RIDER UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: RIDER UNIVERSITY (EIN 21-0650678)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-11
IRS object ID: 201611329349302281
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-11T09:16:06-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	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	210650678	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	RIDE	BusinessNameControlTxt
Phone	6098965000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2083 LAWRENCEVILLE ROAD	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	086483099	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE A KARNS	PersonNm
Person Title	TREASURER AND VP FINANCE	PersonTitleTxt
Phone	6098965000	PhoneNum
Signature	2016-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2016-05-10	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	DR GREGORY DELL'OMO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2083 LAWRENCEVILLE ROAD	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	086483099	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$265,654,537	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIDER.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1865	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	RIDER UNIVERSITY IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION FOUNDED IN 1865.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	3579	TotalEmployeeCnt
Total Volunteers	626	TotalVolunteersCnt
Total Gross UBI	$926,189	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$262,187	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,115,621	PYContributionsGrantsAmt
CY Contributions Grants	$8,341,328	CYContributionsGrantsAmt
PY Program Service Revenue	$199,377,399	PYProgramServiceRevenueAmt
CY Program Service Revenue	$206,048,514	CYProgramServiceRevenueAmt
PY Investment Income	$2,839,335	PYInvestmentIncomeAmt
CY Investment Income	$4,567,429	CYInvestmentIncomeAmt
PY Other Revenue	$1,955,630	PYOtherRevenueAmt
CY Other Revenue	$1,748,735	CYOtherRevenueAmt
PY Total Revenue	$221,287,985	PYTotalRevenueAmt
CY Total Revenue	$220,706,006	CYTotalRevenueAmt
PY Grants And Similar Paid	$57,380,943	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$62,804,636	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,160,699	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$98,169,599	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$98,421	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$76,314	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,840,898	CYTotalFundraisingExpenseAmt
PY Other Expenses	$56,334,965	PYOtherExpensesAmt
CY Other Expenses	$57,965,087	CYOtherExpensesAmt
PY Total Expenses	$213,975,028	PYTotalExpensesAmt
CY Total Expenses	$219,015,636	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,312,957	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,690,370	CYRevenuesLessExpensesAmt
Total Assets BOY	$247,426,419	TotalAssetsBOYAmt
Total Assets EOY	$239,156,572	TotalAssetsEOYAmt
Total Liabilities BOY	$104,357,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,779,397	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$143,068,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$141,377,175	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$123,118,154	ExpenseAmt
Grant	$62,399,746	GrantAmt
Revenue	$98,725,776	RevenueAmt
Desc	INSTRUCTION: RIDER UNIVERSITY IS AN INDEPENDENT, COMPREHENSIVE, TEACHING ORIENTED INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY OFFERS FINANCIAL SUPPORT TO STUDENTS THROUGH ACADEMIC AND ATHLETIC SCHOLARSHIPS, GRANTS, AND STUDENT WORKSTUDY PROGRAMS. RIDER UNIVERSITY IS CURRENTLY ORGANIZED INTO FOUR COLLEGES - THE COLLEGE OF LIBERAL ARTS, EDUCATION, AND SCIENCES; THE COLLEGE OF BUSINESS ADMINISTRATION; THE COLLEGE OF CONTINUING STUDIES; AND THE WESTMINSTER COLLEGE OF THE ARTS. THE PRIVATE UNIVERSITY CURRENTLY SERVES APPROXIMATELY 4,300 UNDERGRADUATE STUDENTS AND 1,000 GRADUATE STUDENTS IN 65 UNDERGRADUATE AND 26 GRADUATE PROGRAMS. FULL-TIME FACULTY NUMBER 248, WITH 97% HOLDING A DOCTORATE OR THE HIGHEST DEGREE IN THEIR FIELD. CONTINUED ON SCHEDULE OINSTRUCTION - RIDER IS ACCREDITED BY THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS AND ALSO HOLDS SPECIALIZED ACCREDITATION WITH THESE PRESTIGIOUS EDUCATIONAL ORGANIZATIONS:- AACSB INTERNATIONAL (THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS) - RIDER IS AMONG THE SELECT BUSINESS SCHOOLS TO HAVE ATTAINED THIS DISTINCTION AND THE ONLY SCHOOL IN NEW JERSEY TO HOLD THE SPECIALIZED AACSB ACCREDITATION IN ACCOUNTING.- NCATE - ELEMENTARY AND SECONDARY EDUCATION PROGRAMS AND THEIR APPLICABLE GRADUATE PROGRAMS ON BOTH CAMPUSES ARE ACCREDITED BY THE NATIONAL COUNCIL FOR THE ACCREDITATION OF TEACHER EDUCATION. - NASM - THE UNDERGRADUATE AND GRADUATE MUSIC PROGRAMS OF WESTMINSTER CHOIR COLLEGE ARE ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC. - CACREP - RIDER'S GRADUATE PROGRAM IN COUNSELING SERVICES IN THE SCHOOL OF EDUCATION HOLDS NATIONAL ACCREDITATION FROM THE COUNCIL FOR ACCREDITATION OF COUNSELING AND RELATED EDUCATION PROGRAMS. - NASP - THE SCHOOL PSYCHOLOGY PROGRAM IN THE SCHOOL OF EDUCATION IS ACCREDITED BY THE NATIONAL ACCREDITATION OF SCHOOL PSYCHOLOGISTS.- AMERICAN CHEMICAL SOCIETY - RIDER'S CHEMISTRY PROGRAM IS ACCREDITED BY THE AMERICAN CHEMICAL SOCIETY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$24,559,700	ExpenseAmt
Grant	$337,373	GrantAmt
Revenue	$38,840,934	RevenueAmt
Desc	AUXILIARY ENTERPRISES: PRIMARY ROOM AND BOARD. RIDER UNIVERSITY HAS A LAWRENCEVILLE CAMPUS AND A PRINCETON CAMPUS. THE LAWRENCEVILLE CAMPUS HOUSES APPROXIMATELY 2,250 STUDENTS IN THIRTEEN RESIDENCE HALLS AND SIX GREEK HOUSES. THE LAWRENCEVILLE CAMPUS OFFERS FACILITIES FOR DINING AND SNACKING FOR STUDENTS, FACULTY, STAFF AND GUESTS AT DALY'S DINING HALL, CRANBERRY'S, STARBUCKS, ANDREW J'S AND SWEIGART EXPRESS.THE PRINCETON CAMPUS HOUSES APPROXIMATELY 200 STUDENTS IN THREE RESIDENCE HALLS. THE PRINCETON CAMPUS OFFERS THE DINING COMMONS AND THE WCC PUB FOR MEALS AND SNACKS FOR STUDENTS, FACULTY, STAFF AND GUESTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$25,283,596	ExpenseAmt
Revenue	$41,109,846	RevenueAmt
Desc	STUDENT SERVICES: RIDER UNIVERSITY PROVIDES THESE SERVICES TO THE ENTIRE STUDENT COMMUNITY IN AN EFFORT TO DEVELOP THE INTELLECTUAL AND SOCIAL TALENTS OF ITS STUDENTS. THESE SERVICES INCLUDE: ADMISSIONS, ATHLETICS, GREEK LIFE, CAREER SERVICES, COUNSELING CENTER, HEALTH SERVICES, FINANCIAL AID, AND RECREATION PROGRAMS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$16,836,681	ExpenseAmt
Grant	$67,517	GrantAmt
Revenue	$27,371,958	RevenueAmt
Desc	ACADEMIC SUPPORT (EXPENSES $15,168,365 INCLUDING GRANTS $0) (REVENUE $24,660,280) - GENERAL SUPPORT TO THE STUDENTS. THESE INCLUDE ACADEMIC INFORMATION TECHNOLOGY, DEAN'S OFFICES, LIBRARIES, THEATER, ART GALLERY, TV STUDIO, AND OTHER SIMILAR ACADEMIC ACTIVITIES.RESEARCH (EXPENSES $1,668,316 INCLUDING GRANTS $67,517) (REVENUE $2,711,678) - RESEARCH PERFORMED BY FACULTY AND STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,836,681	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$67,517	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$27,371,958	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$189,798,131	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	393	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3579	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	6098965009	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2083 LAWRENCEVILLE RD	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	086483099	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL B KENNEDY
CHAIR/ADJUNCT LECTURER	10.00	Yes (X)	Yes (X)	$10,510	$0	$145
ERNESTINE LAZENBY GAST
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER NIKOLICH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RALPH J ANDERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALBERTO BAPTISTE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NANCY H BECKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
F CHRISTOPHER CAROTHERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT CHRISTIE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GREGORY A CHURCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK C DEMAREO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
E BRUCE DIDONATO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAIMIE FLACK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MOLLY O'NEIL FRANK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN GUARINO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL J HENNESSY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS MARINO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONALD MONKS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELI MORDECHAI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THOMAS M MULHARE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LEWIS PEPPERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GARY PRUDEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARL REICHEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM M RUE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKA RYAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT SCHIMEK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
COLLEEN SHAPIRO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GARY SHAPIRO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ARTHUR J STAINMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALAN WEXLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MORDECHAI ROZANSKI
PRESIDENT	50.00		Yes (X)	$415,812	$0	$200,228
JULIE A KARNS
VP FINANCE & TREASURER	50.00		Yes (X)	$280,018	$0	$83,565
DONNAJEAN A FREDEEN
PROVOST/VP ACADEMIC AFFAIRS	50.00		Yes (X)	$250,065	$0	$61,860
JONATHAN MEER
VP UNIVERSITY ADVANCEMENT	50.00		Yes (X)	$253,716	$0	$34,898
JAMES P O'HARA
VP ENROLLMENT MANAGEMENT	50.00			$223,248	$0	$28,265	Yes (X)
PATRICIA MOSTO
DEAN COLLEGE LIBERAL ARTS	37.50			$187,078	$0	$23,969	Yes (X)
ROBERT L ANNIS
DEAN & DIRECTOR OF WCA	37.50			$183,344	$0	$72,053	Yes (X)
ANNE CARROLL
ACTING DEAN COLLEGE OF BUSINESS ADMIN	37.50			$171,688	$0	$59,710	Yes (X)
ANTHONY CAMPBELL
AVP STUDENT AFFAIRS/DEAN OF STUDENTS	37.50			$165,532	$0	$44,247	Yes (X)
JENNIFER M POTTER
AVP FINANCE & CONTROLLER	37.50			$157,028	$0	$35,351	Yes (X)
MICHAEL F RECA
AVP FACILITIES/AUXILIARY SERVICES	37.50			$151,371	$0	$91,868	Yes (X)
LARRY M NEWMAN ASS PROFESSOR
MARKETING/ADVERTISING	37.50			$205,507	$0	$27,138		Yes (X)
MARGARET O'REILLY-ALLEN
CHAIR, ACCOUNTING	37.50			$182,555	$0	$34,175		Yes (X)
BORIS VILIC
DEAN COLLEGE OF CONTINUING STUDIES	37.50			$172,672	$0	$36,910		Yes (X)
JOHN R SULLIVAN
PROFESSOR, ENGLISH DEPARTMENT	37.50			$170,218	$0	$90,411		Yes (X)
JAMES O CASTAGNERA
ASST. PROVOST/ASST. COUNSEL ACAD AFF	37.50			$169,725	$0	$14,544		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,350,087	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$939,337	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	239	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ELLUCIAN COMPANY LP
151 SOUTHHALL LANE	MAITLAND	FL	32751	INFORMATION TECHNOLOGY	$1,257,427
UNIVERSITY ATHLETIC MANAGEMENT
385 OXFORD VALLEY ROAD	YARDLEY	PA	19067	MGMT FEE FOR SRC	$452,555
BRIAN'S TREE SERVICE
174 LINDBERGH ROAD	HOPEWELL	NJ	08543	LANDSCAPING SERVICES	$239,089
KSS ARCHITECTS
337 WITHERSPOON STREET	PRINCETON	NJ	08542	ARCHITECTURAL SERVICES	$228,712
STORBECK PIMENTEL & ASSOC LLC
1400 N PROVIDENCE RD	MEDIA	PA	19063	EXEC SEARCH CONSULT.	$193,609

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$121,755	FederatedCampaignsAmt
Fundraising	$254,561	FundraisingAmt
Government Grants	$2,438,690	GovernmentGrantsAmt
All Other Contributions	$5,526,322	AllOtherContributionsAmt
Noncash Contributions	$1,074,010	NoncashContributionsAmt
Total Contributions	$8,341,328	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$165,308,263	$165,308,263
ROOM AND BOARD	611310	$31,776,301	$31,776,301
STUDY TOURS	611310	$4,999,864	$4,999,864
OTHER PROGRAM SERVICE REVENUE	611310	$3,964,086	$3,964,086

Field	Value	IRS element (for citing)
Total Program Service Revenue	$206,048,514	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,889,433	TotalRevenueColumnAmt
Unrelated Business Revenue	-$46,867	UnrelatedBusinessRevenueAmt
Exclusion	$1,936,300	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,702	TotalRevenueColumnAmt
Exclusion	$66,702	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$312,769	RealAmt
Personal	$86,119	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$312,769	RealAmt
Personal	$86,119	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$398,888	TotalRevenueColumnAmt
Unrelated Business Revenue	$86,119	UnrelatedBusinessRevenueAmt
Exclusion	$312,769	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,395,853	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,717,857	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,677,996	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,677,996	TotalRevenueColumnAmt
Unrelated Business Revenue	$11,208	UnrelatedBusinessRevenueAmt
Exclusion	$2,666,788	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$168,951	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$254,561	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$230,674	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$61,723	TotalRevenueColumnAmt
Exclusion	-$61,723	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
BUSINESS CONF CENTER	721000	$1,249,633	$854,310	$395,323
FITNESS CENTER	713940	$55,601	$21,419	$34,182
VENDING MACHINE COMMISSION	722210	$39,634		$39,634

Field	Value	IRS element (for citing)
Other Revenue Total	$1,344,868	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,706,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$206,048,514	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$926,189	UnrelatedBusinessRevenueAmt
Exclusion	$5,389,975	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$67,517	TotalAmt
Program Services	$67,517	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$62,737,119	TotalAmt
Program Services	$62,737,119	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,977,931	TotalAmt
Program Services	$1,323,348	ProgramServicesAmt
Management And General	$1,213,414	ManagementAndGeneralAmt
Fundraising	$441,169	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$72,591,907	TotalAmt
Program Services	$63,228,009	ProgramServicesAmt
Management And General	$8,886,670	ManagementAndGeneralAmt
Fundraising	$477,228	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,823,106	TotalAmt
Program Services	$4,153,700	ProgramServicesAmt
Management And General	$629,645	ManagementAndGeneralAmt
Fundraising	$39,761	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,711,129	TotalAmt
Program Services	$6,140,081	ProgramServicesAmt
Management And General	$5,487,811	ManagementAndGeneralAmt
Fundraising	$83,237	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,065,526	TotalAmt
Program Services	$5,029,119	ProgramServicesAmt
Management And General	$976,434	ManagementAndGeneralAmt
Fundraising	$59,973	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$370,698	TotalAmt
Program Services	$370,698	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$403,728	TotalAmt
Program Services	$731	ProgramServicesAmt
Management And General	$402,997	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$176,930	TotalAmt
Management And General	$176,930	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$8,079	TotalAmt
Management And General	$8,079	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$76,314	TotalAmt
Fundraising	$76,314	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$266,570	TotalAmt
Management And General	$266,570	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,948,913	TotalAmt
Program Services	$1,826,470	ProgramServicesAmt
Management And General	$2,122,443	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,214,635	TotalAmt
Program Services	$599,281	ProgramServicesAmt
Management And General	$569,348	ManagementAndGeneralAmt
Fundraising	$46,006	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,800,778	TotalAmt
Program Services	$3,600,785	ProgramServicesAmt
Management And General	$1,099,386	ManagementAndGeneralAmt
Fundraising	$100,607	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,356,312	TotalAmt
Program Services	$3,994,290	ProgramServicesAmt
Management And General	$1,223,182	ManagementAndGeneralAmt
Fundraising	$138,840	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,668,599	TotalAmt
Program Services	$10,141,274	ProgramServicesAmt
Management And General	$213,597	ManagementAndGeneralAmt
Fundraising	$313,728	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,365,717	TotalAmt
Program Services	$5,940,520	ProgramServicesAmt
Management And General	$402,598	ManagementAndGeneralAmt
Fundraising	$22,599	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$400,121	TotalAmt
Program Services	$197,959	ProgramServicesAmt
Management And General	$202,162	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,764,438	TotalAmt
Program Services	$1,749,828	ProgramServicesAmt
Management And General	$14,610	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,698,435	TotalAmt
Program Services	$10,361,434	ProgramServicesAmt
Management And General	$337,001	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,082,067	TotalAmt
Program Services	$171,472	ProgramServicesAmt
Management And General	$910,595	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD SERVICE	$6,253,023	$6,253,023
BAD DEBT	$1,324,699		$1,324,699
BOOKS, PERIODICALS, SUB	$644,462	$639,910	$2,967	$1,585
DUES AND MEMBERSHIPS	$496,706	$219,320	$277,386

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,720,177	TotalAmt
Program Services	$1,052,243	ProgramServicesAmt
Management And General	$628,083	ManagementAndGeneralAmt
Fundraising	$39,851	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$219,015,636	TotalAmt
Program Services	$189,798,131	ProgramServicesAmt
Management And General	$27,376,607	ManagementAndGeneralAmt
Fundraising	$1,840,898	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,488	BOYAmt
EOY	$26,488	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,462,532	BOYAmt
EOY	$36,984,137	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,623,981	BOYAmt
EOY	$5,655,260	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,336,324	BOYAmt
EOY	$4,294,845	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,845,656	BOYAmt
EOY	$5,148,057	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,709,191	BOYAmt
EOY	$2,505,857	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$253,638,956	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,955,350	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$129,028,830	BOYAmt
EOY	$125,683,606	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,210,371	BOYAmt
EOY	$29,801,493	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$30,081,535	BOYAmt
EOY	$27,084,874	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,101,511	BOYAmt
EOY	$1,971,955	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,426,419	BOYAmt
EOY	$239,156,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,588,593	BOYAmt
EOY	$21,254,612	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,456,113	BOYAmt
EOY	$10,065,206	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,531,550	BOYAmt
EOY	$48,857,541	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$96,245	BOYAmt
EOY	$160,948	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,587,495	BOYAmt
EOY	$1,430,676	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,097,468	BOYAmt
EOY	$16,010,414	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,357,464	BOYAmt
EOY	$97,779,397	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,486,999	BOYAmt
EOY	$75,910,613	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,454,641	BOYAmt
EOY	$26,539,489	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,127,315	BOYAmt
EOY	$38,927,073	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,068,955	BOYAmt
EOY	$141,377,175	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$247,426,419	BOYAmt
EOY	$239,156,572	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,690,370	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,081,349	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$701	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$699,900	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$1,813	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$8,079	OtherActivitiesAmt
Total Lobbying Expenditures	$9,892	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PART II-B, LINE 1(B) AND 1(H) - SPEECHES, LECTURES: THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN NEW JERSEY (AICUNJ) IS COMMITTED TO THE ADVANCEMENT OF INDEPENDENT HIGHER EDUCATION IN NEW JERSEY. IT SERVES AS A LIAISON WITH THE STATE AND FEDERAL GOVERNMENT ON BEHALF OF THE INDEPENDENT SECTOR. THE PRESIDENT OF RIDER UNIVERSITY ATTENDED AICUNJ MEETINGS, AS WELL AS OTHER INDUSTRY ASSOCIATION MEETINGS, THROUGHOUT FISCAL YEAR 2015 AND SUPPORTED ITS EFFORTS TO ADVOCATE ON BEHALF OF RIDER AND THE INDEPENDENT SECTOR. PART II-B, LINE 1(I) - OTHER LOBBYING ACTIVITIES: THE UNIVERSITY PAYS ANNUAL ASSOCIATION DUES TO THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN NEW JERSEY (AICUNJ), TO THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU), AND TO THE INDEPENDENT COLLEGE FUND OF NEW JERSEY (ICFNJ). AMONG OTHER SERVICES, THESE ASSOCIATIONS LOBBY ON BEHALF OF SECTOR NEEDS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,010,968	BeginningYearBalanceAmt
Contributions	$1,169,330	ContributionsAmt
Investment Earnings Or Losses	-$58,850	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,641,425	GrantsOrScholarshipsAmt
Other Expenditures	$9,098,151	OtherExpendituresAmt
End Year Balance	$56,381,872	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,355,808	BeginningYearBalanceAmt
Contributions	$3,602,610	ContributionsAmt
Investment Earnings Or Losses	$8,103,084	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,350,429	GrantsOrScholarshipsAmt
Other Expenditures	$700,105	OtherExpendituresAmt
End Year Balance	$66,010,968	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,495,786	BeginningYearBalanceAmt
Contributions	$1,609,468	ContributionsAmt
Investment Earnings Or Losses	$5,130,460	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,154,732	GrantsOrScholarshipsAmt
Other Expenditures	$725,174	OtherExpendituresAmt
End Year Balance	$56,355,808	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,217,784	BeginningYearBalanceAmt
Contributions	$393,521	ContributionsAmt
Investment Earnings Or Losses	-$1,173,168	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,251,792	GrantsOrScholarshipsAmt
Other Expenditures	$690,559	OtherExpendituresAmt
End Year Balance	$51,495,786	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,854,412	BeginningYearBalanceAmt
Contributions	$991,104	ContributionsAmt
Investment Earnings Or Losses	$7,435,943	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,199,947	GrantsOrScholarshipsAmt
Other Expenditures	$1,863,728	OtherExpendituresAmt
End Year Balance	$54,217,784	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10980	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.89020	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,330,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$253,359	OtherCostOrOtherBasisAmt
Book Value	$3,583,359	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,485,551	OtherCostOrOtherBasisAmt
Depreciation	$88,385,287	DepreciationAmt
Book Value	$91,100,264	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,696,830	OtherCostOrOtherBasisAmt
Depreciation	$9,693,893	DepreciationAmt
Book Value	$11,002,937	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,873,216	OtherCostOrOtherBasisAmt
Depreciation	$29,876,170	DepreciationAmt
Book Value	$19,997,046	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$125,683,606	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ALTERNATIVES: PRIVATE EQUITY	$4,132,180	F
ALTERNATIVES: DOMESTIC EQUITY	$1,653,447	F
ALTERNATIVES: INTERNATIONAL EQUITY	$6,132,899	F
ALTERNATIVES: FIXED INCOME	$2,222,695	F
ALTERNATIVES: PRIVATE REAL ASSETS	$2,138,162	F
ALTERNATIVES: INFLATION HEDGING	$1,050,706	F
ALTERNATIVES: FLEXIBLE CAPITAL	$9,007,247	F
OTHER ALTERNATIVES	$747,538	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$27,084,874	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
US GOVERNMENT GRANTS REFUNDABLE	$5,327,731
ASSET RETIREMENT OBLIGATION	$4,544,616
EMPLOYEE AND RETIREE MEDICAL SELF-INSURED LIABILITY	$3,610,918
STUDENT DEPOSITS AND CREDIT BALANCES	$1,006,637
ANNUITIES PAYABLE	$857,951
BUSINESS CONFERENCE DEPOSITS	$23,945
UNCLAIMED CHECKS	$86,870
CAPITAL LEASE	$168,687
NEW JERSEY SALES TAX PAYABLE	$9,723
PNC LINE OF CREDIT	$339,386
OTHER LIABILITIES	$33,950

Field	Value	IRS element (for citing)
Total Liability	$16,010,414	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$154,328,319	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,081,349	NetUnrealizedGainsInvstAmt
Other Revenue	$707,351	OtherRevenueAmt
Revenue Not Reported	-$3,373,998	RevenueNotReportedAmt
Revenue Subtotal	$157,702,317	RevenueSubtotalAmt
Investment Expenses Not Incld	$266,570	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$62,737,119	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$63,003,689	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$220,706,006	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$156,019,398	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,451	OtherExpensesIncludedAmt
Expenses Not Reported	$7,451	ExpensesNotReportedAmt
Expenses Subtotal	$156,011,947	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$266,570	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$62,737,119	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$63,003,689	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$219,015,636	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE UNIVERSITY IS A CUSTODIAN OF SEVERAL AGENCY ACCOUNTS TOTALING $160,948. THE AGENCY ACCOUNTS PRIMARILY RELATE TO STUDENT ORGANIZATIONS FOR WHICH THE UNIVERSITY HOLDS THE FUNDS FOR EACH ORGANIZATION UNTIL SUCH TIME AS A CHECK REQUEST IS SUBMITTED BY THE ORGANIZATION FOR REIMBURSEMENT. THIS AMOUNT IS RECORDED AS A LIABILITY ON THE UNIVERSITY'S BALANCE SHEET.
PART V, LINE 4:	THE ENDOWMENT SPENDING POLICY SUPPORTS SCHOLARSHIPS, GRANTS, FACILITIES, AND PROGRAMS, IN ACCORDANCE WITH THE UNIVERSITY'S MISSION AND DONOR'S RESTRICTIONS.
PART X, LINE 2:	THE UNIVERSITY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THEREFORE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, THE UNIVERSITY IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE UNIVERSITY RECOGNIZES THE EFFECTS OF INCOME TAX PROVISIONS ONLY IF THOSE PROVISIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED IN 2015 AND 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF PENSION 707,351.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP ALLOWANCE - TUITION AND FEES 62,399,746. SCHOLARSHIP ALLOWANCE - AUXILIARIES 337,373.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 7,451.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIP ALLOWANCE - TUITION AND FEES 62,399,746. SCHOLARSHIP ALLOWANCE - AUXILIARIES 337,373.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

A GENERAL STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN ALL ADVERTISEMENTS, IN NEWSPAPERS OF GENERAL CIRCULATION, AND OTHER PRINTED MEDIA RELATING TO THE RECRUITMENT OF STUDENTS AND EMPLOYEES.

SCHEDULE E, PART I, LINE 6

THE UNIVERSITY RECEIVED THE FOLLOWING FEDERAL AND STATE OF NEW JERSEY STUDENT FINANCIAL ASSISTANCE: FEDERAL: FEDERAL DIRECT STUDENT LOAN PROGRAM $36,336,552 FEDERAL PELL GRANT PROGRAM $5,201,015 FEDERAL PERKINS LOAN PROGRAM $545,304 FEDERAL WORK-STUDY $491,431 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT $349,540 FEDERAL STUDENT SUPPORT SERVICES $40,500 TOTAL FEDERAL STUDENT FINANCIAL ASSISTANCE $42,964,342 STATE OF NEW JERSEY: N.J. - COLLEGE LOANS TO ASSIST STATE STUDENTS $2,793,190 N.J. - TUITION AID GRANT $7,793,129 N.J. - GOVERNOR'S URBAN SCHOLARS $9,500 N.J. - STARS II $51,250 N.J. - EDUCATIONAL OPPORTUNITY FUND $598,565 TOTAL STATE OF NEW JERSEY STUDENT FINANCIAL ASISTANCE $11,245,634 TOTAL STUDENT FINANCIAL ASSISTANCE $54,209,976

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$9,143,233
NORTH AMERICA	0	0	INVESTMENTS	$346,309

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$9,489,542	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$9,489,542	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	INVESTMENTS ARE REVIEWED BY THE INVESTMENT SUBCOMMITTEE OF THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES, AS WELL AS BY RIDER'S INVESTMENT MANAGER.
SCHEDULE F, PART IV, LINE 1, LINE 3, LINE 4 AND LINE 5	THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 926, FORM 5471, FORM 8621, AND FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT AND/OR OWNERSHIP REQUIREMENT.

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILSON-BENNETT TECHNOLOGY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 PROFESSIONAL DRIVE SUITE 2	AddressLine1Txt
City	CABOT	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	720238675	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTS ON PHONATHON PROGRAM	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$272,068	GrossReceiptsAmt
Retained By Contractor	$76,314	RetainedByContractorAmt
Net To Organization	$195,754	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$272,068	TotalGrossReceiptsAmt
Total Retained By Contractors	$76,314	TotalRetainedByContractorsAmt
Total Net To Organization	$195,754	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RACQUET AND TENNIS	Event1Nm
Gross Receipts Event1	$100,090	GrossReceiptsEvent1Amt
Charitable Contri Event1	$73,610	CharitableContriEvent1Amt
Gross Revenue Event1	$26,480	GrossRevenueEvent1Amt
Food And Beverage Event1	$30,978	FoodAndBeverageEvent1Amt
Entertainment Event1	$150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,060	OtherDirectExpensesEvent1Amt
Event2	REBOVICH GALA	Event2Nm
Gross Receipts Event2	$76,700	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,850	CharitableContriEvent2Amt
Gross Revenue Event2	$19,850	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$350	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$305	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,092	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,751	OtherDirectExpensesEvent2Amt
Other Events Total	10	OtherEventsTotalCnt
Gross Receipts Other Events	$246,722	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$124,101	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$122,621	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$46,297	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$23,839	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$69,467	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$484	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$34,901	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$423,512	GrossReceiptsTotalAmt
Charitable Contributions Tot	$254,561	CharitableContributionsTotAmt
Gross Revenue Total Events	$168,951	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$46,647	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$24,144	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$113,537	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$634	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$45,712	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$230,674	DirectExpenseSummaryEventsAmt
Net Income Summary	-$61,723	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY-RBHS-RWJMS
3 RUTGERS PLAZA ASB III FL 2 OFFICE	OF RSP	NEW BRUNSWICK	NJ	08901	462354111	STATE OF NJ	$25,305	RESEARCH
PRINCETON UNIVERSITY
701 CARNEGIE CENTER SUITE 446		PRINCETON	NJ	08540	210634501	501(C)(3)	$42,212	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FEDERAL AMERICORPS EDUCATION AWARDS	20	$31,645
FEDERAL COMMON CORE ACADEMY	30	$86,629
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT	620	$349,540
FEDERAL STUDENT SUPPORT SERVICES	36	$40,500
N.J. - EDUCATIONAL OPPORTUNITY FUND	141	$609,119
RIDER UNIVERSITY ATHLETIC, MERIT AND NEED-BASED FINANCIAL AID	3707	$56,382,252
RESTRICTED AID USED FOR SCHOLARSHIPS	757	$5,237,434

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY HAS ESTABLISHED POLICIES, PROCEDURES, AND CONTROLS OVER THE AWARDING, DISBURSING, AND MONITORING OF STUDENT FINANCIAL AID OR ASSISTANCE TO INDIVIDUAL STUDENTS IN COMPLIANCE WITH FEDERAL AND STATE OF NEW JERSEY REGULATIONS AND REQUIREMENTS. IN ADDITION, THE UNIVERSITY HAS AN EXTERNAL AUDIT PERFORMED IN ACCORDANCE WITH U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133 AND NEW JERSEY OFFICE OF MANAGEMENT AND BUDGET CIRCULAR 15-08. THE UNIVERSITY HAS PROCEDURES AND CONTROLS IN PLACE OVER THE AWARDING, DISBURSING, AND MONITORING OF SUBAWARDS MADE TO ORGANIZATIONS. THESE INCLUDE REVIEWING THE ANNUAL FINANCIAL STATEMENT AND SINGLE AUDIT REPORTS OF THE ORGANIZATION AND REVIEWING ALL SUPPORTING DOCUMENTATION INCLUDING INVOICES RECEIVED BY THE ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
MORDECHAI ROZANSKI
PRESIDENT	$383,473	$0	$12,500	$0	$19,839	$0	$137,289	$0	$62,939	$0	$616,040	$0	$0	$0
JULIE A KARNS
VP FINANCE & TREASURER	$271,943	$0	$0	$0	$8,075	$0	$22,468	$0	$61,097	$0	$363,583	$0	$0	$0
DONNAJEAN A FREDEEN
PROVOST/VP ACADEMIC AFFAIRS	$233,167	$0	$0	$0	$16,898	$0	$6,325	$0	$55,535	$0	$311,925	$0	$0	$0
JONATHAN MEER
VP UNIVERSITY ADVANCEMENT	$223,057	$0	$0	$0	$30,659	$0	$18,313	$0	$16,585	$0	$288,614	$0	$0	$0
JAMES P O'HARA
VP ENROLLMENT MANAGEMENT	$221,448	$0	$0	$0	$1,800	$0	$18,408	$0	$9,857	$0	$251,513	$0	$0	$0
PATRICIA MOSTO
DEAN COLLEGE LIBERAL ARTS	$187,078	$0	$0	$0	$0	$0	$14,503	$0	$9,466	$0	$211,047	$0	$0	$0
ROBERT L ANNIS
DEAN & DIRECTOR OF WCA	$182,994	$0	$0	$0	$350	$0	$15,102	$0	$56,951	$0	$255,397	$0	$0	$0
ANNE CARROLL
ACTING DEAN COLLEGE OF BUSINESS ADMI	$171,688	$0	$0	$0	$0	$0	$14,321	$0	$45,389	$0	$231,398	$0	$0	$0
ANTHONY CAMPBELL
AVP STUDENT AFFAIRS/DEAN OF STUDENTS	$165,532	$0	$0	$0	$0	$0	$12,775	$0	$31,472	$0	$209,779	$0	$0	$0
JENNIFER M POTTER
AVP FINANCE & CONTROLLER	$157,028	$0	$0	$0	$0	$0	$13,778	$0	$21,573	$0	$192,379	$0	$0	$0
MICHAEL F RECA
AVP FACILITIES/AUXILIARY SERVICES	$150,671	$0	$0	$0	$700	$0	$12,374	$0	$79,494	$0	$243,239	$0	$0	$0
LARRY M NEWMAN ASS PROFESSOR
MARKETING/ADVERTISING	$205,507	$0	$0	$0	$0	$0	$13,836	$0	$13,302	$0	$232,645	$0	$0	$0
MARGARET O'REILLY-ALLEN
CHAIR, ACCOUNTING	$182,555	$0	$0	$0	$0	$0	$12,718	$0	$21,457	$0	$216,730	$0	$0	$0
BORIS VILIC
DEAN COLLEGE OF CONTINUING STUDIES	$172,672	$0	$0	$0	$0	$0	$15,206	$0	$21,704	$0	$209,582	$0	$0	$0
JOHN R SULLIVAN
PROFESSOR, ENGLISH DEPARTMENT	$170,218	$0	$0	$0	$0	$0	$11,102	$0	$79,309	$0	$260,629	$0	$0	$0
JAMES O CASTAGNERA
ASST. PROVOST/ASST. COUNSEL ACAD AFF	$169,025	$0	$0	$0	$700	$0	$12,621	$0	$1,923	$0	$184,269	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J	FormAndLineReferenceDesc
Explanation	PART I, LINE 1A; PART II, COLUMN (D): THE NONTAXABLE BENEFITS AMOUNT OF $62,939 OF PRESIDENT MORDECHAI ROZANSKI INCLUDES THE MARKET VALUE OF THE UNIVERSITY RESIDENCE PROVIDED TO THE PRESIDENT. THE MARKET VALUE OF THE UNIVERSITY RESIDENCE IS APPROXIMATELY 56% OF NONTAXABLE BENEFITS. THE PRESIDENT OF THE UNIVERSITY IS REQUIRED TO ACCEPT LODGING AND LIVE ADJACENT TO THE LAWRENCEVILLE CAMPUS AS A CONDITION OF HIS EMPLOYMENT. PART I, LINE 1A; PART II, COLUMN (D): RIDER UNIVERSITY HAS PAID $966 IN SOCIAL CLUB MEMBERSHIP DUES FOR UNIVERSITY BUSINESS PURPOSES ON BEHALF OF PRESIDENT MORDECHAI ROZANSKI. THIS AMOUNT IS NONTAXABLE TO THE RECIPIENT. PART I, LINE 1A; PART II, COLUMN (D): RIDER UNIVERSITY HAS PAID $14,041 IN SOCIAL CLUB MEMBERSHIP DUES FOR UNIVERSITY BUSINESS PURPOSES ON BEHALF OF JONATHAN MEER. THIS AMOUNT IS NONTAXABLE TO THE RECIPIENT. PART I, LINE 1A; PART II, COLUMN (D): THE NONTAXABLE BENEFITS AMOUNT OF $56,951 OF ROBERT L. ANNIS INCLUDES THE MARKET VALUE OF THE UNIVERSITY RESIDENCE PROVIDED TO THE DEAN & DIRECTOR OF THE WESTMINSTER COLLEGE OF THE ARTS. THE MARKET VALUE OF THE UNIVERSITY RESIDENCE IS APPROXIMATELY 84% OF NONTAXABLE BENEFITS. THE DEAN & DIRECTOR OF THE WESTMINSTER COLLEGE OF THE ARTS OF THE UNIVERSITY IS REQUIRED TO ACCEPT LODGING AND LIVE ADJACENT TO THE PRINCETON CAMPUS AS A CONDITION OF HIS EMPLOYMENT. PART I, LINE 1A; PART II, COLUMN (D): THE NONTAXABLE BENEFITS AMOUNT OF $31,472 OF ANTHONY CAMPBELL INCLUDES THE MARKET VALUE OF THE UNIVERSITY RESIDENCE PROVIDED TO THE ASSOCIATE VP STUDENT AFFAIRS/DEAN OF STUDENTS. THE MARKET VALUE OF THE UNIVERSITY RESIDENCE IS APPROXIMATELY 92% OF NONTAXABLE BENEFITS. THE ASSOCIATE VP STUDENT AFFAIRS/DEAN OF STUDENTS OF THE UNIVERSITY IS REQUIRED TO ACCEPT LODGING AND LIVE ADJACENT TO THE LAWRENCEVILLE CAMPUS AS A CONDITION OF HIS EMPLOYMENT. PART I, LINE 4B: PRESIDENT MORDECHAI ROZANSKI PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (457(F) PLAN). DEFERRED COMPENSATION CONTRIBUTIONS OF $105,000 WERE MADE DURING THIS COMPENSATION PERIOD AND WILL VEST AND BE DISTRIBUTED AT HIS RETIREMENT. PART II, COLUMN (D): APPROXIMATELY 96% OF JULIE A. KARNS' NONTAXABLE BENEFITS AMOUNT OF $61,097 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 64% OF DONNAJEAN A. FREDEEN'S NONTAXABLE BENEFITS AMOUNT OF $55,535 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 79% OF ANNE CARROLL'S NONTAXABLE BENEFITS AMOUNT OF $45,389 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 98% OF MICHAEL F. RECA'S NONTAXABLE BENEFITS AMOUNT OF $79,494 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 84% OF JOHN R. SULLIVAN'S NONTAXABLE BENEFITS AMOUNT OF $79,309 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): NONTAXABLE BENEFITS, EXCLUSIVE OF THE ITEMS NOTED ABOVE, REPRESENT THE VALUE OF HEALTH CARE BENEFITS WHICH VARY BY INDIVIDUAL BENEFIT ELECTIONS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJ EDUCATIONAL FACILITIES AUTHORITY
A	221829511	64605NBU7	2003-10-09	$5,523,846	FIRE SUPPRESSION SYSTEM INSTALLATION	0	0	Yes (1)
NJ EDUCATIONAL FACILITIES AUTHORITY
B	221829511	64605LZ43	2006-10-26	$12,036,146	ADVANCE REFUND PRIOR POOLED FINANCINGS	0	0	Yes (1)
NJ EDUCATIONAL FACILITIES AUTHORITY
C	221829511	6460652M3	2012-04-04	$55,203,833	CAPITAL IMPROVEMENTS TO UNIVERSITY'S FACILTIES AND REFUNDING OF PRIOR BONDS	0	0	0
NJ EDUCATIONAL FACILITIES AUTHORITY
D	221829511	646066DG2	2014-04-29	$200,975,862	ADVANCE REFUND PRIOR POOLED FINANCING	0	0	Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A	$90,634	$1,525,353	$1,525,353	2004	0	0	Yes (1)	Yes (1)
B	$21,521	$1,482,186			0	Yes (1)	Yes (1)	Yes (1)	$1,482,186
C	$3,620,000	$55,305,596	$10,037,181	2015	Yes (1)	Yes (1)	0	Yes (1)	$44,698,075	$570,340
D		$176,230			0	Yes (1)	Yes (1)	Yes (1)	$176,230

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	Yes (1)	0	0.00100	0.01800	0.01900	Yes (1)
B	Yes (1)	Yes (1)	0.59600	0.00000	0.59600	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	0.00600	0.01400	0.02000	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)	0.59600	0.00000	0.59600	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	Yes (1)
B	0	0	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	0	Yes (1)	Yes (1)
D	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, BOND ISSUES:

ENTITY 1, BOND A (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: FIRE SUPPRESSION SYSTEM INSTALLATION ENTITY 1, BOND B (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: ADVANCE REFUND PRIOR POOLED FINANCINGS ENTITY 1, BOND C (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CAPITAL IMPROVEMENTS TO UNIVERSITY'S FACILTIES AND REFUNDING OF PRIOR BONDS ENTITY 1, BOND D (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: ADVANCE REFUND PRIOR POOLED FINANCINGS ENTITY 2, BOND A (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: REFUND PRIOR POOLED FINANCINGS

FORM 990, SCHEDULE K

ENTITY 1: BOND B, PART I (F): BONDS REFUNDED BY THE SERIES 2006 HECIF: SERIES 2000A (ISSUED 07/31/00), SERIES 2000B (ISSUED 12/20/00), SERIES 2002A (ISSUED 11/21/02), AND SERIES 2004A (ISSUED 04/14/04). BOND C, PART I (F): BONDS REFUNDED BY SERIES 2012A: SERIES 2007C (ISSUED 6/21/07), SERIES 2004A (ISSUED 6/17/04), SERIES 2002A (ISSUED 04/03/02). BOND A, B, D, AMOUNTS IN PART II REFLECT ONLY THE AMOUNT RECEIVED BY RIDER UNIVERSITY WITH RESPECT TO ITS PORTION OF THE POOLED BONDS. BOND A, B, PART II, LINE 1: AMOUNT SHOWN REPRESENTS THE BONDS RETIRED THAT ARE ALLOCABLE TO THE BORROWER'S PORTION OF DEBT SERVICE RESPONSIBILITY. BOND D, PART II, LINE 2: AMOUNT SHOWN REPRESENTS THE BONDS DEFEASED THAT ARE ALLOCABLE TO THE BORROWER'S PORTION OF THE TOTAL POOLED ISSUE. BOND C, PART II, LINE 3: AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I, (E) DUE TO INVESTMENT EARNINGS ACCRUED. BOND B, PART III, LINE 4: THE AMOUNT LISTED ONLY INCLUDES THE PRIVATE USE PERCENTAGE APPLICABLE TO THE BORROWER'S PORTION OF THE REFUNDED SERIES 2004A. ALL OTHER BONDS REFUNDED BY THE SERIES 2006 HECIF WERE ISSUED PRIOR TO JANUARY 1, 2003 AND HAVE THEREFORE BEEN EXCLUDED FROM PART III OF THIS SCHEDULE. BOND A, C, PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. BOND B, PART III, LINE 7: ALTHOUGH THE PRIVATE USE PERCENTAGE WITH RESPECT TO THE BORROWER'S PORTION OF THE BONDS THAT REFUND BONDS ISSUED AFTER DECEMBER 31, 2002 EXCEEDS 5%, THE BORROWER'S PORTION OF THE BONDS THAT REFUND BONDS ISSUED AFTER DECEMBER 31, 2002 REPRESENTS LESS THAN 5% OF THE BONDS. ACCORDINGLY, ANY PRIVATE PAYMENTS WITH RESPECT TO SUCH PORTION WOULD NOT EXCEED 5% OF THE BONDS. BOND D, PART III, LINE 7: ALTHOUGH THE PRIVATE USE PERCENTAGE WITH RESPECT TO THE BORROWER'S PORTION OF THE BONDS EXCEEDS 5%, THE BORROWER'S PORTION OF THE BONDS REPRESENTS LESS THAN 5% OF THE BONDS. ACCORDINGLY, ANY PRIVATE PAYMENTS WITH RESPECT TO THE BORROWER'S PORTION OF THE BONDS SHOULD NOT EXCEED 5% OF THE BONDS. BOND C, PART IV, LINE 2(B): THE PORTION OF THE SERIES 2012A BOND PROCEEDS USED FOR CURRENT REFUNDING MET THE 6-MONTH SPENDING EXCEPTION. BOND A, PART IV, LINE 2(C): THE REBATE COMPUTATION WAS PERFORMED AS OF JUNE 30, 2009. ALL BOND PROCEEDS WERE SPENT AS OF THIS COMPUTATION DATE. BOND B, PART IV, LINE 2(C): THE REBATE COMPUTATION WAS PERFORMED AS OF SEPTEMBER 29, 2014. ENTITY 2: BOND A, PART I(F): BONDS REFUNDED BY THE SERIES 2005 HECIF: SERIES 2002A (ISSUED 11/21/02). BOND A, PART II, LINE 1: AMOUNT SHOWN REPRESENTS THE BONDS RETIRED THAT ARE ALLOCABLE TO THE BORROWER'S PORTION OF DEBT SERVICE RESPONSIBILITY. BOND A, PART II, LINES 3 AND 6: THE AMOUNT REFLECTS ONLY THE AMOUNT RECEIVED BY RIDER UNIVERSITY WITH RESPECT TO ITS PORTION OF THE POOLED BONDS. BOND A, PART IV, LINE 2(C): THE REBATE COMPUTATION WAS PERFORMED AS OF JUNE 30, 2010.

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 AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	221829511	BondIssuerEIN
CUSIP	64605LWX2	CUSIPNum
Bond Issued	2005-08-10	BondIssuedDt
Issue Price	$16,420,869	IssuePriceAmt
Purpose	REFUND PRIOR POOLED FINANCINGS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	Yes (1)	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$184,537	RetiredAmt
Total Proceeds	$1,648,393	TotalProceedsAmt
Refunding Escrow	$380,308	RefundingEscrowAmt
Other Spent Proceeds	$1,268,085	OtherSpentProceedsAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	Yes (1)	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$1,074,010	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MEAN PRICE-GIFT DATE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	RIDER UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTORS WHO MADE STOCK DONATIONS DURING THE FISCAL YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
990, PART III, LINE 1 - CONTINUED	RIDER'S VISION RIDER UNIVERSITY WILL BE A LEADER IN AMERICAN HIGHER EDUCATION CELEBRATED FOR EDUCATING TALENTED STUDENTS FOR CITIZENSHIP, LIFE AND CAREER SUCCESS IN A DIVERSE AND INTERDEPENDENT WORLD. RIDER WILL ACHIEVE DISTINCTIVENESS BY FOCUSING ON STUDENTS FIRST, BY CULTIVATING LEADERSHIP SKILLS, BY AFFIRMING TEACHING AND LEARNING THAT BRIDGE THE THEORETICAL AND THE PRACTICAL, AND BY FOSTERING A CULTURE OF ACADEMIC EXCELLENCE. RIDER'S MISSION RIDER ATTRACTS AND GRADUATES TALENTED AND MOTIVATED STUDENTS WITH DIVERSE BACKGROUNDS FROM ACROSS THE NATION AND AROUND THE WORLD, AND PUTS THEM AT THE CENTER OF OUR LEARNING AND LIVING COMMUNITY. AS A LEARNER-CENTERED UNIVERSITY DEDICATED TO THE EDUCATION OF THE WHOLE STUDENT, RIDER PROVIDES STUDENTS THE INTELLECTUAL RESOURCES AND BREADTH OF STUDENT LIFE OPPORTUNITIES OF A COMPREHENSIVE UNIVERSITY WITH THE PERSONAL ATTENTION AND CLOSE STUDENT-FACULTY INTERACTIONS OF A LIBERAL ARTS COLLEGE. THROUGH A COMMITMENT TO HIGH QUALITY TEACHING, SCHOLARSHIP AND EXPERIENTIAL OPPORTUNITIES, FACULTY ON BOTH CAMPUSES PROVIDE UNDERGRADUATE AND GRADUATE STUDENTS RIGOROUS AND RELEVANT PROGRAMS OF STUDY TO EXPAND THEIR INTELLECTUAL, CULTURAL AND PERSONAL HORIZONS AND DEVELOP THEIR LEADERSHIP SKILLS. OUR HIGHLY REGARDED PROGRAMS IN THE ARTS, NATURAL, PHYSICAL AND SOCIAL SCIENCES, MUSIC, BUSINESS AND EDUCATION CHALLENGE STUDENTS TO BECOME ACTIVE LEARNERS WHO CAN ACQUIRE, INTERPRET, COMMUNICATE AND APPLY KNOWLEDGE WITHIN AND ACROSS DISCIPLINES TO FOSTER THE INTEGRATIVE THINKING REQUIRED IN A COMPLEX AND RAPIDLY CHANGING WORLD. RIDER ATTRACTS HIGHLY QUALIFIED FACULTY, STAFF AND ADMINISTRATION WITH DIVERSE BACKGROUNDS WHO CREATE AN ENVIRONMENT THAT INSPIRES INTELLECTUAL AND SOCIAL ENGAGEMENT, STIMULATES INNOVATION AND SERVICE, AND ENCOURAGES PERSONAL AND PROFESSIONAL DEVELOPMENT. AS KEY MEMBERS OF OUR UNIVERSITY COMMUNITY, IT IS THEIR COMMITMENT TO OUR VALUES, VISION AND MISSION THAT WILL ENSURE RIDER'S SUCCESS. THE UNIVERSITY'S INSTITUTIONAL IDENTITY WILL CONTINUE TO REFLECT THE STRENGTHS OF ITS PEOPLE, HISTORY, LOCATION AND SHARED VALUES, AMONG WHICH ARE A COMMITMENT TO DIVERSITY, SOCIAL AND ETHICAL RESPONSIBILITY, AND COMMUNITY. THE SUCCESS OF OUR GRADUATES WILL BE DEMONSTRATED BY THEIR PERSONAL AND CAREER ACHIEVEMENTS AND BY THEIR CONTRIBUTIONS TO THE CULTURAL, SOCIAL AND ECONOMIC LIFE OF THEIR COMMUNITIES, THE NATION AND THE WORLD.
FORM 990, PART VI, SECTION A, LINE 2	COLLEEN AND GARY SHAPIRO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11	THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES PERFORMED A REVIEW OF THE FORM 990 AND ALL APPLICABLE SCHEDULES PRIOR TO SUBMISSION AS PART OF AN AUDIT COMMITTEE MEETING. IN ADDITION, THE FORM 990 AND ALL APPLICABLE SCHEDULES WERE POSTED ON THE UNIVERSITY'S INTRANET FOR THE ENTIRE BOARD OF TRUSTEES TO REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND AN ANNUAL COMPLIANCE REVIEW PROCESS WHICH INCLUDES: - SOLICIT FEEDBACK FROM DIVISION HEADS ON PROPOSED STAFF IN THEIR UNITS WHO SHOULD PARTICIPATE IN THE ANNUAL REPORTING AND REVIEW PROCESS. ANY INDIVIDUAL WHO IS CONSIDERED TO HAVE SIGNIFICANT RESPONSIBILITY FOR INSTITUTIONAL OPERATIONS OR PURCHASING IS INCLUDED. THE POLICY REQUIRES THAT PERSONS INVOLVED IN DECISION MAKING DISCLOSE FINANCIAL OR OTHER INTERESTS-EITHER CURRENT OR PROPOSED- THAT IMPAIR OR MAY APPEAR TO IMPAIR THEIR INDEPENDENT, UNBIASED JUDGEMENT. - DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE FOR DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST TO ALL INDIVIDUALS SO IDENTIFIED. IN 2015, 135 INDIVIDUALS (OFFICERS, TRUSTEES, COACHES, AND ADMINISTRATORS) RECEIVED AND COMPLETED THE CONFLICT QUESTIONNAIRE. - REVIEW OF ALL CONFLICT QUESTIONNAIRE RESPONSES BY THE UNIVERSITY BOARD OF TRUSTEES' HUMAN RESOURCES COMMITTEE, WHICH SERVES AS THE CONFLICT COMMITTEE UNDER THE UNIVERSITY'S BYLAWS. THE HUMAN RESOURCES COMMITTEE REPORTS ITS FINDINGS TO THE BOARD OF TRUSTEES, WHICH IS RESPONSIBLE FOR ACTING ON THE COMMITTEE'S FINDINGS - IN PARTICULAR ON ANY CONFLICT THAT MIGHT BE IDENTIFIED. BY POLICY, ANY PROPOSED BUSINESS RELATIONSHIP BETWEEN A TRUSTEE OR THEIR RELATED ENTITY MUST BE EVALUATED AND ACTED ON PRIOR TO ITS POTENTIAL IMPLEMENTATION. NO SUCH RELATIONSHIP CURRENTLY EXISTS. - ANY BOARD MEMBER WITH A CONFLICT WILL RECUSE HIMSELF/HERSELF FROM ANY VOTES REGARDING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE SENIOR COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CONSULTING FIRM TO UNDERTAKE A REASONABLENESS REVIEW OF TOP MANAGEMENT COMPENSATION. TOP MANAGEMENT INCLUDES THE INSTITUTION'S PRESIDENT AND VICE PRESIDENTS. THE REASONABLENESS REVIEW INCLUDES CONSIDERATION OF COMPARABILITY DATA PREPARED BY THE CONSULTANTS WHICH IS PROVIDED TO ALL COMMITTEE MEMBERS AND TO ALL MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE BENCHMARK DATA CONSIDERED INCLUDES BOTH SALARY AND TOTAL COMPENSATION INFORMATION. CONTEMPORANEOUS MINUTES ARE MAINTAINED FOR BOTH THE SENIOR COMPENSATION COMMITTEE OF THE BOARD AND FOR THE FULL BOARD OF TRUSTEES MEETINGS. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL 2014. THE UNIVERSITY CONSISTENTLY UTILIZES HIGHER EDUCATION BENCHMARKING DATA TO ASSESS THE REASONABLENESS OF KEY EMPLOYEES' COMPENSATION. FACULTY COMPENSATION IS GOVERNED BY A COLLECTIVE BARGAINING AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF PENSION 707,351. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -7,451.
FORM 990, PART XII, LINE 2C	RIDER UNIVERSITY DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.