FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-01
IRS object ID: 201421229349301072
Schema version: 2012v2.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-01T09:15:39-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	221494434	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAIRLEIGH DICKINSON UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAIR	NameControl
Phone	2016922381	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Hania Ferrara	Name
Title	Senior VP for Finance & COO	Title
Phone	2016922381	Phone
Date Signed	2014-05-02	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sheldon Drucker	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	298670036	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.fdu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1942	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	2614	TotalNbrEmployees
Total Nbr Volunteers	199	TotalNbrVolunteers
Total Gross UBI	8437	TotalGrossUBI
Net Unrelated Business Txbl Income	-19030	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7986607	ContributionsGrantsPriorYear
Contributions Grants Current Year	6966310	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	261312932	ProgramServiceRevenuePriorYear
Program Service Revenue CY	272910596	ProgramServiceRevenueCY
Investment Income Prior Year	841012	InvestmentIncomePriorYear
Investment Income Current Year	779357	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1513916	OtherRevenuePriorYear
Other Revenue Current Year	1250137	OtherRevenueCurrentYear
Total Revenue Prior Year	271654467	TotalRevenuePriorYear
Total Revenue Current Year	281906400	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	66365624	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	69625613	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	122974123	SalariesEtcPriorYear
Salaries Etc Current Year	117930849	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	182007	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	178136	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1682813	TotalFundrsngExpCurrentYear
Other Expense Prior Year	74401527	OtherExpensePriorYear
Other Expenses Current Year	77701850	OtherExpensesCurrentYear
Total Expenses Prior Year	263923281	TotalExpensesPriorYear
Total Expenses Current Year	265436448	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7731186	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16469952	RevenuesLessExpensesCY
Total Assets BOY	309449197	TotalAssetsBOY
Total Assets EOY	328116481	TotalAssetsEOY
Total Liabilities BOY	178982899	TotalLiabilitiesBOY
Total Liabilities EOY	175948707	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	130466298	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	152167774	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	221488426	Expense
Grants	69304485	Grants
Revenue	243408488	Revenue
Description	HIGHER EDUCATION: INSTRUCTION - FAIRLEIGH Dickinson University (the "University") founded in 1942, is one of the largest independent nonsectarian institutions of higher education in New Jersey, serving more than 12,200 undergraduate and graduate students. 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 College at Florham in Morris County, New Jersey is a picture perfect collegiate environment. Ivy-covered buildings, a strong student life program, and traditional amenities and activities make Florham a picturesque learning environment. The Metropolitan Campus in Teaneck and Hackensack, New Jersey is by contrast a fast-paced, professionally oriented environment that feeds off the energy of nearby New York City. Many of the University's business, professional, science, and healthcare programs are based at the Metropolitan Campus. The AACSB-accredited Silberman College of Business provides career-focused preparation in entrepreneurial studies, accounting, marketing, finance, information systems, and management through BS, MS and MBA degrees, including 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 incorporationg 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; The Wroxton Campus in Oxfordshire, England and Fairleigh Dickinson University-Vancouver 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 140 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. 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22602573	Expense
Grants	321128	Grants
Revenue	29403979	Revenue
Description	HIGHER EDUCATION: AUXILIARY - To provide food service and resident halls for University students. Approximately 2,340 undergraduate U.S. students currently utilize University residence halls.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	126302	Expense
Grants	0	Grants
Revenue	89692	Revenue
Description	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 College of Florham psychology department emphasizes experimental, industrial/organizational psychology and clinical counseling.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	244217301	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	357	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2614	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Hania Ferrara - Sr VP Finance COO	NamePerson
Telephone Number	2016922381	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (53 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Anthony P Ambrosio
Trustee	3	0	X	0	0	0
Curtis R Artis
Trustee	3	0	X	0	0	0
Brenda Blackmon
Trustee	3	0	X	0	0	0
Kenneth L Brier
Trustee	3	0	X	0	0	0
Guy F Budinscak
Trustee	5	0	X	0	0	0
John J Carscadden
Trustee	3	0	X	0	0	0
Michael J Clarke
Trustee	3	0	X	0	0	0
Ronald J Doerfler
Trustee	3	0	X	0	0	0
Rosemary Espanol
Trustee	3	0	X	0	0	0
Robert M Hallenbeck
Trustee	5	0	X	0	0	0
Franklyn G Jenifer
Trustee	3	0	X	0	0	0
Stewart Krentzman
Trustee	3	0	X	0	0	0
Daniel C Lewis
Trustee	3	0	X	0	0	0
Winston I Lowe Esq
Trustee	3	0	X	0	0	0
Donna DelPrete Marki
Trustee	3	0	X	0	0	0
Vincent J Naimoli
Trustee	5	0	X	0	0	0
Gergory H Olsen
Trustee	3	0	X	0	0	0
William L O'Neill DDS
Trustee	3	0	X	0	0	0
Antoinette Petrocelli
Trustee	3	0	X	0	0	0
Robert J Pures
Trustee	3	0	X	0	0	0
Robert P Saltarelli
Trustee	3	0	X	0	0	0
Paul C Santucci
Trustee	3	0	X	0	0	0
Molly Easo Smith
Trustee	3	0	X	0	0	0
Mary Kay Stratis
Trustee	5	0	X	0	0	0
Steven Weinstein
Trustee	3	0	X	0	0	0
Susan Welsh DC
Trustee	3	0	X	0	0	0
Patrick J Zenner
Chairman, Board of Trustees	10	0	X	0	0	0
Sheldon Drucker
President & Trustee	60	0	X	383669	0	53468	X
Cecil A Abrahams
Campus Provost, FDU-Vancouver	70	0		178116	0	18550	X
Christopher A Capuano
University Provost & Sr VP Academic Affairs	65	0		256680	0	47476	X
John M Codd Esq
General Counsel & Secretary of the Corporation	52	0		195088	0	10009	X
Hania Ferrara
Vice President for Finance & Treasurer	55	0		206752	0	47147	X
Kenneth R Greene
Provost, College at Florham	55	0		196461	0	37455	X
Joseph J Kiernan
Provost Metro Campus & Sr Vice Provost for Institutional Effectiveness	63	0		209897	0	32667	X
Richard P Reiss
Senior VP for University Advancement	55	0		261614	0	53943	X
Richard A Riccio
Vice President for Administration	60	0		203988	0	44014	X
Wayne M Richardson Esq
General Counsel	40	0		131899	0	24239	X
Neal M Sturm
VP & Chief Information Officer	60	0		171998	0	18688	X
Jonathan D Wexler
Vice President for Enrollment Management	70	0		207234	0	26803	X
Peter J Woolley
Provost College at Florham & Sr Vice Provost for Govt & Community Affairs	62	0		155351	0	37107	X
Martha C Young
Assistant Secretary of the Corporation	40	0		55271	0	32669	X
Patti A Mills
Dean, University College	55	0		186406	0	30605		X
Ruth E Nemire
Dean, School of Pharmacy	40	0		235801	0	33286		X
Kenneth T Vehrkens
Dean, Petrocelli College	65	0		183265	0	43000		X
Geoffrey S Weinman
Dean, Becton College	55	0		184557	0	44144		X
James G Almeida
Assoc Dean Silberman College	57	0		158970	0	40542			X
Michael J Avaltroni
Assoc Dean, School of Pharmacy	60	0		175937	0	44492			X
Ronald E Calissi Esq
Executive Associate Dean, Petrocelli College	50	0		166931	0	16878			X
Brian D Domenick
Director Systems and Security	55	0		166676	0	42075			X
Minerva Guttman
Director, School of Nursing & Allied Health	48	0		155761	0	39321			X
J Michael Adams
President Emeritus	10	0		1423019	0	25910				X
Robert Greenfield
Former Metro Campus Provost	40	0		137102	0	25632				X
William M Moore
Former Dean, Silberman College	30	0		134221	0	13204				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6122664	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	883324	TotalOtherCompensation
Number Individuals GT100 K	164	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Gourmet Dining Services
285 Madison Avenue	Madison	NJ	07940	Food Services	7879771
Torcon Inc
328 Newman Springs Road	Red Bank	NJ	07701	Construction Services	7667392
Hollister Construction Services
777 Terrace Avenue	Hasbrouck Heights	NJ	07604	Construction Services	5555542
Collins Building Services
Court Square Pl	LIC	NY	11101	Building - Cleaning	2475329	24-01 44th Rd
ISS TMC Services Inc
81 Dorsa Avenue	Livingston	NJ	07039	Bldg - Mechanical Maint	1645259

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	37	NumberOfContractorsGT100K
Federated Campaigns	116066	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	518511	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2166630	GovernmentGrants
All Other Contributions	4165103	AllOtherContributions
Noncash Contributions	622763	NoncashContributions
Total Contributions	6966310	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition	611310	229667856	229667856	$0
Student Residence	611310	20662795	20662795	$0
Student Fees	611310	10509983	10509983	$0
Student Food Service	611310	8741184	8741184	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3328778	TotalRevenueColumn
Related Or Exempt Function Income	3320341	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8437	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	272910596	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	749577	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$749,577	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11114	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$11,114	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1410909	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1410909	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1410909	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,410,909	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	16467632	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	16437852	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	29780	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	29780	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,780	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	153898	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	518511	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	325784	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-171886	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$171,886	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	281906400	TotalRevenueColumn
Related Or Exempt Function Income	272902159	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	8437	UnrelatedBusinessRevenue
Exclusion	$2,029,494	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	67479657	Total
Program Services	67479657	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2145956	Total
Program Services	2145956	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4275336	Total
Program Services	2107667	ProgramServices
Management And General	1848217	ManagementAndGeneral
Fundraising	319452	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	88874681	Total
Program Services	79311778	ProgramServices
Management And General	8799984	ManagementAndGeneral
Fundraising	762919	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5212832	Total
Program Services	4639420	ProgramServices
Management And General	515028	ManagementAndGeneral
Fundraising	58384	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12777968	Total
Program Services	11764302	ProgramServices
Management And General	910456	ManagementAndGeneral
Fundraising	103210	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6790032	Total
Program Services	6043129	ProgramServices
Management And General	670855	ManagementAndGeneral
Fundraising	76048	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	605453	Total
Program Services	0	ProgramServices
Management And General	605453	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	370551	Total
Program Services	0	ProgramServices
Management And General	370551	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	142350	Total
Program Services	142350	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	178136	Total
Fundraising	178136	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	88342	Total
Program Services	0	ProgramServices
Management And General	88342	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10665914	Total
Program Services	9866712	ProgramServices
Management And General	799202	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1491108	Total
Program Services	1468443	ProgramServices
Management And General	22665	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7511224	Total
Program Services	6528880	ProgramServices
Management And General	871022	ManagementAndGeneral
Fundraising	111322	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6699120	Total
Program Services	5813240	ProgramServices
Management And General	885880	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	14271	Total
Program Services	7491	ProgramServices
Management And General	6780	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20291500	Total
Program Services	19424507	ProgramServices
Management And General	866993	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3093170	Total
Program Services	2881830	ProgramServices
Management And General	205271	ManagementAndGeneral
Fundraising	6069	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3335671	Total
Program Services	2932609	ProgramServices
Management And General	345221	ManagementAndGeneral
Fundraising	57841	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5248911	Total
Program Services	5167185	ProgramServices
Management And General	81726	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9786836	Total
Program Services	9190007	ProgramServices
Management And General	596166	ManagementAndGeneral
Fundraising	663	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2876986	Total
Program Services	1918232	ProgramServices
Management And General	958754	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Furniture & Equip (non-capital)	480876	441995	38826	55
Bad Debt Expense	2751000	2751000	0	0
Books & Periodicals	677036	658018	19018	0
Student Activity Fees	560261	560261	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1011270	Total
Program Services	972632	ProgramServices
Management And General	29924	ManagementAndGeneral
Fundraising	8714	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	265436448	Total
Program Services	244217301	ProgramServices
Management And General	19536334	ManagementAndGeneral
Fundraising	1682813	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	79836330	BOY
EOY	78982893	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2200578	BOY
EOY	1672194	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	18490486	BOY
EOY	18500437	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4556905	BOY
EOY	4284752	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	294952847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	113669628	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	169871980	BOY
EOY	181283219	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	34375929	BOY
EOY	43275997	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	86989	BOY
EOY	86989	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	309449197	BOY
EOY	328116481	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25817052	BOY
EOY	22607033	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2212262	BOY
EOY	2325558	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	99525296	BOY
EOY	95432184	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	51428289	BOY
EOY	55583932	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	178982899	BOY
EOY	175948707	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99927623	BOY
EOY	117149404	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13591698	BOY
EOY	15973215	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16946977	BOY
EOY	19045155	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130466298	BOY
EOY	152167774	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	309449197	BOY
EOY	328116481	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16469952	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5209450	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	22074	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	142350	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	142350	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	244074951	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	244217301	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	169718	CurrentYearMinus3
Current Year Minus2	174847	CurrentYearMinus2
Current Year Minus1	174663	CurrentYearMinus1
Current Year	142350	CurrentYear
Total	661578	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	34904073	BeginningOfYearBalance
Contributions	5166720	Contributions
Investment Earnings Or Losses	5734012	InvestmentEarningsOrLosses
Grants Or Scholarships	1001333	GrantsOrScholarships
Other Expenditures	499681	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	44303791	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	31274383	BeginningOfYearBalance
Contributions	4064623	Contributions
Investment Earnings Or Losses	822964	InvestmentEarningsOrLosses
Grants Or Scholarships	794772	GrantsOrScholarships
Other Expenditures	463125	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	34904073	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23928198	BeginningOfYearBalance
Contributions	3022003	Contributions
Investment Earnings Or Losses	5454552	InvestmentEarningsOrLosses
Grants Or Scholarships	681436	GrantsOrScholarships
Other Expenditures	448934	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	31274383	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	20072125	BeginningOfYearBalance
Contributions	2264012	Contributions
Investment Earnings Or Losses	2692448	InvestmentEarningsOrLosses
Grants Or Scholarships	683867	GrantsOrScholarships
Other Expenditures	416520	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	23928198	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23755590	BeginningOfYearBalance
Contributions	1870557	Contributions
Investment Earnings Or Losses	-4473697	InvestmentEarningsOrLosses
Grants Or Scholarships	706900	GrantsOrScholarships
Other Expenditures	373425	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	20072125	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.35	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.65	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	19147529	OtherCostOrOtherBasis
Book Value	19147529	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	242332667	OtherCostOrOtherBasis
Depreciation	95392739	Depreciation
Book Value	146939928	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2200016	OtherCostOrOtherBasis
Depreciation	475221	Depreciation
Book Value	1724795	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	29968508	OtherCostOrOtherBasis
Depreciation	17801668	Depreciation
Book Value	12166840	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1304127	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	1304127	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	181283219	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Post-retirement benefit liability	$28,215,643
U.S. government grants refundable	$10,055,294
Fin 47 asset retirement obligations	$12,012,963
Deferred liabilities	$2,668,660
Miscellaneous other	$2,631,372

Field	Value	IRS element (for citing)
Total Of Amounts	55583932	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	217729820	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5231524	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	5231524	RevenueNotRptdF990
Revenue Subtotal	212498296	RevenueSubtotal
Investment Expenses Not Included	88342	InvestmentExpensesNotIncluded
Other Revenues Not Included	69319762	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	69408104	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	281906400	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	196028344	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	196028344	ExpensesSubtotal
Investment Expenses Not Included2	88342	InvestmentExpensesNotIncluded2
Other Expenses Not Included	69319762	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	69408104	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	265436448	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The University's endowment fund provides continuous support for student assistance, faculty retention and recruitment, and essential maintenance of our campuses. Endowed scholarships enable the University to expand need and merit based awards. Programmatic endorsements allow for overall enhancement of programs such as technology, research, library acquisitions, and closest to the mission of the University, Global Education and research benefiting student learning and faculty instruction. Faculty endowments include Endowed Chairs and Endowed Professorships.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	$69,625,614 reclassification of scholarship & tuition grants to expense for 990 reporting + $8,818 unrealized loss of investments reclassification + $11,114 reclassification of royalty revenue from expense and $(325,784) reclassification of special event purpose between revenue and expense.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	$69,625,614 reclassification of scholarship & tuition grants to expense for 990 reporting +$8,818 unrealized loss on investments reclassification +$11,114 reclassification of royalty revenue from expense and $(325,784) reclassification of special event purpose between revenue and expense.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	1	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	In all recruitment efforts, applications, official publications for registration, including radio, internet, TV media, a statement is set forth to advertise our racially non-discriminatory policy.
SchE_P01_S00_L06	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	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	1	35	Program Services	Higher Education	2398678
North America (including Canada and Mexico, but not the United States)	1	82	Program Services	Higher Education	5610217
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Recruitment	133373
Europe (including Iceland and Greenland)	0	0	Program Services	Study Abroad	143831
South Asia	0	1	Program Services	IT Consultant	66297
North America (including Canada and Mexico, but not the United States)	0	1	Program Services	Consulting	1183
East Asia and the Pacific	0	0	Program Services	Recruitment	144932
Middle East and North Africa	0	0	Program Services	Business Mtg	5992
South Asia	0	0	Program Services	Recruitment	451430
East Asia and the Pacific	0	0	Program Services	MBA Study Abroad	190417
Central America and the Caribbean	0	0	Program Services	Business Mtg	4172
Middle East and North Africa	0	0	Program Services	Study Abroad	8450
Russia and the newly independent States	0	0	Program Services	Recruitment	7067
Central America and the Caribbean	0	0	Program Services	Recruitment	10500
Europe (including Iceland and Greenland)	0	0	Program Services	Recruitment	49823
Sub-Saharan Africa	0	0	Program Services	Recruitment	32249
Middle East and North Africa	0	0	Program Services	Recruitment	59453
South America	0	0	Program Services	Recruitment	48387
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Business Mtg	5651
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Instruction	1843
Europe (including Iceland and Greenland)	0	0	Program Services	Instruction	35644
East Asia and the Pacific	0	0	Program Services	Instruction	4615
East Asia and the Pacific	0	0	Program Services	Study Abroad	64799

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	119	TotalNumberOfEmployees
Total Amount Spent	9479003	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
University funded scholarships	North America (including Canada and Mexico, but not the United States)	275	N/A	1536499	Tuition A/R credit	N/A
University funded scholarships	Europe (including Iceland and Greenland)	71	N/A	609457	Tuition A/R credit	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchF_P01_S00_L02	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.
SchF_P01_S00_L03	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.
SchF_P03_S00_L00	Schedule F, Part III	The accrual method of accounting is used to account for the non-cash assistance on the University's financial statements.
SchF_P04_S00_L03	Schedule F, Part IV, Line 3	Fairleigh Dickinson University of British Columbia, Foundation ("FDU-Vancouver") is a campus of Fairleigh Dickinson University in the United States. FDU-Vancouver is incorporated under the Society Act on July 19, 2006 at Victoria, BC, Canada and accredited by the British Columbia Ministry of Advanced Education.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

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 solcitation materials; direct mail and telephone solicitation of contributions; consultation and final written reports including statistical evaluation to the organization.	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	186875	GrossReceipts
Amount Retained By Contractor	178136	AmountRetainedByContractor
Net To Organization	8739	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	186875	TotalGrossReceipts
Total Retained By Contractors	178136	TotalRetainedByContractors
Total Net To Organization	8739	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Charter Day	NameOfEvent1
Gross Receipts Event1	435069	GrossReceiptsEvent1
Charitable Contributions Event1	391269	CharitableContributionsEvent1
Gross Revenue Event1	43800	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	81850	RentFacilityCostsEvent1
Food And Beverage Event1	67120	FoodAndBeverageEvent1
Entertainment Event1	6469	EntertainmentEvent1
Other Direct Expenses Event1	30174	OtherDirectExpensesEvent1
Name Of Event2	Robt Shields Event	NameOfEvent2
Gross Receipts Event2	69933	GrossReceiptsEvent2
Charitable Contributions Event2	49143	CharitableContributionsEvent2
Gross Revenue Event2	20790	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	3592	NonCashPrizesEvent2
Rent Facility Costs Event2	23226	RentFacilityCostsEvent2
Food And Beverage Event2	894	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	2446	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	167407	GrossReceiptsOtherEvents
Charitable Contrib Other Events	78099	CharitableContribOtherEvents
Gross Revenue Other Events	89308	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	11271	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	24438	RentFacilityCostsOtherEvents
Food And Beverage Other Events	62798	FoodAndBeverageOtherEvents
Entertainment Other Events	3300	EntertainmentOtherEvents
Other Direct Expenses Other Events	8206	OtherDirectExpensesOtherEvents
Gross Receipts Total	672409	GrossReceiptsTotal
Charitable Contributions Total	518511	CharitableContributionsTotal
Gross Revenue Total Events	153898	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	14863	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	129514	RentFacilityCostsTotalEvents
Food And Beverage Total Events	130812	FoodAndBeverageTotalEvents
Entertainment Total Events	9769	EntertainmentTotalEvents
Other Direct Expenses Total Events	40826	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	325784	DirectExpenseSummaryEvents
Net Income Summary	-171886	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L02b	Identifier
Return Reference	Schedule G, Part I, Line 2b	ReturnReference
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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
UNIVERSITY FUNDED SCHOLARSHIPS	4357	64692715
EDUCATIONAL OPPORTUNITY FUND	384	1132542
PRIVATE & ENDOWED SCHOLARSHIPS	563	1465190
MISC STATE & OTHER SCHOLARSHIPS	30	144210
PRIVATE & ENDOWED FELLOWSHIPS	8	45000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The University monitors its grants to ensure that such grants are used for proper purposes and are not otherwise diverted from the intended use by having the Enrollment Services Office provide the Financial Aid Office with a weekly report identifying any financial aid refunds to students. This process ensures that all grants and scholarships are being applied and used for their intended purpose. All financial aid is electronically posted directly to each students account by the bursar.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Cecil A Abrahams
Campus Provost, FDU-Vancouver	164786	0	0	0	13330	0	13845	0	4705	0	196666	0	0	0
Christopher A Capuano
University Provost & Sr VP Academic Affairs	231877	0	0	0	24803	0	27500	0	19976	0	304156	0	0
John M Codd Esq
General Counsel & Secretary	180802	0	0	0	14286	0	0	0	10009	0	205097	0	0	0
Sheldon Drucker
President	248300	0	0	0	135369	0	27500	0	25968	0	437137	0	60000	0
Hania Ferrara
Vice President for Finance & Treasurer	177071	0	0	0	29681	0	22074	0	25073	0	253899	0	0	0
Kenneth R Greene
Provost, College at Florham	125278	0	0	0	71183	0	16676	0	20779	0	233916	0	0	0
Joseph J Kiernan
Provost, Metro Campus	178773	0	0	0	31124	0	21920	0	10747	0	242564	0	0	0
Richard P Reiss
Senior VP for University Advancement	229095	0	0	0	32519	0	27500	0	26443	0	315557	0	0	0
Richard A Riccio
Vice President for Administration	143427	0	0	0	60561	0	20164	0	23850	0	248002	0	0	0
Wayne M Richardson Esq
General Counsel	112357	0	0	0	19542	0	14283	0	9956	0	156138	0	0	0
Neal M Sturm
VP & Chief Information Officer	147843	0	0	0	24155	0	18273	0	415	0	190686	0	0	0
Jonathan D Wexler
Vice President for Enrollment Management	181124	0	0	0	26110	0	16054	0	10749	0	234037	0	0	0
Peter J Woolley
Provost College at Florham & Sr Vice Provost for Govt & Community Affairs	126524	0	0	0	28827	0	17369	0	19738	0	192458	0	0	0
Patti A Mills
Dean, University College	157891	0	0	0	28515	0	19894	0	10711	0	217011	0	0	0
Ruth E Nemire
Dean, School of Pharmacy	197344	0	0	0	38457	0	17300	0	15986	0	269087	0	0	0
Kenneth T Vehrkens
Dean, Petrocelli College	159770	0	0	0	23495	0	19177	0	23823	0	226265	0	0	0
Geoffrey S Weinman
Dean, Becton College	160107	0	0	0	24450	0	20302	0	23842	0	228701	0	0	0
James G Almeida
Assoc Dean Silberman College	114536	0	0	0	44434	0	14329	0	26213	0	199512	0	0	0
Michael J Avaltroni
Assoc Dean, School of Pharmacy	153124	0	0	0	22813	0	18211	0	26281	0	220429	0	0	0
Ronald E Calissi Esq
Executive Associate Dean, Petrocelli College	159285	0	0	0	7646	0	15878	0	1000	0	183809	0	0	0
Brian D Domenick
Director Systems and Security	147750	0	0	0	18926	0	18267	0	23808	0	208751	0	0	0
Minerva Guttman
Director, School of Nursing & Allied Health	130499	0	0	0	25262	0	15561	0	23760	0	195082	0	0	0
Robert Greenfield
Former University Provost	128726	0	0	0	8376	0	15006	0	10626	0	162734	0	0	0
J Michael Adams
President Emeritus	121928	0	0	0	1301091	0	12916	0	12994	0	1448929	0	140000	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Spousal travel occurs in very limited circumstances for University related activities when it is approved in advance by the President and/or the Chairman of the Board of Trusteees. Spousal travel is treated as taxable compensation when it is not for a bona fide business purpose. The President Emeritus received an annual housing allowance during part of the tax year in his capacity as University President, and is included in taxable compensation. The President and University Provost have airline club memberships which are provided for University business travel, and therefore not included in taxable compensation. The spouse of J Michael Adams, deceased University President Emeritus, received legal, tax, estate planning, and vehicle assistance pursuant to the Presidents contract which were treated as taxable compensation.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	The Board of Trustees Compensation Committee is responsible for making recommendations to the Board of Trustees Executive Committee concerning compensation of the University President, and setting compensation and other terms and conditions of employment for officers of the University in consultation with the President. The process for determining compensation includes retaining an independent firm trienially to study executive compensation to assure that the compensation of each officer is consistent with market trend and in compliance with 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.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Ruth Nemire was paid $113,750.02 pursuant to a salary continuation separation arrangement. IRS Code Sec. 457(f) supplemental nonqualified retirement plan payments were paid during the tax year ending June 30, 2013 on behalf of President Emeritus J. Michael Adams in the amount of $162,325.05 and to President Sheldon Drucker in the amount of $67,380.72.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
New Jersey Educational Facilities Authority
A	FDU Issue 2004 Series C	221829511	64605LQA9	2004-07-14	35572504	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	16652544	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	598793	Financing Dormitory Safety Improvements	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	36104646	3208950	620577	32275119	2004	1	0	1	1
B	18050500	1128635	279120	16642745	2006	1	1	1	1
C	602022	0	9101	592921	2004	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	0.004	0.004	1	1
B	1	1	0	0	1	1
C	1	1	0	0	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	1
C	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00e	Schedule K, Part I, Column e	The Total Proceeds of Issue in Part II include investment earnings for each bond issue.
SchK_P03_S00_L03a	Schedule K, Part III, Line 3a	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 are not treated as management or service contracts that may give rise to private business use, pursuant to the safe harbor provisions of Rev. Proc. 97-13, Sec. 1.141-3(b)(4)(iii).

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance	Purpose Of AssistancePurposeOfAssistance
Susan M Adams	Spouse of President Emeritus J Michael Adams	15119	Vehicle & office expenses	Misc vehicle & home office
Susan M Adams	Spouse of President Emeritus J Michael Adams	13850	Professional services	Estate, legal & tax assistance
Susan M Adams	Spouse of President Emeritus J Michael Adams	967	Insurance premiums	Healthcare assistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Susan M Adams
Family member of former Officer and Trustee	1227763	Accrued compensation payment & 457(f) distribution	0
Susan M Adams
Family member of former Officer and Trustee	480	Insurance premium rebate	0
Mary K Douglas
Family member of current officer	64112	2012 employee compensation	0
Karen A Vehrkens
Family member of Key employee	18333	2012 employee compensation	0
Kenneth J Vehrkens
Family member of Key employee	21493	2012 employee compensation	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SchL_P03_S00_L00	Identifier
Return Reference	Schedule L, Part III	ReturnReference
Explanation	Susan M Adams is the spouse of deceased University President J Michael Adams. All of the assistance to Susan M Adams is pursuant to a University contract with President Adams.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	291	NoncashContribsRptdF990
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	619847	NoncashContribsRptdF990
Method Of Determining Revenues	Market	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ipad	1	427	Market
X	Golf foursome	1	550	Market
X	150 Gift bags	1	1648	Market

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L33	Identifier
Return Reference	Schedule M, Part I, Line 33	ReturnReference
Explanation	The University is reporting the number of contributions received in Part I, Column (b).	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Unversity'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. 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 17, 2014, after receiving the draft document several days in advance. This review also included the University's officers. Form 990 was subsequently distributed by mail to all members of the Board of Trustees for their review prior to filing.
F990_P06_S0B_L12c	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. It 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.
F990_P06_S0B_L15	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 and key employees 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 and key employee 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 this Committee are documented contemporaneously in Committee minutes.
F990_P06_S0C_L18	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 University Controller, 1000 River Road, Teaneck, NJ 07666, or by visiting either one of the University campus libraries in Teaneck or Madison, New Jersey.
F990_P06_S0C_L19	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 confilct of interest policy, financial statements, and governing documents are also available upon request.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Change in the FMV of Trusts.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address Foreign AddressForeign

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	PrimaryActivities
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountry
Total Income	9762142	TotalIncome
EOY Assets	8205597	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
HARBINGER CORPORATION
c/o Fairleigh Dickinson Univ	1000 River Rd	Teaneck	NJ	07666	222317172	INACTIVE	NJ	N/A	C	-1675	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 Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

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	TransactionType
Amount Involved	7112	AmountInvolved
Method Of Amt Determination	Cash	MethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SchR_P01_S00_L00	Identifier
Return Reference	Schedule R, Part I	ReturnReference
Explanation	Fairleigh Dickinson University of British Columbia, Foundation ("FDU-Vancouver") is a campus of Fairleigh Dickinson University in the United States. FDU-Vancouver is incorporated under the Society Act on July 19, 2006 at Victoria, BC, Canada and accredited by the British Columbia Ministry of Advanced Education.	Explanation