FAIRLEIGH DICKINSON UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FAIRLEIGH DICKINSON UNIVERSITY (EIN 22-1494434)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-13
IRS object ID: 202621339349304772
Schema version: 2024v5.1
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-13T12:24:23+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	Two Manhattan West 375 9th Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221494434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fairleigh Dickinson University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAIR	BusinessNameControlTxt
Phone	2016922381	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIVER ROAD MAIL CODE H-DH1-01	AddressLine1Txt
City	TEANECK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	076661914	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL J AVALTRONI	PersonNm
Person Title	PRESIDENT & TRUSTEE	PersonTitleTxt
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2026-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL J AVALTRONI	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIVER ROAD	AddressLine1Txt
City	TEANECK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	076661914	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$327,404,523	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FDU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO THE PREPARATION OF WORLD CITIZENS THROUGH GLOBAL EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3240	TotalEmployeeCnt
Total Volunteers	66	TotalVolunteersCnt
Total Gross UBI	$7,162	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,029,629	PYContributionsGrantsAmt
CY Contributions Grants	$11,940,398	CYContributionsGrantsAmt
PY Program Service Revenue	$272,440,654	PYProgramServiceRevenueAmt
CY Program Service Revenue	$280,105,005	CYProgramServiceRevenueAmt
PY Investment Income	$6,308,693	PYInvestmentIncomeAmt
CY Investment Income	$6,673,333	CYInvestmentIncomeAmt
PY Other Revenue	$928,574	PYOtherRevenueAmt
CY Other Revenue	$1,109,383	CYOtherRevenueAmt
PY Total Revenue	$297,707,550	PYTotalRevenueAmt
CY Total Revenue	$299,828,119	CYTotalRevenueAmt
PY Grants And Similar Paid	$82,219,090	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,277,567	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$130,580,201	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$136,711,352	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,897,469	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,848,881	PYOtherExpensesAmt
CY Other Expenses	$95,412,143	CYOtherExpensesAmt
PY Total Expenses	$307,648,172	PYTotalExpensesAmt
CY Total Expenses	$312,401,062	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,940,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,572,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$402,718,318	TotalAssetsBOYAmt
Total Assets EOY	$386,154,247	TotalAssetsEOYAmt
Total Liabilities BOY	$153,067,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,063,783	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$249,650,532	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$235,090,464	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$262,183,759	ExpenseAmt
Grant	$76,421,265	GrantAmt
Revenue	$246,181,017	RevenueAmt
Desc	HIGHER EDUCATION INSTRUCTION - FAIRLEIGH DICKINSON UNIVERSITY IS A NONSECTARIAN, COEDUCATIONAL INSTITUTION OFFERING PROGRAMS ON THE UNDERGRADUATE, GRADUATE AND PROFESSIONAL LEVELS. THE UNIVERSITY EDUCATES APPROXIMATELY 11,900 STUDENTS PER YEAR. FOUNDED AS A SMALL JUNIOR COLLEGE IN 1942, THE UNIVERSITY NOW MAINTAINS TWO MAJOR CAMPUSES IN NORTHERN NEW JERSEY SUBURBS - THE METROPOLITAN CAMPUS, SPANNING BOTH TEANECK AND HACKENSACK IN BERGEN COUNTY, AND THE FLORHAM CAMPUS, LOCATED IN FLORHAM PARK AND MADISON IN MORRIS COUNTY - AND CAMPUSES IN WROXTON, ENGLAND AND VANCOUVER, BRITISH COLUMBIA, CANADA. THE UNIVERSITY PROVIDES INSTRUCTION AT ADDITIONAL LOCATIONS THROUGHOUT NEW JERSEY, AND LEARNING OPPORTUNITIES AT SELECT LOCATIONS THROUGHOUT THE UNITED STATES AND STUDY-ABROAD IN A VARIETY OF LOCATIONS OVERSEAS. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,160,742	ExpenseAmt
Grant	$3,856,302	GrantAmt
Revenue	$32,666,551	RevenueAmt
Desc	HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 1,883 STUDENTS CURRENTLY UTILIZE UNIVERSITY RESIDENCE HALLS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$577,693	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,250,275	RevenueAmt
Desc	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. THE SCHOOL OF PSYCHOLOGY AND COUNSELING HOUSES THE CLINICAL PSYCHOLOGY AND PSYCHOLOGY DOCTORAL PROGRAMS WHERE STUDENTS AND FACULTY DO RESEARCH IN SUCH AREAS AS BEHAVIORAL MEDICINE, COGNITIVE, PSYCHOLOGICAL AND PSYCH-EDUCATIONAL TESTING AND WOMEN'S ISSUES. THE SCHOOL OF PSYCHOLOGY AND COUNSELING FURTHER EMPHASIZES EXPERIMENTAL, INDUSTRIAL/ORGANIZATION PSYCHOLOGY AND CLINICAL COUNSELING. IN ADDITION, IN THE MAXWELL BECTON COLLEGE OF ARTS AND SCIENCES, RESEARCH EFFORTS ARE PARTICULARLY PROMINENT IN ENGLISH, SOCIAL SCIENCES AND COMMUNICATION DISCIPLINES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$282,922,194	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	10896	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3240	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IS	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK BARRA SVP and CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2016922237	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 RIVER ROAD MAIL CODE H-DH1-01	AddressLine1Txt
City	TEANECK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07666	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Michael J Avaltroni
President & Trustee	80.0	0.0	Yes (X)	Yes (X)	$692,999	$0	$114,706
Ami Simunovich
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
David E Knee
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Donna D DelPrete Marki
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Gregory H Olsen
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
James Orefice
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Kishore Ballal
Trustee (Start 10/24)	3.0	0.0	Yes (X)		$0	$0	$0
Linda M Bowden
Trustee - Vice Chair	3.0	0.0	Yes (X)		$0	$0	$0
Micheline Nader
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Paul C Santucci
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Robert J Pures
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Robert J Zatta
Trustee - Chair	3.0	0.0	Yes (X)		$0	$0	$0
Robert T Saltarelli
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Rosemary Baran
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
STEPHEN S Weinstein
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Stewart Krentzman
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Winston I Lowe ESQ
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
Benjamin Rifkin
UNI PRVST & SVP OF ACADEMIC AFFRS	60.0	0.0		Yes (X)	$329,444	$0	$43,783
Colleen Coppla
SVP for University Advancement	60.0	0.0		Yes (X)	$212,633	$0	$44,440
Edward Silver
General Counsel & Secretary	60.0	0.0		Yes (X)	$277,876	$0	$60,267
Frank Barra
SVP and CFO	60.0	0.0		Yes (X)	$293,245	$0	$56,180
Kenneth Schneider
SVP and Chief Strategy Officer	65.0	0.0		Yes (X)	$312,040	$0	$23,063
Rachel Amador
Asst to Gen Counsel, Chief Compliance Ofcr & Asst Sec of Uni	40.0	0.0		Yes (X)	$87,400	$0	$274
Robert Pignatello
SVP FOR OPERATIONS	40.0	0.0		Yes (X)	$304,076	$0	$57,752
Alfredo Tan
Director, GHSCSE	65.0	0.0			$164,225	$0	$41,492	Yes (X)
Anastasia Rivkin
Dean, School of Pharmacy	50.0	0.0			$239,039	$0	$67,296	Yes (X)
Angelo Carfagna
Vice President of University Communications	50.0	0.0			$191,020	$0	$31,562	Yes (X)
Annie Rohan
Dean of School of Nursing	65.0	0.0			$208,500	$0	$16,493	Yes (X)
Ben Freer
Director of School of Psychology & Counseling	55.0	0.0			$183,589	$0	$49,684	Yes (X)
James G Almeida
Dean of Silberman	65.0	0.0			$259,039	$0	$64,343	Yes (X)
Janet Boyd
Dean of Becton College	50.0	0.0			$214,489	$0	$63,631	Yes (X)
Jennifer Sipila
VP for Academic Affairs	50.0	0.0			$202,076	$0	$56,230	Yes (X)
John Niser
DIRECTOR, SCHOOL OF HOSP/TOUR	50.0	0.0			$188,750	$0	$37,012	Yes (X)
Neal M Sturm
VP & Chief Information Officer	60.0	0.0			$218,937	$0	$23,533	Yes (X)
Peter Woolley
DIRECTOR, SCHOOL OF PUB. AFFAIRS	58.0	0.0			$178,921	$0	$32,252	Yes (X)
Richard C Frick
VP FACILITIES & AUXILIARY SVCS	70.0	0.0			$211,012	$0	$56,606	Yes (X)
Rose D'Ambrosio
VP FOR HUMAN RESOURCES	55.0	0.0			$197,295	$0	$70,639	Yes (X)
Uchenna Baker
VP STDNT AFFAIRS/DEAN OF STDNT	40.0	0.0			$247,695	$0	$37,981	Yes (X)
Wilfred Zerbe
CAMPUS EXECUTIVE VANCOUVER	50.0	0.0			$202,044	$0	$15,713	Yes (X)
Bradford Hurlbut
SAVP & Director of Athletics	60.0	0.0			$207,543	$0	$33,787		Yes (X)
Chadwin Sandifer
Executive Associate Dean	45.0	0.0			$283,916	$0	$31,482		Yes (X)
John Castleberry
Head Coach, Men's Basketball	60.0	0.0			$199,000	$0	$15,819		Yes (X)
Karen Denning
Professor	60.0	0.0			$193,883	$0	$52,739		Yes (X)
Steve Nelson
Associate VP for Administrative Operations	50.0	0.0			$198,076	$0	$33,562		Yes (X)
Christopher A Capuano
Former President & Trustee	0.0	0.0			$646,876	$0	$71,702			Yes (X)
Hania Ferrara
Former SVP FINANCE & ADMINISTRATION & Treasurer	0.0	0.0			$354,276	$0	$70,814			Yes (X)
Pierre Balthazard
FORMER DEAN, SCHOOL OF BUSINESS	0.0	0.0			$171,518	$0	$19,291			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,871,432	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,394,128	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	184	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Aramark Services
1185 Avenue of the Americas	New York	NY	10036	FOOD SERVICE MGMT.	$23,888,166
ADVANCE AT PARK PLACE LLC
225 PARK AVE	FLORHAM PARK	NJ	07932	REAL ESTATE MGMT.	$2,673,023
ALLIED PROPERTIES REAL ESTATE
				REAL ESTATE MGMT.	$2,370,281	255 ADELAIDE ST WEST	TORONTO	CA	ONM5H1X9
Blackhawk Data LLC
14 Penn Plaza	New York	NY	10122	IT Services	$1,700,785
Athletic Fields America
150 River Road Bldg G Unit 4B	Montville	NJ	07045	General Contractor	$1,411,226

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	86	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$49,500	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$391,482	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$8,406,062	GovernmentGrantsAmt
All Other Contributions	$3,093,354	AllOtherContributionsAmt
Noncash Contributions	$82,315	NoncashContributionsAmt
Total Contributions	$11,940,398	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611710	$223,272,099	$223,272,099
STUDENT RESIDENCE	611710	$19,392,819	$19,392,819
STUDENT FEES	900099	$13,273,732	$13,273,732
STUDENT FOOD SERVICE	611710	$9,906,767	$9,906,767
HIGHER ED RESEARCH	900099	$1,250,275	$1,250,275

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,009,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,002,151	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,162	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$280,105,005	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,615,747	TotalRevenueColumnAmt
Exclusion	$1,615,747	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,578	TotalRevenueColumnAmt
Exclusion	$24,578	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,287,866	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,287,866	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,287,866	TotalRevenueColumnAmt
Exclusion	$1,287,866	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,397,705	SecuritiesAmt
Other	$5,947,424	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,818,190	SecuritiesAmt
Other	$1,469,353	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$579,515	SecuritiesAmt
Other	$4,478,071	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,057,586	TotalRevenueColumnAmt
Exclusion	$5,057,586	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$391,482	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$288,861	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$203,061	TotalRevenueColumnAmt
Exclusion	-$203,061	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,828,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$280,097,843	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,162	UnrelatedBusinessRevenueAmt
Exclusion	$7,782,716	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$78,904,012	TotalAmt
Program Services	$78,904,012	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,373,555	TotalAmt
Program Services	$1,373,555	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,052,865	TotalAmt
Program Services	$3,060,463	ProgramServicesAmt
Management And General	$3,648,962	ManagementAndGeneralAmt
Fundraising	$343,440	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,274,833	TotalAmt
Program Services	$1,274,833	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,458,085	TotalAmt
Program Services	$87,894,582	ProgramServicesAmt
Management And General	$9,504,673	ManagementAndGeneralAmt
Fundraising	$1,058,830	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,026,775	TotalAmt
Program Services	$5,205,325	ProgramServicesAmt
Management And General	$742,499	ManagementAndGeneralAmt
Fundraising	$78,951	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,795,603	TotalAmt
Program Services	$15,243,455	ProgramServicesAmt
Management And General	$1,402,969	ManagementAndGeneralAmt
Fundraising	$149,179	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,103,191	TotalAmt
Program Services	$6,135,026	ProgramServicesAmt
Management And General	$875,113	ManagementAndGeneralAmt
Fundraising	$93,052	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$355,566	TotalAmt
Program Services	$67,250	ProgramServicesAmt
Management And General	$288,316	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$392,367	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$392,367	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$12,375	TotalAmt
Program Services	$12,375	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$103,313	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$103,313	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,569,665	TotalAmt
Program Services	$23,605,280	ProgramServicesAmt
Management And General	$1,903,707	ManagementAndGeneralAmt
Fundraising	$60,678	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,063,050	TotalAmt
Program Services	$1,032,134	ProgramServicesAmt
Management And General	$30,916	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,228,750	TotalAmt
Program Services	$2,757,014	ProgramServicesAmt
Management And General	$401,275	ManagementAndGeneralAmt
Fundraising	$70,461	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,093,432	TotalAmt
Program Services	$6,387,148	ProgramServicesAmt
Management And General	$1,684,106	ManagementAndGeneralAmt
Fundraising	$22,178	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$32,466	TotalAmt
Program Services	$25,924	ProgramServicesAmt
Management And General	$6,542	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,151,139	TotalAmt
Program Services	$17,935,390	ProgramServicesAmt
Management And General	$1,215,739	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,898,000	TotalAmt
Program Services	$2,674,160	ProgramServicesAmt
Management And General	$222,867	ManagementAndGeneralAmt
Fundraising	$973	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,983,053	TotalAmt
Program Services	$2,548,589	ProgramServicesAmt
Management And General	$425,793	ManagementAndGeneralAmt
Fundraising	$8,671	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,023,891	TotalAmt
Program Services	$1,926,448	ProgramServicesAmt
Management And General	$97,443	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,528,572	TotalAmt
Program Services	$15,624,276	ProgramServicesAmt
Management And General	$903,231	ManagementAndGeneralAmt
Fundraising	$1,065	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,299,492	TotalAmt
Program Services	$3,516,583	ProgramServicesAmt
Management And General	$2,782,909	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$1,472,617	$1,472,617	$0	$0
CO-HORT COMMISSION EXPENSE	$984,319	$984,319	$0	$0
PROFESSIONAL DUES & FEES	$747,303	$384,417	$361,856	$1,030
STUDENT ACTIVITIES	$549,160	$548,851	$309	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,923,613	TotalAmt
Program Services	$2,328,168	ProgramServicesAmt
Management And General	$586,494	ManagementAndGeneralAmt
Fundraising	$8,951	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$312,401,062	TotalAmt
Program Services	$282,922,194	ProgramServicesAmt
Management And General	$27,581,399	ManagementAndGeneralAmt
Fundraising	$1,897,469	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$92,835,261	BOYAmt
EOY	$82,421,397	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,307,787	BOYAmt
EOY	$1,094,689	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,334,542	BOYAmt
EOY	$14,502,991	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,036,912	BOYAmt
EOY	$2,777,623	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$417,797,170	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$248,456,415	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$178,944,758	BOYAmt
EOY	$169,340,755	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$95,945,193	BOYAmt
EOY	$102,154,914	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,284,710	BOYAmt
EOY	$4,737,722	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,029,155	BOYAmt
EOY	$9,124,156	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,718,318	BOYAmt
EOY	$386,154,247	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,891,974	BOYAmt
EOY	$20,302,258	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,429,328	BOYAmt
EOY	$7,101,813	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,087,658	BOYAmt
EOY	$58,810,059	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,658,826	BOYAmt
EOY	$64,849,653	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,067,786	BOYAmt
EOY	$151,063,783	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$184,320,276	BOYAmt
EOY	$168,031,591	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,330,256	BOYAmt
EOY	$67,058,873	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$249,650,532	BOYAmt
EOY	$235,090,464	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,718,318	BOYAmt
EOY	$386,154,247	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,572,943	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,028,727	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$6,015,852	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,398,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,284,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,295,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,029,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,940,398	CurrentTaxYearAmt
Total	$93,948,416	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,398,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,284,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,295,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,029,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,940,398	CurrentTaxYearAmt
Total	$93,948,416	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$93,948,416	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,760,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,225,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,394,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,695,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,928,191	CurrentTaxYearAmt
Total	$24,004,611	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,800	CurrentTaxYearAmt
Total	$357,367	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$118,310,394	TotalSupportAmt
Gross Receipts Rltd Activities	$1,353,686,053	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79408	PublicSupportCY170Pct
Public Support PY170	0.79914	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10	OTHER INCOME: LINE 10 INCLUDES OTHER PROGRAM REVENUE EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME.
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - , COLUMN A - 27642.0, COLUMN B - 83300.0, COLUMN C - 82250.0, COLUMN D - 78375.0, COLUMN E - 85800.0, COLUMN F - 357367.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,375	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,375	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$282,909,819	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$282,922,194	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,481	CurrentYearMinus3Amt
Current Year Minus2	$12,957	CurrentYearMinus2Amt
Current Year Minus1	$11,641	CurrentYearMinus1Amt
Current Year	$12,375	CurrentYearAmt
Total	$46,454	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,236,652	BeginningYearBalanceAmt
Contributions	$3,856,723	ContributionsAmt
Investment Earnings Or Losses	$8,023,183	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,653,189	GrantsOrScholarshipsAmt
Other Expenditures	$2,232,661	OtherExpendituresAmt
End Year Balance	$107,230,708	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,344,040	BeginningYearBalanceAmt
Contributions	$3,878,463	ContributionsAmt
Investment Earnings Or Losses	$5,021,055	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,412,170	GrantsOrScholarshipsAmt
Other Expenditures	$1,594,736	OtherExpendituresAmt
End Year Balance	$100,236,652	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,360,354	BeginningYearBalanceAmt
Contributions	$424,864	ContributionsAmt
Investment Earnings Or Losses	$8,502,555	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,720,028	GrantsOrScholarshipsAmt
Other Expenditures	$2,223,705	OtherExpendituresAmt
End Year Balance	$96,344,040	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,324,742	BeginningYearBalanceAmt
Contributions	$570,409	ContributionsAmt
Investment Earnings Or Losses	-$15,763,808	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,610,346	GrantsOrScholarshipsAmt
Other Expenditures	$2,160,643	OtherExpendituresAmt
End Year Balance	$92,360,354	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$88,303,660	BeginningYearBalanceAmt
Contributions	$626,550	ContributionsAmt
Investment Earnings Or Losses	$27,807,165	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,395,047	GrantsOrScholarshipsAmt
Other Expenditures	$2,017,586	OtherExpendituresAmt
End Year Balance	$112,324,742	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.5194	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4806	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,561,347	OtherCostOrOtherBasisAmt
Book Value	$43,561,347	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,888,611	OtherCostOrOtherBasisAmt
Depreciation	$185,428,938	DepreciationAmt
Book Value	$111,459,673	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,208,882	OtherCostOrOtherBasisAmt
Depreciation	$5,415,279	DepreciationAmt
Book Value	$1,793,603	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,816,636	OtherCostOrOtherBasisAmt
Depreciation	$57,612,198	DepreciationAmt
Book Value	$10,204,438	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,321,694	OtherCostOrOtherBasisAmt
Book Value	$2,321,694	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$169,340,755	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
Federal Income Taxes
Other liabilities
Federal income taxes
POST-RETIREMENT BENEFIT LIABILITY	$18,133,697
ASSET RETIREMENT OBLIGATIONS	$18,361,437
U.S. GOVT GRANTS REFUNDABLE	$2,737,775
MISCELLANEOUS OTHER	$16,831,883
LEASE LIABILITY	$8,784,861

Field	Value	IRS element (for citing)
Total Liability	$64,849,653	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

THE UNIVERSITY'S ENDOWMENT FUND PROVIDES CONTINUOUS SUPPORT FOR STUDENT ASSISTANCE, FACULTY RETENTION AND RECRUITMENT, AND ESSENTIAL MAINTENANCE OF OUR CAMPUSES. ENDOWED SCHOLARSHIPS ENABLE THE UNIVERSITY TO EXPAND NEED AND MERIT BASED AWARDS. PROGRAMMATIC ENDORSEMENTS ALLOW FOR OVERALL ENHANCEMENT OF PROGRAMS SUCH AS TECHNOLOGY, RESEARCH, LIBRARY ACQUISITIONS AND CLOSEST TO THE MISSION OF THE UNIVERSITY, GLOBAL EDUCATION AND RESEARCH BENEFITING STUDENT LEARNING AND FACULTY INSTRUCTION. FACULTY ENDOWMENTS INCLUDE ENDOWED CHAIRS AND ENDOWED PROFESSORSHIPS.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2025 OR 2024.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	Yes (true)	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	A STATEMENT IS SET FORTH TO DISCLOSE OUR RACIALLY NON-DISCRIMINATORY POLICY IN ALL RECRUITMENT EFFORTS, APPLICATIONS, OFFICIAL PUBLICATIONS FOR REGISTRATION, INCLUDING RADIO, INTERNET, TV, AND SOCIAL MEDIA.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	FAIRLEIGH DICKINSON UNIVERSITY RECEIVES AID FROM THE STATE OF NEW JERSEY AND FUNDING FROM VARIOUS GOVERNMENTAL SOURCES INCLUDING THE FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL DIRECT LOAN PROGRAMS, AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG).
Schedule E, Part I, Line 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCE	IN 1990-91, THE FEDERAL GOVERNMENT SUSPENDED PAYMENTS FOR FINANCIAL AID FOR NURSING LOANS BECAUSE THE DEFAULT RATE EXCEEDED THE MAXIMUM ALLOWABLE RATE. AS OF JUNE 1991, THE DEFAULT RATE WAS REDUCED TO BELOW THE MAXIMUM ALLOWABLE RATE AND THE SUSPENSION WAS LIFTED.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	27	Program Services	HIGHER EDUCATION	$2,662,512
North America (Canada & Mexico only)	1	173	Program Services	HIGHER EDUCATION	$18,033,466
Europe (Including Iceland and Greenland)	0	0	Program Services	Financial Aid	$436,984
North America (Canada & Mexico only)	0	0	Program Services	Financial Aid	$936,571
North America (Canada & Mexico only)	0	0	Program Services	RECRUITMENT	$31,721
East Asia and the Pacific	0	0	Program Services	RECRUITMENT	$196,873
South Asia	0	0	Program Services	RECRUITMENT	$421,406
Central America and the Caribbean	0	0	Program Services	RECRUITMENT	$2,707
Europe (Including Iceland and Greenland)	0	0	Program Services	RECRUITMENT	$14,026
Middle East and North Africa	0	0	Program Services	RECRUITMENT	$32,542
South America	0	0	Program Services	RECRUITMENT	$63,560
Sub-Saharan Africa	0	0	Program Services	RECRUITMENT	$40,140
Europe (Including Iceland and Greenland)	0	0	Program Services	BUSINESS MEETINGS	$9,849
North America (Canada & Mexico only)	0	0	Program Services	BUSINESS MEETINGS	$5,237
Europe (Including Iceland and Greenland)	0	0	Program Services	MBA STUDY ABROAD	$498,805
North America (Canada & Mexico only)	0	0	Program Services	STUDY ABROAD	$47,287
North America (Canada & Mexico only)	0	0	Program Services	CONSULTANT	$39,649
Central America and the Caribbean	0	0	Program Services	INVESTMENTS	$4,707,722

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	200	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	200	TotalEmployeeCnt
Subtotal Spent	$23,433,686	SubtotalSpentAmt
Continuation Spent	$4,747,371	ContinuationSpentAmt
Total Spent	$28,181,057	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
TUITION A/R	North America (Canada & Mexico only)	111	$936,571	N/A	$0	N/A
TUITION A/R	Europe (Including Iceland and Greenland)	42	$436,984	N/A	$0	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	ALL GRANT FUNDS AWARDED TO STUDENTS OUTSIDE OF THE UNITED STATES ARE POSTED ELECTRONICALLY BY THE BURSAR TO THE TUITION RECEIVABLE ACCOUNT FOR EACH STUDENT. THE UNIVERSITY'S ENROLLMENT SERVICES OFFICE IS PROVIDED WITH A WEEKLY REPORT IDENTIFYING ANY STUDENT REFUNDS. THESE PROCEDURES ENSURE THAT ALL FUNDS ARE BEING APPLIED AND USED FOR THEIR INTENDED EDUCATIONAL PURPOSE.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FDU FORWARD	Event1Nm
Gross Receipts Event1	$268,519	GrossReceiptsEvent1Amt
Charitable Contri Event1	$225,319	CharitableContriEvent1Amt
Gross Revenue Event1	$43,200	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$16,802	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$48,009	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$70,616	FoodAndBeverageEvent1Amt
Entertainment Event1	$29,788	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,735	OtherDirectExpensesEvent1Amt
Event2	SILBERMAN GALA	Event2Nm
Gross Receipts Event2	$157,425	GrossReceiptsEvent2Amt
Charitable Contri Event2	$155,775	CharitableContriEvent2Amt
Gross Revenue Event2	$1,650	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,353	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$29,263	FoodAndBeverageEvent2Amt
Entertainment Event2	$14,327	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,553	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$51,338	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,388	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$40,950	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$312	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$2,002	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$45,987	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,114	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$477,282	GrossReceiptsTotalAmt
Charitable Contributions Tot	$391,482	CharitableContributionsTotAmt
Gross Revenue Total Events	$85,800	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$312	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$18,804	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$99,349	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$99,879	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$44,115	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,402	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$288,861	DirectExpenseSummaryEventsAmt
Net Income Summary	-$203,061	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
UNIVERSITY FUNDED SCHOLARSHIPS	3750	$75,188,119	$0	N/A	GENERAL SUPPORT
EDUCATIONAL OPPORTUNITY FUND	384	$1,172,241	$0	N/A	GENERAL SUPPORT
PRIVATE & ENDOWED SCHOLARSHIPS	850	$2,535,652	$0	N/A	GENERAL SUPPORT
STATE SCHOLARSHIPS	8	$8,000	$0	N/A	GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE BY HAVING THE ENROLLMENT SERVICES OFFICE PROVIDE THE FINANCIAL AID OFFICE WITH A WEEKLY REPORT IDENTIFYING ANY FINANCIAL AID REFUND 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Christopher A Capuano
Former President & Trustee	$646,876	$0	$0	$0	$0	$0	$37,950	$0	$33,752	$0	$718,578	$0	$0	$0
Michael J Avaltroni
President & Trustee	$588,039	$0	$100,000	$0	$4,960	$0	$37,950	$0	$76,756	$0	$807,705	$0	$0	$0
Hania Ferrara
Former SVP FINANCE & ADMINISTRATION & Treasurer	$339,349	$0	$0	$0	$14,927	$0	$33,863	$0	$36,951	$0	$425,090	$0	$0	$0
Kenneth Schneider
SVP and Chief Strategy Officer	$300,000	$0	$0	$0	$12,040	$0	$22,385	$0	$678	$0	$335,103	$0	$0	$0
Benjamin Rifkin
UNI PRVST & SVP OF ACADEMIC AFFRS	$320,320	$0	$0	$0	$9,124	$0	$26,000	$0	$17,783	$0	$373,227	$0	$0	$0
Robert Pignatello
SVP FOR OPERATIONS	$292,076	$0	$0	$0	$12,000	$0	$24,000	$0	$33,752	$0	$361,828	$0	$0	$0
Edward Silver
General Counsel & Secretary	$271,876	$0	$0	$0	$6,000	$0	$23,348	$0	$36,919	$0	$338,143	$0	$0	$0
Frank Barra
SVP and CFO	$282,245	$0	$0	$0	$11,000	$0	$28,750	$0	$27,430	$0	$349,425	$0	$0	$0
Colleen Coppla
SVP for University Advancement	$206,633	$0	$0	$0	$6,000	$0	$22,596	$0	$21,844	$0	$257,073	$0	$0	$0
Pierre Balthazard
FORMER DEAN, SCHOOL OF BUSINESS	$149,095	$0	$0	$0	$22,423	$0	$18,921	$0	$370	$0	$190,809	$0	$0	$0
Alfredo Tan
Director, GHSCSE	$160,425	$0	$0	$0	$3,800	$0	$18,483	$0	$23,009	$0	$205,717	$0	$0	$0
Wilfred Zerbe
CAMPUS EXECUTIVE VANCOUVER	$202,044	$0	$0	$0	$0	$0	$14,965	$0	$748	$0	$217,757	$0	$0	$0
John Niser
DIRECTOR, SCHOOL OF HOSP/TOUR	$179,850	$0	$0	$0	$8,900	$0	$15,458	$0	$21,554	$0	$225,762	$0	$0	$0
Rose D'Ambrosio
VP FOR HUMAN RESOURCES	$192,495	$0	$0	$0	$4,800	$0	$22,550	$0	$48,089	$0	$267,934	$0	$0	$0
Neal M Sturm
VP & Chief Information Officer	$209,337	$0	$0	$0	$9,600	$0	$23,027	$0	$506	$0	$242,470	$0	$0	$0
Uchenna Baker
VP STDNT AFFAIRS/DEAN OF STDNT	$233,612	$0	$0	$0	$14,083	$0	$18,946	$0	$19,035	$0	$285,676	$0	$0	$0
Richard C Frick
VP FACILITIES & AUXILIARY SVCS	$201,412	$0	$0	$0	$9,600	$0	$23,027	$0	$33,579	$0	$267,618	$0	$0	$0
Anastasia Rivkin
Dean, School of Pharmacy	$233,039	$0	$0	$0	$6,000	$0	$26,950	$0	$40,346	$0	$306,335	$0	$0	$0
Ben Freer
Director of School of Psychology & Counseling	$153,831	$0	$0	$0	$29,758	$0	$17,441	$0	$32,243	$0	$233,273	$0	$0	$0
Janet Boyd
Dean of Becton College	$208,489	$0	$0	$0	$6,000	$0	$24,200	$0	$39,431	$0	$278,120	$0	$0	$0
Annie Rohan
Dean of School of Nursing	$202,500	$0	$0	$0	$6,000	$0	$16,000	$0	$493	$0	$224,993	$0	$0	$0
Peter Woolley
DIRECTOR, SCHOOL OF PUB. AFFAIRS	$177,921	$0	$0	$0	$1,000	$0	$20,260	$0	$11,992	$0	$211,173	$0	$0	$0
Angelo Carfagna
Vice President of University Communications	$191,020	$0	$0	$0	$0	$0	$21,395	$0	$10,167	$0	$222,582	$0	$0	$0
James G Almeida
Dean of Silberman	$253,039	$0	$0	$0	$6,000	$0	$24,022	$0	$40,321	$0	$323,382	$0	$0	$0
Jennifer Sipila
VP for Academic Affairs	$202,076	$0	$0	$0	$0	$0	$22,649	$0	$33,581	$0	$258,306	$0	$0	$0
Chadwin Sandifer
Executive Associate Dean	$240,799	$0	$0	$0	$43,117	$0	$26,632	$0	$4,850	$0	$315,398	$0	$0	$0
Bradford Hurlbut
SAVP & Director of Athletics	$199,743	$0	$0	$0	$7,800	$0	$16,480	$0	$17,307	$0	$241,330	$0	$0	$0
Steve Nelson
Associate VP for Administrative Operations	$192,076	$0	$0	$0	$6,000	$0	$0	$0	$33,562	$0	$231,638	$0	$0	$0
John Castleberry
Head Coach, Men's Basketball	$195,000	$0	$0	$0	$4,000	$0	$15,333	$0	$486	$0	$214,819	$0	$0	$0
Karen Denning
Professor	$166,383	$0	$0	$0	$27,500	$0	$19,174	$0	$33,565	$0	$246,622	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	SPOUSAL TRAVEL OCCURS IN VERY LIMITED CIRCUMSTANCES FOR THE UNIVERSITY PRESIDENT AND SR VICE PRESIDENT OF UNIVERSITY ADVANCEMENT WHEN ATTENDING UNIVERSITY RELATED EVENTS AND FUNCTIONS. UNIVERSITY POLICY REQUIRES PRE-APPROVAL BY THE BOARD CHAIR AND WRITTEN SUBSTANTIATION OF THE BONA FIDE BUSINESS PURPOSE WHEN ACCOMPANIED BY A SPOUSE. SPOUSAL TRAVEL IS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE AS REQUIRED BY THE IRS WHEN IT IS NOT FOR A BONA FIDE UNIVERSITY BUSINESS PURPOSE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS TRAVEL DOCUMENTATION. THE PRESIDENT IS REIMBURSED FOR AN ANNUAL CREDIT CARD MEMBERSHIP FEE WHICH IS PROVIDED SOLELY FOR UNIVERSITY BUSINESS RELATED TRAVEL. THE UNIVERSITY DOES NOT PROVIDE PAYMENT FOR PERSONAL SERVICES, TAX INDEMNIFICATIONS OR GROSS-UP PAYMENTS FOR ANY PERSON LISTED IN PART VII, SECTION A.
Schedule J, Part I, Line 7 Non-fixed payments	NON-FIXED PAYMENTS: ONE OFFICER RECEIVED A DISCRETIONARY BONUS PAYMENT DURING CALENDAR YEAR 2025, AS REPORTED IN PART II, COLUMN (B)(I).
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 TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS CONSISTENT WITH MARKET TRENDS AND IN COMPLIANCE WITH REGULATIONS. THE MOST RECENT EXECUTIVE COMPENSATION STUDY REPORT WAS ISSUED IN JUNE 2024. THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY NECESSARY SURVEY OR STUDIES AND TO REPORT THE RESULTS TO THE BOARD OF TRUSTEES. MEETINGS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA-2021 SERIES A
A	221829511	000000000	2021-02-24	$63,785,000	REF OF NJEFA 2006G&H (6/29/06), 2014 (1/16/14) & 2015 (4/13/15) Florham Athletic Fields, Hennessey	false	false	false
NJEFA-(CIF) 2014 SERIES B
B	221829511	646066DG2	2014-04-29	$582,000	FLORHAM CAMPUS SCIENCE BUILDING RENOVATION	false	false	Yes (true)
NJEFA-(CIF) 2016 SERIES B
C	221829511	646066F54	2016-12-20	$2,877,219	RENOVATE FLORHAM SCHOOL OF PHARMACY	false	false	Yes (true)
NJEFA-(ELF) 2023 SERIES A
D	221829511	646067FW3	2023-10-05	$2,524,753	Network Segmentation & Access Analytics	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$11,725,000	$63,785,000	$509,817	$19,920,326	$43,354,857	$0	2024	Yes (true)	false	Yes (true)	Yes (true)
B	$433,421	$585,253	$3,423	$520,966	$36,961	$23,903	2015	false	false	Yes (true)	Yes (true)
C	$1,790,237	$2,877,219	$23,124	$2,843,451	$10,644	$0	2016	false	false	false	Yes (true)
D	$1,844,241	$2,524,871	$17,301	$2,308,285	$0	$199,285	2023	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	Yes (true)	false	false	false	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3	THE TOTAL PROCEEDS OF ISSUE IN PART II INCLUDE INVESTMENT EARNINGS FOR NJEFA (CIF) 2014 SERIES B OF $3,423.
Schedule K, Part III, Line 4	THE UNIVERSITY MAINTAINS JANITORIAL, VENDING, WAREHOUSING, AND COPYING EQUIPMENT SERVICE CONTRACTS WHICH ARE SOLELY INCIDENTAL TO THE PRIMARY FUNCTIONS OF THE BOND-FINANCED FACILITIES. SUCH ARRANGEMENTS ARE NOT TREATED AS MANAGEMENT CONTRACTS THAT MAY RESULT IN PRIVATE BUSINESS USE OF THE TAX-EXEMPT BOND FINANCED PROPERTY PURSUANT TO THE SAFE HARBOR PROVISIONS OF REV. PROC. 2017-13 UNDER SEC. 141(B) OF THE INTERNAL REVENUE CODE.
Schedule K, Part II, Line 1	THE UNIVERSITY REPORTS 5 BONDS ISSUED PURSUANT TO LEGISLATIVELY BACKED PROGRAMS BY THE NEW JERSEY EDUCATION AND FINANCE AUTHORITY ("NJEFA") THAT ARE REPAYABLE IN PART BY STATE APPROPRIATIONS. THE NJEFA-(CIF) 2014 SERIES B, 2016 SERIES B AND THE 2023 SERIES A BONDS (CONSISTING OF TWO DISCRETE CAPITAL IMPROVEMENT PROJECTS) ARE PART OF THE NJEFA CAPITAL IMPROVEMENT FUND FOR THE COST OF RENEWAL, RENOVATION, IMPROVEMENT, EXPANSION, CONSTRUCTION AND RECONSTRUCTION OF FACILITIES AND TECHNOLOGY INFRASTRUCTURE. THE UNIVERSITY IS REQUIRED TO PAY 50% OF THE DEBT SERVICE. THE NJEFA-(ELF) 2023 SERIES A IS PART OF THE EQUIPMENT LEASING FUND TO FINANCE THE PURCHASE OF EQUIPMENT FOR LEASE TO INSTITUTIONS. THE UNIVERSITY IS REQUIRED TO PAY 25% OF THE DEBT SERVICE. THE AMOUNTS REPAID THROUGH STATE APPROPRIATIONS FROM THESE PROGRAMS ARE INCLUDED IN PART II, LINE 1 AS AMOUNTS RETIRED.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: NJEFA-2021 SERIES A The calculation for computing no rebate due was performed on 05/20/2024
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: NJEFA-(CIF) 2014 SERIES B The calculation for computing no rebate due was performed on 04/06/2021
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: NJEFA-(CIF) 2016 SERIES B The calculation for computing no rebate due was performed on 04/08/2021

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJEFA-(CIF) 2023 SERIES A
A	221829511	646067FW3	2023-10-05	$8,463,601	Library in Monninger-Center for Learning & Research	false	false	Yes (true)
NJEFA-(CIF) 2023 SERIES A
B	221829511	646067FW3	2023-10-05	$2,666,511	NETWORK CLOSETS	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$4,011,299	$8,463,998	$57,998	$0	$0	$8,406,000	false	false	false	Yes (true)
B	$1,266,849	$2,666,637	$18,273	$0	$20,909	$2,627,455	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	0.0	0.0	0.0	false	false	0	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)
B	false	Yes (true)	false	Yes (true)	false	false	0	false	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NOT REQUIRED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	SEE PART V	RelationshipWithOrgTxt
Cash Grant	$45,412	CashGrantAmt
Type Of Assistance	TUITION GRANTS	TypeOfAssistanceTxt
Assistance Purpose	EDUCATION	AssistancePurposeTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V	FormAndLineReferenceDesc
Explanation	SCH L, PART III, GRANTS OR ASSISTANCE BENEFITTING INTERESTED PERSONS: (A) NAME OF PERSON: NOT REQUIRED (C) AMOUNT OF GRANT $45,412 (D) TYPE OF ASSISTANCE: TUITION GRANTS SCHEDULE L, PART III, LINE 1B THE UNIVERSITY OFFERS EMPLOYEE TUITION GRANTS PURSUANT TO I.R.C. SEC. 117(D) TO ALL FULL-TIME EMPLOYEES, PART-TIME EMPLOYEES AND FACULTY. SOME LISTED PERSONS IN PART VII SECTION A HAVE DEPENDENTS THAT RECEIVE TUITION GRANTS UNDER THIS PLAN. THE AMOUNT IN PART III, COLUMN (D) REPRESENTS THE PORTION ATTRIBUTABLE TO THE SIX MONTHS FOLLOWING CALENDAR 2024 WHICH IS NOT REPORTED AS COMPENSATION IN PART VII, SECTION A AS TAXABLE AND NONTAXABLE FRINGE BENEFITS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$72,715	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Wheel Stationary Bikes	Desc
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$9,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions	THE UNIVERSITY HIRED A THIRD PARTY TO SELL, PROCESS AND SHIP CERTAIN NONCASH CONTRIBUTIONS AT A FUNDRAISING EVENT.
Schedule M, Part I Explanations of reporting method for number of contributions	Other - Wheel Stationary Bikes THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). Securities - Publicly traded - THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM SERVICE DESCRIPTION	THE METROPOLITAN CAMPUS FEATURES A UNIVERSITY ATMOSPHERE WITH A DIVERSE DOCTORAL, GRADUATE, UNDERGRADUATE AND NON-DEGREE STUDENT POPULATION FROM THE UNITED STATES AND ABROAD. IT OFFERS A WIDE RANGE OF PROGRAMS, DELIVERED IN-PERSON AND ONLINE, INCLUDING DEGREE, CERTIFICATE AND CONTINUING-EDUCATION PROGRAMS; UNDERGRADUATE, GRADUATE AND DOCTORAL DEGREE PROGRAMS; AND PROFESSIONAL-LEVEL PROGRAMS, AS WELL AS NON-DIPLOMA, NON-DEGREE AND CERTIFICATE PROGRAMS. DEGREES AWARDED RANGE FROM THE ASSOCIATE TO THE PH.D. THE METROPOLITAN CAMPUS IN PARTICULAR FEATURES THE DEPTH AND BREADTH OF THE LIBERAL ARTS FACULTY, THE FOCUS AND STRENGTH OF THE COMPUTER SCIENCE AND ENGINEERING PROGRAMS, THE VARIETY AND IMPORTANCE OF THE HEALTH PROFESSION MAJORS, THE QUALITY OF THE CLINICAL PSYCHOLOGY AND SCHOOL PSYCHOLOGY PROGRAMS AND THE PRESENCE OF THE LARGEST NUMBER OF PROFESSIONAL ACCREDITED PROGRAMS AT THE UNIVERSITY. THE METROPOLITAN CAMPUS ALSO SERVES AS THE HOME OF THE ELS LANGUAGE CENTER PROGRAM. THE SILBERMAN COLLEGE OF BUSINESS IS ACCREDITED BY AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS. THE COLLEGE OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS IN BUSINESS EDUCATION AT BOTH THE UNIVERSITY'S FLORHAM CAMPUS AND METROPOLITAN CAMPUS IN NEW JERSEY AND AT THE VANCOUVER CAMPUS IN BRITISH COLUMBIA, CANADA. FAIRLEIGH DICKINSON'S FLORHAM CAMPUS OFFERS A CLASSIC COLLEGE EXPERIENCE WHERE UNDERGRADUATES ARE AT THE HEART OF THE LEARNING EXPERIENCE. WITH ITS SMALL COLLEGE SETTING, THE FLORHAM CAMPUS EMPHASIZES RESIDENTIAL LIVING, HANDS-ON LEARNING, GRADUATE AND PROFESSIONAL SCHOOL PREPARATION AND CUSTOMIZED EDUCATIONAL OFFERINGS, ALL FRAMED WITH A GLOBAL PERSPECTIVE. THE FLORHAM CAMPUS OFFERS A BROAD RANGE OF STRONG PROGRAMS AT THE UNDERGRADUATE, GRADUATE DOCTORAL, AND PROFESSIONAL LEVELS, AS WELL AS NON-DIPLOMA, NON-DEGREE, CERTIFICATE AND CONTINUING-EDUCATION PROGRAMS AND CREATES AN ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT WITH AN ENHANCED RESIDENTIAL EXPERIENCE. THE UNIVERSITY'S SCHOOL OF PHARMACY AND HEALTH SCIENCES ON THE CAMPUS FEATURES A DYNAMIC CURRICULUM INCORPORATING TECHNOLOGY, A GLOBAL PERSPECTIVE AND MULTIPLE GRADUATE DEGREE OPTIONS. WROXTON COLLEGE IS HOUSED IN AN 18TH-CENTURY JACOBEAN MANSION IN THE COTSWOLD AREA OF BRITAIN. YET, LONDON, OXFORD AND THE ROYAL SHAKESPEARE COMPANY ARE ALL WITHIN A SHORT DRIVE. WROXTON COLLEGE'S EDUCATIONAL METHODS AND ACADEMIC PERSONNEL ARE CHOSEN TO GIVE STUDENTS THE BEST EXPERIENCE THAT BRITAIN CAN OFFER. COURSES ARE TAUGHT BY THE LECTURE, SEMINAR AND TUTORIAL METHODS EMPLOYED IN BRITISH UNIVERSITIES. THE COLLEGE OFFERS A LARGE NUMBER OF COURSES IN LITERATURE, HISTORY, POLITICAL SCIENCE, FINE ARTS, UNIVERSITY CORE AND SOCIOLOGY. THE COLLEGE'S OWN BRITISH TEACHING STAFF IS SUPPLEMENTED BY VISITING LECTURERS FROM BRITISH UNIVERSITIES. THE VANCOUVER CAMPUS OFFERS STUDENTS ONE OF THE FEW OPPORTUNITIES TO EARN AN AMERICAN COLLEGE DEGREE WHILE STUDYING IN CANADA. THE CAMPUS BRINGS TOGETHER STUDENTS FROM MORE THAN 60 COUNTRIES INTO A STUDENT-CENTERED LEARNING ENVIRONMENT. ALL DEGREE PROGRAMS OFFERED AT THE VANCOUVER CAMPUS HAVE BEEN AUTHORIZED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION. THE VANCOUVER CAMPUS OFFERS ACCREDITED PROFESSIONAL DEGREE PROGRAMS TO INTERNATIONAL STUDENTS WITH MAJORS IN BUSINESS ADMINISTRATION AND INFORMATION TECHNOLOGY. THE UNIVERSITY ALSO OFFERS A BACHELOR OF ARTS IN INDIVIDUALIZED STUDIES, A BACHELOR OF ARTS IN INDIVIDUALIZED STUDIES WITH A SPECIALIZATION IN HOSPITALITY AND TOURISM MANAGEMENT, A MASTER OF ADMINISTRATIVE SCIENCE DEGREE, A MASTER OF SCIENCE IN APPLIED COMPUTER SCIENCE AND A MASTER OF HOSPITALITY MANAGEMENT STUDIES AT THE VANCOUVER CAMPUS. IN ADDITION, THE VANCOUVER CAMPUS OFFERS A PRE UNIVERSITY PROGRAM WHICH PROVIDES ADVANCED ENGLISH-LANGUAGE TRAINING FOR STUDENTS WHO MEET THE REQUIREMENTS FOR ADMISSION BUT REQUIRE ADDITIONAL TRAINING IN ENGLISH (IN SPEAKING AND/OR WRITING) PRIOR TO MATRICULATING IN A DEGREE PROGRAM. FAIRLEIGH DICKINSON UNIVERSITY HAS ALSO LONG BEEN A NATIONAL LEADER IN PROVIDING ACADEMIC PROGRAMS AND SUPPORT SERVICES FOR VETERANS. THE UNIVERSITY PARTICIPATES IN THE GI BILL YELLOW RIBBON PROGRAM AND HAS BEEN RANKED AMONG AMERICA'S BEST COLLEGES FOR VETERANS BY U.S. NEWS & WORLD REPORT. IT RECENTLY WAS PROCLAIMED A PURPLE HEART UNIVERSITY BY THE STATE OF NEW JERSEY MILITARY ORDER OF THE PURPLE HEART FOR EXEMPLIFYING OUTSTANDING VETERAN SUPPORT, COMMITMENT AND A GENUINE CONCERN FOR THE WELL-BEING OF UNITED STATES VETERANS.
Form 990, Part VI, Line 11b Review of form 990 by governing body	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 UNIVERSITY POLICIES AND PROCEDURES ACCURATELY REFLECT ITS OPERATIONS. FORM 990 WAS PREPARED BY KPMG LLP USING INFORMATION PROVIDED BY THE UNIVERSITY AND REVIEWED BY MANAGEMENT WITH OVERSIGHT RESPONSIBILITY PRIOR TO THE SUBMISSION TO THE GOVERNING BODY FOR REVIEW. THE FABC REVIEWED THE FORM 990 AT ITS MEETING ON APRIL 22, 2026 AFTER RECEIVING A DRAFT DOCUMENT SEVERAL DAYS IN ADVANCE. THIS REVIEW ALSO INCLUDED THE UNIVERSITY'S OFFICERS. THE DRAFT FORM 990 IS POSTED ON THE SECURE BOARD OF TRUSTEES PORTAL AND A NOTIFICATION IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES ALLOWING SUFFICIENT TIME FOR THEIR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	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 THAT INCLUDES TRUSTEES, OFFICERS, FACULTY MEMBERS, STAFF MEMBERS, STUDENT EMPLOYEES, CONSULTANTS AND ANYONE ELSE WHO HAS AN OFFICIAL AFFILIATION WITH THE UNIVERSITY. THE POLICY REQUIRES TRUSTEES, OFFICERS, FACULTY MEMBERS, AND STAFF MEMBERS TO AVOID CONFLICTS OF INTEREST AND THE APPEARANCE OF IMPROPRIETY IN UNIVERSITY TRANSACTIONS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO PROVIDE A SIGNED CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO THE UNIVERSITY'S GENERAL COUNSEL, WHO IS RESPONSIBLE FOR THE ADMINISTRATION OF THE POLICY. THE POLICY STATES THAT NO MEMBER SHALL MAKE RECOMMENDATIONS, VOTE, DELIBERATE, OR PARTICIPATE IN DECISION-MAKING WHERE A CONFLICT EXISTS. THE UNIVERSTIY'S CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE POLICY CALLS FOR ANY MEMBER OF THE UNIVERSITY TO MAKE DISCLOSURE REGARDING POLICY VIOLATIONS TO THE GENERAL COUNSEL FOR INVESTIGATION. IN ADDITION, THE UNIVERSITY'S FINANCE DEPARTMENT MONITORS PAYMENT REQUESTS AND FLAGS QUESTIONABLE ITEMS. SUCH ARE REFERRED TO THE GENERAL COUNSEL FOR ANALYSIS, INVESTIGATION AND GUIDANCE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	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 TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS CONSISTENT WITH MARKET TRENDS AND IN COMPLIANCE WITH REGULATIONS. THE MOST RECENT EXECUTIVE COMPENSATION STUDY REPORT WAS ISSUED IN JUNE 2024. THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY NECESSARY SURVEY OR STUDIES AND TO REPORT THE RESULTS TO THE BOARD OF TRUSTEES. MEETINGS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	SEE PART VI, LINE 15A NARRATIVE ABOVE.
Form 990, Part VI, Line 19 Required documents available to the public	THE UNIVERSITY MAKES ITS FORM 1023 AND GOVERNING DOCUMENTS AVAILABLE BY WRITTEN REQUEST TO THE UNIVERSITY ASSOCIATE VICE PRESIDENT FOR FINANCE OR UNIVERSITY GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE UNIVERSITY WEBPAGE UNDER UNIVERSITY POLICIES, OFFICE OF THE GENERAL COUNSEL, AND ALSO BY WRITTEN REQUEST. FORMS 990 AND 990-T ARE AVAILABLE WITHOUT CHARGE FOR IN-PERSON PUBLIC INSPECTION AT THE UNIVERSITY LIBRARIES LOCATED IN TEANECK AND MADISON, NJ DURING REGULAR BUSINESS HOURS BY ANYONE MAKING A REQUEST. ADDITIONALLY, REQUESTS FOR FORM 990 AND 990-T MAY BE MADE BY MAIL, ELECTRONIC MAIL, FACSIMILE OR PRIVATE DELIVERY SERVICE TO THE ASSOCIATE VICE PRESIDENT FOR FINANCE, 1000 RIVER ROAD, TEANECK, NJ 07666-1914. COPIES OF FORMS ARE AVAILABLE WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTION AND POSTAGE COSTS. FORM 990 AND 990-T ARE AVAILABLE FOR A PERIOD OF 3 YEARS FROM THE DATE THE RETURN WAS REQUIRED TO BE FILED, OR IS ACTUALLY FILED, WHICHEVER IS LATER.
Form 990, Part VIII, Line 2f Other Program Service Revenue	OTHER PROGRAM SERVICE REVENUE - Total Revenue: 13009313, Related or Exempt Function Revenue: 13002151, Unrelated Business Revenue: 7162, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN FAIR VALUE OF INTERESTS - 25093; MULTI EMPLOYER PENSION PLAN CHANGE - -69859; POST-RETIREMENT BENEFIT CHANGE - -5971086; Total - -6015852;
Schedule F, Part IV, Line 3	FAIRLEIGH DICKINSON UNIVERSITY OF BRITISH COLUMBIA, FOUNDATION (FDU-VANCOUVER) IS A CAMPUS OF FAIRLEIGH DICKINSON UNIVERSITY IN THE UNITED STATES. FDU-VANCOUVER WAS FORMED ON JULY 19, 2006, INCORPORATED UNDER THE SOCIETY ACT IN VICTORIA, BC, CANADA AND ACCREDITED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FDU OF BRITISH COLUMBIA FOUNDATION	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	842 CAMBIE STREET	AddressLine1Txt
City	VANCOUVER	CityNm
Country	CA	CountryCd
Foreign Postal	V6B2P6	ForeignPostalCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CA	LegalDomicileForeignCountryCd
Total Income	$20,258,689	TotalIncomeAmt
End Of Year Assets	$19,206,757	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FDU - USA	BusinessNameLine1Txt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part I	FormAndLineReferenceDesc
Explanation	FAIRLEIGH DICKINSON UNIVERSITY OF BRITISH COLUMBIA, FOUNDATION (FDU-VANCOUVER) IS A CAMPUS OF FAIRLEIGH DICKINSON UNIVERSITY IN THE UNITED STATES. FDU-VANCOUVER WAS FORMED ON JULY 19, 2006, INCORPORATED UNDER THE SOCIETY ACT IN VICTORIA, BC, CANADA AND ACCREDITED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION.	ExplanationTxt