KENNETH T VEHRKENS
DEAN, PETROCELLI COLLEGE	$163,815	$0	$0	$0	$16,349	$0	$0	$0	$0	$0	$180,164	$0	$0	$0
GEOFFREY S WEINMAN
DEAN, BECTON COLLEGE	$163,716	$0	$0	$0	$26,346	$0	$0	$0	$0	$0	$190,062	$0	$0	$0
JAMES G ALmeida
ASSOC DEAN SILBERMAN COLLEGE	$119,977	$0	$0	$0	$46,957	$0	$0	$0	$0	$0	$166,934	$0	$0	$0
RONALD E CALISSI ESQ
EXEC ASSOC DEAN PETRO COLLEGE	$162,760	$0	$0	$0	$8,145	$0	$0	$0	$0	$0	$170,905	$0	$0	$0
BRIAN D DOMENICK
DIRECTOR SYSTEMS AND SECURITY	$151,529	$0	$0	$0	$15,440	$0	$0	$0	$0	$0	$166,969	$0	$0	$0
MINERVA GUTTMAN
DIR, NURSING & ALLIED HEALTH	$125,351	$0	$0	$0	$35,201	$0	$0	$0	$0	$0	$160,552	$0	$0	$0
DAVID A LANGFORD
DIRECTOR OF ATHLETICS	$133,230	$0	$0	$0	$22,359	$0	$0	$0	$0	$0	$155,589	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, Part I, Line 1a

SPOUSAL TRAVEL OCCURS IN VERY LIMITED CIRCUMSTANCES FOR THE UNIVERSITY PRESIDENT, UNIVERSITY PROVOST AND SR VICE PRESIDENT OF UNIVERSITY ADVANCEMENT WHEN ATTENDING UNIVERSITY RELATED EVENTS AND FUNCTIONS APPROVED IN ADVANCE BY THE PRESIDENT AND/OR THE CHAIRMAN OF THE BOARD OF TRUSTEES. SPOUSAL TRAVEL IS TREATED AS TAXABLE COMPENSATION WHEN IT IS NOT FOR A BONAFIDE BUSINESS PURPOSE TO THE UNIVERSITY. THE PRESIDENT RECEIVES AN ANNUAL HOUSING ALLOWANCE PAYMENT PURSUANT TO HIS CONTRACT, AND THAT AMOUNT IS INCLUDED AS COMPENSATION ON FORM W-2. THE PRESIDENT AND UNIVERSITY PROVOST HAVE AIRLINE CLUB MEMBERSHIPS WHICH ARE PROVIDED FOR USE ONLY DURING UNIVERSITY BUSINESS RELATED TRAVEL, AND THEREFORE NOT INCLUDED IN TAXABLE COMPENSATION.

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 CONSISTENT WITH MARKET TREND AND IN COMPLIANCE WITH REGLUATIONS. THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY OTHER NECESSARY SURVEY OR STUDIES AND REPORT THE RESULTS OF SUCH SURVEYS AND STUDIES TO THE BOARD OF TRUSTEES. MEETINGS AND DECISIONS OF THIS COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES.

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	CUSIPCUSIPNum
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 EDU FAC AUTH SAFTEY TRUST FUND - SERIES 2003 A
B	221829511	2003-10-09	$591,658	FINANCING DORMITORY SAFETY IMPROVE	false	false	false	64605NBU7
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 AUTHORITY (CIF) Series B
D	221829511	2014-04-29	$585,253	FLORHAM CAMPUS SCIENCE BLDG RENOVA	false	false	false	646066DG2

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	$4,715,198	$0	$16,652,544	$1,128,635	$0	$0	$277,407	$0	$0	$0	$15,246,302	$0	2006	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$291,658	$0	$591,658	$0	$0	$0	$9,101	$0	$0	$582,557	$0	$0	2004	false	false	Yes (true)	Yes (true)
C	$2,775,000	$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	$314,253	$0	$585,253	$0	$0	$0	$3,423	$0	$0	$384,862	$0	$196,968	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	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C
D	false	false	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	false	false	Yes (true)	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART 1, NJEFA SERIES 2003 A	THE TOTAL BOND ISSUE PRICE WAS $5,523,846 OF WHICH $591,658 WAS ALLOCATED TO THE UNIVERSITY.
SCHEDULE K, PART 1, NJEFA 2014 SERIES B	THE TOTAL BOND ISSUE PRICE WAS $51,925,000 OF WHICH $585,253 WAS ALLOCATED TO THE UNIVERSITY.
SCHEDULE K, PART II, LINE 3	THE TOTAL PROCEEDS OF ISSUE IN PART II INCLUDE INVESTMENT EARNINGS FOR EACH BOND ISSUE.
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 AGRANGEMENTS 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 2011, AND THE REBATE COMPUTATION FOR SERIES 2003A WAS PERFORMED IN 2008.

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 - 2015 SERIES B	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	221829511	BondIssuerEIN
Bond Issued	2015-04-13	BondIssuedDt
Issue Price	$19,675,000	IssuePriceAmt
Purpose	REFUNDING OF 2004 SERIES C	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	$975,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$19,675,000	TotalProceedsAmt
In Reserve Fund	$1,275,553	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$186,144	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$18,213,303	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	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	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00300	PrivateBusUseByOthersPct
Total Private Business Use	0.00300	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.00000	ChangeInUseBondFinancedPropPct
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

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MARY K DOUGLAS
FAMILY OF CURRENT OFFICER	$65,621	EMPLOYEE COMPENSATION	false
KAREN A VEHRKENS
FAMILY OF KEY EMPLOYEE	$19,200	EMPLOYEE COMPENSATION	false
KENNETH J VEHRKENS
FAMILY OF KEY EMPLOYEE	$23,483	EMPLOYEE COMPENSATION	false
ASPIRE TECHNOLOGY PARTNERS
SUBSTANTIAL CONTRIBUTOR	$1,528,905	TECHNOLOGY SERVICES	false
COLLINS BUILDING SERVICES
SUBSTANTIAL CONTRIBUTOR	$3,035,143	BUILDING CLEANING SERVICE	false
COMPASS GROUP
SUBSTANTIAL CONTRIBUTOR	$7,943,869	FOOD SERVICE	false
ISS FACILITY SERVICES
SUBSTANTIAL CONTRIBUTOR	$1,829,484	BUILDING MECHANICAL	false
PRICEWATERHOUSECOOPERS LLP
SUBSTANTIAL CONTRIBUTOR	$262,448	AUDITING SERVICES	false
CHRISTOPHER A JOHNSON
SUBSTANTIAL CONTRIBUTOR	$3,803,575	CONSTRUCTION SERVICES	false

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	18	ContributionCnt
Noncash Contributions Rpt F990	$116,536	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$31,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (10 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Event food, beverages, flowers	3	$2,974	COST
Yes (X)	Event wine	1	$40	COST
Yes (X)	Event flowers, candles, linens, chairs	4	$3,588	COST
Yes (X)	Survey monkey 1 yr	1	$204	COST
Yes (X)	2 IBM SERVERS	1	$11,946	COST
Yes (X)	GIFT CARD	1	$100	COST
Yes (X)	T-SHIRTS	1	$458	COST
Yes (X)	U.S. EE SAVINGS BOND	1	$5,347	COST
Yes (X)	HYGIENE PRODUCTS	1	$1,046	COST
Yes (X)	UEF VIVADO SYSTEM	1	$3,297	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	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, Line 33	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (b).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 AND 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 a 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 institutions of higher education in New Jersey. The University educates more than 12,000 undergraduate and graduate students in New Jersey, and an additional 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 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 from the American Council on Education (ACE) and the Walmart Foundation. The University also operates international campuses, The Wroxton College in Oxforshire, 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 CLOSLEY WITH MANAGEMENT TO BECOME FAMILIAR WITH THE REQUIREMENTS AND TO ENSURE THAT THE UNIVERSITY'S 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 (EXCLUDNG SCHEDULE B DUE TO the cONFIDENTIAL NATURE OF THE INFORMATION) AT ITS MEETNG ON APRIL 25, 2016 AFTER RECEIVING THE DRAFT DOCUMENT SEVERAL DAYS IN ADVANCE. THIS REVIEW ALSO INCLUDED THE UNIVERSITY'S OFFICERS. THE DRAFT FORM 990 IS SUBSEQUENTLY REVISED AS NECESSARY AND DISTRIBUTED BY MAIL TO ALL MEMBERS OF THE BOARD OF TRUSTEES ALLOWING SUFFICIENT TIME FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, LINE 12C	FAIRLEIGH DICKINSON UNIVERSITY IS COMMITTED TO THE HIGHEST STANDARDS OF ETHICS IN ALL ASPECTS OF THE OPERATION OF THE UNIVERSITY AND HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ALL MEMBERS OF THE UNIVERSITY COMMUNITY (TRUSTEES, OFFICERS, FACULTY MEMBERS, STAFF MEMBERS, STUDENT EMPLOYEES, CONSULTANTS OR ANYONE ELSE WHO HAS AN OFFICIAL AFFILIATION WITH THE UNIVERSITY). THIS 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 UNIVERISTY'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 WHERE 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 DISCLOSURES 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 TRIENIALLY TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS CONSISTENT WITH MARKET TREND AND IN COMPLIANCE WITH REGLUATIONS. THE MOST RECENT STUDY WAS COMPLETED IN 2013. THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY NECESSARY SURVEY OR STUDIES AND REPORT THE RESULTS OF SUCH SRVEYS AND STUDIES 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 New Jersey.
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 POLICTY, FINANCIAL STATEMENTS, AND GOVERNING DOUCMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO THE ASSOCIATE VP OF FINANCE, 1000 RIVER ROAD, TEANECK, NJ 07666-1914.

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 Foreign Country	CA	LegalDomicileForeignCountryCd
Total Income	$10,591,075	TotalIncomeAmt
End Of Year Assets	$9,350,189	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FDU	BusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HARBINGER CORPORATION
C/O FDU 1000 RIVER ROAD	TEANECK	NJ	07666	222317172	INACTIVE	NJ	NA	C Corp	-$1,750	1.00000	Yes (true)
CHARITABLE REMAINDER trust
					TRUST	FL	NA	Trust	$5,062		false

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
Div Related Organization	false	DivRelatedOrganizationInd
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	FAIRLEIGH DICKINSON UNIVERSITY OF BRITISH COLUMBIA, FOUNDATION (FDU-VANCOUVER) IS A CAMPUS OF FAIRLEIGH DICKINSON UNIVERSITY IN THE UNITED STATES. FDU-VANCOUVER IS INCORPORATED UNDER THE SOCIETY ACT ON JULY 19, 2006 AT VICTORIA, BC, CANADA AND ACCREDITED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION.	ExplanationTxt