FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-24
IRS object ID: 201331219349300738
Schema version: 2011v1.2
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-24T14:54:43-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	VP for Finance & Treasurer	Title
Phone	2016922381	Phone
Date Signed	2013-04-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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-FH2-06	AddressLine2
City	Teaneck	City
State	NJ	State
ZIP Code	076661914	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	283114870	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	2570	TotalNbrEmployees
Total Nbr Volunteers	121	TotalNbrVolunteers
Total Gross UBI	9840	TotalGrossUBI
Net Unrelated Business Txbl Income	-27901	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9879531	ContributionsGrantsPriorYear
Contributions Grants Current Year	7986607	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	253403092	ProgramServiceRevenuePriorYear
Program Service Revenue CY	261312932	ProgramServiceRevenueCY
Investment Income Prior Year	838677	InvestmentIncomePriorYear
Investment Income Current Year	841012	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1430337	OtherRevenuePriorYear
Other Revenue Current Year	1513916	OtherRevenueCurrentYear
Total Revenue Prior Year	265551637	TotalRevenuePriorYear
Total Revenue Current Year	271654467	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	62764681	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	66365624	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	112999988	SalariesEtcPriorYear
Salaries Etc Current Year	122974123	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	172452	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	182007	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1702899	TotalFundrsngExpCurrentYear
Other Expense Prior Year	72929523	OtherExpensePriorYear
Other Expenses Current Year	74401527	OtherExpensesCurrentYear
Total Expenses Prior Year	248866644	TotalExpensesPriorYear
Total Expenses Current Year	263923281	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16684993	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7731186	RevenuesLessExpensesCY
Total Assets BOY	294172385	TotalAssetsBOY
Total Assets EOY	309449197	TotalAssetsEOY
Total Liabilities BOY	171661484	TotalLiabilitiesBOY
Total Liabilities EOY	178982899	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	122510901	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	130466298	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	219180629	Expense
Grants	66056202	Grants
Revenue	232583517	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, is unveiling a dynamic curriculum incorporating technology, a global perspective, and multiple master's degree options. The University took a prominent leadership role in educating veterans and welcomed to campus a strong contingent under the new GI Bill. 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	22073516	Expense
Grants	309422	Grants
Revenue	28549569	Revenue
Description	HIGHER EDUCATION: AUXILIARY - To provide food service and resident halls for University students. Approximately 2,310 undergraduate U.S. students currently utilize University residence halls.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	153257	Expense
Grants	0	Grants
Revenue	170006	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. University College: Arts, Sciences, Professional Studies Metropolitan Campus houses the clinical psychology and school 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 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	241407402	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	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	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	377	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2570	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	1	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

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	Fairleigh Dickinson University	AddressLine1
Address Line2	1000 River Road Mail Code T-FH2-03	AddressLine2
City	Teaneck	City
State	NJ	State
ZIP Code	076661914	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
J Michael Adams
President & Trustee	86	X	X	340686	0	52668
Anthony P Ambrosio
Trustee	3	X		0	0	0
Curtis R Artis
Trustee	3	X		0	0	0
Brenda Blackmon
Trustee	3	X		0	0	0
Kenneth L Brier
Trustee	3	X		0	0	0
Guy F Budinscak
Trustee	5	X		0	0	0
John J Carscadden
Trustee	3	X		0	0	0
Michael Clarke
Trustee	3	X		0	0	0
Ronald J Doerfler
Trustee	3	X		0	0	0
Rosemary Espanol
Trustee	3	X		0	0	0
Robert M Hallenbeck
Trustee	5	X		0	0	0
Franklyn G Jenifer
Trustee	3	X		0	0	0
Stewart Krentzman
Trustee	3	X		0	0	0
Daniel C Lewis
Trustee	3	X		0	0	0
Winston I Lowe Esq
Trustee	3	X		0	0	0
Donna DelPrete Marki
Trustee	3	X		0	0	0
Vincent J Naimoli
Trustee	5	X		0	0	0
Gergory H Olsen
Trustee	3	X		0	0	0
William L O'Neill DDS
Trustee	3	X		0	0	0
Antoinette Petrocelli
Trustee	3	X		0	0	0
Robert J Pures
Trustee	3	X		0	0	0
Robert P Saltarelli
Trustee	3	X		0	0	0
Paul C Santucci
Trustee	3	X		0	0	0
Molly Easo Smith
Trustee	3	X		0	0	0
Mary Kay Stratis
Trustee	5	X		0	0	0
Steven Weinstein
Trustee	3	X		0	0	0
Susan Welsh DC
Trustee	3	X		0	0	0
Patrick J Zenner
Chairman, Board of Trustees	10	X		0	0	0
Cecil A Abrahams
Campus Provost, FDU-Vancouver	50		X	188099	0	17643
Christopher A Capuano
University Provost & Sr VP Academic Affairs	70		X	230077	0	45143
John M Codd Esq
General Counsel & Secretary	60		X	52516	0	0
Sheldon Drucker
Sr VP, Chief Operating Officer, & Acting President	60		X	274926	0	52168
Hania Ferrara
Vice President for Finance and Treasurer	55		X	194517	0	46174
Kenneth R Greene
Provost, College at Florham	55		X	208149	0	41875
Joseph J Kiernan
Provost, Metro Campus	62		X	205181	0	32267
Richard P Reiss
Senior VP for University Advancement	50		X	255345	0	52483
Richard A Riccio
Vice President of Administration	60		X	199381	0	43273
Wayne M Richardson Esq
General Counsel	40		X	205601	0	30557
Neal M Sturm
VP & Chief Information Officer	60		X	169692	0	18625
Jonathan Wexler
Vice President for Enrollment Management	70		X	170471	0	23901
Martha C Young
Asst Secretary of the Corporation	45		X	53781	0	32104
Patti A Mills
Dean, University College	55			179927	0	24806	X
William M Moore
Dean, Silberman College	58.5			199378	0	26227	X
Ruth E Nemire
Dean, School of Pharmacy	60			216481	0	40173	X
Kenneth T Vehrkens
Dean, Petrocelli College	70			178774	0	42194	X
Geoffrey S Weinman
Dean, Becton College	65			180526	0	43335	X
Michael J Avaltroni
Assoc Dean Academic Affairs-School of Pharmacy	50			170397	0	43611		X
Ronald E Calissi Esq
Executive Associate Dean, Petrocelli College	50			162034	0	18619		X
Brian D Domenick
Director Systems and Security	55			162985	0	41271		X
Richard C Frick
Associate VP Facilities, Bldgs & Grounds	65			156281	0	33955		X
Diana L Marin Esq
Associate Dean, Continuing Education Paralegal	60			156758	0	10837		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4511963	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	813909	TotalOtherCompensation
Number Individuals GT100 K	142	NumberIndividualsGT100K
Formers Listed	0	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	7078480
Hollister Construction Services
777 Terrace Avenue	Hasbrouck Heights	NJ	07604	Construction Services	4462418
Collins Building Services
Court Square Pl	LIC	NY	11101	Building - Cleaning	2627990	24-01 44th Rd
ISS TMC Services Inc
81 Dorsa Avenue	Livingston	NJ	07039	Bldg - Mechanical Maint	1745470
Torcon Inc
328 Newman Springs Road	Red Bank	NJ	07701	Construction Services	1254380

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	38	NumberOfContractorsGT100K
Federated Campaigns	100279	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	502456	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	3669313	GovernmentGrants
All Other Contributions	3714559	AllOtherContributions
Noncash Contributions	107985	NoncashContributions
Total Contributions	7986607	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition	611310	219549027	219549027	$0
Student Residence	611310	20049461	20049461	$0
Student Fees	611310	10332488	10332488	$0
Student Food Svc	611310	8500108	8500108	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2881848	TotalRevenueColumn
Related Or Exempt Function Income	2872008	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9840	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	261312932	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	834739	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$834,739	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	12257	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,257	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1659418	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	1659418	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1659418	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,659,418	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11223357	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11217084	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6273	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6273	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,273	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85560	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	502456	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	243319	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-157759	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$157,759	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

Miscellaneous Revenue MiscellaneousRevenue

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	271654467	TotalRevenueColumn
Related Or Exempt Function Income	261303092	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9840	UnrelatedBusinessRevenue
Exclusion	$2,354,928	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	64167976	Total
Program Services	64167976	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2197648	Total
Program Services	2197648	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	4490761	Total
Program Services	2049315	ProgramServices
Management And General	2128758	ManagementAndGeneral
Fundraising	312688	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	161833	Total
Program Services	161833	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	86440045	Total
Program Services	77222224	ProgramServices
Management And General	8490004	ManagementAndGeneral
Fundraising	727817	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5215271	Total
Program Services	4551889	ProgramServices
Management And General	606014	ManagementAndGeneral
Fundraising	57368	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19878659	Total
Program Services	17803285	ProgramServices
Management And General	1895900	ManagementAndGeneral
Fundraising	179474	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6787554	Total
Program Services	5924177	ProgramServices
Management And General	788714	ManagementAndGeneral
Fundraising	74663	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	802378	Total
Program Services	0	ProgramServices
Management And General	802378	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	336999	Total
Program Services	0	ProgramServices
Management And General	336999	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	174663	Total
Program Services	174663	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	182007	Total
Fundraising	182007	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	76841	Total
Program Services	0	ProgramServices
Management And General	76841	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10439034	Total
Program Services	9817237	ProgramServices
Management And General	619449	ManagementAndGeneral
Fundraising	2348	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1216243	Total
Program Services	1207033	ProgramServices
Management And General	9210	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7389691	Total
Program Services	6541112	ProgramServices
Management And General	757532	ManagementAndGeneral
Fundraising	91047	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5543607	Total
Program Services	4768471	ProgramServices
Management And General	775136	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	36872	Total
Program Services	21517	ProgramServices
Management And General	15355	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18483198	Total
Program Services	17836048	ProgramServices
Management And General	647090	ManagementAndGeneral
Fundraising	60	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2849142	Total
Program Services	2692598	ProgramServices
Management And General	146590	ManagementAndGeneral
Fundraising	9954	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	3657536	Total
Program Services	3269337	ProgramServices
Management And General	326733	ManagementAndGeneral
Fundraising	61466	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5449293	Total
Program Services	5361310	ProgramServices
Management And General	87983	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	8318800	Total
Program Services	7744012	ProgramServices
Management And General	574090	ManagementAndGeneral
Fundraising	698	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3010371	Total
Program Services	2125937	ProgramServices
Management And General	884434	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bad Debt Expense	2446000	2446000	0	0
Books and Periodicals	802413	761060	40110	1243
Student Activity Fees	601103	601113	-10	0
Furniture & Equip (non-capital)	544826	496092	48106	628

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2222517	Total
Program Services	1465515	ProgramServices
Management And General	755564	ManagementAndGeneral
Fundraising	1438	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	263923281	Total
Program Services	241407402	ProgramServices
Management And General	20812980	ManagementAndGeneral
Fundraising	1702899	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	76841589	BOY
EOY	79836330	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1689490	BOY
EOY	2200578	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	17366042	BOY
EOY	18490486	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	4194183	BOY
EOY	4556905	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	277179535	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	107307555	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	160145700	BOY
EOY	169871980	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	33818392	BOY
EOY	34375929	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	30000	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	294172385	BOY
EOY	309449197	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20638290	BOY
EOY	25817052	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	2007961	BOY
EOY	2212262	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	103426678	BOY
EOY	99525296	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	45588555	BOY
EOY	51428289	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	171661484	BOY
EOY	178982899	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89252388	BOY
EOY	99927623	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17200487	BOY
EOY	13591698	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16058026	BOY
EOY	16946977	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122510901	BOY
EOY	130466298	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	294172385	BOY
EOY	309449197	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7731186	ReconcilationRevenueExpenses
Reconcilation Other Changes	224211	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	174663	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	174663	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	241232739	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	241407402	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	150015	CurrentYearMinus3
Current Year Minus2	169718	CurrentYearMinus2
Current Year Minus1	174847	CurrentYearMinus1
Current Year	174663	CurrentYear
Total	669243	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.31	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.69	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	18675613	OtherCostOrOtherBasis
Book Value	18675613	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	218503387	OtherCostOrOtherBasis
Depreciation	89280963	Depreciation
Book Value	129222424	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	810086	OtherCostOrOtherBasis
Depreciation	330325	Depreciation
Book Value	479761	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	26636841	OtherCostOrOtherBasis
Depreciation	17696267	Depreciation
Book Value	8940574	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	12553608	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	12553608	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	169871980	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Post-retirement benefits liability	$30,534,624
U.S. government grants refundable	$9,310,058
Fin 47 asset retirement obligations	$7,018,186
Deferred Liabilities	$2,919,864
Misc. Other	$1,645,557

Field	Value	IRS element (for citing)
Total Of Amounts	51428289	TotalOfAmounts
Total Revenue	271654467	TotalRevenue
Total Expenses	263923281	TotalExpenses
Excess Or Deficit For Year	7731186	ExcessOrDeficitForYear
Net Unrealized GL On Investments	224211	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	224211	TotalAdjustments
Excess Or Deficit Per FS	7955397	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	272084034	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	224211	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	224211	RevenueNotRptdF990
Revenue Subtotal	271859823	RevenueSubtotal
Investment Expenses Not Included	76841	InvestmentExpensesNotIncluded
Other Revenues Not Included	-282197	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-205356	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	271654467	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	264128637	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	264128637	ExpensesSubtotal
Investment Expenses Not Included2	76841	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-282197	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-205356	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	263923281	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 endowments allow for the 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_P12_S00_L04b	Schedule D, Part XII, Line 4b	Reclassifications between Revenue and Expense 990 reporting ($243,319), special event purpose +($2,545) unrealized gain on investment + ($48,590) budget transfer elimination + reclassification between Expense and Revenue $12,257.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Reclassifications between Revenue and Expense 990 reporting ($243,319), special event purpose +(2,545) unrealized gain on investment +($48,590) budget transfer elimination + reclassification between Expense and Revenue $12,257.

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 and 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	33	Program Services	Higher Education	2289014
North America (including Canada and Mexico, but not the United States)	1	83	Program Services	Higher Education	3944347
North America (including Canada and Mexico, but not the United States)	0	59	Program Services	Mktg Commission	491655
Europe (including Iceland and Greenland)	0	1	Program Services	MBA Study Abroad	127067
South America	0	1	Program Services	MBA Study Abroad	1485
East Asia and the Pacific	0	0	Program Services	Business Mtg	2761
Europe (including Iceland and Greenland)	0	0	Program Services	Recruitment	18873
South Asia	0	0	Program Services	Recruitment	59714
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Recruitment	7408
East Asia and the Pacific	0	0	Program Services	Recruitment	104689
Middle East and North Africa	0	0	Program Services	Recruitment	37405
Europe (including Iceland and Greenland)	0	4	Program Services	Intruction	34152
Sub-Saharan Africa	0	1	Program Services	Instruction	1000
North America (including Canada and Mexico, but not the United States)	0	1	Program Services	Instruction	2000
South Asia	0	1	Program Services	IT Consultant	26620
Europe (including Iceland and Greenland)	0	1	Program Services	Mktg Commission	1000
South Asia	0	8	Program Services	Mktg Commission	44000
Europe (including Iceland and Greenland)	0	0	Program Services	Study Abroad	173414
South America	0	0	Program Services	Study Abroad	38935
East Asia and the Pacific	0	0	Program Services	Study Abroad	32544
Central America and the Caribbean	0	0	Program Services	Study Abroad	48008
Central America and the Caribbean	0	0	Program Services	Recruitment	3097
South America	0	0	Program Services	Recruitment	26796

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	193	TotalNumberOfEmployees
Total Amount Spent	7515984	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
Univ funded scholarships	North America (including Canada and Mexico, but not the United States)	301	n/a	1466653	Tuition A/R credit	n/a
Univ funded scholarships	Europe (including Iceland and Greenland)	84	n/a	730995	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 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 purposes.
SchF_P01_S00_L03	Schedule F, Part I, Line 3	The accrual method of accounting.
SchF_P03_S00_L00	Schedule F, Part III	The accrual method of accounting.
SchF_P04_S00_L03	Schedule F, Part IV, Line 3	Fairleigh Dickinson University of British Columbia, Foundation (FDU-Vancouver) was incorporated under the Society Act, Victoria, British Columbia, Canada on July 19, 2006 and is a campus of Fairleigh Dickinson University, Teaneck, NJ, United States.

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 solicitation 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	203981	GrossReceipts
Amount Retained By Contractor	182007	AmountRetainedByContractor
Net To Organization	21974	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	203981	TotalGrossReceipts
Total Retained By Contractors	182007	TotalRetainedByContractors
Total Net To Organization	21974	TotalNetToOrganization
Licensed States	NJ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Charter Day	NameOfEvent1
Gross Receipts Event1	408125	GrossReceiptsEvent1
Charitable Contributions Event1	368425	CharitableContributionsEvent1
Gross Revenue Event1	39700	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	81903	RentFacilityCostsEvent1
Food And Beverage Event1	58858	FoodAndBeverageEvent1
Entertainment Event1	9050	EntertainmentEvent1
Other Direct Expenses Event1	19768	OtherDirectExpensesEvent1
Name Of Event2	Robt Shields Event	NameOfEvent2
Gross Receipts Event2	76803	GrossReceiptsEvent2
Charitable Contributions Event2	56563	CharitableContributionsEvent2
Gross Revenue Event2	20240	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	8647	NonCashPrizesEvent2
Rent Facility Costs Event2	14446	RentFacilityCostsEvent2
Food And Beverage Event2	11020	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	793	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	103088	GrossReceiptsOtherEvents
Charitable Contrib Other Events	77468	CharitableContribOtherEvents
Gross Revenue Other Events	25620	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	915	RentFacilityCostsOtherEvents
Food And Beverage Other Events	31529	FoodAndBeverageOtherEvents
Entertainment Other Events	2000	EntertainmentOtherEvents
Other Direct Expenses Other Events	4390	OtherDirectExpensesOtherEvents
Gross Receipts Total	588016	GrossReceiptsTotal
Charitable Contributions Total	502456	CharitableContributionsTotal
Gross Revenue Total Events	85560	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	8647	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	97264	RentFacilityCostsTotalEvents
Food And Beverage Total Events	101407	FoodAndBeverageTotalEvents
Entertainment Total Events	11050	EntertainmentTotalEvents
Other Direct Expenses Total Events	24951	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	243319	DirectExpenseSummaryEvents
Net Income Summary	-157759	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	4463	61460108
EDUCATIONAL OPPORTUNITY FUND	317	1095376
PRIVATE & ENDOWED SCHOLARSHIPS	485	1444030
MISC STATE & OTHER SCHOLARSHIPS	79	136462
PRIVATE & ENDOWED FELLOWSHIPS	7	32000

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
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	0	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 (22 entries)

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
J Michael Adams
229158	0	0	0	111528	0	26950	0	25718	0	393354	0	0	0
Cecil A Abrahams
174769	0	0	0	13330	0	0	0	4313	0	192412	0	0	0
Christopher A Capuano
215457	0	0	0	14620	0	25654	0	19489	0	275220	0	0	0
Sheldon Drucker
211197	0	0	0	63729	0	26950	0	25218	0	327094	0	0	0
Hania Ferrara
158204	0	0	0	36313	0	21255	0	24919	0	240691	0	0	0
Kenneth R Greene
143162	0	0	0	64987	0	18799	0	23076	0	250024	0	30000	0
Joseph J Kiernan
178307	0	0	0	26874	0	21846	0	10421	0	237448	0	0	0
Richard P Reiss
229195	0	0	0	26150	0	26950	0	25533	0	307828	0	0	0
Richard A Riccio
145390	0	0	0	53991	0	20164	0	23109	0	242654	0	0	0
Wayne M Richardson Esq
177228	0	0	0	28373	0	20165	0	10391	0	236157	0	0	0
Neal M Sturm
147346	0	0	0	22346	0	18211	0	414	0	188317	0	0	0
Jonathan Wexler
161702	0	0	0	8769	0	13536	0	10364	0	194371	0	0	0
Patti A Mills
157495	0	0	0	22432	0	14420	0	10386	0	204733	0	0	0
William M Moore
173704	0	0	0	25674	0	15808	0	10418	0	225604	0	0	0
Ruth E Nemire
185131	0	10000	0	21350	0	22550	0	17623	0	256654	0	0	0
Kenneth T Vehrkens
159541	0	0	0	19233	0	19112	0	23082	0	220968	0	0	0
Geoffrey S Weinman
160371	0	0	0	20155	0	20234	0	23101	0	223861	0	0	0
Michael J Avaltroni
153947	0	0	0	16450	0	18150	0	25461	0	214008	0	0	0
Ronald E Calissi Esq
155285	0	0	0	6749	0	15824	0	2794	0	180652	0	0	0
Brian D Domenick
148054	0	0	0	14931	0	18205	0	23066	0	204256	0	0	0
Richard C Frick
142601	0	0	0	13680	0	10944	0	23011	0	190236	0	0	0
Diana L Marin Esq
128223	0	0	0	28535	0	10557	0	280	0	167595	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	In limited circumstances when the President is engaged in University-related activities requiring travel, he may be accompanied by his wife when her presence is considered to have a bona fide business purpose, and such travel is approved in advance by the Chairman of the Board of Trustees. The President receives an annual housing allowance which is included in reportable compensation on form W-2. The IRS includes Airline Clubs in the definition of Social Clubs. Payment of airline club dues is provided only when membership has a University business purpose.
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 triennially to study executive compensation to assure that the compensation of each officer is consistent with market trend and in compliance with regulations. The Compensation Committee is also responsible for conducting or commisioning 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	A 457(f) supplemental retirement plan payment in the amount of $36,770.04 was distributed to Provost Kenneth Greene during the calendar year ending December 31, 2011.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

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
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
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
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)

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
36104646	3208950	620577	32275119	2004	1	0	1	1
18050500	1128635	279120	16642745	2006	1	1	1	1
602022	0	9101	592921	2004	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	0.004	0.004	1
1	1	0	0	1
1	1	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	0
0	0	0	0	0	0
0	0	0	0	0	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

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 a janitorial service contract which is solely incidental to the primary function of the financed facility, and is therefore excluded from private business use pursuant to Rev. Proc. 97-13, Sec. 1.141-3(b)(iii)(a) safe harbor rules.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	72139	NoncashContribsRptdF990
Method Of Determining Revenues	Market	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Two lamps	1	150	Market
X	Mahogany table	1	850	Market
X	Walnut desk	1	1500	Market
X	Toiletries & snacks	1	1847	Market
X	Gift Card	1	1000	Market
X	Exercise equipment	1	1599	Market
X	Athletic supplies	1	79	Market
X	Stone bench & plaque-Wroxton	1	1821	Market
X	Jets suite	1	25000	Market
X	Chapel altar	1	2000	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_L00	Identifier
Return Reference	Schedule M, Part I	ReturnReference
Explanation	The University is reporting in Part I, column (b) the number of contributions received.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	President J Michael Adams served as a member of the Board of Directors of First Sealord Surety, Inc., Villanova, PA. Kenneth L. Brier serves as a Trustee on the Fairleigh Dickinson University Board of Trustees and also as Chief Executive Officer of Sealord LLC, and on the Board of Directors of First Sealord Surety, Inc.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The University's Board of Trustees assigned the primary responsibility for the detailed review of Form 990 to the Finance Audit and Budget Committee (the "FABC") of the Board. The FABC has worked closely with management to become familiar with the requirements and to ensure that the University's policies and procedures accurately reflect its operations. Form 990 was reviewed by management with oversight responsibility prior to 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, 2013, 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 exits. 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 of the University in consultation with the President. The process for determining compensation includes retaining an independent firm triennially to study executive compensation to assure that the compensation of each officer is consistent with market trend and in compliance with regulations. The most recent study was completed in 2010. 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_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 conflict of interest policy, financial statements, and governing documents are also available upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized gains.

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	7351776	TotalIncome
EOY Assets	3834763	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
HARBINGER CORPORATION
c/oFairleigh Dickinson Univ	1000 River Rd	Teaneck	NJ	07666	222317172	INACTIVE	NJ	N/A	C	-2350	500	1
CHARITABLE REMAINDER UNI-TRUST 2
2333 Southern	Pines Place	Deland	FL	32724	227653678	TRUST	NJ	N/A	T	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
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	8227	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, incorporated under the Society Act on July 19, 2006 at Victoria, BC, Canada.	Explanation