RIDER UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIDER UNIVERSITY (EIN 21-0650678)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349304180
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:24:26-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210650678 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIDER UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIDE | NameControl |
| Phone | 6098965000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 LAWRENCEVILLE ROAD | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 086483099 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE A KARNS | Name |
| Title | TREASURER AND VP FINANCE | Title |
| Phone | 6098965000 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR MORDECHAI ROZANSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 LAWRENCEVILLE ROAD | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 086483099 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 262646827 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIDER.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1865 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | RIDER UNIVERSITY IS A PRIVATE, NOT-FOR-PROFIT INSTITUTION FOUNDED IN 1865. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3524 | TotalNbrEmployees |
| Total Nbr Volunteers | 529 | TotalNbrVolunteers |
| Total Gross UBI | 982995 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -110781 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14076574 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8163760 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 192282756 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 197188639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2250746 | InvestmentIncomePriorYear |
| Investment Income Current Year | 683932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1808183 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1798880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 210418259 | TotalRevenuePriorYear |
| Total Revenue Current Year | 207835211 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 49414605 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53169157 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 96741654 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 99283200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 74789 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1603169 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 59715454 | OtherExpensePriorYear |
| Other Expenses Current Year | 53800644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 205871713 | TotalExpensesPriorYear |
| Total Expenses Current Year | 206327790 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4546546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1507421 | RevenuesLessExpensesCY |
| Total Assets BOY | 228544406 | TotalAssetsBOY |
| Total Assets EOY | 235326847 | TotalAssetsEOY |
| Total Liabilities BOY | 105020433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103597136 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 123523973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 131729711 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 113622207 | Expense |
| Grants | 52838649 | Grants |
| Revenue | 94906524 | Revenue |
| Description | INSTRUCTION: 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 FOUR COLLEGES - THE COLLEGE OF LIBERAL ARTS, EDUCATION, AND SCIENCES; THE COLLEGE OF BUSINESS ADMINISTRATION; THE COLLEGE OF CONTINUING STUDIES; AND THE WESTMINSTER COLLEGE OF THE ARTS. THE PRIVATE UNIVERSITY CURRENTLY SERVES APPROXIMATELY 4,600 UNDERGRADUATES STUDENTS AND APPROXIMATELY 1,000 GRADUATE STUDENTS IN 65 UNDERGRADUATE AND 26 GRADUATE PROGRAMS. FULL-TIME FACULTY NUMBER 256, WITH 98% HOLDING A DOCTORATE OR THE HIGHEST DEGREE IN THEIR FIELD.RIDER IS ACCREDITED BY THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS AND ALSO HOLDS SPECIALIZED ACCREDITATION WITH THESE PRESTIGIOUS EDUCATIONAL ORGANIZATIONS:- AACSB INTERNATIONAL (THE 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 PROGRAM IN COUNSELING SERVICES 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26072541 | Expense |
| Grants | 330508 | Grants |
| Revenue | 38919359 | Revenue |
| Description | AUXILIARY ENTERPRISES: PRIMARY ROOM AND BOARD. RIDER UNIVERSITY HAS A LAWRENCEVILLE CAMPUS AND A PRINCETON CAMPUS. THE LAWRENCEVILLE CAMPUS HOUSES APPROXIMATELY 2,300 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 200 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24076197 | Expense |
| Revenue | 37592207 | Revenue |
| Description | STUDENT 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 14900283 | 23265075 | ACADEMIC SUPPORT:GENERAL SUPPORT TO THE STUDENTS. THESE INCLUDE ACADEMIC INFORMATION TECHNOLOGY, DEANS' OFFICES, LIBRARIES, THEATER, ART GALLERY, TV STUDIO, AND OTHER SIMILAR ACADEMIC ACTIVITIES. |
| 1604649 | 2505474 | RESEARCH:RESEARCH PERFORMED BY FACULTY AND STUDENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 16504932 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 25770549 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 180275877 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 358 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3524 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER POTTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6098965009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2083 LAWRENCEVILLE RD | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 086483099 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RALPH J ANDERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALBERTO BAPTISTE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NANCY H BECKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| F CHRISTOPHER CAROTHERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT CHRISTIE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY A CHURCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK C DEMAREO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| E BRUCE DIDONATO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BONNIE S DIMUN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAIMIE FLACK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MOLLY O'NEIL FRANK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HARRY GAMBLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ERNESTINE LAZENBY GAST | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J HENNESSY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL B KENNEDY | ||||||||
| VICE CHAIR/ADJUNCT LECTURER | 18.00 | X | 20260 | 0 | 269 | X | ||
| THOMAS J LYNCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS MARINO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TERRY K MCEWEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD MONKS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELI MORDECHAI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GERRY NAGY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER NIKOLICH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LEWIS PEPPERMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GARY PRUDEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CARL REICHEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MIKA RYAN | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| ASHOK B SHAH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| COLLEEN SHAPIRO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GARY SHAPIRO | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| ARTHUR J STAINMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD B STOECKEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALAN WEXLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MORDECHAI ROZANSKI | ||||||||
| PRESIDENT | 50.00 | 545436 | 0 | 192849 | X | |||
| JULIE A KARNS | ||||||||
| VP FINANCE & TREASURER | 50.00 | 315396 | 0 | 50720 | X | |||
| DONALD A STEVEN | ||||||||
| PROVOST/VP ACADEMIC AFFAIRS | 50.00 | 259741 | 0 | 33889 | X | |||
| JONATHAN MEER | ||||||||
| VP UNIVERSITY ADVANCEMENT | 50.00 | 232153 | 0 | 79209 | X | |||
| JAMES P O'HARA | ||||||||
| VP ENROLLMENT MANAGEMENT | 50.00 | 241967 | 0 | 27351 | X | |||
| PATRICIA MOSTO | ||||||||
| DEAN COLLEGE LIBERAL ARTS | 37.50 | 184018 | 0 | 23209 | X | |||
| ROBERT L ANNIS | ||||||||
| DEAN & DIRECTOR OF WCA | 37.50 | 184068 | 0 | 92509 | X | |||
| LARRY M NEWMAN | ||||||||
| DEAN COLLEGE OF BUSINESS ADM. | 37.50 | 214583 | 0 | 30662 | X | |||
| ANTHONY CAMPBELL | ||||||||
| AVP STUDENT AFFAIRS/DEAN | 37.50 | 163976 | 0 | 47119 | X | |||
| SHARON J SHERMAN | ||||||||
| DEAN, SCHOOL OF EDUCATION | 37.50 | 161780 | 0 | 27581 | X | |||
| MICHAEL F RECA | ||||||||
| AVP FOR FACILITIES/AUXILIARY SERVICES | 37.50 | 154064 | 0 | 32693 | X | |||
| IRA B SPROTZER | ||||||||
| CHAIR; MARKETING/ADVERTISING | 37.50 | 185387 | 0 | 55683 | X | |||
| BORIS VILIC | ||||||||
| DEAN, COLLEGE OF CONTINUING STUDIES | 37.50 | 175089 | 0 | 34953 | X | |||
| MARGARET O'REILLY-ALLEN | ||||||||
| CHAIR, ACCOUNTING | 37.50 | 170117 | 0 | 31371 | X | |||
| JOHN R SULLIVAN | ||||||||
| PROFESSOR, ENGLISH DEPARMENT | 37.50 | 169388 | 0 | 35370 | X | |||
| ANNE L LAW | ||||||||
| CHAIRPERSON, ENGLISH DEPARTMENT | 37.50 | 167976 | 0 | 38547 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3545399 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 833984 | TotalOtherCompensation |
| Number Individuals GT100 K | 223 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELLUCIAN COMPANY LP | |||||
| 2300 MAITLAND CENTER PARKWAY | MAITLAND | FL | 32751 | MANAGED SVCS-INFO TECH | 1910791 |
| UNIVERSITY ATHLETIC MANAGEMENT | |||||
| 385 OXFORD VALLEY ROAD | YARDLEY | PA | 19067 | MGMT FEE FOR SRC | 532090 |
| KSS ARCHITECTS | |||||
| 337 WITHERSPOON STREET | PRINCETON | NJ | 08542 | ARCHITECTURAL SERVICES | 347682 |
| BUILTMARK LLC | |||||
| 848 YARDVILLE ALLENTOWN RD | TRENTON | NJ | 08620 | CONSTRUCTION SERVICES | 339552 |
| PEPPER HAMILTON LLP | |||||
| 301 CARNEGIE CENTER SUITE 400 | PRINCETON | NJ | 08543 | LEGAL SERVICES | 175741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 213030 | FundraisingEvents |
| Government Grants | 2845660 | GovernmentGrants |
| All Other Contributions | 5105070 | AllOtherContributions |
| Noncash Contributions | 551227 | NoncashContributions |
| Total Contributions | 8163760 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 611310 | 156420098 | 156420098 |
| ROOM AND BOARD | 611310 | 30983233 | 30983233 |
| STUDY TOURS | 611310 | 5870380 | 5870380 |
| OTHER FEES | 611130 | 3914928 | 3914928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 197188639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1323024 | TotalRevenueColumn |
| Unrelated Business Revenue | -21244 | UnrelatedBusinessRevenue |
| Exclusion | $1,344,268 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 313441 | Real |
| Personal | 30526 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 313441 | Real |
| Personal | 30526 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 343967 | TotalRevenueColumn |
| Unrelated Business Revenue | 30526 | UnrelatedBusinessRevenue |
| Exclusion | $313,441 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53990485 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54629577 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -639092 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -639092 | TotalRevenueColumn |
| Unrelated Business Revenue | 2200 | UnrelatedBusinessRevenue |
| Exclusion | -$641,292 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117936 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 213030 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 182039 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64103 | TotalRevenueColumn |
| Exclusion | -$64,103 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| BUSINESS CONF CENTER | 721000 | 1399226 | 920565 | $478,661 |
| VENDING MACHINE COMMISSION | 722210 | 34750 | $34,750 | |
| SCIENTIFIC RESEARCH | 541700 | 30801 | 30801 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54239 | TotalRevenueColumn |
| Unrelated Business Revenue | 20147 | UnrelatedBusinessRevenue |
| Exclusion | $34,092 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1519016 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207835211 | TotalRevenueColumn |
| Related Or Exempt Function Income | 197188639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 982995 | UnrelatedBusinessRevenue |
| Exclusion | $1,499,817 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53169157 | Total |
| Program Services | 53169157 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609519 | Total |
| Program Services | 1384265 | ProgramServices |
| Management And General | 833435 | ManagementAndGeneral |
| Fundraising | 391819 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74237944 | Total |
| Program Services | 63663590 | ProgramServices |
| Management And General | 10122777 | ManagementAndGeneral |
| Fundraising | 451577 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5165362 | Total |
| Program Services | 4249828 | ProgramServices |
| Management And General | 859512 | ManagementAndGeneral |
| Fundraising | 56022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10814384 | Total |
| Program Services | 8897589 | ProgramServices |
| Management And General | 1804073 | ManagementAndGeneral |
| Fundraising | 112722 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6455991 | Total |
| Program Services | 5311699 | ProgramServices |
| Management And General | 1081902 | ManagementAndGeneral |
| Fundraising | 62390 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503262 | Total |
| Management And General | 503262 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124629 | Total |
| Management And General | 124629 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7569 | Total |
| Management And General | 7569 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74789 | Total |
| Fundraising | 74789 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175732 | Total |
| Management And General | 175732 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8846819 | Total |
| Program Services | 7504862 | ProgramServices |
| Management And General | 1322040 | ManagementAndGeneral |
| Fundraising | 19917 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805461 | Total |
| Program Services | 372169 | ProgramServices |
| Management And General | 405949 | ManagementAndGeneral |
| Fundraising | 27343 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3712508 | Total |
| Program Services | 2127543 | ProgramServices |
| Management And General | 1487687 | ManagementAndGeneral |
| Fundraising | 97278 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4388508 | Total |
| Program Services | 3286691 | ProgramServices |
| Management And General | 1078188 | ManagementAndGeneral |
| Fundraising | 23629 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9114722 | Total |
| Program Services | 8677570 | ProgramServices |
| Management And General | 263428 | ManagementAndGeneral |
| Fundraising | 173724 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2522327 | Total |
| Program Services | 2282392 | ProgramServices |
| Management And General | 206710 | ManagementAndGeneral |
| Fundraising | 33225 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004593 | Total |
| Program Services | 891037 | ProgramServices |
| Management And General | 113556 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2198157 | Total |
| Program Services | 593630 | ProgramServices |
| Management And General | 1604527 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9330848 | Total |
| Program Services | 9030382 | ProgramServices |
| Management And General | 300466 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 984737 | Total |
| Program Services | 184674 | ProgramServices |
| Management And General | 800005 | ManagementAndGeneral |
| Fundraising | 58 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 6568646 | 6568646 | ||
| MISCELLANEOUS | 2452194 | 2080153 | 293365 | 78676 |
| DUES AND MEMBERSHIPS | 435041 | 435041 | ||
| ALLOCATION AND BAD DEBT | 375790 | 375790 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249101 | Total |
| Management And General | 249101 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206327790 | Total |
| Program Services | 180275877 | ProgramServices |
| Management And General | 24448744 | ManagementAndGeneral |
| Fundraising | 1603169 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25966 | BOY |
| EOY | 26388 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20282054 | BOY |
| EOY | 18783902 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17657292 | BOY |
| EOY | 8913979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3492158 | BOY |
| EOY | 6977897 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7646200 | BOY |
| EOY | 6681010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2505464 | BOY |
| EOY | 2134924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 236920578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114105761 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113967854 | BOY |
| EOY | 122814817 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51837085 | BOY |
| EOY | 40770154 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8037859 | BOY |
| EOY | 25077919 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3092474 | BOY |
| EOY | 3145857 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228544406 | BOY |
| EOY | 235326847 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21836631 | BOY |
| EOY | 19825930 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9773485 | BOY |
| EOY | 10249150 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54986046 | BOY |
| EOY | 54532397 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57851 | BOY |
| EOY | 66293 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1878717 | BOY |
| EOY | 1736715 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16487703 | BOY |
| EOY | 17186651 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105020433 | BOY |
| EOY | 103597136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61730630 | BOY |
| EOY | 67009319 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27349201 | BOY |
| EOY | 29744064 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34444142 | BOY |
| EOY | 34976328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123523973 | BOY |
| EOY | 131729711 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228544406 | BOY |
| EOY | 235326847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1507421 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4876684 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1821633 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $3,068 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $6,499 | RalliesDemonstrationsAmount |
| Other Activities | 1 | OtherActivities |
| Other Activities | $7,569 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17136 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | PART II-B, LINE 1(B) AND LINE 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 2013 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. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51495786 | BeginningOfYearBalance |
| Contributions | 1609468 | Contributions |
| Investment Earnings Or Losses | 5130460 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1154732 | GrantsOrScholarships |
| Other Expenditures | 725174 | OtherExpenditures |
| End Of Year Balance | 56355808 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54217784 | BeginningOfYearBalance |
| Contributions | 393521 | Contributions |
| Investment Earnings Or Losses | -1173168 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1251792 | GrantsOrScholarships |
| Other Expenditures | 690559 | OtherExpenditures |
| End Of Year Balance | 51495786 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48854412 | BeginningOfYearBalance |
| Contributions | 991104 | Contributions |
| Investment Earnings Or Losses | 7435943 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1199947 | GrantsOrScholarships |
| Other Expenditures | 1863728 | OtherExpenditures |
| End Of Year Balance | 54217784 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46094754 | BeginningOfYearBalance |
| Contributions | 814027 | Contributions |
| Investment Earnings Or Losses | 3745295 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1036603 | GrantsOrScholarships |
| Other Expenditures | 763061 | OtherExpenditures |
| End Of Year Balance | 48854412 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58413122 | BeginningOfYearBalance |
| Contributions | 1240540 | Contributions |
| Investment Earnings Or Losses | -11078488 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1645629 | GrantsOrScholarships |
| Other Expenditures | 834791 | OtherExpenditures |
| End Of Year Balance | 46094754 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.22980 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77020 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3325000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 253359 | OtherCostOrOtherBasis |
| Book Value | 3578359 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164351550 | OtherCostOrOtherBasis |
| Depreciation | 76090067 | Depreciation |
| Book Value | 88261483 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15490443 | OtherCostOrOtherBasis |
| Depreciation | 11910300 | Depreciation |
| Book Value | 3580143 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53500226 | OtherCostOrOtherBasis |
| Depreciation | 26105394 | Depreciation |
| Book Value | 27394832 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 122814817 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ALTERNATIVES: PRIVATE EQUITY | 2275036 | F |
| ALTERNATIVES: DOMESTIC EQUITY | 2146452 | F |
| ALTERNATIVES: INTERNATIONAL EQUITY | 7090408 | F |
| ALTERNATIVES: FIXED INCOME | 2217690 | F |
| ALTERNATIVES: DISTRESSED DEBT | 1214713 | F |
| ALTERNATIVES: HEDGE FUNDS | 7718758 | F |
| OTHER ALTERNATIVE | 2414862 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25077919 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| US GOVERNMENT GRANTS REFUNDABLE | $4,985,022 |
| ASSET RETIREMENT OBLIGATION | $4,132,153 |
| EMPLOYEE AND RETIREE MEDICAL SELF-INSURED LIABILITY | $3,063,764 |
| STUDENT DEPOSITS AND CREDIT BALANCES | $2,407,338 |
| ANNUITIES PAYABLE | $1,265,508 |
| BUSINESS CONFERENCE DEPOSITS | $578,163 |
| UNCLAIMED CHECKS | $56,190 |
| NJ SALES TAX PAYABLE | $6,670 |
| CAPITAL LEASE | $680,972 |
| OTHER LIABILITIES | $10,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17186651 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 161188639 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4876684 | NetUnrealizedGainsInvestments |
| Other Revenues | 1821633 | OtherRevenues |
| Revenue Not Rptd F990 | 6698317 | RevenueNotRptdF990 |
| Revenue Subtotal | 154490322 | RevenueSubtotal |
| Investment Expenses Not Included | 175732 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 53169157 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 53344889 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 207835211 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 152982901 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 152982901 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 175732 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 53169157 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 53344889 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 206327790 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE UNIVERSITY IS A CUSTODIAN OF SEVERAL AGENCY ACCOUNTS TOTALING $66,293. 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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 2013 AND 2012. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF PENSION 1,721,901. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 99,732. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP ALLOWANCE - TUITION AND FEES 52,838,649. SCHOLARSHIP ALLOWANCE - AUXILIARIES 330,508. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| SCHOLARSHIP ALLOWANCE - TUITION AND FEES 52,838,649. SCHOLARSHIP ALLOWANCE - AUXILIARIES 330,508. | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL OF THE UNIVERSITY'S STUDENT APPLICATIONS, STUDENT CATALOGS, AND THE SOURCE (STUDENT HANDBOOK). THE POLICY IS ALSO LISTED ON THE UNIVERSITY'S WEB PAGE (WWW.RIDER.EDU). |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVED THE FOLLOWING FEDERAL AND STATE OF NEW JERSEY STUDENT FINANCIAL ASSISTANCE: FEDERAL: FEDERAL DIRECT STUDENT LOAN PROGRAM $37,894,235 FEDERAL PELL GRANT PROGRAM $5,025,791 FEDERAL PERKINS LOAN PROGRAM $577,875 FEDERAL WORK-STUDY $560,130 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM $417,282 FEDERAL STUDENT SUPPORT SERVICES $40,505 TOTAL FEDERAL STUDENT FINANCIAL ASSISTANCE $44,515,818 STATE OF NEW JERSEY: N.J. - COLLEGE LOANS TO ASSIST STATE STUDENTS $3,831,983 N.J. - TUITION AID GRANT $7,162,623 N.J. - DISTINGUISHED SCHOLARS $11,625 N.J. - GOVERNOR'S URBAN SCHOLARS $3,000 N.J. - STARS II $13,750 N.J. - EDUCATIONAL OPPORTUNITY FUND $631,035 TOTAL STATE OF NEW JERSEY STUDENT FINANCIAL ASISTANCE $11,654,016 TOTAL STUDENT FINANCIAL ASSISTANCE $56,169,834 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Total Expenditures | 7719000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 7719000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 7719000 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: INVESTMENTS ARE REVIEWED BY THE INVESTMENT COMMITTEE OF THE BOARD OF TRUSTEES, AS WELL AS BY RIDER'S INVESTMENT MANAGER. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON-BENNETT TECHNOLOGY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 PROFESSIONAL DRIVE SUITE 2 | AddressLine1 |
| City | CABOT | City |
| State | AR | State |
| ZIP Code | 720238675 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON PHONATHON PROGRAM | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 195603 | GrossReceipts |
| Amount Retained By Contractor | 74789 | AmountRetainedByContractor |
| Net To Organization | 120814 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 195603 | TotalGrossReceipts |
| Total Retained By Contractors | 74789 | TotalRetainedByContractors |
| Total Net To Organization | 120814 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RACQUET AND TENNIS | NameOfEvent1 |
| Gross Receipts Event1 | 79270 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 63030 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16240 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 25624 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5017 | OtherDirectExpensesEvent1 |
| Name Of Event2 | READING & CAROL | NameOfEvent2 |
| Gross Receipts Event2 | 51340 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27560 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23780 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 23166 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 17685 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4896 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 200356 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 122440 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 77916 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 11964 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 16881 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 55431 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 20875 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 330966 | GrossReceiptsTotal |
| Charitable Contributions Total | 213030 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117936 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 11964 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16881 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 104221 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18185 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30788 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 182039 | DirectExpenseSummaryEvents |
| Net Income Summary | -64103 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FEDERAL PERKINS LOAN PROGRAM | 857 | 577875 |
| FEDERAL WORK-STUDY | 618 | 560130 |
| FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT | 841 | 417282 |
| FEDERAL STUDENT SUPPORT SERVICES | 32 | 40505 |
| N.J. - EDUCATIONAL OPPORTUNITY FUND | 195 | 631035 |
| RIDER UNIVERSITY ATHLETIC, MERIT AND NEED-BASED FINANCIAL AID AND RESTRICTED AID | 3999 | 50942330 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE 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 ANNUAL EXTERNAL AUDIT PERFORMED IN ACCORDANCE WITH U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-133 AND NEW JERSEY OFFICE OF MANAGEMENT AND BUDGET CIRCULAR 04-04. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORDECHAI ROZANSKI | ||||||||||||||
| PRESIDENT | 425943 | 0 | 85750 | 0 | 33743 | 0 | 127608 | 0 | 65241 | 0 | 738285 | 0 | 0 | 0 |
| JULIE A KARNS | ||||||||||||||
| VP FINANCE & TREASURER | 267574 | 0 | 39914 | 0 | 7908 | 0 | 22124 | 0 | 28596 | 0 | 366116 | 0 | 0 | 0 |
| DONALD A STEVEN | ||||||||||||||
| PROVOST/VP ACADEMIC AFFAIRS | 234413 | 0 | 14288 | 0 | 11040 | 0 | 19800 | 0 | 14089 | 0 | 293630 | 0 | 0 | 0 |
| JONATHAN MEER | ||||||||||||||
| VP UNIVERSITY ADVANCEMENT | 212209 | 0 | 13013 | 0 | 6931 | 0 | 18032 | 0 | 61177 | 0 | 311362 | 0 | 0 | 0 |
| JAMES P O'HARA | ||||||||||||||
| VP ENROLLMENT MANAGEMENT | 218367 | 0 | 21800 | 0 | 1800 | 0 | 18126 | 0 | 9225 | 0 | 269318 | 0 | 0 | 0 |
| PATRICIA MOSTO | ||||||||||||||
| DEAN COLLEGE LIBERAL ARTS | 184018 | 0 | 0 | 0 | 0 | 0 | 14281 | 0 | 8928 | 0 | 207227 | 0 | 0 | 0 |
| ROBERT L ANNIS | ||||||||||||||
| DEAN & DIRECTOR OF WCA | 183368 | 0 | 0 | 0 | 700 | 0 | 14925 | 0 | 77584 | 0 | 276577 | 0 | 0 | 0 |
| LARRY M NEWMAN | ||||||||||||||
| DEAN COLLEGE OF BUSINESS ADM. | 173584 | 0 | 10000 | 0 | 30999 | 0 | 17373 | 0 | 13289 | 0 | 245245 | 0 | 0 | 0 |
| ANTHONY CAMPBELL | ||||||||||||||
| AVP STUDENT AFFAIRS/DEAN | 163976 | 0 | 0 | 0 | 0 | 0 | 12580 | 0 | 34539 | 0 | 211095 | 0 | 0 | 0 |
| SHARON J SHERMAN | ||||||||||||||
| DEAN, SCHOOL OF EDUCATION | 161780 | 0 | 0 | 0 | 0 | 0 | 13151 | 0 | 14430 | 0 | 189361 | 0 | 0 | 0 |
| MICHAEL F RECA | ||||||||||||||
| AVP FOR FACILITIES/AUXILIARY SERVICE | 153364 | 0 | 0 | 0 | 700 | 0 | 12184 | 0 | 20509 | 0 | 186757 | 0 | 0 | 0 |
| IRA B SPROTZER | ||||||||||||||
| CHAIR; MARKETING/ADVERTISING | 185387 | 0 | 0 | 0 | 0 | 0 | 9785 | 0 | 45898 | 0 | 241070 | 0 | 0 | 0 |
| BORIS VILIC | ||||||||||||||
| DEAN, COLLEGE OF CONTINUING STUDIES | 175089 | 0 | 0 | 0 | 0 | 0 | 14770 | 0 | 20183 | 0 | 210042 | 0 | 0 | 0 |
| MARGARET O'REILLY-ALLEN | ||||||||||||||
| CHAIR, ACCOUNTING | 170117 | 0 | 0 | 0 | 0 | 0 | 11899 | 0 | 19472 | 0 | 201488 | 0 | 0 | 0 |
| JOHN R SULLIVAN | ||||||||||||||
| PROFESSOR, ENGLISH DEPARMENT | 169388 | 0 | 0 | 0 | 0 | 0 | 10671 | 0 | 24699 | 0 | 204758 | 0 | 0 | 0 |
| ANNE L LAW | ||||||||||||||
| CHAIRPERSON, ENGLISH DEPARTMENT | 167976 | 0 | 0 | 0 | 0 | 0 | 9955 | 0 | 28592 | 0 | 206523 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 1A; PART II, COLUMN (D): THE NONTAXABLE BENEFITS AMOUNT OF $65,241 OF PRESIDENT MORDECHAI ROZANSKI INCLUDES THE MARKET VALUE OF THE UNIVERSITY RESIDENCE PROVIDED TO THE PRESIDENT. THE MARKET VALUE OF THE UNIVERSITY RESIDENCE IS APPROXIMATELY 59% 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 I, LINE 1A; PART II, COLUMN (D): RIDER UNIVERSITY HAS PAID $1,105 IN SOCIAL CLUB MEMBERSHIP DUES FOR UNIVERSITY BUSINESS PURPOSES ON BEHALF OF PRESIDENT MORDECHAI ROZANSKI. PART I, LINE 4B: PRESIDENT MORDECHAI ROZANSKI PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (457(F) PLAN). DEFERRED COMPENSATION CONTRIBUTIONS OF $91,524 WERE MADE DURING THIS COMPENSATION PERIOD AND WILL VEST AND BE DISTRIBUTED AT HIS RETIREMENT. PART I, LINE 1A; PART II, COLUMN (D): THE NONTAXABLE BENEFITS AMOUNT OF $77,584 OF ROBERT L ANNIS INCLUDES THE MARKET VALUE OF THE UNIVERSITY RESIDENCE PROVIDED TO THE DEAN & DIRECTOR OF THE WESTMINSTER COLLEGE OF THE ARTS. THE MARKET VALUE OF THE UNIVERSITY RESIDENCE IS APPROXIMATELY 62% OF NONTAXABLE BENEFITS. THE DEAN & DIRECTOR OF THE WESTMINSTER COLLEGE OF THE ARTS OF THE UNIVERSITY IS REQUIRED TO ACCEPT LODGING AND LIVE ADJACENT TO THE PRINCETON CAMPUS AS A CONDITION OF HIS EMPLOYMENT. PART I, LINE 1A; PART II, COLUMN (D): RIDER UNIVERSITY HAS PAID $1,125 IN SOCIAL CLUB MEMBERSHIP DUES FOR UNIVERSITY BUSINESS PURPOSES ON BEHALF OF ROBERT L. ANNIS. PART II, COLUMN (D): APPROXIMATELY 34% OF ROBERT L. ANNIS' NONTAXABLE BENEFITS AMOUNT REPRESENTS TUITION REMISSION. PART I, LINE 1A; PART II, COLUMN (D): THE NONTAXABLE BENEFITS AMOUNT OF $34,539 OF ANTHONY CAMPBELL INCLUDES THE MARKET VALUE OF THE UNIVERSITY RESIDENCE PROVIDED TO THE ASSOCIATE VP STUDENT AFFAIRS/DEAN OF STUDENTS. THE MARKET VALUE OF THE UNIVERSITY RESIDENCE IS APPROXIMATELY 83% OF NONTAXABLE BENEFITS. THE ASSOCIATE VP STUDENT AFFAIRS/DEAN OF STUDENTS OF THE UNIVERSITY IS REQUIRED TO ACCEPT LODGING AND LIVE ADJACENT TO THE LAWRENCEVILLE CAMPUS AS A CONDITION OF HIS EMPLOYMENT. PART I, LINE 1A; PART II, COLUMN (D): RIDER UNIVERSITY HAS PAID $16,370 IN SOCIAL CLUB MEMBERSHIP DUES FOR UNIVERSITY BUSINESS PURPOSES ON BEHALF OF JONATHAN MEER. PART II, COLUMN (D): APPROXIMATELY 40% OF JONATHAN MEER'S NONTAXABLE BENEFITS AMOUNT OF $61,177 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 92% OF JULIE KARNS' NONTAXABLE BENEFITS AMOUNT OF $28,596 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 9% OF ANTHONY CAMPBELL'S NONTAXABLE BENEFITS AMOUNT OF $34,539 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 91% OF MICHAEL RECA'S NONTAXABLE BENEFITS AMOUNT OF $20,509 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 57% OF IRA SPROTZER'S NONTAXABLE BENEFITS AMOUNT OF $45,898 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 53% OF JOHN R. SULLIVAN'S NONTAXABLE BENEFITS AMOUNT OF $24,699 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): APPROXIMATELY 92% OF ANNE LAW'S NONTAXABLE BENEFITS AMOUNT OF $28,592 REPRESENTS TUITION REMISSION. PART II, COLUMN (D): NONTAXABLE BENEFITS, EXCLUSIVE OF THE ITEMS NOTED ABOVE, REPRESENT THE VALUE OF HEALTH CARE BENEFITS WHICH VARY BY INDIVIDUAL BENEFIT ELECTIONS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| NJ EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 221829511 | 6460652M3 | 2012-04-04 | 55203833 | CAPITAL IMPROVEMENTS TO UNIVERSITY'S FACILTIES AND REFUNDING OF PRIOR BONDS | 0 | 0 | 0 |
| NJ EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 221829511 | 64605LZ84 | 2006-10-26 | 12036146 | REFUND PRIOR POOLED FINANCING OF THE ISSUER | 0 | 0 | 1 |
| NJ EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| C | 221829511 | 64605LWX2 | 2005-08-10 | 16420869 | REFUND PRIOR POOLED FINANCING OF THE ISSUER | 0 | 0 | 1 |
| NJ EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| D | 221829511 | 64605LNM6 | 2004-04-14 | 11655043 | RENOVATIONS AND FIRE SUPRESSION SYSTEM INSTALLATION | 1 | 0 | 1 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 55302941 | 13296804 | 570340 | 2869552 | 31401271 | 7164974 | 2014 | 1 | 1 | 0 | 1 | ||
| B | 1482186 | 1233665 | 248521 | 2004 | 0 | 1 | 1 | 1 | |||||
| C | 1648393 | 380308 | 1268085 | 2005 | 0 | 1 | 1 | 1 | |||||
| D | 540868 | 540868 | 2005 | 0 | 0 | 1 | 1 | 70000 | 165449 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 0 | 0.00070 | 0.01360 | 0.01430 | 0 | 0 | 1 |
| B | 0 | 1 | 1 | 1 | 0 | 0.59570 | 0.00000 | 0.59570 | 0 | 0 | 1 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 1 | ||||
| D | 0 | 1 | 1 | 1 | 0 | 0.59570 | 0.00000 | 0.59570 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 |
| C | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 |
| D | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
| D | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| ENTITY 1, COLUMN A, PART I, (F) | BONDS REFUNDED BY SERIES 2012A: SERIES 2007C (ISSUED 6/21/07), SERIES 2004A (ISSUED 6/17/04). ENTITY 1, COLUMN B, PART I, (F) BONDS REFUNDED BY HECIF 2006: ISSUER'S HECIF 2000A (ISSUED 3/14/00), HECIF 2000B (ISSUED 3/14/00), HECIF 2002A(11/21/02), HECIF 2004A (ISSUED 4/14/04). ENTITY 1, COLUMN C, PART I, (F) BONDS REFUNDED BY HECIF 2005: HECIF 2002A (ISSUED 11/21/02). ENTITY 1, COLUMNS B, C, D, AMOUNTS IN PART II(3) AND (10) REFLECT ONLY THE AMOUNT RECEIVED BY RIDER UNIVERSITY WITH RESPECT TO ITS PORTION OF THE POOLED BONDS. ENTITY 1, COLUMN D, PART II, LINE 1 AMOUNT SHOWN REPRESENTS THE BONDS RETIRED THAT ARE ALLOCABLE TO THE BORROWER'S PORTION OF THE DEBT SERVICE RESPONSIBILITY. ENTITY 1, COLUMN D, PART II, LINE 2 AMOUNT SHOWN REPRESENTS THE BONDS DEFEASED THAT ARE ALLOCABLE TO THE BORROWER'S PORTION OF THE TOTAL POOLED ISSUE. ENTITY 1, COLUMN A, PART II, LINE 3 AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I(E) DUE TO INVESTMENT EARNINGS ACCRUED. ENTITY 1, COLUMN D, PART II, LINE 3 AMOUNT LISTED DIFFERS FROM THE ISSUE PRICE LISTED IN PART I(E) DUE TO INVESTMENT EARNINGS ACCRUED. |
| ENTITY 1, COLUMN B, PART III, LINE 4 | THE AMOUNT LISTED ONLY INCLUDES THE PRIVATE USE PERCENTAGE APPLICABLE TO THE ORGANIZATION'S PORTION OF THE HECIF 2004A BONDS. ALL OTHER BONDS REFUNDED BY THE HECIF 2006 ISSUE WERE ISSUED PRIOR TO JANUARY 1, 2003 AND HAVE THEREFORE BEEN EXCLUDED FROM PART III OF THIS SCHEDULE. |
| ENTITY 1, COLUMN 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. |
| ENTITY 1, COLUMN B & D, PART III, LINE 7 | ALTHOUGH THE PRIVATE USE PERCENTAGE WITH RESPECT TO BORROWER'S PORTION OF THE BONDS EXCEEDS 5%, THE BORROWER'S PORTION OF THE BONDS REPRESENTS LESS THAN 1% OF THE BONDS. ACCORDINGLY, ANY PRIVATE PAYMENTS WITH RESPECT TO THE BORROWER'S PORTION OF THE BONDS WOULD NOT EXCEED 1% OF THE BONDS. |
| ENTITY 1, COLUMN B, PART IV, LINE 2(C) | THE REBATE COMPUTATION WAS PERFORMED AS OF JUNE 30, 2013. |
| ENTITY 1, COLUMN C, PART IV, LINE 2(C) | THE REBATE COMPUTATION WAS PERFORMED AS OF JUNE 30, 2013. |
| ENTITY 1, COLUMN D, PART IV, LINE 2(C) | THE REBATE COMPUTATION WAS PERFORMED AS OF JUNE 30, 2013. |
| ENTITY 2, PARTS II (3) AND (10) | AMOUNTS IN PART II(3) AND (10) REFLECT ONLY THE AMOUNT RECEIVED BY RIDER UNIVERSITY WITH RESPECT TO ITS PORTION OF THE POOLED BONDS. |
| ENTITY 2, PARTS 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, PARTS IV, LINE 2(C) | THE REBATE COMPUTATION WAS PERFORMED AS OF JUNE 30, 2013. ALL BOND PROCEEDS WERE SPENT AS OF THE COMPUTATION DATE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJ EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 221829511 | IssuerEIN |
| CUSIP Number | 64605NBU7 | CUSIPNumber |
| Date Issued | 2003-10-09 | DateIssued |
| Issue Price | 5523846 | IssuePrice |
| Description Of Purpose | FIRE SUPPRESSION SYSTEM INSTALLATION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 1 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 1525353 | TotalProceeds |
| Capital Expenditures | 1525353 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.01580 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.01580 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 1 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 37 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 551227 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MEAN PRICE-GIFT DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | RIDER UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTORS WHO MADE STOCK DONATIONS DURING THE FISCAL YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | 990, PART III, LINE 1 - CONTINUED | 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 2 | COLLEEN AND GARY SHAPIRO ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT 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 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 12C | THE 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 JUDGEMENT. - DISTRIBUTE THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE FOR DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST TO ALL INDIVIDUALS SO IDENTIFIED. IN 2013, 125 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 15 | THE SENIOR COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ENGAGES AN INDEPENDENT CONSULTING FIRM TO ANNUALLY 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. 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 19 | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PENSION 1,721,901. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 99,732. |
| FORM 990, PART XII, LINE 2C | RIDER UNIVERSITY DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |