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RIDER UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RIDER UNIVERSITY (EIN 21-0650678)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349308000
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T13:32:26-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN210650678EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIDER UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRIDEBusinessNameControlTxt
Phone6098965000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12083 LAWRENCEVILLE ROADAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP086483099ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES P HARTMANPersonNm
Person TitleVP FINANCE AND TREASURERPersonTitleTxt
Phone6098965000PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.211.182IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm13:05:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC5C0E2060BEB3F24671B5CC0358F632D6B4109ADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR GREGORY DELL'OMOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12083 LAWRENCEVILLE ROADAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP086483099ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$294,973,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIDER.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1865FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionRIDER UNIVERSITY IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION FOUNDED IN 1865.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee3211TotalEmployeeCnt
Total Volunteers554TotalVolunteersCnt
Total Gross UBI$944,107TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$365,540NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,016,151PYContributionsGrantsAmt
CY Contributions Grants$15,897,025CYContributionsGrantsAmt
PY Program Service Revenue$206,866,080PYProgramServiceRevenueAmt
CY Program Service Revenue$212,008,957CYProgramServiceRevenueAmt
PY Investment Income$2,500,323PYInvestmentIncomeAmt
CY Investment Income$3,752,738CYInvestmentIncomeAmt
PY Other Revenue$2,054,270PYOtherRevenueAmt
CY Other Revenue$2,131,443CYOtherRevenueAmt
PY Total Revenue$220,436,824PYTotalRevenueAmt
CY Total Revenue$233,790,163CYTotalRevenueAmt
PY Grants And Similar Paid$70,313,313PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$77,636,802CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,395,032PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$96,165,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$93,303PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$53,117CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,762,103CYTotalFundraisingExpenseAmt
PY Other Expenses$54,324,322PYOtherExpensesAmt
CY Other Expenses$52,823,469CYOtherExpensesAmt
PY Total Expenses$221,125,970PYTotalExpensesAmt
CY Total Expenses$226,678,503CYTotalExpensesAmt
PY Revenues Less Expenses-$689,146PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,111,660CYRevenuesLessExpensesAmt
Total Assets BOY$225,963,829TotalAssetsBOYAmt
Total Assets EOY$276,323,291TotalAssetsEOYAmt
Total Liabilities BOY$83,597,837TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,540,585TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$142,365,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,782,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$135,408,040ExpenseAmt
Grant$76,971,714GrantAmt
Revenue$101,487,817RevenueAmt
DescINSTRUCTION: RIDER UNIVERSITY IS AN INDEPENDENT, COMPREHENSIVE, TEACHING ORIENTED INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY OFFERS FINANCIAL SUPPORT TO STUDENTS THROUGH ACADEMIC AND ATHLETIC SCHOLARSHIPS, GRANTS AND STUDENT WORKSTUDY PROGRAMS. RIDER UNIVERSITY IS CURRENTLY ORGANIZED INTO FIVE COLLEGES - THE COLLEGE OF LIBERAL ARTS AND SCIENCES; THE COLLEGE OF EDUCATION AND HUMAN SERVICES; THE COLLEGE OF BUSINESS ADMINISTRATION; THE COLLEGE OF CONTINUING STUDIES; AND THE WESTMINSTER COLLEGE OF THE ARTS. THE PRIVATE UNIVERSITY CURRENTLY SERVES APPROXIMATELY 4,100 UNDERGRADUATE STUDENTS AND 1,000 GRADUATE STUDENTS IN 71 UNDERGRADUATE AND 28 GRADUATE PROGRAMS. CONTINUED ON SCHEDULE OTHE UNIVERSITY ALSO OFFERS 27 UNDERGRADUATE AND GRADUATE CERTIFICATIONS. FULL-TIME FACULTY NUMBER 248, WITH 99% HOLDING A DOCTORATE OR THE HIGHEST DEGREE IN THEIR FIELD.RIDER IS REGIONALLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION AND ALSO HOLDS SPECIALIZED ACCREDITATION WITH THESE PRESTIGIOUS EDUCATIONAL ORGANIZATIONS:- AACSB INTERNATIONAL (ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS) - RIDER IS AMONG THE SELECT BUSINESS SCHOOLS TO HAVE ATTAINED THIS DISTINCTION AND THE ONLY SCHOOL IN NEW JERSEY TO HOLD THE SPECIALIZED AACSB ACCREDITATION IN ACCOUNTING.- NCATE - ELEMENTARY AND SECONDARY EDUCATION PROGRAMS AND THEIR APPLICABLE GRADUATE PROGRAMS ON BOTH CAMPUSES ARE ACCREDITED BY THE NATIONAL COUNCIL FOR THE ACCREDITATION OF TEACHER EDUCATION.- NASM - THE UNDERGRADUATE AND GRADUATE MUSIC PROGRAMS OF WESTMINSTER CHOIR COLLEGE ARE ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC.- CACREP - RIDER'S GRADUATE COUNSELING SERVICES PROGRAM IN THE SCHOOL OF EDUCATION HOLDS NATIONAL ACCREDITATION FROM THE COUNCIL FOR ACCREDITATION OF COUNSELING AND RELATED EDUCATION PROGRAMS.- NASP - THE SCHOOL PSYCHOLOGY PROGRAM IN THE SCHOOL OF EDUCATION IS ACCREDITED BY THE NATIONAL ACCREDITATION OF SCHOOL PSYCHOLOGISTS.- AMERICAN CHEMICAL SOCIETY - RIDER'S CHEMISTRY PROGRAM IS ACCREDITED BY THE AMERICAN CHEMICAL SOCIETY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,120,982ExpenseAmt
Revenue$47,101,639RevenueAmt
DescSTUDENT SERVICES: RIDER UNIVERSITY PROVIDES THESE SERVICES TO THE ENTIRE STUDENT COMMUNITY IN AN EFFORT TO DEVELOP THE INTELLECTUAL AND SOCIAL TALENTS OF ITS STUDENTS. THESE SERVICES INCLUDE: ADMISSIONS, ATHLETICS, GREEK LIFE, CAREER SERVICES, COUNSELING CENTER, HEALTH SERVICES, FINANCIAL AID, AND RECREATION PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,298,467ExpenseAmt
Grant$630,303GrantAmt
Revenue$33,502,029RevenueAmt
DescAUXILIARY ENTERPRISES: PRIMARY ROOM AND BOARD. RIDER UNIVERSITY HAS A LAWRENCEVILLE CAMPUS AND A PRINCETON CAMPUS. THE LAWRENCEVILLE CAMPUS HOUSES APPROXIMATELY 2,100 STUDENTS IN THIRTEEN RESIDENCE HALLS AND SIX GREEK HOUSES. THE LAWRENCEVILLE CAMPUS OFFERS FACILITIES FOR DINING AND SNACKING FOR STUDENTS, FACULTY, STAFF AND GUESTS AT DALY'S DINING HALL, CRANBERRY'S, STARBUCKS, ANDREW J'S AND SWEIGART EXPRESS.THE PRINCETON CAMPUS HOUSES APPROXIMATELY 170 STUDENTS IN THREE RESIDENCE HALLS. THE PRINCETON CAMPUS OFFERS THE DINING COMMONS AND THE WCC PUB FOR MEALS AND SNACKS FOR STUDENTS, FACULTY, STAFF AND GUESTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$17,226,492ExpenseAmt
Grant$34,785GrantAmt
Revenue$29,917,472RevenueAmt
DescACADEMIC SUPPORT (EXPENSES $15,845,600 INCLUDING GRANTS $0) (REVENUE $27,519,325) - GENERAL SUPPORT TO THE STUDENTS. THESE INCLUDE ACADEMIC INFORMATION TECHNOLOGY, DEAN'S OFFICES, LIBRARIES, THEATER, ART GALLERY, TV STUDIO, AND OTHER SIMILAR ACADEMIC ACTIVITIES.RESEARCH (EXPENSES $1,380,892 INCLUDING GRANTS $34,785) (REVENUE $2,398,147) - RESEARCH PERFORMED BY FACULTY AND STUDENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,226,492TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$34,785TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$29,917,472TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$199,053,981TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document384IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3211EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETER E BIHUNIAKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6098965009PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12083 LAWRENCEVILLE RDAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationNJStateAbbreviationCd
ZIP086483099ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT SCHIMEK
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN GUARINO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER NIKOLICH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALBERTO BAPTISTE
TRUSTEE1.00Yes (X)$0$0$0
LOUISE HALL BEARD
TRUSTEE THRU MAY 20181.00Yes (X)$0$0$0
F CHRISTOPHER CAROTHERS
TRUSTEE1.00Yes (X)$0$0$0
ROBERT CHRISTIE
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY CORNELIUS
TRUSTEE1.00Yes (X)$0$0$0
MARK C DEMAREO
TRUSTEE THRU DEC 20171.00Yes (X)$0$0$0
E BRUCE DIDONATO
TRUSTEE1.00Yes (X)$0$0$0
MOLLY O'NEIL FRANK
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL B KENNEDY
TRUSTEE1.00Yes (X)$0$0$0
THOMAS LYNCH
TRUSTEE1.00Yes (X)$0$0$0
THOMAS MARINO
TRUSTEE1.00Yes (X)$0$0$0
TERRY MCEWEN
TRUSTEE1.00Yes (X)$0$0$0
THOMAS M MULHARE
TRUSTEE1.00Yes (X)$0$0$0
GARY NEUBECK
TRUSTEE1.00Yes (X)$0$0$0
LEWIS PEPPERMAN
TRUSTEE1.00Yes (X)$0$0$0
DENISE PETITTA
TRUSTEE1.00Yes (X)$0$0$0
BARRY RABNER
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM M RUE
TRUSTEE1.00Yes (X)$0$0$0
COLLEEN SHAPIRO
TRUSTEE1.00Yes (X)$0$0$0
GARY SHAPIRO
TRUSTEE1.00Yes (X)$0$0$0
ARTHUR J STAINMAN
TRUSTEE1.00Yes (X)$0$0$0
ALAN WEXLER
TRUSTEE1.00Yes (X)$0$0$0
GREGORY G DELL'OMO
PRESIDENT50.00Yes (X)$480,801$0$81,826
JULIE A KARNS
VP FINANCE & TREASURER50.00Yes (X)$268,356$0$63,499
DONNAJEAN A FREDEEN
PROVOST/VP ACADEMIC AFFAIRS50.00Yes (X)$255,086$0$36,289
JONATHAN MEER VP
UNIVERSITY ADVANCEMENT THRU JAN 201850.00Yes (X)$222,027$0$43,701
DEBORA Z STASOLLA
VP STRATEGIC INITIATIVES & PLANNING50.00Yes (X)$150,149$0$24,918
MARK A SOLOMON
VP LEGAL AFFAIRS & GENERAL COUNSEL50.00Yes (X)$142,339$0$24,754
CYNTHIA NEWMAN
DEAN SCHOOL OF BUSINESS37.50$227,275$0$51,487Yes (X)
JONATHAN H MILLEN
DEAN COLLEGE LIBERAL ARTS & SCIENCES37.50$190,198$0$61,003Yes (X)
JAMES P O'HARA VP
ENROLLMENT MANAGEMENT THRU SEPT. 201737.50$161,832$0$15,198Yes (X)
KEVIN A BAGGETT
BASKETBALL COACH37.50$218,467$0$32,665Yes (X)
GARY M BROSVIC
PROFESSOR PSYCHOLOGY37.50$196,990$0$24,175Yes (X)
SHARON SHERMAN
DEAN SCHOOL OF EDUCATION37.50$194,693$0$19,211Yes (X)
LARRY M NEWMAN ASS PROFESSOR
MARKETING/ADVERTISING37.50$186,611$0$27,438Yes (X)
MARY E HAYWOOD-SULLIVAN
ASS. PROFESSOR ACCOUNTING37.50$181,081$0$13,746Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,075,905TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$519,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K229IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ELLUCIAN COMPANY LP
62590 COLLECTION CENTER DRCHICAGOIL60693INFORMATION TECHNOLOGY$1,673,968
PRICEWATERHOUSECOOPERS
4040 W BOY SCOUT BLVDTAMPAFL33607ADVISORY SERVICES$453,117
PEPPER HAMILTON LLP
301 CARNEGIE CTR STE 400PRINCETONNJ08540LEGAL$340,683
PROSKAUER ROSE LLP
1585 BROADWAYNEW YORKNY10036LEGAL$202,259
KAUFMAN HALL AND ASSOCIATES
5202 OLD ORCHARD RD STE N700SKOKIEIL60077STRATEGIC PLANNING$185,821
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,000FederatedCampaignsAmt
Fundraising$209,779FundraisingAmt
Government Grants$2,943,496GovernmentGrantsAmt
All Other Contributions$12,738,750AllOtherContributionsAmt
Noncash Contributions$336,427NoncashContributionsAmt
Total Contributions$15,897,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611310$176,950,648$176,950,648
ROOM AND BOARD611310$30,856,479$30,856,479
OTHER PROGRAM SERVICE REVENUE611310$4,172,176$4,172,176
STUDY TOURS611310$29,654$29,654
FieldValueIRS element (for citing)
Total Program Service Revenue$212,008,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,979,507TotalRevenueColumnAmt
Unrelated Business Revenue-$20,782UnrelatedBusinessRevenueAmt
Exclusion$2,000,289ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,748TotalRevenueColumnAmt
Exclusion$38,748ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$315,242RealAmt
Personal$46,641PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$315,242RealAmt
Personal$46,641PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,883TotalRevenueColumnAmt
Unrelated Business Revenue$46,641UnrelatedBusinessRevenueAmt
Exclusion$315,242ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$62,777,962SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,004,731SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,773,231SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,773,231TotalRevenueColumnAmt
Unrelated Business Revenue$101,230UnrelatedBusinessRevenueAmt
Exclusion$1,672,001ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$115,364FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$209,779ContriRptFundraisingEventAmt
Fundraising Direct Expenses$178,765FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$63,401TotalRevenueColumnAmt
Exclusion-$63,401ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
BUSINESS CONF CENTER721000$1,732,232$796,945$935,287
FITNESS CENTER713940$32,536$20,073$12,463
VENDING MACHINE COMMISSION722210$29,445$29,445
FieldValueIRS element (for citing)
Other Revenue Total$1,794,213OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,790,163TotalRevenueColumnAmt
Related Or Exempt Func Income$212,008,957RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$944,107UnrelatedBusinessRevenueAmt
Exclusion$4,940,074ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$34,785TotalAmt
Program Services$34,785ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$77,602,017TotalAmt
Program Services$77,602,017ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,206,430TotalAmt
Program Services$865,447ProgramServicesAmt
Management And General$1,041,462ManagementAndGeneralAmt
Fundraising$299,521FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,175,589TotalAmt
Program Services$60,946,286ProgramServicesAmt
Management And General$9,648,395ManagementAndGeneralAmt
Fundraising$580,908FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,081,403TotalAmt
Program Services$2,622,908ProgramServicesAmt
Management And General$430,703ManagementAndGeneralAmt
Fundraising$27,792FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,717,045TotalAmt
Program Services$12,084,331ProgramServicesAmt
Management And General$1,517,747ManagementAndGeneralAmt
Fundraising$114,967FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,984,648TotalAmt
Program Services$5,038,057ProgramServicesAmt
Management And General$883,786ManagementAndGeneralAmt
Fundraising$62,805FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$393,310TotalAmt
Program Services$393,310ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,156,638TotalAmt
Program Services$200ProgramServicesAmt
Management And General$1,156,438ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$168,000TotalAmt
Management And General$168,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,599TotalAmt
Management And General$8,599ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$53,117TotalAmt
Fundraising$53,117FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$258,870TotalAmt
Management And General$258,870ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,592,537TotalAmt
Program Services$2,343,387ProgramServicesAmt
Management And General$3,249,150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,111,071TotalAmt
Program Services$429,972ProgramServicesAmt
Management And General$638,097ManagementAndGeneralAmt
Fundraising$43,002FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,694,221TotalAmt
Program Services$2,829,452ProgramServicesAmt
Management And General$780,900ManagementAndGeneralAmt
Fundraising$83,869FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,619,252TotalAmt
Program Services$4,135,608ProgramServicesAmt
Management And General$1,362,160ManagementAndGeneralAmt
Fundraising$121,484FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,550,074TotalAmt
Program Services$8,392,310ProgramServicesAmt
Management And General$157,764ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,190,059TotalAmt
Program Services$2,809,984ProgramServicesAmt
Management And General$351,003ManagementAndGeneralAmt
Fundraising$29,072FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$950,723TotalAmt
Program Services$830,953ProgramServicesAmt
Management And General$119,770ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,438,034TotalAmt
Program Services$746,435ProgramServicesAmt
Management And General$691,599ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,007,330TotalAmt
Program Services$9,665,079ProgramServicesAmt
Management And General$342,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,399,846TotalAmt
Program Services$286,014ProgramServicesAmt
Management And General$1,113,712ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$5,522,770$5,522,770
BAD DEBT$1,041,460$134,047$907,413
BOOKS, PERIODICALS, SUB$1,031,047$1,017,225$12,155$1,667
DUES AND MEMBERSHIPS$643,425$282,721$360,704

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,046,203TotalAmt
Program Services$40,683ProgramServicesAmt
Management And General$661,741ManagementAndGeneralAmt
Fundraising$343,779FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$226,678,503TotalAmt
Program Services$199,053,981ProgramServicesAmt
Management And General$25,862,419ManagementAndGeneralAmt
Fundraising$1,762,103FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,490BOYAmt
EOY$26,490EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$29,759,434BOYAmt
EOY$33,262,490EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,510,526BOYAmt
EOY$12,665,763EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,374,446BOYAmt
EOY$3,006,403EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,358,774BOYAmt
EOY$2,466,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$275,230,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$156,114,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$117,259,524BOYAmt
EOY$119,115,944EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,201,337BOYAmt
EOY$73,644,389EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,184,667BOYAmt
EOY$26,006,715EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,666,872BOYAmt
EOY$4,595,225EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,621,759BOYAmt
EOY$1,533,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$225,963,829BOYAmt
EOY$276,323,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,809,190BOYAmt
EOY$21,732,251EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,093,122BOYAmt
EOY$4,461,819EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,814,854BOYAmt
EOY$80,323,942EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$194,642BOYAmt
EOY$322,613EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,092,612BOYAmt
EOY$910,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,593,417BOYAmt
EOY$13,789,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,597,837BOYAmt
EOY$121,540,585EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,887,230BOYAmt
EOY$81,680,948EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,631,077BOYAmt
EOY$25,447,457EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,847,685BOYAmt
EOY$47,654,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$142,365,992BOYAmt
EOY$154,782,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,963,829BOYAmt
EOY$276,323,291EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,111,660ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$706,056NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,011,110OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,974DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$5,591RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$8,599OtherActivitiesAmt
Total Lobbying Expenditures$16,164TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPART II-B, LINE 1(B) AND 1(G) - PAID STAFF AND DIRECT CONTACT: THE PRESIDENT MET WITH KEY LEGISLATORS AND POLICYMAKERS IN AN EFFORT TO ADVOCATE ON BEHALF OF THE STUDENTS AT RIDER UNIVERSITY WHO RECEIVE FINANCIAL SUPPORT FROM THE STATE AND FEDERAL GOVERNMENT. PART II-B, LINE 1(H) - SPEECHES, LECTURES: THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN NEW JERSEY (AICUNJ) IS COMMITTED TO THE ADVANCEMENT OF INDEPENDENT HIGHER EDUCATION IN NEW JERSEY. IT SERVES AS A LIAISON WITH THE STATE AND FEDERAL GOVERNMENT ON BEHALF OF THE INDEPENDENT SECTOR. THE PRESIDENT OF RIDER UNIVERSITY ATTENDED AICUNJ MEETINGS, AS WELL AS OTHER INDUSTRY ASSOCIATION MEETINGS, THROUGHOUT FISCAL YEAR 2018 AND SUPPORTED ITS EFFORTS TO ADVOCATE ON BEHALF OF RIDER AND THE INDEPENDENT SECTOR. PART II-B, LINE 1(I) - OTHER LOBBYING ACTIVITIES: THE UNIVERSITY PAYS ANNUAL ASSOCIATION DUES TO THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES IN NEW JERSEY (AICUNJ), TO THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES (NAICU), AND TO THE INDEPENDENT COLLEGE FUND OF NEW JERSEY (ICFNJ). AMONG OTHER SERVICES, THESE ASSOCIATIONS LOBBY ON BEHALF OF SECTOR NEEDS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,307,247BeginningYearBalanceAmt
Contributions$1,591,882ContributionsAmt
Investment Earnings Or Losses$4,162,599InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,895,013GrantsOrScholarshipsAmt
Other Expenditures$434,092OtherExpendituresAmt
End Year Balance$59,732,623EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,014,641BeginningYearBalanceAmt
Contributions$1,137,210ContributionsAmt
Investment Earnings Or Losses$6,336,806InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,693,180GrantsOrScholarshipsAmt
Other Expenditures$2,488,230OtherExpendituresAmt
End Year Balance$57,307,247EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,381,872BeginningYearBalanceAmt
Contributions$2,605,904ContributionsAmt
Investment Earnings Or Losses-$1,455,717InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,065,856GrantsOrScholarshipsAmt
Other Expenditures$451,562OtherExpendituresAmt
End Year Balance$55,014,641EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,010,968BeginningYearBalanceAmt
Contributions$1,169,330ContributionsAmt
Investment Earnings Or Losses-$58,850InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,641,425GrantsOrScholarshipsAmt
Other Expenditures$9,098,151OtherExpendituresAmt
End Year Balance$56,381,872EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,355,808BeginningYearBalanceAmt
Contributions$3,602,610ContributionsAmt
Investment Earnings Or Losses$8,103,084InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,350,429GrantsOrScholarshipsAmt
Other Expenditures$700,105OtherExpendituresAmt
End Year Balance$66,010,968EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06730BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.93270PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,330,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$253,359OtherCostOrOtherBasisAmt
Book Value$3,583,359BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$193,251,399OtherCostOrOtherBasisAmt
Depreciation$107,359,908DepreciationAmt
Book Value$85,891,491BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,326,804OtherCostOrOtherBasisAmt
Depreciation$12,559,608DepreciationAmt
Book Value$10,767,196BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,069,338OtherCostOrOtherBasisAmt
Depreciation$36,195,440DepreciationAmt
Book Value$18,873,898BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$119,115,944TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVES: PRIVATE EQUITY$4,937,365F
ALTERNATIVES: DOMESTIC EQUITY$2,738,922F
ALTERNATIVES: INTERNATIONAL EQUITY$6,663,277F
ALTERNATIVES: FIXED INCOME$2,379,289F
ALTERNATIVES: PRIVATE REAL ASSETS$5,205,297F
ALTERNATIVES: FLEXIBLE CAPITAL$3,318,024F
OTHER ALTERNATIVES$764,541F
FieldValueIRS element (for citing)
Total Book Value Securities$26,006,715TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
US GOVERNMENT GRANTS REFUNDABLE$3,669,168
ASSET RETIREMENT OBLIGATION$5,064,078
EMPLOYEE AND RETIREE MEDICAL SELF-INSURED LIABILITY$1,897,997
STUDENT DEPOSITS AND CREDIT BALANCES$928,677
ANNUITIES PAYABLE$705,543
BUSINESS CONFERENCE DEPOSITS$42,604
UNCLAIMED CHECKS$71,056
CAPITAL LEASE$1,315,064
NEW JERSEY SALES TAX PAYABLE$2,528
OTHER LIABILITIES$92,747
FieldValueIRS element (for citing)
Total Liability$13,789,462TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$158,246,716TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$706,056NetUnrealizedGainsInvstAmt
Other Revenue$3,048,726OtherRevenueAmt
Revenue Not Reported$2,342,670RevenueNotReportedAmt
Revenue Subtotal$155,904,046RevenueSubtotalAmt
Investment Expenses Not Incld$258,870InvestmentExpensesNotIncldAmt
Other Revenues Not Included$77,627,247OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$77,886,117RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$233,790,163TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$145,830,002TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$101,893OtherExpensesIncludedAmt
Expenses Not Reported$101,893ExpensesNotReportedAmt
Expenses Subtotal$145,728,109ExpensesSubtotalAmt
Investment Expenses Not Incld2$258,870InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$80,691,524OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$80,950,394ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$226,678,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE UNIVERSITY IS A CUSTODIAN OF SEVERAL AGENCY ACCOUNTS TOTALING $322,613. THE AGENCY ACCOUNTS PRIMARILY RELATE TO STUDENT ORGANIZATIONS FOR WHICH THE UNIVERSITY HOLDS THE FUNDS FOR EACH ORGANIZATION UNTIL SUCH TIME AS A CHECK REQUEST IS SUBMITTED BY THE ORGANIZATION FOR REIMBURSEMENT. THIS AMOUNT IS RECORDED AS A LIABILITY ON THE UNIVERSITY'S BALANCE SHEET.
PART V, LINE 4:THE ENDOWMENT SPENDING POLICY SUPPORTS SCHOLARSHIPS, GRANTS, FACILITIES, AND PROGRAMS, IN ACCORDANCE WITH THE UNIVERSITY'S MISSION AND DONOR'S RESTRICTIONS.
PART X, LINE 2:THE UNIVERSITY IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, THE UNIVERSITY IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE UNIVERSITY RECOGNIZES THE EFFECTS OF INCOME TAX PROVISIONS ONLY IF THOSE PROVISIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED IN 2018 AND 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF PENSION 3,048,726.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP ALLOWANCE - TUITION AND FEES 76,971,714. SCHOLARSHIP ALLOWANCE - AUXILIARIES 630,303. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 25,230.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WRITE-OFF OF CONTRIBUTION RECEIVABLE 101,893.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIP ALLOWANCE - TUITION AND FEES 76,971,714. SCHOLARSHIP ALLOWANCE - AUXILIARIES 630,303. POSTRETIREMENT ACTUARIAL ADJUSTMENT 3,089,507.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3A GENERAL STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN ALL ADVERTISEMENTS, IN NEWSPAPERS OF GENERAL CIRCULATION, OTHER PRINTED MEDIA RELATING TO THE RECRUITMENT OF STUDENTS AND EMPLOYEES, AND ON THE UNIVERSITY'S WEBSITE.
SCHEDULE E, PART I, LINE 6THE UNIVERSITY RECEIVED THE FOLLOWING FEDERAL AND STATE OF NEW JERSEY STUDENT FINANCIAL ASSISTANCE: FEDERAL: FEDERAL DIRECT STUDENT LOAN PROGRAM $39,087,003 FEDERAL PELL GRANT PROGRAM $5,903,976 FEDERAL PERKINS LOAN PROGRAM $832,878 FEDERAL WORK-STUDY $555,185 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT $329,962 FEDERAL STUDENT SUPPORT SERVICES $40,500 TOTAL FEDERAL STUDENT FINANCIAL ASSISTANCE $46,749,504 STATE OF NEW JERSEY: N.J. - TUITION AID GRANT $9,358,613 N.J. - GOVERNOR'S URBAN SCHOLARS $8,500 N.J. - STARS II $30,000 N.J. - EDUCATIONAL OPPORTUNITY FUND $645,525 TOTAL STATE OF NEW JERSEY STUDENT FINANCIAL ASSISTANCE $10,042,638 TOTAL STUDENT FINANCIAL ASSISTANCE $56,792,142

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$5,575,364
NORTH AMERICA00INVESTMENTS$513,175
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$6,088,539SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$6,088,539TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:INVESTMENTS ARE REVIEWED BY THE INVESTMENT SUBCOMMITTEE OF THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD OF TRUSTEES, AS WELL AS BY RIDER'S INVESTMENT MANAGER.
SCHEDULE F, PART IV, LINE 1, LINE 3 AND LINE 4:THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 926, FORM 5471, FORM 8621 AND FORM 8865 BECAUSE IT DOES NOT MEET THE APPLICABLE FILING THRESHOLD REQUIREMENT AND/OR OWNERSHIP REQUIREMENT.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON-BENNETT TECHNOLOGY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 PROFESSIONAL DRIVE SUITE 2AddressLine1Txt
CityCABOTCityNm
State AbbreviationARStateAbbreviationCd
ZIP720238675ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTS ON PHONATHON PROGRAMActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$170,745GrossReceiptsAmt
Retained By Contractor$53,117RetainedByContractorAmt
Net To Organization$117,628NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$170,745TotalGrossReceiptsAmt
Total Retained By Contractors$53,117TotalRetainedByContractorsAmt
Total Net To Organization$117,628TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RACQUET AND TENNISEvent1Nm
Gross Receipts Event1$81,345GrossReceiptsEvent1Amt
Charitable Contri Event1$59,745CharitableContriEvent1Amt
Gross Revenue Event1$21,600GrossRevenueEvent1Amt
Food And Beverage Event1$30,270FoodAndBeverageEvent1Amt
Entertainment Event1$150EntertainmentEvent1Amt
Other Direct Expenses Event1$4,671OtherDirectExpensesEvent1Amt
Event2CBA HALL OF FRAMEEvent2Nm
Gross Receipts Event2$79,350GrossReceiptsEvent2Amt
Charitable Contri Event2$59,625CharitableContriEvent2Amt
Gross Revenue Event2$19,725GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,075NonCashPrizesEvent2Amt
Rent Facility Costs Event2$21,228RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$13,927OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$164,448GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$90,409CharitableContriOtherEventsAmt
Gross Revenue Other Events$74,039GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$15,724NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$24,406RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$56,751FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$7,063OthDirectExpnssOtherEventsAmt
Gross Receipts Total$325,143GrossReceiptsTotalAmt
Charitable Contributions Tot$209,779CharitableContributionsTotAmt
Gross Revenue Total Events$115,364GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,799NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$45,634RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$87,021FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,661OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$178,765DirectExpenseSummaryEventsAmt
Net Income Summary-$63,401NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRINCETON UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 CARNEGIE CENTER SUITE 446AddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Recipient EIN210634501RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$32,966CashGrantAmt
Purpose Of GrantRESEARCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FEDERAL AMERICORPS EDUCATION AWARDS15$12,298
FEDERAL BUILDING TEACHER LEADERSHIP CAPACITY27$39,985
FEDERAL MATHEMATICS AND SCIENCE PARTNERSHIP PROGRAM23$35,730
FEDERAL STUDENT SUPPORT SERVICES PROGRAM33$40,500
FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT919$329,962
N.J. - EDUCATIONAL OPPORTUNITY FUND125$616,970
NSF NOYCE GROW YOUR OWN PIPELINE2$4,740
NSF NOYCE PARTICIPANT SUPP COSTS7$50,960
RESTRICTED AID USED FOR SCHOLARSHIPS548$2,237,266
RIDER UNIVERSITY ATHLETIC, MERIT AND NEED-BASED FINANCIAL AID3778$74,229,806$3,800COSTMUGS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY HAS ESTABLISHED POLICIES, PROCEDURES, AND CONTROLS OVER THE AWARDING, DISBURSING, AND MONITORING OF STUDENT FINANCIAL AID OR ASSISTANCE TO INDIVIDUAL STUDENTS IN COMPLIANCE WITH FEDERAL AND STATE OF NEW JERSEY REGULATIONS AND REQUIREMENTS. IN ADDITION, THE UNIVERSITY HAS AN EXTERNAL AUDIT PERFORMED IN ACCORDANCE WITH TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200 (UNIFORM GUIDANCE) AND NEW JERSEY OFFICE OF MANAGEMENT AND BUDGET CIRCULAR 15-08. THE UNIVERSITY HAS PROCEDURES AND CONTROLS IN PLACE OVER THE AWARDING, DISBURSING, AND MONITORING OF SUBAWARDS MADE TO ORGANIZATIONS. THESE INCLUDE REVIEWING THE ANNUAL FINANCIAL STATEMENT AND SINGLE AUDIT REPORTS OF THE ORGANIZATION AND REVIEWING ALL SUPPORTING DOCUMENTATION INCLUDING INVOICES RECEIVED BY THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGORY G DELL'OMO
PRESIDENT$465,966$0$0$0$14,835$0$23,750$0$58,076$0$562,627$0$0$0
JULIE A KARNS
VP FINANCE & TREASURER$260,307$0$0$0$8,049$0$13,617$0$49,882$0$331,855$0$0$0
DONNAJEAN A FREDEEN
PROVOST/VP ACADEMIC AFFAIRS$246,637$0$8,449$0$0$0$12,750$0$23,539$0$291,375$0$0$0
JONATHAN MEER VP
UNIVERSITY ADVANCEMENT THRU JAN 2018$215,427$0$0$0$6,600$0$11,099$0$32,602$0$265,728$0$0$0
DEBORA Z STASOLLA
VP STRATEGIC INITIATIVES & PLANNING$150,149$0$0$0$0$0$8,013$0$16,905$0$175,067$0$0$0
MARK A SOLOMON
VP LEGAL AFFAIRS & GENERAL COUNSEL$142,339$0$0$0$0$0$6,250$0$18,504$0$167,093$0$0$0
CYNTHIA NEWMAN
DEAN SCHOOL OF BUSINESS$227,275$0$0$0$0$0$10,754$0$40,733$0$278,762$0$0$0
JONATHAN H MILLEN
DEAN COLLEGE LIBERAL ARTS & SCIENCES$190,198$0$0$0$0$0$9,750$0$51,253$0$251,201$0$0$0
JAMES P O'HARA VP
ENROLLMENT MANAGEMENT THRU SEPT. 201$144,175$0$0$0$17,657$0$8,099$0$7,099$0$177,030$0$0$0
KEVIN A BAGGETT
BASKETBALL COACH$217,183$0$0$0$1,284$0$17,788$0$14,877$0$251,132$0$0$0
GARY M BROSVIC
PROFESSOR PSYCHOLOGY$196,990$0$0$0$0$0$9,543$0$14,632$0$221,165$0$0$0
SHARON SHERMAN
DEAN SCHOOL OF EDUCATION$194,693$0$0$0$0$0$9,188$0$10,023$0$213,904$0$0$0
LARRY M NEWMAN ASS PROFESSOR
MARKETING/ADVERTISING$186,611$0$0$0$0$0$13,023$0$14,415$0$214,049$0$0$0
MARY E HAYWOOD-SULLIVAN
ASS. PROFESSOR ACCOUNTING$181,081$0$0$0$0$0$11,620$0$2,126$0$194,827$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J:FormAndLineReferenceDesc
ExplanationPART I, LINE 1A; PART II, COLUMN (D): RIDER UNIVERSITY HAS PAID $9,186 IN SOCIAL CLUB MEMBERSHIP DUES FOR UNIVERSITY BUSINESS PURPOSES ON BEHALF OF JONATHAN MEER. THIS AMOUNT IS NONTAXABLE TO THE RECIPIENT. PART I, LINE 1A; PART II, COLUMN (D): RIDER UNIVERSITY HAS PAID $12,460 IN SOCIAL CLUB MEMBERSHIP DUES FOR UNIVERSITY BUSINESS PURPOSES ON BEHALF OF PRESIDENT GREGORY G. DELL'OMO. THIS AMOUNT IS NONTAXABLE TO THE RECIPIENT. PART I, LINE 1A; PART II, COLUMN (D): THE NONTAXABLE BENEFITS AMOUNT OF $58,076 OF PRESIDENT GREGORY G. DELL'OMO INCLUDES THE MARKET VALUE OF THE UNIVERSITY RESIDENCE PROVIDED TO THE PRESIDENT. THE MARKET VALUE OF THE UNIVERSITY RESIDENCE IS APPROXIMATELY 50% OF NONTAXABLE BENEFITS. THE PRESIDENT OF THE UNIVERSITY IS REQUIRED TO ACCEPT LODGING AND LIVE ADJACENT TO THE LAWRENCEVILLE CAMPUS AS A CONDITION OF HIS EMPLOYMENT. PART II, COLUMN (D): APPROXIMATELY 54% OF JULIE A. KARNS' NONTAXABLE BENEFITS AMOUNT OF $49,882 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 62% OF CYNTHIA NEWMAN'S NONTAXABLE BENEFITS AMOUNT OF $40,733 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 56% OF JONATHAN MILLEN'S NONTAXABLE BENEFITS AMOUNT OF $51,253 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): NONTAXABLE BENEFITS, EXCLUSIVE OF THE ITEMS NOTES ABOVE, REPRESENT THE VALUE OF THE HEALTH CARE BENEFITS WHICH VARY BY INDIVIDUAL BENEFIT ELECTIONS.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
NJ EDUCATIONAL FACILITIES AUTHORITY
A2218295116460652M32012-04-04$55,203,833CAPITAL IMPROVEMENTS TO UNIVERSITY'S FACILITIES AND REFUNDING OF PRIOR BONDS000
NJ EDUCATIONAL FACILITIES AUTHORITY
B221829511646066DG22014-04-29$200,975,862ADVANCE REFUND PRIOR POOLED FINANCINGS00Yes (1)
NJ EDUCATIONAL FACILITIES AUTHORITY
C2218295112016-07-26$20,805,115CURRENT REFUND PRIOR POOLED FINANCINGS00Yes (1)
NJ EDUCATIONAL FACILITIES AUTHORITY
D221829511646066F542016-12-20$30,676,062TO RENOVATE SPACE WITHIN THE SCIENCE AND TECHNOLOGY BUILDING00Yes (1)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$18,680,000$55,305,595$570,340$10,037,181$44,698,0752015Yes (1)Yes (1)Yes (1)Yes (1)
B$41,111$176,230$176,2300Yes (1)Yes (1)Yes (1)
C$122,013$2,181,224$2,181,224Yes (1)0Yes (1)Yes (1)
D$10,352$1,002,561$1,002,561000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)00.013000.010000.0230000Yes (1)
B0Yes (1)Yes (1)Yes (1)00.596000.000000.5960000Yes (1)
C0Yes (1)Yes (1)Yes (1)00.596000.000000.5960000Yes (1)
D0Yes (1)Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)Yes (1)000Yes (1)Yes (1)
B0Yes (1)000000Yes (1)
C0Yes (1)Yes (1)Yes (1)0000Yes (1)
D0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE K:ENTITY 1: BOND A, PART I, BOND ISSUES: (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CAPITAL IMPROVEMENTS TO UNIVERSITY'S FACILITIES AND REFUNDING OF PRIOR BONDS BOND B, PART I, BOND ISSUES: (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: ADVANCE REFUND PRIOR POOLED FINANCINGS BOND C, PART I, BOND ISSUES: (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CURRENT REFUND PRIOR POOLED FINANCINGS BOND D, PART I, BOND ISSUES: (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: TO RENOVATE SPACE WITHIN THE SCIENCE AND TECHNOLOGY BUILDING BOND A, PART I(F): BONDS REFUNDED BY SERIES 2012A: SERIES 2007C (ISSUED 6/21/07), SERIES 2004A (ISSUED 6/17/04), SERIES 2002A (ISSUED 04/03/02). BOND A, PART II, LINE 3: AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I(E) DUE TO INVESTMENT EARNINGS ACCRUED. BOND A, PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. BOND A, PART IV, LINE 2(B): THE PORTION OF THE SERIES 2012A BOND PROCEEDS USED FOR CURRENT REFUNDING MET THE 6-MONTH SPENDING EXCEPTION. BOND A, PART IV, LINE 2(C): THE MOST RECENT 5TH YEAR REBATE REPORT WAS PREPARED BY HAWKINS DELAFIELD & WOOD LLP AND DATED JULY 27, 2015. BOND B, PART I(F): THE BONDS REFUND THE BORROWER'S HECIF SERIES 2004 A (ISSUED 04/14/2014). BOND B, PART II: REFLECTS ONLY THE AMOUNTS RECEIVED BY RIDER UNIVERSITY WITH RESPECT TO ITS PORTION OF THE POOLED BONDS. BOND B, PART II, LINE 1: AMOUNT SHOWN REPRESENTS THE BONDS RETIRED THAT ARE ALLOCABLE TO THE BORROWER'S PORTION OF DEBT SERVICE RESPONSIBILITY. BOND B, PART III, LINE 7: ALTHOUGH THE PRIVATE USE PERCENTAGE WITH RESPECT TO THE BORROWER'S PORTION OF THE BONDS EXCEEDS 5%, THE BORROWER'S PORTION OF THE BONDS REPRESENTS LESS THAN 5% OF THE BONDS. ACCORDINGLY, ANY PRIVATE PAYMENTS WITH RESPECT TO THE BORROWER'S PORTION OF THE BONDS SHOULD NOT EXCEED 5% OF THE BONDS. BOND C, PART I(F): BONDS CURRENT REFUNDED: HECIF SERIES 2006 A (ISSUED 10/26/2006) AND HECIF SERIES 2005 A (ISSUED 08/10/2005). BOND C, PART II: REFLECTS ONLY THE AMOUNTS RECEIVED BY RIDER UNIVERSITY WITH RESPECT TO ITS PORTION OF THE POOLED BONDS. BOND C, PART III, LINES 4 & 5: REFLECTS ONLY THE PRIVATE USE PERCENTAGE APPLICABLE TO THE PORTION OF THE BONDS AND THE HECIF SERIES 2004 A BONDS (WHICH WERE REFUNDED BY THE HECIF 2006 A BONDS) ALLOCABLE TO THE BORROWER ISSUED AFTER JANUARY 1, 2003. ALL OTHER BONDS ISSUED PRIOR JANUARY 1, 2003 HAVE BEEN EXCLUDED FROM PART III ON THIS SCHEDULE. BOND C, PART III, LINE 7: ALTHOUGH THE PRIVATE USE PERCENTAGE WITH RESPECT TO THE BORROWER'S PORTION OF THE BONDS EXCEEDS 5%, THE BORROWER'S PORTION OF THE BONDS REPRESENTS LESS THAN 5% OF THE BONDS. ACCORDINGLY, ANY PRIVATE PAYMENTS WITH RESPECT TO THE BORROWER'S PORTION OF THE BONDS SHOULD NOT EXCEED 5% OF THE BONDS. BOND C, PART IV, LINES 2(B) & 2(C): BONDS HAVE MET THE 6-MONTH EXCEPTION TO REBATE AND, THEREFORE, NO PAYMENT TO THE IRS WILL EVER BECOME DUE ON THE BONDS. BOND D, PART II: REFLECTS ONLY THE AMOUNT RECEIVED BY RIDER UNIVERSITY WITH RESPECT TO ITS PORTION OF THE POOLED BONDS. BOND D, PART II, LINE 1: AMOUNT SHOWN REPRESENTS THE BONDS RETIRED THAT ARE ALLOCABLE TO THE BORROWER'S PORTION OF DEBT SERVICE RESPONSIBILITY. BOND D, PART II, LINE 3: AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I(E) DUE TO INVESTMENT EARNINGS ACCRUED. BOND D, PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.
ENTITY 2:BOND A, PART 1, BOND ISSUES: (A) ISSUER NAME: NJ EDUCATIONAL FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CAPITAL IMPROVEMENTS TO UNIVERSITY'S FACILITIES BOND A, PART II, LINE 3: AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I(E) DUE TO INVESTMENT EARNINGS ACCRUED. BOND A, PART III, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NJ EDUCATIONAL FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN221829511BondIssuerEIN
CUSIP646066Z94CUSIPNum
Bond Issued2017-11-30BondIssuedDt
Issue Price$44,228,160IssuePriceAmt
PurposeCAPITAL IMPROVEMENTS TO UNIVERSITY'S FACILITIESPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$44,354,177TotalProceedsAmt
Capitalized Interest$162,653CapitalizedInterestAmt
Issuance Costs From Proceeds$480,483IssuanceCostsFromProceedsAmt
Other Spent Proceeds$83,540OtherSpentProceedsAmt
Unspent$43,627,501UnspentAmt
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$336,427NoncashContributionsRptF990Amt
Method Of Determining RevenuesMEAN PRICE-GIFT DATEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationRIDER UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTORS WHO MADE STOCK DONATIONS DURING THE FISCAL YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:RIDER'S VISION RIDER UNIVERSITY WILL BE A LEADER IN AMERICAN HIGHER EDUCATION CELEBRATED FOR EDUCATING TALENTED STUDENTS FOR CITIZENSHIP, LIFE AND CAREER SUCCESS IN A DIVERSE AND INTERDEPENDENT WORLD. RIDER WILL ACHIEVE DISTINCTIVENESS BY FOCUSING ON STUDENTS FIRST, BY CULTIVATING LEADERSHIP SKILLS, BY AFFIRMING TEACHING AND LEARNING THAT BRIDGES THE THEORETICAL AND THE PRACTICAL AND BY FOSTERING A CULTURE OF ACADEMIC EXCELLENCE. RIDER'S MISSION RIDER ATTRACTS AND GRADUATES TALENTED AND MOTIVATED STUDENTS WITH DIVERSE BACKGROUNDS FROM ACROSS THE NATION AND AROUND THE WORLD, AND PUTS THEM AT THE CENTER OF OUR LEARNING AND LIVING COMMUNITY. AS A LEARNER-CENTERED UNIVERSITY DEDICATED TO THE EDUCATION OF THE WHOLE STUDENT, RIDER PROVIDES STUDENTS THE INTELLECTUAL RESOURCES AND BREADTH OF STUDENT LIFE OPPORTUNITIES OF A COMPREHENSIVE UNIVERSITY WITH THE PERSONAL ATTENTION AND CLOSE STUDENT-FACULTY INTERACTIONS OF A LIBERAL ARTS COLLEGE. THROUGH A COMMITMENT TO HIGH QUALITY TEACHING, SCHOLARSHIP AND EXPERIENTIAL OPPORTUNITIES, FACULTY ON BOTH CAMPUSES PROVIDE UNDERGRADUATE AND GRADUATE STUDENTS RIGOROUS AND RELEVANT PROGRAMS OF STUDY TO EXPAND THEIR INTELLECTUAL, CULTURAL AND PERSONAL HORIZONS AND DEVELOP THEIR LEADERSHIP SKILLS. OUR HIGHLY REGARDED PROGRAMS IN THE ARTS, SOCIAL SCIENCES, SCIENCES, MUSIC, BUSINESS AND EDUCATION CHALLENGE STUDENTS TO BECOME ACTIVE LEARNERS WHO CAN ACQUIRE, INTERPRET, COMMUNICATE AND APPLY KNOWLEDGE WITHIN AND ACROSS DISCIPLINES TO FOSTER THE INTEGRATIVE THINKING REQUIRED IN A COMPLEX AND RAPIDLY CHANGING WORLD. RIDER ATTRACTS HIGHLY QUALIFIED FACULTY, STAFF AND ADMINISTRATORS WITH DIVERSE BACKGROUNDS WHO CREATE AN ENVIRONMENT WHICH INSPIRES INTELLECTUAL AND SOCIAL ENGAGEMENT, STIMULATES INNOVATION AND SERVICE AND ENCOURAGES PERSONAL AND PROFESSIONAL DEVELOPMENT. AS KEY MEMBERS OF OUR UNIVERSITY COMMUNITY, IT IS THEIR COMMITMENT TO OUR VALUES, VISION AND MISSION THAT WILL ENSURE RIDER'S SUCCESS. THE UNIVERSITY'S INSTITUTIONAL IDENTITY WILL CONTINUE TO REFLECT THE STRENGTHS OF ITS PEOPLE, HISTORY, LOCATION AND SHARED VALUES, AMONG WHICH ARE A COMMITMENT TO DIVERSITY, SOCIAL AND ETHICAL RESPONSIBILITY, AND COMMUNITY. THE SUCCESS OF OUR GRADUATES WILL BE DEMONSTRATED BY THEIR PERSONAL AND CAREER ACHIEVEMENTS AND BY THEIR CONTRIBUTIONS TO THE CULTURAL, SOCIAL AND ECONOMIC LIFE OF THEIR COMMUNITIES, THE NATION AND THE WORLD.
FORM 990, PART VI, SECTION A, LINE 2COLLEEN AND GARY SHAPIRO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4THE BOARD OF TRUSTEES REVISED THE BY-LAWS OF THE UNIVERSITY EFFECTIVE JUNE 2018 IN WHICH A 5TH ADMINISTRATIVE OFFICER WAS ADDED.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT AND ENTERPRISE RISK MANAGEMENT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES PERFORMED A REVIEW OF THE FORM 990 AND ALL APPLICABLE SCHEDULES PRIOR TO SUBMISSION AS PART OF AN AUDIT AND ENTERPRISE RISK MANAGEMENT COMMITTEE MEETING. IN ADDITION, THE FORM 990 AND ALL APPLICABLE SCHEDULES WERE POSTED ON THE UNIVERSITY'S INTRANET FOR THE ENTIRE BOARD OF TRUSTEES TO REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND AN ANNUAL COMPLIANCE REVIEW PROCESS WHICH INCLUDES: - SOLICIT FEEDBACK FROM DIVISION HEADS ON PROPOSED STAFF IN THEIR UNITS WHO SHOULD PARTICIPATE IN THE ANNUAL REPORTING AND REVIEW PROCESS. ANY INDIVIDUAL WHO IS CONSIDERED TO HAVE SIGNIFICANT RESPONSIBILITY FOR INSTITUTIONAL OPERATIONS OR PURCHASING IS INCLUDED. THE POLICY REQUIRES THAT PERSONS INVOLVED IN DECISION MAKING DISCLOSE FINANCIAL OR OTHER INTERESTS - EITHER CURRENT OR PROPOSED - THAT IMPAIR OR MAY APPEAR TO IMPAIR THEIR INDEPENDENT, UNBIASED JUDGMENT. - DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE FOR DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST TO ALL INDIVIDUALS SO IDENTIFIED. IN 2018, 116 INDIVIDUALS (OFFICERS, TRUSTEES, COACHES, AND ADMINISTRATORS) RECEIVED AND COMPLETED THE CONFLICT QUESTIONNAIRE. - REVIEW OF ALL CONFLICT QUESTIONNAIRE RESPONSES BY THE UNIVERSITY BOARD OF TRUSTEES' HUMAN RESOURCES COMMITTEE, WHICH SERVES AS THE CONFLICT COMMITTEE UNDER THE UNIVERSITY'S BYLAWS. THE HUMAN RESOURCES COMMITTEE REPORTS ITS FINDINGS TO THE BOARD OF TRUSTEES, WHICH IS RESPONSIBLE FOR ACTING ON THE COMMITTEE'S FINDINGS - IN PARTICULAR ON ANY CONFLICT THAT MIGHT BE IDENTIFIED. BY POLICY, ANY PROPOSED BUSINESS RELATIONSHIP BETWEEN A TRUSTEE OR THEIR RELATED ENTITY MUST BE EVALUATED AND ACTED ON PRIOR TO ITS POTENTIAL IMPLEMENTATION. NO SUCH RELATIONSHIP CURRENTLY EXISTS. - ANY BOARD MEMBER WITH A CONFLICT WILL RECUSE HIMSELF/HERSELF FROM ANY VOTES REGARDING THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE SENIOR COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CONSULTING FIRM TO UNDERTAKE A REASONABLENESS REVIEW OF TOP MANAGEMENT COMPENSATION. TOP MANAGEMENT INCLUDES THE INSTITUTION'S PRESIDENT AND VICE PRESIDENTS. THE REASONABLENESS REVIEW INCLUDES CONSIDERATION OF COMPARABILITY DATA PREPARED BY THE CONSULTANTS WHICH IS PROVIDED TO ALL COMMITTEE MEMBERS AND TO ALL MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE BENCHMARK DATA CONSIDERED INCLUDES BOTH SALARY AND TOTAL COMPENSATION INFORMATION. CONTEMPORANEOUS MINUTES ARE MAINTAINED FOR BOTH THE SENIOR COMPENSATION COMMITTEE OF THE BOARD AND FOR THE FULL BOARD OF TRUSTEES MEETINGS. THIS PROCESS WAS LAST UNDERTAKEN IN OCTOBER 2018. THE UNIVERSITY CONSISTENTLY UTILIZES HIGHER EDUCATION BENCHMARKING DATA TO ASSESS THE REASONABLENESS OF KEY EMPLOYEES' COMPENSATION. FACULTY COMPENSATION IS GOVERNED BY A COLLECTIVE BARGAINING AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF PENSION 3,048,726. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -25,230. WRITE-OFF OF CONTRIBUTION RECEIVABLE -101,893. POSTRETIREMENT ACTUARIAL ADJUSTMENT 3,089,507.
FORM 990, PART XII, LINE 2C:RIDER UNIVERSITY DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.