2017-05-04T13:28:24-05:00 2016-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2015-07-01 221494434 FAIRLEIGH DICKINSON UNIVERSITY % Hania Ferrara - Sr VP Financ FAIR 2016922381 1000 RIVER ROAD MAIL CODE T-FH2-06 TEANECK NJ 076661914 HANIA FERRARA SR VP FINANCE & COO 2017-05-03 true phillip groff P01247783 2127589700 2017-05-03 2015 2021-01-29 14:40:06Z Christopher A Capuano 1000 RIVER ROAD TEANECK NJ 076661914 339036111 false X WWW.FDU.EDU/ X 1942 NJ FAIRLEIGH DICKINSON UNIVERSITY IS A CENTER OF ACADEMIC EXCELLENCE DEDICATED TO THE PREPARATION OF WORLD CITIZENS THROUGH GLOBAL EDUCATION. FOR MORE INFORMATION SEE SCHEDULE O 30 29 4553 203 48697 12500888 10951162 299979098 315997228 3075724 1198985 1289590 1111068 316845300 329258443 81983316 89261296 0 0 127510268 135935093 130569 130409 1856002 85381575 85598034 295005728 310924832 21839572 18333611 368917498 390426678 169815090 173394999 199102408 217031679 X Fairleigh Dickinson University is a center of academic excellence dedicated to the preparation of world citizens through global education. FOR MORE INFORMATION SEE SCHEDULE O. false false 262435419 88833960 282755921 Higher Education Instruction - Fairleigh Dickinson University was founded in 1942, and is the largest independent nonsectarian institution of higher education in New Jersey. FOR MORE INFORMATION SEE SCHEDULE O. 24417466 427336 32733688 Higher Education Auxiliary - To provide food service and resident halls for University students. Approximately, 2,400 students currently utilize University residence halls. 429613 500534 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. FOR MORE INFORMATION SEE SCHEDULE O. 287282498 true true false true false false false false false true true false false false true true false true true true true false true true true false false true true true true false false false false false false true true true false true false false false true true true true false false true 12905 0 true 4553 true true true true CA IS UK false false false true true false false false false X 30 29 false false false false false false false true true false false false true true true true true true true false X X Hania Ferrara - Sr VP Financ 2016922381 1000 River Road Mail Code T-FH 2-06 Teaneck NJ 07666 SHELDON DRUCKER PRESIDENT & TRUSTEE 65.0 0.0 X X 460146 0 57598 ANTHONY P AMBROSIO TRUSTEE 3.0 0.0 X 0 0 0 CHERYL K BEEBE TRUSTEE 3.0 0.0 X 0 0 0 BRENDA BLACKMON TRUSTEE (START 03/02/16) 3.0 0.0 X 0 0 0 ELIZABETH CATRINI TRUSTEE (START 07/01/15) 3.0 0.0 X 0 0 0 MICHAEL J CLARKE TRUSTEE 3.0 0.0 X 0 0 0 ROSEMARY ESPANOL TRUSTEE 3.0 0.0 X 0 0 0 ANGELIKI FRANGOU TRUSTEE (START 10/21/15) 3.0 0.0 X 0 0 0 ROBERT M HALLENBECK ESQ TRUSTEE VICE CHAIR 5.0 0.0 X 0 0 0 FRANKLYN G JENIFER TRUSTEE 3.0 0.0 X 0 0 0 STEWART KRENTZMAN TRUSTEE 3.0 0.0 X 0 0 0 DANIEL C LEWIS TRUSTEE 3.0 0.0 X 0 0 0 WINSTON I LOWE ESQ TRUSTEE 3.0 0.0 X 0 0 0 DONNA DELPRETE MARKI TRUSTEE 3.0 0.0 X 0 0 0 KENNETH MILLER TRUSTEE (START 10/21/15) 3.0 0.0 X 0 0 0 RALPH MUCERINO TRUSTEE (START 12/09/15) 3.0 0.0 X 0 0 0 VINCENT J NAIMOLI TRUSTEE 5.0 0.0 X 0 0 0 GREGORY H OLSEN TRUSTEE 3.0 0.0 X 0 0 0 WILLIAM L O'NEILL DDS TRUSTEE 3.0 0.0 X 0 0 0 ANTOINETTE C PETROCELLI TRUSTEE 5.0 0.0 X 0 0 0 ROBERT J PURES TRUSTEE 5.0 0.0 X 0 0 0 HOWARD W ROBIN TRUSTEE 3.0 0.0 X 0 0 0 ROBERT T SALTARELLI TRUSTEE 3.0 0.0 X 0 0 0 PAUL C SANTUCCI TRUSTEE 3.0 0.0 X 0 0 0 MOLLY EASO SMITH TRUSTEE 3.0 0.0 X 0 0 0 MARY KAY STRATIS TRUSTEE 5.0 0.0 X 0 0 0 MARTA L TELADO TRUSTEE 3.0 0.0 X 0 0 0 ANTHONY J VESPA TRUSTEE 3.0 0.0 X 0 0 0 STEVEN S WEINSTEIN TRUSTEE 3.0 0.0 X 0 0 0 PATRICK J ZENNER CHAIR BD OF TRUSTEES 10.0 0.0 X 0 0 0 CECIL A ABRAHAMS CAMPUS PROVOST, FDU-VANCOUVER 65.0 0.0 X 146786 0 12956 CHISTOPHER A CAPUANO UNIV PROVOST & SR VP ACADEMIC 75.0 0.0 X 296255 0 96439 JOHN M CODD ESQ GENERAL COUNSEL & SECRETARY 55.0 0.0 X 200459 0 26162 HANIA FERRARA SR VP FINANCE, COO & TREASURER 60.0 0.0 X 276649 0 58863 RICHARD FRICK VP FACILITIES & AUXILIARY SVCS 63.0 0.0 X 193924 0 45974 JOSEPH J KIERNAN PROVOST METRO CAMPUS 63.0 0.0 X 217956 0 35545 RICHARD P REISS SVP FOR UNIVERSITY ADVANCEMENT 55.0 0.0 X 282803 0 96787 NEAL M STURM VP & CHIEF INFORMATION OFFICER 60.0 0.0 X 193228 0 58823 PETER J WOOLLEY PROVOST FLORHAM CAMPUS 65.0 0.0 X 196400 0 51981 MARTHA C YOUNG ASST SECRETARY OF THE CORP 40.0 0.0 X 57258 0 37308 MICHAEL J AVALTRONI DEAN, SCHOOL OF PHARMACY 60.0 0.0 X 212652 0 56797 PATTI A MILLS DEAN, UNIVERSITY COLLEGE 55.0 0.0 X 192998 0 33361 ANDREW ROSMAN DEAN SILBERMAN COLLEGE OF BUS 60.0 0.0 X 254825 0 20559 KENNETH T VEHRKENS DEAN, PETROCELLI COLLEGE 70.0 0.0 X 179964 0 49688 GEOFFREY S WEINMAN DEAN, BECTON COLLEGE 65.0 0.0 X 193505 0 48998 RONALD E CALISSI ESQ EXEC ASSOC DEAN PETRO COLLEGE 50.0 0.0 X 170394 0 12677 BRIAN D DOMENICK DIRECTOR SYSTEMS AND SECURITY 60.0 0.0 X 192351 0 46119 DIANA MARIN ASSOC DEAN PARALEGAL 50.0 0.0 X 163046 0 11581 JASON SCORZA VICE PROVOST INTL EDUCATIONS 55.0 0.0 X 162813 0 24512 ALFREDO TAN PROFESSOR COMPUTER SCI ENG 70.0 0.0 X 159619 0 42556 RICHARD A RICCIO VP FOR ADMINISTRATION 60.0 0.0 X 173633 0 35069 JONATHAN D WEXLER VP FOR ENROLLMENT MGMT 70.0 0.0 X 138873 0 15911 4716537 0 976264 198 true true false Compass Group 2400 Yorkmont Road Charlotte NC 28217 Food Service Mgmt 8160506 Hollister Construction Services 777 Terrrace Avenue Hasbrouck Heights NJ 07604 Construction Svcs 6592334 Collins Building Services 24-01 44th Road LONG ISLAND CITY NY 11101 Building / Cleaning 3086290 Allied Properties Real Estate 520 KING STREET WEST TORONTO 0 CA Real Estate Mgmt 2207739 JL Mechanical LLC 2 Alva Street Bloomfield NJ 07003 HVAC, Plumbing 2082762 89 104950 596933 6562518 3686761 180778 10951162 Tuition 611710 265746886 265746886 Student Residence 611710 22021363 22021363 Student Fees 900099 14200471 14200471 Student Food Service 611710 10712325 10712325 All Other Program Service Revenue 900099 3316183 3309098 7085 315997228 1168773 1168773 0 16451 16451 1280625 1280625 0 1280625 41612 1239013 9493052 9462840 30212 30212 30212 128820 596933 314828 -186008 -186008 0 0 0 329258443 315990143 48697 2268441 79000 79000 86828852 86828852 2353444 2353444 0 4304165 2277709 1682811 343645 211594 211594 97557156 87995462 8744501 817193 5950537 5273961 611715 64861 20586689 18704241 1701985 180463 7324952 6492105 753005 79842 0 581234 581234 258714 258714 52438 52438 130409 130409 129992 129992 12266026 10969777 1260146 36103 1449452 1039686 409766 8166857 7279088 774271 113498 7135614 5989496 1146118 26021 17825 8196 22176716 21360470 816246 3557816 3292900 254871 10045 0 4355544 3917675 360653 77216 2821787 2789659 32128 0 11608730 11195822 412908 4955496 3939894 1015602 BAD DEBT EXPENSE 1850173 1850173 STUDENT ACTIVITIES FEES 796158 796158 FURN, EQUIP & CAPTL ADDS 635786 500309 135180 297 PROF FEES & DUES 540041 286546 252195 1300 2233439 1788214 444095 1130 310924832 287282498 21786332 1856002 0 0 92885960 105119076 3617151 2724770 18701689 17377620 0 0 0 0 0 0 0 0 1938190 2039814 333436014 141932367 186691829 191503647 65052679 71631751 30000 30000 0 0 0 0 0 0 368917498 390426678 20674143 25389935 0 0 3002458 2967186 81589049 76240965 0 0 0 0 0 0 0 0 64549440 68796913 169815090 173394999 X 152267622 170031939 25003246 24693373 21831540 22306367 199102408 217031679 368917498 390426678 X 18333611 -345820 -58520 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52438 52438 287230060 287282498 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 142350 38493 37516 52438 270797 250000 250000 250000 250000 1000000 1500000 65689623 8666907 481385 1468751 1270233 72098931 56586372 6438379 4913420 1342611 905937 65689623 44303791 5344927 8752321 1190849 623818 56586372 34904073 5166720 5734012 1001333 499681 44303791 31274383 4064623 822964 794772 463125 34904073 0.49700 0.50300 false false 0 21368512 21368512 0 262045802 114805884 147239918 0 3296420 1109585 2186835 0 41884254 26016898 15867356 0 4841026 4841026 191503647 0 POST-RETIREMENT BENEFIT LIABILTY 39628830 U.S. GOVERNMENT GRANTS REFUNDABLE 10521659 FIN 47 ASSET RETIREMENT OBLIGATION 13679419 DEFERRED LIABILITIES 3496320 MISCELLANEOUS OTHER 1470685 68796913 X SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT FUND PROVIDES CONTINUOUS SUPPORT FOR STUDENT ASSISTANCE, FACULTY RETENTION AND RECRUITMENT, AND ESSENTIAL MAINTENANCE OF OUR CAMPUSES. ENDOWED SCHOLARSHIPS ENABLE THE UNIVERSITY TO EXPAND NEED AND MERIT BASED AWARDS. PROGRAMMATIC 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 THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY'S WHOLLY OWNED SUBSIDIARY, HARBINGER CORPORATION, CURRENTLY INACTIVE, IS SUBJECT TO INCOME TAX. 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. true true true true true true true false false false false false false false false true true true SCHEDULE E, PART I, LINE 3 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 6A 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. true Europe (Including Iceland and Greenland) 1 35 Program Services Higher Education 2619367 North America 1 108 Program Services Higher Education 5506600 Russia and the Newly Independent States Program Services Recruitment 6500 North America Program Services Recruitment 2500 East Asia and the Pacific Program Services Recruitment 234326 South Asia Program Services Recruitment 781874 Central America and the Caribbean Program Services Recruitment 27817 Europe (Including Iceland and Greenland) Program Services Recruitment 53727 Sub-Saharan Africa Program Services Recruitment 1500 Middle East and North Africa Program Services Recruitment 41410 South America Program Services Recruitment 18000 Europe (Including Iceland and Greenland) Program Services Study Abroad 103394 North America Program Services Business Meetings 2556 Europe (Including Iceland and Greenland) Program Services MBA Study Abroad 115074 East Asia and the Pacific Program Services MBA Study Abroad 83955 East Asia and the Pacific Program Services Study Abroad 30635 Central America and the Caribbean Program Services Study Abroad 32069 South America Program Services Study Abroad 25565 North America Program Services Consultants 7826 Europe (Including Iceland and Greenland) Program Services Scholarships 772793 North America Program Services Financial Aid 1580651 2 143 2 143 9661304 2386835 12048139 UNIVERSITY FUNDED SCHOLARSHIPS North America 269 1580651 N/A Tuition A/R Credit N/A UNIVERSITY FUNDED SCHOLARSHIPS Europe (Including Iceland and Greenland) 71 772793 N/A Tuition A/R Credit N/A false false true false false true SCHEDULE F, PART I, LINE 2 ALL GRANT FUNDS AWARDED TO STUDENTS OUTSIDE OF THE UNITED STATES ARE POSTED ELECTRONICALLY BY THE BURSAR TO THE TUITION RECEIVABLE ACCOUNT FOR EACH STUDENT. THE UNIVERSITY'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(F) THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR THE EXPENDITURES REPORTED ON THE UNIVERSITY'S FINANCIAL STATEMENTS. SCHEDULE F, PART III THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR THE NON-CASH ASSISTANCE REPORTED ON THE UNIVERSITY'S FINANCIAL STATEMENTS. 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. X X X X X X X true TELECOMP INC 3375 BRIGHTON HENRIETTA TOWNLINE ROAD ROCHESTER NY 14623 DESIGN SOLICIT false 137570 124600 12970 RUFFALO NOEL LEVITZ 65 KIRKWOOD NORTH ROAD SW P O BOX 3018 CEDAR RAPIDS IA 52406 SOLICIT false 5809 -5809 137570 130409 7161 NJ NY CHARTER DAY 495841 446641 49200 68545 75220 20875 47293 ROBT SHIELDS 101075 77555 23520 6621 23520 1008 1293 3 128836 72736 56100 6325 11215 34758 1225 16930 725752 596932 128820 12946 103280 110986 22100 65516 314828 -186008 SCHEDULE G, PART I, LINE 2B (III) THE AGREEMENT WITH TELECOMP, INC. DISTINGUISHES PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES FROM EXPENSE PAYMENTS BY BASING FUNDRAISING SERVICES PAYMENTS ON SOLICITATION CALL VOLLUME AND BY CHARGING FOR EXPENSES SUCH AS POSTAGE AT THE ACTUAL FIRST-CLASS POSTAGE RATE. THE EXPENSES FOR TELEPHONE NUMBER RESEARCH IS BILLED AT A SET FEE AMOUNT. true BOROUGH OF FLORHAM PARK POLICE DEPT 111 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 226001806 Florham Park PD 8000 N/A GENERAL SUPPORT BOROUGH OF FLORHAM PARK FIRE DEPT 111 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 226001806 Florham Park PD 12000 N/A GENERAL SUPPORT BOROUGH OF FLORHAM PARK FIRST AID SQUAD 111 RIDGEDALE AVENUE FLORHAM PARK NJ 07932 226001806 Florham Park PD 12000 N/A GENERAL SUPPORT TOWNSHIP OF TEANECK POLICE DEPT 818 TEANECK ROAD TEANECK NJ 07666 226002336 TEANECK 8000 N/A GENERAL SUPPORT TOWNSHIP OF TEANECK FIRE DEPT 818 TEANECK ROAD TEANECK NJ 07666 226002336 TEANECK 8000 N/A GENERAL SUPPORT TOWNSHIP OF TEANECK PUBLIC ASSISTANCE TRUST FUND 818 TEANECK ROAD TEANECK NJ 07666 226002336 TEANECK 8000 N/A GENERAL SUPPORT TOWNSHIP OF TEANECK VOLUNTEER AMBULANCE CORP 855 WINDSOR ROAD TEANECK NJ 07666 226002336 TEANECK 8000 N/A GENERAL SUPPORT 10 0 UNIVERSITY FUNDED SCHOLARSHIPS 4400 84070744 N/A EDUCATIONAL OPPORTUNITY FUND 296 1144766 N/A PRIVATE & ENDOWED SCHOLARSHIPS 536 1653342 N/A MISC STATE & OTHER SCHOLARSHIPS 10 9000 N/A PRIVATE & ENDOWED SCHOLARSHIPS 9 30000 N/A SCHEDULE I , PART I LINE 2 THE UNIVERSITY MONITORS ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE BY HAVING THE ENROLLMENT SERVICES OFFICE PROVIDE THE FINANCIAL AID OFFICE WITH A WEEKLY REPORT IDENTIFYING ANY FINANCIAL AID REFUNDS TO STUDENTS. THIS PROCESS ENSURES THAT ALL GRANTS AND SCHOLARSHIPS ARE BEING APPLIED AND USED FOR THEIR INTENDED PURPOSE. ALL FINANCIAL AID IS ELECTRONICALLY POSTED DIRECTLY TO EACH STUDENTS ACCOUNT BY THE BURSAR. X X X true true X X X X X X false false false false false false false false false SHELDON DRUCKER PRESIDENT & TRUSTEE 286612 173534 28050 29548 517744 RICHARD A RICCIO VP FOR ADMINISTRATION 102652 70981 14810 20259 208702 JONATHAN D WEXLER VP FOR ENROLLMENT MGMT 97167 41706 8634 7277 154784 CECIL A ABRAHAMS CAMPUS PROVOST, FDU-VANCOUVER 136022 10764 10764 2192 159742 CHISTOPHER A CAPUANO UNIV PROVOST & SR VP ACADEMIC 261287 34968 28050 68389 392694 JOHN M CODD ESQ GENERAL COUNSEL & SECRETARY 178400 22059 13999 12163 226621 HANIA FERRARA SR VP FINANCE, COO & TREASURER 239823 36826 28820 30043 335512 RICHARD FRICK VP FACILITIES & AUXILIARY SVCS 155445 38479 18580 27394 239898 JOSEPH J KIERNAN PROVOST METRO CAMPUS 189621 28335 23280 12265 253501 RICHARD P REISS SVP FOR UNIVERSITY ADVANCEMENT 242747 40056 28710 68077 379590 NEAL M STURM VP & CHIEF INFORMATION OFFICER 167755 25473 20734 38089 252051 PETER J WOOLLEY PROVOST FLORHAM CAMPUS 166016 30384 21686 30295 248381 MICHAEL J AVALTRONI DEAN, SCHOOL OF PHARMACY 199388 13264 23968 32829 269449 PATTI A MILLS DEAN, UNIVERSITY COLLEGE 167443 25555 21128 12233 226359 ANDREW ROSMAN DEAN SILBERMAN COLLEGE OF BUS 243106 11719 20050 509 275384 KENNETH T VEHRKENS DEAN, PETROCELLI COLLEGE 169135 10829 20366 29322 229652 GEOFFREY S WEINMAN DEAN, BECTON COLLEGE 171608 21897 21560 27438 242503 RONALD E CALISSI ESQ EXEC ASSOC DEAN PETRO COLLEGE 165795 4599 12324 353 183071 BRIAN D DOMENICK DIRECTOR SYSTEMS AND SECURITY 165537 26814 18697 27422 238470 DIANA MARIN ASSOC DEAN PARALEGAL 89441 73605 11309 272 174627 JASON SCORZA VICE PROVOST INTL EDUCATIONS 143149 19664 12324 12188 187325 ALFREDO TAN PROFESSOR COMPUTER SCI ENG 134906 24713 12324 30232 202175 SCHEDULE J, PART I, LINE 1A SPOUSAL TRAVEL OCCURS IN VERY LIMITED CIRCUMSTANCES FOR THE UNIVERSITY PRESIDENT, UNIVERSITY PROVOST AND SR VICE PRESIDENT OF UNIVERSITY ADVANCEMENT WHEN ATTENDING UNIVERSITY RELATED EVENTS AND FUNCTIONS. SUCH TRAVEL IS APPROVED IN ADVANCE BY THE PRESIDENT AND/OR THE BOARD CHAIR. SPOUSAL TRAVEL IS TREATED AS TAXABLE COMPENSATION WHEN IT IS NOT FOR A BONAFIDE BUSINESS PURPOSE TO THE UNIVERSITY. THE PRESIDENT RECEIVES AN ANNUAL HOUSING ALLOWANCE PAYMENT PURSUANT TO HIS CONTRACT, AND THAT AMOUNT IS INCLUDED AS COMPENSATION ON FORM W-2. THE PRESIDENT AND UNIVERSITY PROVOST HAVE AIRLINE CLUB MEMBERSHIPS WHICH ARE PROVIDED FOR USE ONLY DURING UNIVERSITY BUSINESS RELATED TRAVEL, AND THEREFORE NOT INCLUDED IN TAXABLE COMPENSATION. 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 TRIENIALLY TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS CONSISTENT WITH MARKET TRENDS AND IN COMPLIANCE WITH REGLUATIONS. THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY OTHER NECESSARY SURVEY OR STUDIES AND REPORT THE RESULTS OF SUCH SURVEYS AND STUDIES TO THE BOARD OF TRUSTEES. MEETINGS AND DECISIONS OF THIS COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES. A NJ EDUCATIONAL FACILITIES AUTH - 2006 SERIES G & H 221829511 2006-06-29 16652544 REF OF NJEFA 1997, 1998 & 2004 false false false B NJ EDUCATIONAL FACILITIES AUTH - 2015 SERIES B 221829511 2015-04-13 19675000 REFUNDING OF 2004 SERIES C false false false C NJ EDUCATIONAL FACILITIES AUTH - 2014 SERIES B 221829511 2014-01-16 51925000 REFUNDING NJEFA 2002 SERIES D & DE false false false D NJ EDUCATIONAL FACILITIES AUTH - (CIF) SERIES B 221829511 646066DG2 2014-04-29 582000 FLORHAM CAMPUS SCIENCE BLDG REVONA false false false A 5332544 0 16652544 1128635 0 0 277407 0 0 0 15246502 0 2006 true true true true B 3095000 0 19675000 1275553 0 0 186144 0 0 0 18213303 0 true false true true C 4890000 0 51925000 3873813 0 0 396162 0 0 0 47655025 0 2003 true false true true D 324253 0 585253 0 0 0 3423 0 0 384862 0 196968 2015 false false false true A false true true true false 0 false false true B false true true true false 0.00300 0.00300 false false false true C 0 D false false true true true false 0 false false false true A false false false true false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART I, NJEFA (CIF) 2014 SERIES B THE TOTAL BOND ISSUE PRICE WAS $14,345,000 OF WHICH $582,000 WAS ALLOCATED TO THE UNIVERSITY. SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS OF ISSUE IN PART II INCLUDE INVESTMENT EARNINGS FOR NJEFA (CIF) 2014 SERIES B OF $3,253. SCHEDULE K, PART III, LINE 3A 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 GIVE RISE TO PRIVATE BUSINESS USE PURSUANT TO THE SAFE HARBOR PROVISIONS OF REV. PROC. 97-13, SEC. 1.141-3(B)(4)(III). SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION FOR SERIES 2006 WAS PERFORMED IN 2011. NOT REQUIRED SEE PART V 63262 TUITION GRANTS UNDERGRAD EDUCATION MARY K DOUGLAS FAMILY OF CURRENT OFFICER 69507 EMPLOYEE COMPENSATION false KAREN A VEHRKENS FAMILY OF KEY EMPLOYEE 17800 EMPLOYEE COMPENSATION false KENNETH J VEHRKENS FAMILY OF KEY EMPLOYEE 26017 EMPLOYEE COMPENSATION false SUBSTANTIAL CONTRIBUTOR 1 SUBSTANTIAL CONTRIBUTOR 831691 TECHNOLOGY SERVICES false SUBSTANTIAL CONTRIBUTOR 7 SUBSTANTIAL CONTRIBUTOR 2695865 BUILDING CLEANING SERVICE false SUBSTANTIAL CONTRIBUTOR 8 SUBSTANTIAL CONTRIBUTOR 8388906 FOOD SERVICE false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 1857236 BUILDING MECHANICAL false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 7766130 CONSTRUCTION SERVICES false 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 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 2015 WHICH IS NOT REPORTED AS COMPENSATION IN PART VII, SECTION A (TAXABLE AND NONTAXABLE FRINGE BENEFITS TREATED AS COMPENSATION). X 8 50347 FMV X 4 104172 FMV X Speaker series tkts & pkg 1 1055 COST X Survey software program 1 204 COST X Bechstein grand piano 1 25000 FMV false true false SCHEDULE M, PART I, COLUMN (B) THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTION RECEIVED IN PART I, COLUMN (B). FORM 990, PART III, LINE 1 ORGANIZATION'S 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. FORM 990, PART III, LINE 4A Higher Education Instruction - Fairleigh Dickinson University was founded in 1942, and is the largest independent nonsectarian institution of higher education in New Jersey. The University educates more than 12,000 undergraduate and graduate students in New Jersey, and an additional 728 undergraduate students in Vancouver, British Columbia, Canada. With a wide range of academic programs and two main campuses in New Jersey, each with its own identity and separate mission, the University preserves the intimacy of a small college within a large suburban institution. The Florham Campus in Morris County, New Jersey is a picture perfect collegiate environment. Ivy-covered buildings, a strong student life program, and traditional amenities and activities make Florham a picturesque learning environment. The Metropolitan Campus in Teaneck and Hackensack, New Jersey is by contrast a fast-paced, professionally oriented environment that feeds off the energy of nearby New York City. Many of the University's business, professional, science, and healthcare programs are based at the Metropolitan Campus. The AACSB-accredited Silberman College of Business provides career-focused preparation in entrepreneurial studies, accounting, marketing, finance, information systems, and management through BS, MS and MBA degrees, including AN Executive MBA Located in the heart of the US pharmaceutical industry. Fairleigh Dickinson University's School of Pharmacy in Morris County, New Jersey, has unveiled a dynamic curriculum incorporating technology, a global perspective, and multiple master's degree options. The University has taken a prominent leadership role in educating veterans and welcomed to campus a strong contingent under the new GI Bill. Fairleigh Dickinson University was one of just 20 US institutions to receive a Veterans Award Grant form the American Council on Education (ACE) and the Walmart Foundation. The University also operates international campuses, The Wroxton College in Oxfordshire, England and Fairleigh Dickinson University Vancouver Campus in British Columbia, Canada. Courses are also offered at many locations throughout the State of New Jersey and through on-line courses accessible from anywhere in the World. The University offers over 100 degree programs at the associate, baccalaureate, master's and doctorate levels. Its wide range of offerings include a variety of innovative programs in education, nursing, psychology, business, computer science, visual arts, and public administration. Fairleigh Dickinson University's Paralegal Studies program is an American Bar Association accredited program, and was voted first in the state for paralegal education in a 2012 New Jersey Law Journal poll. A new state-of-the-art cyber crime laboratory extends FDU's already widely respected graduate and certificate programs in computer security and forensics and global security and terrorism studies. The University both defines and responds to the changing needs of society. FORM 990, PART III, LINE 4C Higher Education Research - Investigation and experimental activities for the purpose of discovery and revision of accepted conclusions undertaken for the benefit of the community at large. The Silberman College of Business sponsors a series of business research studies that involve faculty and students. The College publishes several working papers series and The Journal of Pharmaceutical Chemical Business. University College Arts, Science, Professional Studies Metropolitan Campus, houses the clinical psychology and school of 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. In the Maxwell Becton College of Arts and Sciences, research efforts are particularly prominent in the psychology, English, social sciences and communication disciplines. The psychology department at the Florham Campus in Morris County emphasizes experimental, industrial/organization psychology and clinical counseling. FORM 990, PART VI, LINE 11B THE UNIVERSITY'S BOARD OF TRUSTEES ASSIGNED THE PRIMARY RESPONSIBILITY FOR THE DETAILED REVIEW OF FORM 990 TO THE FINANCE, AUDIT, AND BUDGET COMMITTEE (THE FABC) OF THE BOARD. THE FABC HAS WORKED CLOSLEY WITH MANAGEMENT TO BECOME FAMILIAR WITH THE REQUIREMENTS AND TO ENSURE THAT THE UNIVERSITY'S POLICIES AND PROCEDURES ACCURATELY REFLECT ITS OPERATIONS. FORM 990 WAS REVIEWED BY MANAGEMENT WITH OVERSIGHT RESPONSIBILITY PRIOR TO THE SUBMISSION TO THE GOVERNING BODY FOR REVIEW. THE FABC REVIEWED THE FORM 990 (EXCLUDNG SCHEDULE B DUE TO THE CONFIDENTIAL NATURE OF THE INFORMATION) AT ITS MEETNG ON APRIL 24, 2017 AFTER RECEIVING THE DRAFT DOCUMENT SEVERAL DAYS IN ADVANCE. THIS REVIEW ALSO INCLUDED THE UNIVERSITY'S OFFICERS. The draft Form 990 is subsequently revised and distributed (excluding Schedule B due to the confidential nature of the information) by mail TO ALL MEMBERS OF THE BOARD OF TRUSTEES ALLOWING SUFFICIENT TIME FOR THEIR REVIEW PRIOR TO FILING. Because the Board of Trustees is provided with a public inspection copy of the return (i.e., Form 990 with schedule B information redacted) Part VI, Line 11 is checked No. FORM 990, PART VI, LINE 12C FAIRLEIGH DICKINSON UNIVERSITY IS COMMITTED TO THE HIGHEST STANDARDS OF ETHICS IN ALL ASPECTS OF THE OPERATION OF THE UNIVERSITY AND HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ALL MEMBERS OF THE UNIVERSITY COMMUNITY (TRUSTEES, OFFICERS, FACULTY MEMBERS, STAFF MEMBERS, STUDENT EMPLOYEES, CONSULTANTS OR ANYONE ELSE WHO HAS AN OFFICIAL AFFILIATION WITH THE UNIVERSITY). THIS POLICY REQUIRES TRUSTEES, OFFICERS, FACULTY MEMBERS, AND STAFF MEMBERS TO AVOID CONFLICTS OF INTEREST AND THE APPEARANCE OF IMPROPRIETY IN UNIVERSITY TRANSACTIONS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO PROVIDE A SIGNED CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO THE UNIVERISTY'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 UNIVERSITY'S CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE POLICY CALLS FOR ANY MEMBER OF THE UNIVERSITY TO MAKE DISCLOSURES REGARDING POLICY VIOLATIONS TO THE GENERAL COUNSEL FOR INVESTIGATION. IN ADDITION, THE UNIVERSITY'S FINANCE DEPARTMENT MONITORS PAYMENT REQUESTS AND FLAGS QUESTIONABLE ITEMS. SUCH ITEMS ARE REFERRED TO THE GENERAL COUNSEL FOR ANALYSIS, INVESTIGATION, AND GUIDANCE. FORM 990, PART VI, LINE 15A 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 TRIENIALLY TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS CONSISTENT WITH MARKET TREND AND IN COMPLIANCE WITH REGULATIONS. THE MOST RECENT STUDY WAS COMPLETED IN 2013. THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY NECESSARY SURVEY OR STUDIES AND REPORT THE RESULTS OF SUCH SURVEYS AND STUDIES TO THE BOARD OF TRUSTEES. MEETINGS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES. FORM 990, PART VI, LINE 18 THE UNIVERSITY'S FORM 990, FORM 990-T AND FORM 1023 ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY WRITTEN REQUEST TO THE ASSOCIATE VICE PRESIDENT OF FINANCE, FAIRLEIGH DICKINSON UNIVERSITY, 1000 RIVER ROAD, TEANECK, NJ 07666-1914, OR BY VISITING EITHER ONE OF THE UNIVERSITY CAMPUS LIBRARIES LOCATED IN TEANECK AND MADISON NEW JERSEY. FORM 990, PART VI, LINE 19 THE UNIVERSITY'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON THE UNIVERSITY'S WEBSITE AT WWW.FDU.EDU/. THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST TO THE ASSOCIATE VP OF FINANCE, 1000 RIVER ROAD, TEANECK, NJ 07666-1914. FORM 990, PART XI, LINE 9 CHANGE IN FMV OF TRUSTS $(58,520) FDU OF BRITISH COLUMBIA FOUNDATION 842 CAMBIE STREET VANCOUVER CA V6B 2P6 EDUCATION CA 12139071 13234510 FDU CHARITABLE REMAINDER TRUST TRUST FL NA Trust 3809 false false false false false false false false false false false false false false false false false false true false SCHEDULE R, PART I FARLEIGH 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.