FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-30
IRS object ID: 201231219349300738
Schema version: 2010v3.4
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	2012-04-30T13:06:40-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2012-04-02	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	J Michael Adams	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1000 River Road	AddressLine1
City	Teaneck	City
State	NJ	State
ZIP Code	076661914	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	272898718	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	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	2491	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	17600	TotalGrossUBI
Net Unrelated Business Txbl Income	-21587	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10718889	ContributionsGrantsPriorYear
Contributions Grants Current Year	9879531	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	235874058	ProgramServiceRevenuePriorYear
Program Service Revenue CY	253403092	ProgramServiceRevenueCY
Investment Income Prior Year	899618	InvestmentIncomePriorYear
Investment Income Current Year	838677	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1480203	OtherRevenuePriorYear
Other Revenue Current Year	1430337	OtherRevenueCurrentYear
Total Revenue Prior Year	248972768	TotalRevenuePriorYear
Total Revenue Current Year	265551637	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	56686514	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	62764681	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111364607	SalariesEtcPriorYear
Salaries Etc Current Year	112999988	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	98998	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	172452	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1588465	TotalFundrsngExpCurrentYear
Other Expense Prior Year	69717031	OtherExpensePriorYear
Other Expenses Current Year	72929523	OtherExpensesCurrentYear
Total Expenses Prior Year	237867150	TotalExpensesPriorYear
Total Expenses Current Year	248866644	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11105618	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16684993	RevenuesLessExpensesCY
Total Assets BOY	271586869	TotalAssetsBOY
Total Assets EOY	294172385	TotalAssetsEOY
Total Liabilities BOY	171938058	TotalLiabilitiesBOY
Total Liabilities EOY	171661484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	99648811	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122510901	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	207527112	Expense
Grants	62487611	Grants
Revenue	225770937	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 12,000 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 the kind of place people dream about. The Metropolitan Campus, in Teaneck, 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 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; Wroxton College 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 100 degree programs at the associate, baccalaureate, master's and doctorate levels. Its wide range of offerings include a wide variety of innovative programs in education, nursing, psychology, business, computer science, visual arts, and public administration. The University both defines and responds to the changing needs of society.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22059320	Expense
Grants	277070	Grants
Revenue	27478404	Revenue
Description	HIGHER EDUCATION: AUXILIARY - To provide food service and resident halls for University students. Approximately 2,367 undergraduate U.S. and International students currently utilize University residence halls.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	145372	Expense
Grants	0	Grants
Revenue	136151	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 serveral working paper 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 science and communications disciplines. The College at 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	229731804	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	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	369	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2491	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	1	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
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	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	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 (46 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	340434	0	50767
Curtis R Artis
Trustee	0	X		0	0	0
Brenda Blackmon
Trustee	0	X		0	0	0
Kenneth L Brier
Trustee	0	X		0	0	0
Guy F Budinscak
Trustee	0	X		0	0	0
Michael Clarke
Trustee	0	X		0	0	0
John J Carscadden
Trustee	0	X		0	0	0
Anthony P D'Ambrosio
Trustee	0	X		0	0	0
Ronald J Doerfler
Trustee	0	X		0	0	0
Robert M Hallenbeck
Vice Chairman, Bd of Trustees	0	X		0	0	0
Franklyn G Jenifer
Trustee	0	X		0	0	0
Stewart Krentzman
Trustee	0	X		0	0	0
Daniel C Lewis
Trustee	0	X		0	0	0
Winston I Lowe Esq
Trustee	0	X		0	0	0
Donna DelPrete Marki
Trustee	0	X		0	0	0
Vincent J Naimoli
Trustee	0	X		0	0	0
Gergory H Olsen
Trustee	0	X		0	0	0
William L O'Neill DDS
Trustee	0	X		0	0	0
Antoinette Petrocelli
Trustee	0	X		0	0	0
Robert J Pures
Trustee	0	X		0	0	0
Robert P Saltarelli
Trustee	0	X		0	0	0
Paul C Santucci
Trustee	0	X		0	0	0
Molly Easo Smith
Trustee	0	X		0	0	0
Mary Kay Stratis
Trustee	0	X		0	0	0
Steven Weinstein
Trustee	0	X		0	0	0
Susan Welsh DC
Trustee	0	X		0	0	0
Patrick J Zenner
Chrmn, Bd of Trustees	0	X		0	0	0
Sheldon Drucker
Senior VP & Chief Operating Officer	60		X	391555	0	51465
Hania Ferrara
Vice President for Finance and Treasurer	55		X	191637	0	44604
Kenneth R Greene
Provost	55		X	170912	0	40469
Joseph Kiernan
Univ Provost & SVP of Academic Affairs	61		X	294918	0	31410
Richard Reiss
Senior VP for University Advancement	55		X	254187	0	51295
Richard Riccio
Vice President of Administration	60		X	198727	0	42340
Wayne Richardson
General Counsel	55		X	189068	0	29602
Neal Sturm
VP & Chief Information Officer	50		X	165280	0	18113
Jonathan Wexler
Vice President for Enrollment Mgmt	70		X	165089	0	22775
Martha C Young
Asst Secretary of the Corporation	35		X	54506	0	31017
Patti A Mills
Dean, University College	55			177035	0	23999	X
William M Moore
Dean	57			198395	0	25378	X
Kenneth T Vehrkens
Dean	65			178281	0	40793	X
Geoffrey Weinman
Dean	55			181417	0	41893	X
Robert E Calissi
Executive Associate Dean	50			161689	0	25342		X
Christopher Capuano
Vice Provost for International Affairs	72			213141	0	47737		X
Brian D Domenick
Director Systems and Security	60			165955	0	23513		X
Robert Greenfield
Director Poli Sci Intl Study	40			179067	0	25824		X
Minerva S Guttman
Director Becton School of Nursing	50			155765	0	39462		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4027058	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	707798	TotalOtherCompensation
Number Individuals GT100 K	149	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	7795890
Collins Building Services
Court Square Pl	LIC	NY	11101	Building - Cleaning	2650865	24-01 44th Rd
ISS TMC Services Inc
81 Dorsa Avenue	Livingston	NJ	07039	Building - Mechanical	1510970
Louis Gargiulo Company Inc
44-46 State Street	Jersey City	NJ	07304	Construction	1312490
Davey Tree Expert Company
PO Box 94532	Cleveland	OH	441014532	Grounds Maintenance	637018

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Federated Campaigns	86150	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	474492	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	4114586	GovernmentGrants
All Other Contributions	5204303	AllOtherContributions
Noncash Contributions	169730	NoncashContributions
Total Contributions	9879531	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition	611310	212174743	212174743	$0
Student Residence	611310	19173173	19173173	$0
Student Fees	611310	10433976	10433976	$0
Student Food	611310	8305231	8305231	$0
Government Grants	611310	110267	110267	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3205702	TotalRevenueColumn
Related Or Exempt Function Income	3188102	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17600	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	253403092	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	816498	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$816,498	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	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1579577	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	1579577	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1579577	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,579,577	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7104948	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7082769	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22179	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22179	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$22,179	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	115072	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	474492	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	264312	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-149240	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$149,240	ExclusionAmount

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

Net Income From Gaming NetIncomeFromGaming

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

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	265551637	TotalRevenueColumn
Related Or Exempt Function Income	253385492	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17600	UnrelatedBusinessRevenue
Exclusion	$2,269,014	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	61165916	Total
Program Services	61165916	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1598765	Total
Program Services	1598765	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	3696579	Total
Program Services	1585764	ProgramServices
Management And General	1806333	ManagementAndGeneral
Fundraising	304482	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	189288	Total
Program Services	189288	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	81299395	Total
Program Services	73448409	ProgramServices
Management And General	7171109	ManagementAndGeneral
Fundraising	679877	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5135041	Total
Program Services	4548619	ProgramServices
Management And General	529423	ManagementAndGeneral
Fundraising	56999	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16442555	Total
Program Services	14971690	ProgramServices
Management And General	1327900	ManagementAndGeneral
Fundraising	142965	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6237130	Total
Program Services	5524850	ProgramServices
Management And General	643048	ManagementAndGeneral
Fundraising	69232	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	780893	Total
Program Services	0	ProgramServices
Management And General	780893	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	329040	Total
Program Services	0	ProgramServices
Management And General	329040	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	174847	Total
Program Services	174847	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	172452	Total
Fundraising	172452	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	69176	Total
Program Services	0	ProgramServices
Management And General	69176	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9370433	Total
Program Services	8681153	ProgramServices
Management And General	688285	ManagementAndGeneral
Fundraising	995	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1206543	Total
Program Services	1186768	ProgramServices
Management And General	19775	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7628165	Total
Program Services	6851085	ProgramServices
Management And General	695459	ManagementAndGeneral
Fundraising	81621	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5153803	Total
Program Services	4593976	ProgramServices
Management And General	559827	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	20313	Total
Program Services	17592	ProgramServices
Management And General	2721	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19025921	Total
Program Services	18563171	ProgramServices
Management And General	462495	ManagementAndGeneral
Fundraising	255	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2872506	Total
Program Services	2684629	ProgramServices
Management And General	177461	ManagementAndGeneral
Fundraising	10416	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	3796611	Total
Program Services	3433821	ProgramServices
Management And General	294335	ManagementAndGeneral
Fundraising	68455	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5532382	Total
Program Services	5439799	ProgramServices
Management And General	92583	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	7854638	Total
Program Services	7279816	ProgramServices
Management And General	574124	ManagementAndGeneral
Fundraising	698	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3072153	Total
Program Services	2120837	ProgramServices
Management And General	951316	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bad Debt Expense	2619191	2619191	0	0
Books & Periodicals	845692	809809	35598	285
Student Activity Fees	536356	536356	0	0
Furniture & Equip (non capital)	503983	462457	41230	296
Professional Dues	416627	206971	209011	645

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1120250	Total
Program Services	1036225	ProgramServices
Management And General	85233	ManagementAndGeneral
Fundraising	-1208	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	248866644	Total
Program Services	229731804	ProgramServices
Management And General	17546375	ManagementAndGeneral
Fundraising	1588465	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	59371590	BOY
EOY	76841589	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8628767	BOY
EOY	1689490	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15968665	BOY
EOY	17366042	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	2119	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	4153527	BOY
EOY	4194183	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	259673250	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99527550	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	155930442	BOY
EOY	160145700	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27104554	BOY
EOY	33818392	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	397205	BOY
EOY	86989	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	271586869	BOY
EOY	294172385	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19435815	BOY
EOY	20638290	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	2845424	BOY
EOY	2007961	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	107180557	BOY
EOY	103426678	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	42476262	BOY
EOY	45588555	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	171938058	BOY
EOY	171661484	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64309840	BOY
EOY	89252388	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21215395	BOY
EOY	17200487	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14123576	BOY
EOY	16058026	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	99648811	BOY
EOY	122510901	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271586869	BOY
EOY	294172385	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16684993	ReconcilationRevenueExpenses
Reconcilation Other Changes	6177097	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	174847	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	174847	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	229556957	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	229731804	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	150097	CurrentYearMinus3
Current Year Minus2	150015	CurrentYearMinus2
Current Year Minus1	169718	CurrentYearMinus1
Current Year	174847	CurrentYear
Total	644677	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.25	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.75	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	18405362	OtherCostOrOtherBasis
Book Value	18405362	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	213624802	OtherCostOrOtherBasis
Depreciation	83177530	Depreciation
Book Value	130447272	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	258343	Depreciation
Book Value	551743	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24310552	OtherCostOrOtherBasis
Depreciation	16091677	Depreciation
Book Value	8218875	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2522448	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	2522448	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	160145700	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Allied Signal stock certificates	Description
Book Value	30000	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	30000	TotalOfBookValueSecurities

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Investments in Buildings and Improvements	Description
Book Value	86989	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	86989	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Post-Retirement Benefits Liability	$25,725,091
U.S. Government Grants Refundable	$8,494,983
Fin 47 Asset Retirement Obligations	$6,687,171
Deferred Liabilities	$2,970,983
Misc. other	$1,710,327

Field	Value	IRS element (for citing)
Total Of Amounts	45588555	TotalOfAmounts
Total Revenue	265551637	TotalRevenue
Total Expenses	248866644	TotalExpenses
Excess Or Deficit For Year	16684993	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6177097	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	6177097	TotalAdjustments
Excess Or Deficit Per FS	22862090	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	271938729	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6177097	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	6177097	RevenueNotRptdF990
Revenue Subtotal	265761632	RevenueSubtotal
Investment Expenses Not Included	69176	InvestmentExpensesNotIncluded
Other Revenues Not Included	-279171	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-209995	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	265551637	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	249076639	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	249076639	ExpensesSubtotal
Investment Expenses Not Included2	69176	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-279171	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-209995	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	248866644	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 for 990 reporting: ($264,312) special event expense + $24,812 unrealized loss on investment + ($39,296) budget transfer elimination + ($375) miscellaneous adjustment.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Reclassification between Revenue and Expense for 990 reporting: ($264,312) special event expense + $24,812 unrealized loss on investment + ($39,296) budget transfer elimination + ($375) miscellaneous adjustment.

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. In 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 (22 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	1	31	Program Services	Higher Education	2046173
North America (including Canada and Mexico, but not the United States)	1	61	Program Services	Higher Education	3164491
South America	0	1	Program Services	MBA Study Abroad	62654
East Asia and the Pacific	0	1	Program Services	MBA Study Abroad	56400
Middle East and North Africa	0	0	Program Services	Recruiting	16200
East Asia and the Pacific	0	0	Program Services	Recruiting	100448
South America	0	0	Program Services	Recruiting	29550
South Asia	0	0	Program Services	Recruiting	40530
Central America and the Caribbean	0	0	Program Services	Recruiting	2900
North America (including Canada and Mexico, but not the United States)	0	18	Program Services	Marketing	73750
South Asia	0	8	Program Services	Marketing	85750
Europe (including Iceland and Greenland)	0	2	Program Services	Marketing	4635
Central America and the Caribbean	0	1	Program Services	Marketing	11000
East Asia and the Pacific	0	5	Program Services	Marketing	9500
Sub-Saharan Africa	0	1	Program Services	Marketing	1500
North America (including Canada and Mexico, but not the United States)	0	4	Program Services	Recruiting	14622
Sub-Saharan Africa	0	1	Program Services	Recruiting	3678
Europe (including Iceland and Greenland)	0	1	Program Services	Instruction	21250
Europe (including Iceland and Greenland)	0	0	Program Services	Study Abroad	72871
Central America and the Caribbean	0	0	Program Services	Study Abroad	58508
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Seminar	2975
Europe (including Iceland and Greenland)	0	0	Program Services	Seminar	72681

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	135	TotalNumberOfEmployees
Total Amount Spent	5952066	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	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)	246	0	1047174	Tuition A/R Cr	n/a
Univ Funded Scholarships	Europe (including Iceland and Greenland)	64	0	551591	Tuition A/R Cr	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 accounting method.
SchF_P03_S00_L00	Schedule F, Part III	The accrual accounting method.
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 incorporated under the Society Act on July 19, 2006.

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	Telephone outreach services to the non-profit community.	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	225943	GrossReceipts
Amount Retained By Contractor	172452	AmountRetainedByContractor
Net To Organization	53491	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	225943	TotalGrossReceipts
Total Retained By Contractors	172452	TotalRetainedByContractors
Total Net To Organization	53491	TotalNetToOrganization
Licensed States	NJ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Charter Day	NameOfEvent1
Gross Receipts Event1	397115	GrossReceiptsEvent1
Charitable Contributions Event1	355515	CharitableContributionsEvent1
Gross Revenue Event1	41600	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	78709	RentFacilityCostsEvent1
Food And Beverage Event1	58987	FoodAndBeverageEvent1
Entertainment Event1	6262	EntertainmentEvent1
Other Direct Expenses Event1	16428	OtherDirectExpensesEvent1
Name Of Event2	Robt Shields Event	NameOfEvent2
Gross Receipts Event2	72459	GrossReceiptsEvent2
Charitable Contributions Event2	52449	CharitableContributionsEvent2
Gross Revenue Event2	20010	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	4556	NonCashPrizesEvent2
Rent Facility Costs Event2	27089	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	1025	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	119990	GrossReceiptsOtherEvents
Charitable Contrib Other Events	66528	CharitableContribOtherEvents
Gross Revenue Other Events	53462	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	39216	RentFacilityCostsOtherEvents
Food And Beverage Other Events	14437	FoodAndBeverageOtherEvents
Entertainment Other Events	700	EntertainmentOtherEvents
Other Direct Expenses Other Events	16903	OtherDirectExpensesOtherEvents
Gross Receipts Total	589564	GrossReceiptsTotal
Charitable Contributions Total	474492	CharitableContributionsTotal
Gross Revenue Total Events	115072	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	4556	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	145014	RentFacilityCostsTotalEvents
Food And Beverage Total Events	73424	FoodAndBeverageTotalEvents
Entertainment Total Events	6962	EntertainmentTotalEvents
Other Direct Expenses Total Events	34356	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	264312	DirectExpenseSummaryEvents
Net Income Summary	-149240	NetIncomeSummary

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	4419	58369256
EDUCATIONAL OPPORTUNITY FUND	337	1158958
PRIVATE & ENDOWED SCHOLARSHIPS	483	1404693
MISC STATE & OTHER SCHOLARSHIPS	87	192609
PRIVATE & ENDOWED FELLOWSHIPS	18	40400

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
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 (46 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
223534	0	0	0	116900	0	26950	0	23817	0	391201	0	0	0
Anthony P D'Ambrosio
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Curtis R Artis
0	0	0	0	0	0	0	0	0	0	0	0	0
Kenneth L Brier
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Guy F Budinscak
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ronald J Doerfler
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Robert M Hallenbeck
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stewart Krentzman
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Donna DelPrete Marki
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Vincent J Naimoli
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gergory H Olsen
0	0	0	0	0	0	0	0	0	0	0	0	0	0
William L O'Neill DDS
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Antoinette Petrocelli
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Robert P Saltarelli
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Paul C Santucci
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Molly Easo Smith
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Steven Weinstein
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Winston I Lowe Esq
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Robert J Pures
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Mary Kay Stratis
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Susan Welsh DC
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Sheldon Drucker
205043	0	0	0	186512	0	26950	0	24515	0	443020	0	120000	0
Kenneth R Greene
139773	0	0	0	31139	0	18320	0	22150	0	211382	0	0	0
Hania Ferrara
155317	0	0	0	36320	0	20610	0	23994	0	236241	0	0	0
Joseph Kiernan
173878	0	0	0	121040	0	21290	0	10120	0	326328	0	85000	0
Richard Reiss
223255	0	0	0	30932	0	26950	0	24345	0	305482	0	0	0
Richard Riccio
139814	0	0	0	58913	0	20164	0	22176	0	241067	0	0	0
Wayne Richardson
152027	0	0	0	37041	0	19651	0	9951	0	218670	0	0	0
Neal Sturm
143591	0	0	0	21689	0	17752	0	361	0	183393	0	0	0
Jonathan Wexler
153536	0	0	0	11553	0	12848	0	9927	0	187864	0	0	0
Martha C Young
34393	0	0	0	20113	0	6602	0	24416	0	85524	0	0	0
Robert E Calissi
153638	0	0	0	8051	0	15421	0	9921	0	187031	0	0	0
Christopher Capuano
194719	0	0	0	18422	0	23202	0	24535	0	260878	0	0	0
Minerva S Guttman
138067	0	0	0	17698	0	15324	0	24138	0	195227	0	0	0
Brian D Domenick
146119	0	0	0	19836	0	17741	0	5772	0	189468	0	0	0
William M Moore
168845	0	0	0	29550	0	15405	0	9973	0	223773	0	0	0
Kenneth T Vehrkens
155735	0	0	0	22546	0	18625	0	22168	0	219074	0	0	0
Geoffrey Weinman
158675	0	0	0	22742	0	19718	0	22176	0	223311	0	0	0
Patti A Mills
153596	0	0	0	23439	0	14053	0	9946	0	201034	0	0	0
Brenda Blackmon
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Michael Clarke
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Daniel C Lewis
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Patrick J Zenner
0	0	0	0	0	0	0	0	0	0	0	0	0	0
John J Carscadden
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Franklyn G Jenifer
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Robert Greenfield
171245	0	0	0	7822	0	16165	0	9659	0	204891	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	The President receives an annual $72,000 housing allowance. This allowance is included in reportable compensation on form W-2. 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 required for business purposes, and such travel is approved in advance by the Chairman of the Board of Trustees. The President's wife will have all appropriate bona fide business purpose expenses reimbursed by the University upon submission of proper substantiation of such expenses by the President.
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 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	The following 457(f) supplemental retirement plan amounts awarded in previous years were distributed to the employees stated below during the calendar year ending December 31, 2010: Sheldon Drucker $134,238. and Joseph Kiernan $90,729.

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	1

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	0	2004	1	0	1	1
18050500	1128635	279120	0	2006	1	1	1	1
602022	0	9101	592921	2004	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	0.004	0.004	1
1	0	0	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

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	7232	NoncashContribsRptdF990
Method Of Determining Revenues	Market	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	107934	NoncashContribsRptdF990
Method Of Determining Revenues	Market	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	13495	NoncashContribsRptdF990
Method Of Determining Revenues	Market	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Flowers/Tent Panels	1	993	Market
X	2 46" Sony TV's	1	3780	Market
X	Furniture	1	2800	Market
X	Photographs, Wroxton Campus	1	600	Market
X	IBM M2 Server	1	32896	Market

Field	Value	IRS element (for citing)
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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L04	Schedule M, Part I, Line 4	Donation of medical reference books, CD's, and training kits.
SchM_P01_S00_L09	Schedule M, Part I, Line 9	Donations of publicly traded securities.
SchM_P01_S00_L20	Schedule M, Part I, Line 20	Donation of miscellaneous medical supplies, syringes, stylets, valves, etc.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	President J Michael Adams serves 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 18, 2012, 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 this 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 disclosure 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 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.
F990_P06_S0C_L17	Form 990, Part VI, Section C, Line 17	Pursuant to New Jersey Charities Registration Section, Subchapter 3; General Requirements - N.J.A.C. Section 13:48-3.3, registration requirements of these rules shall not apply to: 3. any educational institution, the curricula of which in whole or in part are registered or approved by the State Department of Education or the Commission on Higher Education, either directly or by acceptance of accreditation by an accrediting body recognized by these agencies.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The University's conflict of interest policy and financial statements are available on the University's website at www.fdu.edu. The governing documents are available upon request.
F990_P10_S00_L12	Form 990, Part X, Line 12	Allied Signal stock certificates.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized gains $6,177,097.

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	3466256	TotalIncome
EOY Assets	2795278	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

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	c/oFairleigh Dickinson Univ	AddressLine1
Address Line2	1000 River Rd	AddressLine2
City	Teaneck	City
State	NJ	State
ZIP Code	07666	ZIPCode

Field	Value	IRS element (for citing)
EIN	222317172	EIN
Primary Activity	INACTIVE	PrimaryActivity
Legal Domicile State	NJ	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-2210	ShareOfTotalIncome
Share Of EOY Assets	500	ShareOfEOYAssets
Percentage Ownership	1	PercentageOwnership

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	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

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, British Columbia, Canada.	Explanation