2014-05-01T09:15:39-07:00 2013-06-30 990 2012-07-01 221494434 FAIRLEIGH DICKINSON UNIVERSITY FAIR 2016922381 1000 River Road Mail Code T-FH2-06 Teaneck NJ 076661914 Hania Ferrara 2016922381 2014-05-02 2012 2015-11-30 17:44:51Z Sheldon Drucker 1000 River Road Mail Code T-FH-06 Teaneck NJ 076661914 298670036 0 X www.fdu.edu X 1942 NJ Fairleigh Dickinson University is a center of academic excellence dedicated to the preparation of world citizens through global education. 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. 28 27 2614 199 8437 -19030 7986607 6966310 261312932 272910596 841012 779357 1513916 1250137 271654467 281906400 66365624 69625613 0 0 122974123 117930849 182007 178136 1682813 74401527 77701850 263923281 265436448 7731186 16469952 309449197 328116481 178982899 175948707 130466298 152167774 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. 0 0 221488426 69304485 243408488 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. 22602573 321128 29403979 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. 126302 0 89692 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. 0 0 0 244217301 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 1 1 1 0 0 1 357 0 1 2614 1 1 1 1 UK CA 0 0 0 1 1 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X Hania Ferrara - Sr VP Finance COO 2016922381 1000 River Road Mail Code T-FH2-06 Teaneck NJ 076661914 Anthony P Ambrosio 3 0 X 0 0 0 Curtis R Artis 3 0 X 0 0 0 Brenda Blackmon 3 0 X 0 0 0 Kenneth L Brier 3 0 X 0 0 0 Guy F Budinscak 5 0 X 0 0 0 John J Carscadden 3 0 X 0 0 0 Michael J Clarke 3 0 X 0 0 0 Ronald J Doerfler 3 0 X 0 0 0 Rosemary Espanol 3 0 X 0 0 0 Robert M Hallenbeck 5 0 X 0 0 0 Franklyn G Jenifer 3 0 X 0 0 0 Stewart Krentzman 3 0 X 0 0 0 Daniel C Lewis 3 0 X 0 0 0 Winston I Lowe Esq 3 0 X 0 0 0 Donna DelPrete Marki 3 0 X 0 0 0 Vincent J Naimoli 5 0 X 0 0 0 Gergory H Olsen 3 0 X 0 0 0 William L O'Neill DDS 3 0 X 0 0 0 Antoinette Petrocelli 3 0 X 0 0 0 Robert J Pures 3 0 X 0 0 0 Robert P Saltarelli 3 0 X 0 0 0 Paul C Santucci 3 0 X 0 0 0 Molly Easo Smith 3 0 X 0 0 0 Mary Kay Stratis 5 0 X 0 0 0 Steven Weinstein 3 0 X 0 0 0 Susan Welsh DC 3 0 X 0 0 0 Patrick J Zenner 10 0 X 0 0 0 Sheldon Drucker 60 0 X X 383669 0 53468 Cecil A Abrahams 70 0 X 178116 0 18550 Christopher A Capuano 65 0 X 256680 0 47476 John M Codd Esq 52 0 X 195088 0 10009 Hania Ferrara 55 0 X 206752 0 47147 Kenneth R Greene 55 0 X 196461 0 37455 Joseph J Kiernan 63 0 X 209897 0 32667 Richard P Reiss 55 0 X 261614 0 53943 Richard A Riccio 60 0 X 203988 0 44014 Wayne M Richardson Esq 40 0 X 131899 0 24239 Neal M Sturm 60 0 X 171998 0 18688 Jonathan D Wexler 70 0 X 207234 0 26803 Peter J Woolley 62 0 X 155351 0 37107 Martha C Young 40 0 X 55271 0 32669 Patti A Mills 55 0 X 186406 0 30605 Ruth E Nemire 40 0 X 235801 0 33286 Kenneth T Vehrkens 65 0 X 183265 0 43000 Geoffrey S Weinman 55 0 X 184557 0 44144 James G Almeida 57 0 X 158970 0 40542 Michael J Avaltroni 60 0 X 175937 0 44492 Ronald E Calissi Esq 50 0 X 166931 0 16878 Brian D Domenick 55 0 X 166676 0 42075 Minerva Guttman 48 0 X 155761 0 39321 J Michael Adams 10 0 X 1423019 0 25910 Robert Greenfield 40 0 X 137102 0 25632 William M Moore 30 0 X 134221 0 13204 6122664 0 883324 164 1 1 0 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 24-01 44th Rd LIC NY 11101 Building - Cleaning 2475329 ISS TMC Services Inc 81 Dorsa Avenue Livingston NJ 07039 Bldg - Mechanical Maint 1645259 37 116066 0 518511 0 2166630 4165103 622763 6966310 Tuition 611310 229667856 229667856 0 0 Student Residence 611310 20662795 20662795 0 0 Student Fees 611310 10509983 10509983 0 0 Student Food Service 611310 8741184 8741184 0 0 3328778 3320341 8437 0 272910596 749577 0 0 749577 0 0 0 0 11114 0 0 11114 1410909 0 0 0 1410909 0 1410909 0 0 1410909 16467632 0 16437852 0 29780 0 29780 0 0 29780 153898 518511 325784 -171886 0 -171886 0 0 0 0 0 0 0 0 0 0 0 0 0 281906400 272902159 8437 2029494 0 0 67479657 67479657 2145956 2145956 0 0 4275336 2107667 1848217 319452 0 0 0 0 88874681 79311778 8799984 762919 5212832 4639420 515028 58384 12777968 11764302 910456 103210 6790032 6043129 670855 76048 0 0 0 0 605453 0 605453 0 370551 0 370551 0 142350 142350 0 0 178136 178136 88342 0 88342 0 10665914 9866712 799202 0 1491108 1468443 22665 0 7511224 6528880 871022 111322 6699120 5813240 885880 0 14271 7491 6780 0 20291500 19424507 866993 0 3093170 2881830 205271 6069 0 0 0 0 3335671 2932609 345221 57841 5248911 5167185 81726 0 0 0 0 0 9786836 9190007 596166 663 2876986 1918232 958754 0 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 1011270 972632 29924 8714 265436448 244217301 19536334 1682813 79836330 78982893 2200578 1672194 18490486 18500437 0 0 0 0 0 0 0 0 4556905 4284752 294952847 113669628 169871980 181283219 34375929 43275997 30000 30000 0 0 86989 86989 309449197 328116481 25817052 22607033 0 0 2212262 2325558 99525296 95432184 0 0 0 0 0 0 0 0 51428289 55583932 178982899 175948707 X 99927623 117149404 13591698 15973215 16946977 19045155 130466298 152167774 309449197 328116481 X 16469952 5209450 0 0 0 22074 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 142350 142350 244074951 244217301 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 169718 174847 174663 142350 661578 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 34904073 5166720 5734012 1001333 499681 0 44303791 31274383 4064623 822964 794772 463125 0 34904073 23928198 3022003 5454552 681436 448934 0 31274383 20072125 2264012 2692448 683867 416520 0 23928198 23755590 1870557 -4473697 706900 373425 0 20072125 0.35 0.65 0 0 0 0 19147529 19147529 0 242332667 95392739 146939928 0 2200016 475221 1724795 0 29968508 17801668 12166840 0 1304127 0 1304127 181283219 0 Post-retirement benefit liability 28215643 U.S. government grants refundable 10055294 Fin 47 asset retirement obligations 12012963 Deferred liabilities 2668660 Miscellaneous other 2631372 55583932 217729820 5231524 0 0 0 5231524 212498296 88342 69319762 69408104 281906400 196028344 0 0 0 0 0 196028344 88342 69319762 69408104 265436448 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 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. 1 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 2 119 9479003 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 0 0 1 0 0 0 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. X X X X X X X 1 Telecomp Inc 3375 Brighton Henrietta Townline Road Rochester NY 146232842 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. 0 186875 178136 8739 186875 178136 8739 Charter Day 435069 391269 43800 0 0 81850 67120 6469 30174 Robt Shields Event 69933 49143 20790 0 3592 23226 894 0 2446 4 167407 78099 89308 0 11271 24438 62798 3300 8206 672409 518511 153898 0 14863 129514 130812 9769 40826 325784 -171886 SchG_P01_S00_L02b Schedule G, Part I, Line 2b 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. 1 UNIVERSITY FUNDED SCHOLARSHIPS 4357 64692715 0 EDUCATIONAL OPPORTUNITY FUND 384 1132542 0 PRIVATE & ENDOWED SCHOLARSHIPS 563 1465190 0 MISC STATE & OTHER SCHOLARSHIPS 30 144210 0 PRIVATE & ENDOWED FELLOWSHIPS 8 45000 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The University monitors its grants to ensure that such grants are used for proper purposes and are not otherwise diverted from 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. X X X X 1 1 X X X X X X 1 1 0 0 0 0 0 0 0 Cecil A Abrahams 164786 0 0 0 13330 0 13845 0 4705 0 196666 0 0 0 Christopher A Capuano 231877 0 0 0 24803 0 27500 0 19976 0 304156 0 0 John M Codd Esq 180802 0 0 0 14286 0 0 0 10009 0 205097 0 0 0 Sheldon Drucker 248300 0 0 0 135369 0 27500 0 25968 0 437137 0 60000 0 Hania Ferrara 177071 0 0 0 29681 0 22074 0 25073 0 253899 0 0 0 Kenneth R Greene 125278 0 0 0 71183 0 16676 0 20779 0 233916 0 0 0 Joseph J Kiernan 178773 0 0 0 31124 0 21920 0 10747 0 242564 0 0 0 Richard P Reiss 229095 0 0 0 32519 0 27500 0 26443 0 315557 0 0 0 Richard A Riccio 143427 0 0 0 60561 0 20164 0 23850 0 248002 0 0 0 Wayne M Richardson Esq 112357 0 0 0 19542 0 14283 0 9956 0 156138 0 0 0 Neal M Sturm 147843 0 0 0 24155 0 18273 0 415 0 190686 0 0 0 Jonathan D Wexler 181124 0 0 0 26110 0 16054 0 10749 0 234037 0 0 0 Peter J Woolley 126524 0 0 0 28827 0 17369 0 19738 0 192458 0 0 0 Patti A Mills 157891 0 0 0 28515 0 19894 0 10711 0 217011 0 0 0 Ruth E Nemire 197344 0 0 0 38457 0 17300 0 15986 0 269087 0 0 0 Kenneth T Vehrkens 159770 0 0 0 23495 0 19177 0 23823 0 226265 0 0 0 Geoffrey S Weinman 160107 0 0 0 24450 0 20302 0 23842 0 228701 0 0 0 James G Almeida 114536 0 0 0 44434 0 14329 0 26213 0 199512 0 0 0 Michael J Avaltroni 153124 0 0 0 22813 0 18211 0 26281 0 220429 0 0 0 Ronald E Calissi Esq 159285 0 0 0 7646 0 15878 0 1000 0 183809 0 0 0 Brian D Domenick 147750 0 0 0 18926 0 18267 0 23808 0 208751 0 0 0 Minerva Guttman 130499 0 0 0 25262 0 15561 0 23760 0 195082 0 0 0 Robert Greenfield 128726 0 0 0 8376 0 15006 0 10626 0 162734 0 0 0 J Michael Adams 121928 0 0 0 1301091 0 12916 0 12994 0 1448929 0 140000 0 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. A New Jersey Educational Facilities Authority FDU Issue 2004 Series C 221829511 64605LQA9 2004-07-14 35572504 Refunding of NJEFA 1993 Series C 0 0 0 B New Jersey Educational Facilities Authority FDU Issue 2006 Series G & H 221829511 64605KCZ1 2006-06-29 16652544 Refunding of NJEFA 1998 G & H various loans 0 0 0 C New Jersey Educational Facilities Authority Safety Trust Fund Bonds Series 2003 A 221829511 64605NBU7 2003-10-09 598793 Financing Dormitory Safety Improvements 0 0 0 A 0 0 36104646 3208950 0 0 620577 0 0 32275119 0 0 2004 1 0 1 1 B 0 0 18050500 1128635 0 0 279120 0 0 16642745 0 0 2006 1 1 1 1 C 0 0 602022 0 0 0 9101 0 0 592921 0 0 2004 0 0 1 1 A 0 0 1 1 0 0 0.004 0.004 1 0 1 B 0 0 1 1 0 0 0 0 1 0 1 C 0 0 1 1 0 0 0 0 1 0 1 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 A 1 B 1 C 1 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). 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 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 SchL_P03_S00_L00 Schedule L, Part III 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. X 291 Cost X 9 619847 Market X ipad 1 427 Market X Golf foursome 1 550 Market X 150 Gift bags 1 1648 Market 0 0 1 0 SchM_P01_S00_L33 Schedule M, Part I, Line 33 The University is reporting the number of contributions received in Part I, Column (b). 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. Fairleigh Dickinson University of British Columbia Foundation 842 Cambie Street Vancouver British Columbia CA V6B 2P6 Education CA 9762142 8205597 Fairleigh Dickinson University 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CHARITABLE REMAINDER UNI-TRUST 2 a-i 7112 Cash SchR_P01_S00_L00 Schedule R, Part I 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.