FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-02
IRS object ID: 201111229349300246
Schema version: 2009v1.2
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	2011-05-02T15:33:21-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-03-25	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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	257541420	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	2473	TotalNbrEmployees
Total Nbr Volunteers	107	TotalNbrVolunteers
Total Gross UBI	15075	TotalGrossUBI
Net Unrelated Business Txbl Income	-53410	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10582215	ContributionsGrantsPriorYear
Contributions Grants Current Year	10718889	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	219761764	ProgramServiceRevenuePriorYear
Program Service Revenue CY	235874058	ProgramServiceRevenueCY
Investment Income Prior Year	1103637	InvestmentIncomePriorYear
Investment Income Current Year	899618	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1393496	OtherRevenuePriorYear
Other Revenue Current Year	1480203	OtherRevenueCurrentYear
Total Revenue Prior Year	232841112	TotalRevenuePriorYear
Total Revenue Current Year	248972768	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	49686414	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	56686514	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	106310925	SalariesEtcPriorYear
Salaries Etc Current Year	111364607	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	146211	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	98998	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1599698	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67421481	OtherExpensePriorYear
Other Expenses Current Year	69717031	OtherExpensesCurrentYear
Total Expenses Prior Year	223565031	TotalExpensesPriorYear
Total Expenses Current Year	237867150	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9276081	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11105618	RevenuesLessExpensesCY
Total Assets BOY	262265183	TotalAssetsBOY
Total Assets EOY	271586869	TotalAssetsEOY
Total Liabilities BOY	176368237	TotalLiabilitiesBOY
Total Liabilities EOY	171938058	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	85896946	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	99648811	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	197765738	Expense
Grants	56411606	Grants
Revenue	209524584	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. Our acclaimed Rothman Institute celebrated its 20th anniversary of offering extraordinary entrepreneurial programs. 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 around 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	21480342	Expense
Grants	274908	Grants
Revenue	25976189	Revenue
Description	HIGHER EDUCATION: AUXILIARY - To provide food service and resident halls for University students. Approximately 2,297 undergraduate U.S. and International students currently utilize University residence halls.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	253792	Expense
Grants	0	Grants
Revenue	239566	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 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	219499872	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	322	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2473	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
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	1	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 (48 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	FormerFormer
J Michael Adams
President, Trustee	84.00	X	X	591753	0	65532
Anthony P D'Ambrosio
Trustee	0	X		0	0	0
Curtis R Artis
Trustee	0	X		0	0	0
Cheryl K Beebe
Trustee	0	X		0	0	0
Kenneth L Brier
Trustee	0	X		0	0	0
Guy F Budinscak
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
Ahmad Kamal
Trustee	0	X		0	0	0
Stewart Krentzman
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 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
Steven Weinstein
Trustee	0	X		0	0	0
Patrick Zenner
Chairman, Bd of Trustees	0	X		0	0	0
Carol Knauff
Trustee	0	X		0	0	0
Winston I Lowe Esq
Trustee	0	X		0	0	0
Anthony L Marano
Trustee	0	X		0	0	0
Robert J Pures
Trustee	0	X		0	0	0
Mary Kay Stratis
Trustee	0	X		0	0	0
Susan Welsh DC
Trustee	0	X		0	0	0
John Bailye
Trustee	0	X		0	0	0
Sheldon Drucker
Senior VP & Chief Operating Officer	60.00		X	251840	0	69141
Hania Ferrara
Vice President for Finance and Treasurer	60.00		X	232782	0	57403
Kenneth R Greene
Provost	55.00		X	168010	0	53829
Robert Greenfield
Provost	40.00		X	161864	0	26752
Joseph Kiernan
Univ Provost & SVP of Academic Affairs	60.00		X	199810	0	45804
Richard Reiss
Senior VP for University Advancement	55.00		X	320542	0	64806
Richard Riccio
Vice President of Administration	65.00		X	237153	0	40247
Wayne Richardson
General Counsel	55.00		X	185823	0	44153
Neal Sturm
VP & Chief Information Officer	50.00		X	163136	0	18113
Jonathan Wexler
Vice President for Enrollment Mgmt	70.00		X	141915	0	20107
Martha C Young
Asst Secretary of the Corporation	35.00		X	42744	0	26584
William M Moore
Dean	57.00			194890	0	20021	X
Kenneth T Vehrkens
Dean	60.00			175186	0	38652	X
Geoffrey Weinman
Dean	55.00			178278	0	39742	X
Patti A Mills
Dean, University College	55.00			173845	0	31335	X
Robert E Calissi
Executive Associate Dean	50.00			167601	0	32690		X
Christopher Capuano
Vice Provost for International Affairs	70.00			214652	0	45897		X
Minerva S Guttman
Director Becton School of Nursing	50.00			159722	0	37693		X
Brian D Domenick
Director Systems and Security	60.00			162528	0	26730		X
Diana L Marin
Associate Dean	65.00			157571	0	11970		X
Carl Viola
Executive Vice President	0			206625	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4488270	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	817201	TotalOtherCompensation
Number Individuals GT100 K	130	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Gourmet Dining Services
285 Madison Avenue	Madison	NJ	07940	Food Services	6598815
Collins Building Services
Court Square Pl	LIC	NY	11101	Building - Cleaning	2390064	24-01 44th Rd
ISS TMC Services Inc
81 Dorsa Avenue	Livingston	NJ	07039	Building - Mechanical	1487110
Louis Gargiulo Company Inc
44-46 State Street	Jersey City	NJ	07304	Construction	967893
Di Cara Rubino Architects
30 Galesi Drive	Wayne	NJ	07470	Architectural Design	720000	West Wing

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	26	NumberOfContractorsGT100K
Federated Campaigns	95400	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	448565	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	6141765	GovernmentGrants
All Other Contributions	4033159	AllOtherContributions
Noncash Contributions	511092	NoncashContributions
Total Contributions	10718889	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition	611310	196862444	196862444	$0
Student Residence	611310	18036004	18036004	$0
Student Fees	611310	9839938	9839938	$0
Student Food	611310	7940185	7940185	$0
Government Grants	611310	307780	307780	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2887707	TotalRevenueColumn
Related Or Exempt Function Income	2872632	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15075	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	235874058	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	820611	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$820,611	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	1598847	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	1598847	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1598847	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,598,847	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8421407	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8342400	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	79007	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	79007	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$79,007	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	107608	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	448565	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	226252	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-118644	TotalRevenueColumn
Related Or Exempt Function Income	-118644	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	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	248972768	TotalRevenueColumn
Related Or Exempt Function Income	235740339	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15075	UnrelatedBusinessRevenue
Exclusion	$2,498,465	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	55598755	Total
Program Services	55598755	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1087759	Total
Program Services	1087759	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	4029951	Total
Program Services	1669578	ProgramServices
Management And General	1985773	ManagementAndGeneral
Fundraising	374600	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	80439827	Total
Program Services	73001534	ProgramServices
Management And General	6797617	ManagementAndGeneral
Fundraising	640676	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4951767	Total
Program Services	4389247	ProgramServices
Management And General	505080	ManagementAndGeneral
Fundraising	57440	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15688619	Total
Program Services	14260715	ProgramServices
Management And General	1282097	ManagementAndGeneral
Fundraising	145807	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6254443	Total
Program Services	5543938	ProgramServices
Management And General	637953	ManagementAndGeneral
Fundraising	72552	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	325245	Total
Program Services	0	ProgramServices
Management And General	325245	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	306632	Total
Program Services	0	ProgramServices
Management And General	306632	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	169718	Total
Program Services	169718	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	98998	Total
Fundraising	98998	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	63567	Total
Program Services	0	ProgramServices
Management And General	63567	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9499511	Total
Program Services	8841142	ProgramServices
Management And General	652754	ManagementAndGeneral
Fundraising	5615	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1225240	Total
Program Services	1185833	ProgramServices
Management And General	22667	ManagementAndGeneral
Fundraising	16740	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7761328	Total
Program Services	6841448	ProgramServices
Management And General	802395	ManagementAndGeneral
Fundraising	117485	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5045288	Total
Program Services	4496974	ProgramServices
Management And General	547752	ManagementAndGeneral
Fundraising	562	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	11753	Total
Program Services	8364	ProgramServices
Management And General	3389	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17198279	Total
Program Services	16831807	ProgramServices
Management And General	366412	ManagementAndGeneral
Fundraising	60	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2668631	Total
Program Services	2484115	ProgramServices
Management And General	176774	ManagementAndGeneral
Fundraising	7742	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	3210778	Total
Program Services	2849659	ProgramServices
Management And General	303277	ManagementAndGeneral
Fundraising	57842	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5708309	Total
Program Services	5611749	ProgramServices
Management And General	96560	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	7327558	Total
Program Services	6784660	ProgramServices
Management And General	542106	ManagementAndGeneral
Fundraising	792	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2982252	Total
Program Services	2048375	ProgramServices
Management And General	933877	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT EXPENSE	1715000	1715000	0	0
BOOKS & PERIODICALS	890302	848634	40472	1196
STUDENT ACTIVITIES FEES	631876	631876	0	0
PROFESSIONAL DUES & FEES	432596	201873	230398	325
EQUIPMENT MAINTENANCE	332750	307798	24952	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2210418	Total
Program Services	2089321	ProgramServices
Management And General	119831	ManagementAndGeneral
Fundraising	1266	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	237867150	Total
Program Services	219499872	ProgramServices
Management And General	16767580	ManagementAndGeneral
Fundraising	1599698	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56887799	BOY
EOY	59371590	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8827131	BOY
EOY	8628767	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15296381	BOY
EOY	15968665	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	833	BOY
EOY	2119	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	4097299	BOY
EOY	4153527	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	247951984	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	92021542	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	153546440	BOY
EOY	155930442	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	23492311	BOY
EOY	27104554	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	262265183	BOY
EOY	271586869	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22413410	BOY
EOY	19435815	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	2552853	BOY
EOY	2845424	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	110861197	BOY
EOY	107180557	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	40540777	BOY
EOY	42476262	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	176368237	BOY
EOY	171938058	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53033581	BOY
EOY	64309840	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19785957	BOY
EOY	21215395	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13077408	BOY
EOY	14123576	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	85896946	BOY
EOY	99648811	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	262265183	BOY
EOY	271586869	EOY

Field	Value	IRS element (for citing)
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	169718	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	169718	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	219330154	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	219499872	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	188460	CurrentYearMinus3
Current Year Minus2	150097	CurrentYearMinus2
Current Year Minus1	150015	CurrentYearMinus1
Current Year	169718	CurrentYear
Total	658290	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	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 Minus1 Year CurrentYearMinus1Year

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	0.24	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.76	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	15512950	OtherCostOrOtherBasis
Book Value	15512950	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	207327910	OtherCostOrOtherBasis
Depreciation	77382888	Depreciation
Book Value	129945022	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	186361	Depreciation
Book Value	623725	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	21947070	OtherCostOrOtherBasis
Depreciation	14452293	Depreciation
Book Value	7494777	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2353968	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	2353968	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	155930442	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 (2 entries)

DescriptionDescription	Book ValueBookValue
Investments in Buildings and Improvements	86989
Real Estate held for sale	310216

Field	Value	IRS element (for citing)
Total Book Value Other Assets	397205	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Post-Retirement Benefits Liability	$23,123,122
U.S. Government Grants Refundable	$7,980,879
FIN 47 Asset Retirement Obligations	$6,371,768
Misc Other Liabilities	$2,025,518
Deferred Liabilities	$2,974,975

Field	Value	IRS element (for citing)
Total Of Amounts	42476262	TotalOfAmounts
Total Revenue	248972768	TotalRevenue
Total Expenses	237867150	TotalExpenses
Excess Or Deficit For Year	11105618	ExcessOrDeficitForYear
Net Unrealized GL On Investments	2646247	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	2646247	TotalAdjustments
Excess Or Deficit Per FS	13751865	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	251837853	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2646247	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	2646247	RevenueNotRptdF990
Revenue Subtotal	249191606	RevenueSubtotal
Investment Expenses Not Included	63567	InvestmentExpensesNotIncluded
Other Revenues Not Included	-282405	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-218838	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	248972768	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	238085988	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	238085988	ExpensesSubtotal
Investment Expenses Not Included2	63567	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-282405	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-218838	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	237867150	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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_P10_S00_L00	Schedule D, Part X	The University does not have a liability for uncertain tax positions under the provisions of FIN 48 for the tax year ending June 30, 2010.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Reclassifications between Revenue and Expense for 990 reporting: ($226,252) special event expenses + $10,772 unrealized loss on investment+ ($67,300) budget transfer elimination + $375 miscellaneous adjustment.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Reclassifications between Revenue and Expense for 990 reporting: ($226,252) special event expenses + $10,772 unrealized loss on investment + ($67,300) 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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	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.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	1	34	Program Services	Higher Education	2160057
Europe (including Iceland and Greenland)			Grantmaking	Educational grants to Fairleigh Dickinson University students.	618168
North America (including Canada and Mexico, but not the United States)	1	47	Program Services	Higher Education	2924839
North America (including Canada and Mexico, but not the United States)			Grantmaking	Educational grants to Fairleigh Dickinson University students.	469591

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	81	TotalNumberOfEmployees
Total Amount Spent	6172655	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
University Funded Scholarships	North America (including Canada and Mexico, but not the United States)	124	469591	See Part IV Supplemental Information
University Funded Scholarships	Europe (including Iceland and Greenland)	80	618168	See Part IV Supplemental Information

Form990 Schedule F Part IV Form990ScheduleFPartIV (3 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 purpose.
SchF_P01_S00_L03	Schedule F, Part I, Line 3	Wroxton College is a campus of Fairleigh Dickinson University, and offers a large number of credit courses in literature, history, political science, fine arts, core, and sociology. The study-abroad program is available to second-semester sophomores, juniors, seniors, or graduates that meet all of the program academic criteria. Program Services in each region consist of expenses for those activities that further the University's exempt purpose of higher education. Such program service expenses include instructional materials, supplies, advertising/marketing, salaries & benefits, and scholarship financial aid.
SchF_P03_S00_L00	Schedule F, Part III	Column (e) - All University funded scholarships are recorded as a credit on the students tuition receivable account.

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	Ruffalo CODY	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	Telemarketing Services	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	146080	GrossReceipts
Amount Retained By Contractor	98998	AmountRetainedByContractor
Net To Organization	47082	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	146080	TotalGrossReceipts
Total Retained By Contractors	98998	TotalRetainedByContractors
Total Net To Organization	47082	TotalNetToOrganization
Licensed States	NJ	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Charter Day Dinner Dance	NameOfEvent1
Gross Receipts Event1	381786	GrossReceiptsEvent1
Charitable Contributions Event1	346486	CharitableContributionsEvent1
Gross Revenue Event1	35300	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	148798	OtherDirectExpensesEvent1
Name Of Event2	Robt T Shields Annual FDU Golf Outing	NameOfEvent2
Gross Receipts Event2	74460	GrossReceiptsEvent2
Charitable Contributions Event2	48610	CharitableContributionsEvent2
Gross Revenue Event2	25850	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	29314	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	99927	GrossReceiptsOtherEvents
Charitable Contrib Other Events	53469	CharitableContribOtherEvents
Gross Revenue Other Events	46458	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	48140	OtherDirectExpensesOtherEvents
Gross Receipts Total	556173	GrossReceiptsTotal
Charitable Contributions Total	448565	CharitableContributionsTotal
Gross Revenue Total Events	107608	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	226252	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	226252	DirectExpenseSummaryEvents
Net Income Summary	-118644	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	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
UNIVERSITY FUNDED SCHOLARSHIPS	5052	52989682
EDUCATIONAL OPPORTUNITY FUND	309	1144877
PRIVATE & ENDOWED SCHOLARSHIPS	509	1108126
MISC STATE & OTHER SCHOLARSHIPS	115	288010	0
PRIVATE & ENDOWED FELLOWSHIPS	11	68060

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 posted directly to each students account electronically 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 (48 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
238239	0	0	0	353514	0	42450	0	23082	0	657285	0	217500	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
Cheryl K Beebe
0	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
Ahmad Kamal
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
Patrick Zenner
0	0	0	0	0	0	0	0	0	0	0	0	0	0
Carol Knauff
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
Anthony L Marano
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
221315	0	0	0	30525	0	42450	0	26691	0	320981	0	0	0
Hania Ferrara
163828	0	0	0	68954	0	36033	0	21370	0	290185	0	45000	0
Kenneth R Greene
140441	0	0	0	27570	0	33751	0	20078	0	221840	0	0	0
Robert Greenfield
154936	0	0	0	6928	0	17701	0	9051	0	188616	0	0	0
Joseph Kiernan
173456	0	0	0	26354	0	36710	0	9094	0	245614	0	0	0
Richard Reiss
222319	0	0	0	98223	0	42450	0	22356	0	385348	0	80000	0
Richard Riccio
140216	0	0	0	96937	0	20088	0	20159	0	277400	0	40000	0
Wayne Richardson
154828	0	0	0	30995	0	35078	0	9075	0	229976	0	0	0
Neal Sturm
144054	0	0	0	19082	0	17681	0	432	0	181249	0	0	0
Jonathan Wexler
134640	0	0	0	7274	0	11200	0	8907	0	162021	0	0	0
Martha C Young
32249	0	0	0	10495	0	4802	0	21782	0	69328	0	0	0
Kenneth T Vehrkens
165343	0	0	0	9843	0	18556	0	20096	0	213838	0	0	0
Geoffrey Weinman
159655	0	0	0	18623	0	19645	0	20097	0	218020	0	0	0
Patti A Mills
151848	0	0	0	21998	0	14000	0	17335	0	205181	0	0	0
William M Moore
168705	0	0	0	26185	0	15348	0	4673	0	214911	0	0	0
Robert E Calissi
162770	0	0	0	4830	0	15363	0	17327	0	200290	0	0	0
Christopher Capuano
200451	0	0	0	14201	0	23665	0	22232	0	260549	0	0	0
Minerva S Guttman
148771	0	0	0	10950	0	15057	0	22636	0	197414	0	0	0
Brian D Domenick
145174	0	0	0	17354	0	17675	0	9055	0	189258	0	0	0
Diana L Marin
149097	0	0	0	8474	0	10169	0	1801	0	169541	0
Carl Viola
0	0	0	0	206625	0	0	0	0	0	206625	0	0	0
John Bailye
0	0	0	0	0	0	0	0	0	0	0	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 $72,000 a year for a 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 is entitled to have all appropriate bona fide business purpose expenses reimbursed by the University upon submission of proper substantiation of such expenses by the President. Mere performance of social functions does not sufficiently meet the requirements of bona fide business expenses.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	The Board of Trustees Compensation Committee is responsible for making recommendatons 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 and 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, 2009: President J. Michael Adams $258,493, Richard Riccio $41,642, Richard Reiss $70,723, and Hania Ferrara $46,472.

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
New Jersey Educational Facilities Authority
Fairleigh Dickinson University Issue 2004 Series C	221829511	64605LQA9	2004-07-14	35572504	Refunding of NJEFA 1993 Series C	0	0
New Jersey Educational Facilities Authority
Fairleigh Dickinson Univ Issue 2006 Series G&H	221829511	64605KCZ1	2006-06-29	16652544	Refunding of NJEFA 1998 G & H various loans	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

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
36104646	3208950	617555	2004	1	0	1	1
18050500	1128635	277407	2006	1	1	1	1
602022	0	9101	2004	0	0	1	1	592921

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	0	0	1
0	0	0	0	1	0	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	3700	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	202713	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	300000	NoncashContribsRptdF990
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Flower Donation	1	4000	Market Value
X	Wedgwood Plate	1	65	Market Value
X	Athletic Equipment	1	512	Market Value
X	Food	1	102	Market Value

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

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L09	Schedule M, Part I, Line 9	Donations of publicly traded securities.
SchM_P01_S00_L32b	Schedule M, Part I, Line 32b	The organization uses TD Ameritrade to sell stock contributions.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L04	Form 990, Part I, Line 4	President J Michael Adams is not included in the total number of independent voting members of the governing body reported on Line 4, Part I, Summary.
F990_P06_S0A_L01b	Form 990, Part VI, Section A, Line 1b	President J Michael Adams is not included in the total number of voting members that are independent reported on Line 1b, Part VI, Section A.
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, Pennsylvania. 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_L11	Form 990, Part VI, Section B, Line 11	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 at its meeting on April 18, 2011, 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 business 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 exist. 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 a disclosure regarding policy violation to the general counsel for investigation. In addition, the University's Finance Department monitors payment requests and identifies any 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 independant 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 independent 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 Subchapter 3 of the New Jersey Charities Registration Section, General Requirements - N.J.A.C. Section 13:48-3.3 states: registration requirements of these rules shall not apply to; 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_L05	Form 990, Part X, Line 5	The receivable pertains to outstanding travel advances for two officers at the end of the tax year. All University travel advances are part of an accountable plan and are cleared upon submission of an expense report with original receipts.
SchK_P01_S00_L00f	Schedule K, Part I, Column f	Safety Trust Fund Bonds, Series 2003 A: These bonds were issued pursuant to a state-backed program pursuant to which loans or grants were made to several colleges and universities. The issue price for the entire issue is $5,523,846.05. The issue price shown on Schedule K is the percentage of the issue price allocable to the amount lent to the University. NJEAFA Fairleigh Dickinson University Issue 2006 Series G & H: This issue refunded all of the outstanding principal amount of the Revenue Bonds, Fairleigh Dickinson University issue, 1998 Series G issued on September 3, 1998 by the NJEFA and repaid a loan made to the University by the U.S. Department of Education on June 7, 1997 in the amount of $1,117,000 and a loan made to the University by the Bank of New York on June 17, 2004 in the amount of $1,165,000.
SchK_P03_S00_L03a	Schedule K, Part III, Line 3a	The University maintains a janitorial service contract for dormitory financed properties. IRS Reg. Sec. 1.141-3(b)(4)(iii) provides that certain arrangements generally are not treated as management contracts that may give rise to private business use. These are, (a) contracts for services that are solely incidental to the primary functions of a financed facility (for example, contracts for janitorial, or similar services).
SchR_P02_S00_L00	Schedule R, Part II	Fairleigh Dickinson University of British Columbia Foundation (FDU-Vancouver) is a campus of Fairleigh Dickinson University located in Vancouver, British Columbia, Canada, and was incorporated under the Society Act of British Columbia on July 19th, 2006.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

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	800-885 West	AddressLine1
Address Line2	Georgia Street	AddressLine2
City	Vancouver	City
Province Or State	BC	ProvinceOrState
Country	CA	Country
Postal Code	V6C 3H1	PostalCode

Field	Value	IRS element (for citing)
Primary Activities	Education	PrimaryActivities
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountry
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

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	-3088	500	1
THREE UNIVERSITY PLAZA CORP
c/oFairleigh Dickinson Univ	1000 River Rd	Teaneck	NJ	07666	222385644	INACTIVE	NJ	N/A	C	-1185	0	1

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	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	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	HARBINGER CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	o	TransactionType
Amount Involved	520	AmountInvolved