FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-05
IRS object ID: 201541259349301429
Schema version: 2013v4.0
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	2015-05-05T14:18:22-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
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	AddressLine1
City	Teaneck	City
State	NJ	State
ZIP Code	076661914	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Hania Ferrara	PersonNm
Person Title	Senior VP for Finance & COO	PersonTitleTxt
Phone	2016922381	PhoneNum
Signature	2015-05-04	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	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	AddressLine1
Address Line2	Mail Code T-FH-06	AddressLine2
City	Teaneck	City
State	NJ	State
ZIP Code	076661914	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$312,559,717	GrossReceiptsAmt
Group Return For Affiliates	0	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. The University strives to provide students with the multi-disciplinary, intercultural, and ethical understandings necessary to participate, lead, and prosper in the global marketplace of ideas, commerce and culture.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4163	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$14,691	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$20,271	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,966,310	PYContributionsGrantsAmt
CY Contributions Grants	$13,580,617	CYContributionsGrantsAmt
PY Program Service Revenue	$272,910,596	PYProgramServiceRevenueAmt
CY Program Service Revenue	$275,793,207	CYProgramServiceRevenueAmt
PY Investment Income	$779,357	PYInvestmentIncomeAmt
CY Investment Income	$946,361	CYInvestmentIncomeAmt
PY Other Revenue	$1,250,137	PYOtherRevenueAmt
CY Other Revenue	$1,228,419	CYOtherRevenueAmt
PY Total Revenue	$281,906,400	PYTotalRevenueAmt
CY Total Revenue	$291,548,604	CYTotalRevenueAmt
PY Grants And Similar Paid	$69,625,613	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,558,717	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,930,849	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$123,953,310	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$178,136	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$171,632	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,769,914	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,701,850	PYOtherExpensesAmt
CY Other Expenses	$80,980,480	CYOtherExpensesAmt
PY Total Expenses	$265,436,448	PYTotalExpensesAmt
CY Total Expenses	$276,664,139	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,469,952	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,884,465	CYRevenuesLessExpensesAmt
Total Assets BOY	$328,116,481	TotalAssetsBOYAmt
Total Assets EOY	$350,941,120	TotalAssetsEOYAmt
Total Liabilities BOY	$175,948,707	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$175,764,202	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$152,167,774	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$175,176,918	NetAssetsOrFundBalancesEOYAmt
Mission	Fairleigh Dickinson University is a center of academic excellence dedicated to the preparation of world citizens through global education. The University strives to provide students with the multi-disciplinary, intercultural, and ethical understandings necessary to participate, lead, and prosper in the global marketplace of ideas, commerce and culture.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$231,610,785	ExpenseAmt
Grant	$71,259,658	GrantAmt
Revenue	$246,927,867	RevenueAmt
Desc	HIGHER EDUCATION: INSTRUCTION - Fairleigh Dickinson University was founded in 1942 and is one of the largest independent nonsectarian institutions of higher education in New Jersey. The University educates more than 11,600 undergraduate and graduate students in NJ, and an additional 600 undergraduate and graduate 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 this campus 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 the Executive MBA. Located in the heart of the U.S. 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 U.S. institutions to receive a Veterans Award Grant from the American Council on Education (ACE) and The Walmart Foundation. The University also operates international campuses; Wroxton College in Oxfordshire, England and Fairleigh Dickinson University Vancouver Campus in British Columbia, Canada. Courses are also offered at many locations throughout the State of New Jersey and through on-line courses accessible from anywhere in the world. The University offers over 100 degree programs at the associate, baccalaureate, master's and doctorate levels. Its wide range of offerings include a variety of innovative programs in education, nursing, psychology, business, computer science, visual arts, and public administration. Fairleigh Dickinson University's Paralegal Studies program is an American Bar Association accredited program, and was voted first in the state for paralegal education in a 2012 New Jersey Law Journal poll. A new state-of-the art cyber crime laboratory extends FDU's already widely respected graduate and certificate programs in computer security and forensics and global security and terrorism studies. The University both defines and responds to the changing needs of society.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,081,648	ExpenseAmt
Grant	$299,059	GrantAmt
Revenue	$28,706,631	RevenueAmt
Desc	HIGHER EDUCATION: AUXILIARY - To provide food service and resident halls for University students. Approximately 2,176 undergraduate U.S. students currently utilize University residence halls.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$137,576	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$144,018	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. The College publishes several working papers series and The Journal of Pharmaceutical Chemical Business. Univesity 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 behavorial 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 the psychology, english, social sciences and communications disciplines. The Florham Campus psychology department emphasizes experimental, industrial/organizational psychology and clinical counseling.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$254,830,009	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	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	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	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14001	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4163	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
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	0	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	0	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
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 COO	PersonNm
Phone	2016922381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 River Road	AddressLine1
Address Line2	Mail Code T-FH2-06	AddressLine2
City	Teaneck	City
State	NJ	State
ZIP Code	076661914	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Anthony P Ambrosio
Trustee	3	0	Yes (X)	$0	$0	$0
Curtis R Artis
Trustee	3	0	Yes (X)	$0	$0	$0
Cheryl K Beebe
Trustee	3	0	Yes (X)	$0	$0	$0
Brenda Blackmon
Trustee	3	0	Yes (X)	$0	$0	$0
Kenneth L Brier
Trustee	3	0	Yes (X)	$0	$0	$0
Guy F Budinscak
Trustee	5	0	Yes (X)	$0	$0	$0
Michael J Clarke
Trustee	3	0	Yes (X)	$0	$0	$0
Ronald J Doerfler
Trustee	3	0	Yes (X)	$0	$0	$0
Rosemary Espanol
Trustee	3	0	Yes (X)	$0	$0	$0
Steven B Grumbach
Trustee	3	0	Yes (X)	$0	$0	$0
Robert M Hallenbeck
Trustee	5	0	Yes (X)	$0	$0	$0
Franklyn G Jenifer
Trustee	3	0	Yes (X)	$0	$0	$0
Stewart Krentzman
Trustee	3	0	Yes (X)	$0	$0	$0
Daniel C Lewis
Trustee	3	0	Yes (X)	$0	$0	$0
Winston I Lowe Esq
Trustee	3	0	Yes (X)	$0	$0	$0
Donna DelPrete Marki
Trustee	3	0	Yes (X)	$0	$0	$0
June H Middleton
Trustee	3	0	Yes (X)	$0	$0	$0
Vincent J Naimoli
Trustee	5	0	Yes (X)	$0	$0	$0
Gergory H Olsen
Trustee	3	0	Yes (X)	$0	$0	$0
William L O'Neill DDS
Trustee	3	0	Yes (X)	$0	$0	$0
Antoinette Petrocelli
Trustee	3	0	Yes (X)	$0	$0	$0
Robert J Pures
Trustee	5	0	Yes (X)	$0	$0	$0
Robert P Saltarelli
Trustee	3	0	Yes (X)	$0	$0	$0
Paul C Santucci
Trustee	3	0	Yes (X)	$0	$0	$0
Molly Easo Smith
Trustee	3	0	Yes (X)	$0	$0	$0
Mary Kay Stratis
Trustee	5	0	Yes (X)	$0	$0	$0
Marta L Tellado
Trustee	3	0	Yes (X)	$0	$0	$0
Anthony J Vespa
Trustee	3	0	Yes (X)	$0	$0	$0
S Skippy Weinstein
Trustee	3	0	Yes (X)	$0	$0	$0
Susan Welsh DC
Trustee	3	0	Yes (X)	$0	$0	$0
Patrick J Zenner
Chairman, Board of Trustees	10	0	Yes (X)	$0	$0	$0
Sheldon Drucker
President & Trustee	65	0	Yes (X)	$399,617	$0	$55,233	Yes (X)
Cecil A Abrahams
Campus Provost, FDU-Vancouver	60	0		$179,427	$0	$18,574	Yes (X)
Christopher A Capuano
University Provost & Sr VP Academic Affairs	75	0		$263,193	$0	$55,836	Yes (X)
John M Codd Esq
General Counsel & Secretary of the Corporation	55	0		$197,356	$0	$11,204	Yes (X)
Hania Ferrara
SR VP Finance, COO & Treasurer	60	0		$221,767	$0	$50,971	Yes (X)
Joseph J Kiernan
Provost Metro Campus & Sr Vice Provost Inst Effectiveness	63	0		$214,607	$0	$33,721	Yes (X)
Richard P Reiss
Senior VP for University Advancement	60	0		$268,370	$0	$64,161	Yes (X)
Richard A Riccio
Vice President for Administration	60	0		$208,285	$0	$46,315	Yes (X)
Neal M Sturm
VP & Chief Information Officer	60	0		$177,590	$0	$37,318	Yes (X)
Jonathan D Wexler
Vice President for Enrollment Management	70	0		$213,279	$0	$27,719	Yes (X)
Peter J Woolley
Provost Florham Campus & Sr Vice Provost Govt & Community Affairs	65	0		$191,155	$0	$47,561	Yes (X)
Martha C Young
Assistant Secretary of the Corporation	40	0		$56,681	$0	$33,236	Yes (X)
Michael J Avaltroni
Dean, School of Pharmacy	50	0		$198,381	$0	$51,030		Yes (X)
Patti A Mills
Dean, University College	55	0		$190,580	$0	$26,057		Yes (X)
Kenneth T Vehrkens
Dean, Petrocelli College	60	0		$182,588	$0	$46,515		Yes (X)
Geoffrey S Weinman
Dean, Becton College	58	0		$188,233	$0	$48,337		Yes (X)
James G Almeida
Interim Dean Silberman College	55	0		$182,015	$0	$44,498			Yes (X)
Ronald E Calissi Esq
Executive Associate Dean, Petrocelli College	50	0		$173,070	$0	$16,631			Yes (X)
William D Fordham
Professor, Chemistry & Physics	40	0		$174,746	$0	$19,230			Yes (X)
Richard C Frick
Associate VP Facilities	65	0		$186,574	$0	$37,314			Yes (X)
Naadimuthu Govindasami
Professor Operations Management	40	0		$176,363	$0	$6,960			Yes (X)
Robert Greenfield
Former Metro Campus Provost	40	0		$202,401	$0	$37,491				Yes (X)
Ruth Nemire
Former School of Pharmacy Dean	40	0		$120,887	$0	$15,080				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,567,165	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$830,992	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	100	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2
Gourmet Dining Services
285 Madison Avenue	Madison	NJ	07940	Food Services	$7,573,705
Hollister Construction Services
777 Terrace Avenue	Hasbrouck Heights	NJ	07604	Construction Services	$6,089,820
Collins Building Services
Court Square Pl	LIC	NY	11101	Building - Cleaning	$2,649,405	24-01 44th Rd
ISS TMC Services Inc
81 Dorsa Avenue	Livingston	NJ	07039	Bldg - Mechanical Maint	$1,592,515
Torcon Inc
328 Newman Springs Road	Red Bank	NJ	07701	Construction Services	$958,182

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$99,710	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$521,388	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$5,950,574	GovernmentGrantsAmt
All Other Contributions	$7,008,945	AllOtherContributionsAmt
Noncash Contributions	$136,623	NoncashContributionsAmt
Total Contributions	$13,580,617	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition	611310	$232,744,741	$232,744,741	$0	$0
Student Residence	611310	$20,178,979	$20,178,979	$0	$0
Student Fees	611310	$11,241,214	$11,241,214	$0	$0
Student Food Service	611310	$8,527,652	$8,527,652	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,085,930	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,691	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$275,793,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$876,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$876,516	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,919	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,919	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,385,527	RealAmt
Personal	$0	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	$1,385,527	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,385,527	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,385,527	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,763,441	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$20,693,596	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$69,845	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$69,845	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$128,610	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$521,388	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$317,517	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$188,907	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$188,907	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Misc Copy Ctr Revenue	Desc
Business	611310	BusinessCd
Total Revenue Column	$21,880	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,880	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,880	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$291,548,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,778,516	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,691	UnrelatedBusinessRevenueAmt
Exclusion	$2,174,780	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$69,327,393	TotalAmt
Program Services	$69,327,393	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,231,324	TotalAmt
Program Services	$2,231,324	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,045,976	TotalAmt
Program Services	$2,178,978	ProgramServicesAmt
Management And General	$1,541,471	ManagementAndGeneralAmt
Fundraising	$325,527	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,958,011	TotalAmt
Program Services	$80,581,417	ProgramServicesAmt
Management And General	$7,615,299	ManagementAndGeneralAmt
Fundraising	$761,295	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,562,446	TotalAmt
Program Services	$4,943,902	ProgramServicesAmt
Management And General	$556,245	ManagementAndGeneralAmt
Fundraising	$62,299	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,540,424	TotalAmt
Program Services	$16,873,996	ProgramServicesAmt
Management And General	$1,498,586	ManagementAndGeneralAmt
Fundraising	$167,842	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,846,453	TotalAmt
Program Services	$6,085,128	ProgramServicesAmt
Management And General	$684,645	ManagementAndGeneralAmt
Fundraising	$76,680	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$709,111	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$709,111	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$372,521	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$372,521	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$38,493	TotalAmt
Program Services	$38,493	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$171,632	TotalAmt
Fundraising	$171,632	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$102,800	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$102,800	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,700,254	TotalAmt
Program Services	$9,822,898	ProgramServicesAmt
Management And General	$808,257	ManagementAndGeneralAmt
Fundraising	$69,099	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,539,805	TotalAmt
Program Services	$1,161,819	ProgramServicesAmt
Management And General	$374,551	ManagementAndGeneralAmt
Fundraising	$3,435	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,547,965	TotalAmt
Program Services	$6,495,399	ProgramServicesAmt
Management And General	$961,576	ManagementAndGeneralAmt
Fundraising	$90,990	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,083,588	TotalAmt
Program Services	$5,041,975	ProgramServicesAmt
Management And General	$1,033,915	ManagementAndGeneralAmt
Fundraising	$7,698	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$18,043	TotalAmt
Program Services	$7,905	ProgramServicesAmt
Management And General	$10,138	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,135,024	TotalAmt
Program Services	$20,250,619	ProgramServicesAmt
Management And General	$884,367	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,258,922	TotalAmt
Program Services	$3,013,741	ProgramServicesAmt
Management And General	$234,416	ManagementAndGeneralAmt
Fundraising	$10,765	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,503,435	TotalAmt
Program Services	$3,146,607	ProgramServicesAmt
Management And General	$338,738	ManagementAndGeneralAmt
Fundraising	$18,090	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,823,878	TotalAmt
Program Services	$4,744,305	ProgramServicesAmt
Management And General	$79,573	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,676,645	TotalAmt
Program Services	$9,971,546	ProgramServicesAmt
Management And General	$704,486	ManagementAndGeneralAmt
Fundraising	$613	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,677,965	TotalAmt
Program Services	$2,682,222	ProgramServicesAmt
Management And General	$995,743	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Early retirement of long-term debt	$2,857,836	$2,832,115	$25,721	$0
Bad Debt Expense	$2,050,417	$2,050,417	$0	$0
Books & Periodicals	$599,171	$571,322	$27,849	$0
Student Activity Fees	$561,707	$561,707	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$722,900	TotalAmt
Program Services	$214,781	ProgramServicesAmt
Management And General	$504,208	ManagementAndGeneralAmt
Fundraising	$3,911	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$276,664,139	TotalAmt
Program Services	$254,830,009	ProgramServicesAmt
Management And General	$20,064,216	ManagementAndGeneralAmt
Fundraising	$1,769,914	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	$78,982,893	BOYAmt
EOY	$85,583,163	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,672,194	BOYAmt
EOY	$2,690,197	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,500,437	BOYAmt
EOY	$17,930,912	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	$4,284,752	BOYAmt
EOY	$3,074,725	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$308,211,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$122,720,289	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$181,283,219	BOYAmt
EOY	$185,490,914	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,275,997	BOYAmt
EOY	$56,054,220	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	$86,989	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$328,116,481	BOYAmt
EOY	$350,941,120	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,607,033	BOYAmt
EOY	$22,811,135	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	$2,325,558	BOYAmt
EOY	$2,314,494	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,432,184	BOYAmt
EOY	$90,757,309	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	$55,583,932	BOYAmt
EOY	$59,881,264	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,948,707	BOYAmt
EOY	$175,764,202	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,149,404	BOYAmt
EOY	$132,835,193	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,973,215	BOYAmt
EOY	$22,621,973	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,045,155	BOYAmt
EOY	$19,719,752	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,167,774	BOYAmt
EOY	$175,176,918	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$328,116,481	BOYAmt
EOY	$350,941,120	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,884,465	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,172,840	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$48,161	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,493	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,493	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$254,471,203	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$254,509,696	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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

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	$174,847	CurrentYearMinus3Amt
Current Year Minus2	$174,663	CurrentYearMinus2Amt
Current Year Minus1	$142,350	CurrentYearMinus1Amt
Current Year	$38,493	CurrentYearAmt
Total	$530,353	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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line A	FormAndLineReferenceDesc
Explanation	N/A	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$56,586,372	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$44,303,791	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$34,904,073	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$31,274,383	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,072,125	BeginningYearBalanceAmt
Contributions	$2,264,012	ContributionsAmt
Investment Earnings Or Losses	$2,692,448	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$683,867	GrantsOrScholarshipsAmt
Other Expenditures	$416,520	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$23,928,198	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.4	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	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	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,541,731	OtherCostOrOtherBasisAmt
Book Value	$20,541,731	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$247,050,284	OtherCostOrOtherBasisAmt
Depreciation	$101,742,992	DepreciationAmt
Book Value	$145,307,292	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,620,594	OtherCostOrOtherBasisAmt
Depreciation	$652,018	DepreciationAmt
Book Value	$1,968,576	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$32,872,744	OtherCostOrOtherBasisAmt
Depreciation	$20,325,279	DepreciationAmt
Book Value	$12,547,465	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,125,850	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$5,125,850	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$185,490,914	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Post-retirement benefit liability	$31,416,481
U.S. government grants refundable	$10,375,673
FIN 47 asset retirement obligations	$12,546,283
Deferred liabilities	$3,621,861
Miscellaneous other	$1,920,966

Field	Value	IRS element (for citing)
Total Liability	$59,881,264	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	The University's endowment fund provides continous 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.	ExplanationTxt

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	Yes (1)	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 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 6	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 (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	1	34	Program Services	Higher Education	$2,281,610
North America (including Canada and Mexico, but not the United States)	1	102	Program Services	Higher Education	$6,071,089
Russia and the newly independent States	0	0	Program Services	Recruitment	$2,867
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Recruitment	$139,343
East Asia and the Pacific	0	8	Program Services	Recruitment	$173,169
South Asia	0	0	Program Services	Recruitment	$411,976
Central America and the Caribbean	0	0	Program Services	Recruitment	$29,404
Europe (including Iceland and Greenland)	0	0	Program Services	Recruitment	$22,186
Sub-Saharan Africa	0	0	Program Services	Recruitment	$2,500
Middle East and North Africa	0	0	Program Services	Recruitment	$52,399
South America	0	0	Program Services	Recruitment	$42,418
Middle East and North Africa	0	0	Program Services	Business Mtgs	$16,822
East Asia and the Pacific	0	0	Program Services	Business Mtgs	$26,965
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Business Mtgs	$375
Central America and the Caribbean	0	0	Program Services	Business Mtgs	$5,402
East Asia and the Pacific	0	0	Program Services	MBA Study Abroad	$192,130
Europe (including Iceland and Greenland)	0	0	Program Services	Study Abroad	$165,606
East Asia and the Pacific	0	0	Program Services	Study Abroad	$84,420
Central America and the Caribbean	0	0	Program Services	Study Abroad	$20,240
South Asia	0	0	Program Services	IT Consultant	$42,801
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Consultant	$8,797

Field	Value	IRS element (for citing)
Total Office	2	TotalOfficeCnt
Total Employee	144	TotalEmployeeCnt
Total Spent	$9,792,519	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
University funded scholarships	North America (including Canada and Mexico, but not the United States)	308	$0	N/A	$1,521,838	Tuition A/R credit	N/A
University funded scholarship	Europe (including Iceland and Greenland)	69	$0	N/A	$709,486	Tuition A/R credit	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2	All grant funds awarded to students outside of the United States are posted electronically by the bursar to the tuition receivable account for each student. The University's Enrollment Services office is provided with a weekly report identifying any student refunds. These procedures ensure that all funds are being applied and used for their intended educational purpose.
Schedule F, Part I, Line 3	The accrual method of accounting is used to account for the expenditures reported on the University's financial statements. Expenditures by region in Part I, Column (f) are based on actual University expenditures. Activities outside the United States have been identified on a reasonable efforts basis that included reviews of financial records and employee travel expense reports.
Schedule F, Part III	The accrual method of accounting is used to account for the non-cash assistance on the University's financial statements.
Schedule F, Part IV, Line 3	Fairleigh Dickinson University of British Columbia, Foundation (Vancouver Campus) is a campus of Fairleigh Dickinson University in the United States. FDU-Vancouver is incorporated under the Society Act on July 19th, 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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3375 Brighton Henrietta	AddressLine1
Address Line2	Townline Road	AddressLine2
City	Rochester	City
State	NY	State
ZIP Code	146232842	ZIPCode

Field	Value	IRS element (for citing)
Activity	Design, management, and preparation of solicitation materials; direct mail and telephone solicitation of contributions; consultation and final written reports including statistical evaluation to the organization.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$148,127	GrossReceiptsAmt
Retained By Contractor	$171,632	RetainedByContractorAmt
Net To Organization	-$23,505	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$148,127	TotalGrossReceiptsAmt
Total Retained By Contractors	$171,632	TotalRetainedByContractorsAmt
Total Net To Organization	-$23,505	TotalNetToOrganizationAmt
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Charter Day	NameOfEvent1Amt
Gross Receipts Event1	$443,340	GrossReceiptsEvent1Amt
Charitable Contri Event1	$388,340	CharitableContriEvent1Amt
Gross Revenue Event1	$55,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$90,810	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$83,778	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,775	EntertainmentEvent1Amt
Other Direct Expenses Event1	$28,560	OtherDirectExpensesEvent1Amt
Name Of Event2	Robt Shields Event	NameOfEvent2Amt
Gross Receipts Event2	$68,109	GrossReceiptsEvent2Amt
Charitable Contri Event2	$48,369	CharitableContriEvent2Amt
Gross Revenue Event2	$19,740	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$23,300	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,013	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,212	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$138,549	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$84,679	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$53,870	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$9,863	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,668	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$46,267	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$13,771	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$649,998	GrossReceiptsTotalAmt
Charitable Contributions Tot	$521,388	CharitableContributionsTotAmt
Gross Revenue Total Events	$128,610	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$9,863	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$121,778	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$131,058	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,275	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$43,543	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$317,517	DirectExpenseSummaryEventsAmt
Net Income Summary	-$188,907	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b	FormAndLineReferenceDesc
Explanation	The agreement with Telecomp, Inc. distinguishes payments for professional fundraising services from expense payments by basing fundraising service payments on solicitation call volume and by charging for expenses such as postage at the actual first-class postage rate. The expense for telephone number research is billed at a set fee amount.	ExplanationTxt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
UNIVERSITY FUNDED SCHOLARSHIPS	4451	$66,706,315	$0
EDUCATIONAL OPPORTUNITY FUND	312	$1,223,551	$0
PRIVATE & ENDOWED SCHOLARSHIPS	501	$1,344,027	$0
MISC STATE & OTHER SCHOLARSHIPS	14	$13,500	$0
PRIVATE & ENDOWED FELLOWSHIPS	10	$40,000	$0

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 it grants to ensure 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 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 (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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 (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Cecil A Abrahams
Campus Provost, FDU-Vancouver	$165,049	$0	$0	$0	$14,378	$0	$14,378	$0	$4,196	$0	$198,001	$0	$0	$0
Christopher A Capuano
University Provost & Sr VP Academic Affairs	$228,281	$0	$0	$0	$34,912	$0	$28,050	$0	$27,786	$0	$319,029	$0	$0	$0
John M Codd Esq
General Counsel & Secretary of the Corporation	$172,096	$0	$0	$0	$25,260	$0	$0	$0	$11,204	$0	$208,560	$0	$0	$0
Sheldon Drucker
President & Trustee	$266,875	$0	$0	$0	$132,742	$0	$28,050	$0	$27,183	$0	$454,850	$0	$0	$0
Hania Ferrara
SR VP Finance, COO & Treasurer	$190,886	$0	$0	$0	$30,882	$0	$23,821	$0	$27,149	$0	$272,738	$0	$0	$0
Joseph J Kiernan
Provost Metro Campus & Sr Vice Provost Inst Effectiveness	$182,910	$0	$0	$0	$31,697	$0	$22,436	$0	$11,285	$0	$248,328	$0	$0	$0
Richard P Reiss
Senior VP for University Advancement	$234,387	$0	$0	$0	$33,983	$0	$28,050	$0	$36,111	$0	$332,531	$0	$0	$0
Richard A Riccio
Vice President for Administration	$147,041	$0	$0	$0	$61,244	$0	$21,250	$0	$25,065	$0	$254,600	$0	$0	$0
Neal M Sturm
VP & Chief Information Officer	$151,324	$0	$0	$0	$26,266	$0	$18,703	$0	$18,615	$0	$214,908	$0	$0	$0
Jonathan D Wexler
Vice President for Enrollment Management	$185,344	$0	$0	$0	$27,935	$0	$16,432	$0	$11,287	$0	$240,998	$0	$0	$0
Peter J Woolley
Provost Florham Campus & Sr Vice Provost Govt & Community Affairs	$157,900	$0	$0	$0	$33,255	$0	$20,900	$0	$26,661	$0	$238,716	$0	$0	$0
Michael J Avaltroni
Dean, School of Pharmacy	$174,736	$0	$0	$0	$23,645	$0	$20,870	$0	$30,160	$0	$249,411	$0	$0	$0
Patti A Mills
Dean, University College	$161,536	$0	$0	$0	$29,044	$0	$14,809	$0	$11,248	$0	$216,637	$0	$0	$0
Kenneth T Vehrkens
Dean, Petrocelli College	$163,368	$0	$0	$0	$19,221	$0	$19,628	$0	$26,886	$0	$229,103	$0	$0	$0
Geoffrey S Weinman
Dean, Becton College	$163,260	$0	$0	$0	$24,973	$0	$20,780	$0	$27,557	$0	$236,570	$0	$0	$0
James G Almeida
Interim Dean Silberman College	$117,866	$0	$0	$0	$64,149	$0	$14,941	$0	$29,557	$0	$226,513	$0	$0	$0
Ronald E Calissi Esq
Executive Associate Dean, Petrocelli College	$162,683	$0	$0	$0	$10,387	$0	$16,251	$0	$380	$0	$189,701	$0	$0	$0
William D Fordham
Professor, Chemistry & Physics	$50,846	$0	$0	$0	$123,900	$0	$8,296	$0	$10,934	$0	$193,976	$0	$0	$0
Richard C Frick
Associate VP Facilities	$132,495	$0	$0	$0	$54,079	$0	$12,324	$0	$24,990	$0	$223,888	$0	$0	$0
Naadimuthu Govindasami
Professor Operations Management	$49,750	$0	$0	$0	$126,613	$0	$6,841	$0	$119	$0	$183,323	$0	$0	$0
Robert Greenfield
Former Metro Campus Provost	$58,421	$0	$0	$0	$143,980	$0	$15,942	$0	$21,549	$0	$239,892	$0	$0	$0
Ruth Nemire
Former School of Pharmacy Dean	$107,960	$0	$0	$0	$12,925	$0	$9,401	$0	$5,680	$0	$135,966	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Spousal travel occurs in limited circumstances for the University President, University Provost, and Sr Vice President for University Advancement when attending University related events and functions approved in advance by the University President and/or the Chairman of the Board of Trustees. Spousal travel is treated as taxable compensation when spousal attendance does not serve a bona fide business purpose to the University. The Pesident receives an annual housing allowance payment pursuant to his contract, and that amount is included as compensation on Form W-2. The University President and University Provost maintain airline club memberships which are provided for use only during University business related travel, and therefore excluded from 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 triennially to study executive compensation to assure that the compensation of each officer is consistent with market trend and in compliance with regulations. 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 J, Part I, Line 4	Ruth Nemire, former Dean of the School of Pharmacy was paid $122,200.04 pursuant to a salary continuation separation arrangement. That payment is reported as compensation in Part VII, Section A and as compensation on Form W-2.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
New Jersey Educational Facilities Authority
A	FDU Issue 2004 Series C	221829511	64605LQA9	2004-07-14	$35,572,504	Refunding of NJEFA 1993 Series C	0	0	0
New Jersey Educational Facilities Authority
B	FDU Issue 2006 Series G & H	221829511	64605KCZ1	2006-06-29	$16,652,544	Refunding of NJEFA 1998 G & H various loans	0	0	0
New Jersey Educational Facilities Authority
C	Safety Trust Fund Bonds Series 2003 A	221829511	64605NBU7	2003-10-09	$598,793	Financing Dormitory Safety Improvements	0	0	0
New Jersey Educational Facilities Authority
D	FDU Issue 2014 Series B	221829511		2014-01-16	$51,925,000	Refunding of NJEFA 2002 Series D and funding a debt service reserve fund	0	0	0

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	$0	$0	$36,104,646	$3,208,950	$0	$0	$620,577	$0	$0	$32,275,119	$0	$0	2004	Yes (1)	0	Yes (1)	Yes (1)
B	$0	$0	$18,050,500	$1,128,635	$0	$0	$277,407	$0	$0	$16,644,458	$0	$0	2006	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$602,022	$0	$0	$0	$9,101	$0	$0	$592,921	$0	$0	2004	0	0	Yes (1)	Yes (1)
D	$0	$0	$51,925,000	$3,873,813	$0	$0	$396,162	$0	$0	$0	$47,655,025	$0	2003	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	0.004	0.004	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	0	0	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	0	0	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)		0	Yes (1)	Yes (1)

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	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	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, Column e-07/14/2004 35,572,504 New Jersey Educational Facilities Authority	The Total Proceeds of Issue in Part II, Col. A, B, and C include investment earnings of each bond issue. An additional Schedule K is included to provide information pertaining to the New Jersey Educational Facilities Authority Capital Improvement Fund bond issue, CUSIP #646066DG2, March 01, 2014 issue date.
Schedule K, Part III, Line 3a-07/14/2004 35,572,504 New Jersey Educational Facilities Authority	The University maintains janitorial, vending and office equipment service contracts which are solely incidental to the exempt use of the bond-financed facilities. Such arrangements do not 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 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	New Jersey Educational Facilities Authority	BusinessNameLine1
Business Name Line2	Higher Education Capital Improvement Fund	BusinessNameLine2

Field	Value	IRS element (for citing)
Bond Issuer EIN	221829511	BondIssuerEIN
CUSIP	646066DG2	CUSIPNum
Bond Issued	2014-03-01	BondIssuedDt
Issue Price	$585,253	IssuePriceAmt
Purpose	Finance Florham Campus Science Bldg Renovations	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$585,253	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$3,423	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$384,862	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$196,968	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
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 Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

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	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	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 L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Not required	PersonNm
Relationship With Org	Not required	RelationshipWithOrgTxt
Cash Grant	$109,372	CashGrantAmt
Type Of Assistance	Tuition reduction	TypeOfAssistanceTxt
Assistance Purpose	Undergraduate education	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Mary K Douglas
Family member of current officer	$65,055	Tax yr employee compensation	0
Karen A Vehrkens
Family member of key employee	$22,000	Tax yr employee compensation	0
Kenneth J Vehrkens
Family member of key employee	$22,900	Tax yr employee compensation	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part III	FormAndLineReferenceDesc
Explanation	Employee Tuition Grants are offered for academic services/accredited courses at Fairleigh Dickinson University to full-time employees after 90 days of continuous employment. A spouse and dependent children who are claimed on the employees federal income tax return for the year in which the grant is awarded are eligible immediately. Employee Tuition Grants are offered to regular part-time employees and part-time faculty but with different eligibility criteria. Grants are not awarded for Continuing Education non-credit programs.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$88,240	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Event Food	1	$1,000	Cost
Yes (X)	Server & memory	2	$6,086	Cost
Yes (X)	Restaurant gift card	2	$100	Cost
Yes (X)	Logicube Forensic MD5 hard drive	1	$135	Cost
Yes (X)	Wal-Mart gift bags	1	$962	Cost

Field	Value	IRS element (for citing)
Form8283 Received	11	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 1	Photographic images were appraised by an independent professional art appraisal service at the market value of the items appraised at the time of the donation.
Schedule M, Part I, Line 9	The University is reporting each separate gift of publicly traded securities.
Schedule M, Part I, Line 31	Fairleigh Dickinson University maintains and adheres to a strict Gift Acceptance Policy that includes the review of non-standard contributions by the Gift Acceptance Committee. If the Committee is unable to reach a consensus on the acceptance of a gift, the decision will be referred to the Senior Vice President for University Advancement in consultation with the President and University Counsel. They may choose to make a recommendation to the Gift Acceptance Committee or refer a specific issue to the Board of Trustees for final resolution.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 6	The number of volunteers is determined by using actual headcount from the University's database. The total includes volunteer members of the University governing body. Volunteers provided benefits to a variety of University programs and departments such as athletics, bookstore, radio station, food services, campus ministries, and adjunct faculty.
Form 990, Part VI, Section B, Line 11b	The University's Board of Trustees assigned the primary responsibility for the detailed review of Form 990 to the Finance Audit and Budget Committee (the "FABC") of the Board. The FABC has worked closely with management to become familiar with the requirements and to ensure that the University's policies and procedures accurately reflect its operations. The draft Form 990 was reviewed by management with oversight responsibility prior to the submission to the governing body for review. The FABC reviewed the Form 990 (excluding Schedule B due to the confidential nature of the information) at its meeting on April 22nd, 2015 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 the filing date.
Form 990, Part VI, Section B, 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 University's general counsel, who is responsible for the administration of the policy. The policy states that no member shall make recommendations, vote, deliberate, or participate in decision-making 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 violation 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, Section B, Line 15	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 triennially to study executive compensation to assure that the compensation of each officer is consistent with market trend and in compliance with regulations. The most recent study was completed in 2013. The Compensation Committee is also responsible for conducting or commissioning any necessary survey or studies and report the results of such surveys and studies to the Board of Trustees. Meetings and decisions of the Committee are documented contemporaneously in Committee minutes.
Form 990, Part VI, Section C, 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 VP of Finance, C/O Fairleigh Dickinson University, 1000 River Road, Teaneck, NJ 07666-1914, or by visiting either one of the University campus libraries located in Teaneck or Madison, New Jersey.
Form 990, Part VI, Section C, Line 19	The University's conflict of interest policy and financial statements are made available to the general public on the University's website at WWW.FDU.edu/. The conflict of interest policy, financial statements and governing documents are also available upon written request to the Associate VP of Finance, C/O Fairleigh Dickinson University, 1000 River Road, Teaneck, NJ 07666-1914.
Form 990, Part XI, Line 9	Change in the FMV of Trusts.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Fairleigh Dickinson University	BusinessNameLine1
Business Name Line2	of British Columbia Foundation	BusinessNameLine2

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	842 Cambie Street	AddressLine1
City	Vancouver	City
Province Or State	British Columbia	ProvinceOrState
Country	CA	Country
Postal Code	V6B 2P6	PostalCode

Field	Value	IRS element (for citing)
Primary Activities	Education	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd
Total Income	$10,354,586	TotalIncomeAmt
End Of Year Assets	$10,601,298	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Fairleigh Dickinson Univ	BusinessNameLine1

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	Address Line2USAddress/AddressLine2	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HARBINGER CORPORATION
c/o Fairleigh Dickinson Univ	1000 River Rd	Teaneck	NJ	07666	222317172	INACTIVE	NJ	N/A	C	-$1,625	$500	1	0
CHARITABLE REMAINDER UNI-TRUST 2
2333 Southern Pines Place		Deland	FL	32724		TRUST	NJ	N/A	T	$0	$0	0	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER UNI-TRUST 2	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	a-i	TransactionTypeTxt
Involved	$9,085	InvolvedAmt
Method Of Amount Determination	Cash	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part I	FormAndLineReferenceDesc
Explanation	Fairleigh Dickinson University Vancouver Campus is a campus of Fairleigh Dickinson University in the United States. The Vancouver Campus 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