2024-05-13T10:03:40-05:00 2023-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2022-07-01 221494434 FAIRLEIGH DICKINSON UNIVERSITY FAIR 2016922381 1000 RIVER ROAD MAIL CODE H-DH1-01 TEANECK NJ 076661914 FRANK BARRA SR VP AND CFO 2016922381 2024-05-07 1 FRANK BARRA 999009999 0 EVAN W SEEKAMP P01907071 2127589700 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J AVALTRONI 1000 RIVER ROAD TEANECK NJ 076661914 303945007 0 X WWW.FDU.EDU/ X 1942 NJ DEDICATED TO THE PREPARATION OF WORLD CITIZENS THROUGH GLOBAL EDUCATION. 19 18 3186 79 2625 0 28289880 13295282 262707622 258907484 6386240 2304292 412047 669362 297795789 275176420 109999751 86815228 0 0 124173817 134095474 66885 25000 2260527 77625599 87616987 311866052 308552689 -14070263 -33376269 425356665 414620511 141593908 156195903 283762757 258424608 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. 0 0 260170697 84042986 232790312 HIGHER EDUCATION INSTRUCTION - FAIRLEIGH DICKINSON UNIVERSITY, NEW JERSEY'S LARGEST PRIVATE UNIVERSITY, IS A NONSECTARIAN, COEDUCATIONAL INSTITUTION OFFERING PROGRAMS ON THE UNDERGRADUATE, GRADUATE AND PROFESSIONAL LEVELS. THE UNIVERSITY EDUCATES APPROXIMATELY 11,100 STUDENTS PER YEAR, INCLUDING A STRONG INTERNATIONAL STUDENT POPULATION. FOR MORE INFORMATION, SEE SCHEDULE O. 18433710 2772242 25689187 HIGHER EDUCATION AUXILIARY - TO PROVIDE FOOD SERVICE AND RESIDENT HALLS FOR UNIVERSITY STUDENTS. APPROXIMATELY 1,711 STUDENTS CURRENTLY UTILIZE UNIVERSITY RESIDENCE HALLS. 337597 0 427985 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. 278942004 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 1 10090 0 1 3186 1 1 1 1 CA IS UK 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X FRANK BARRA SR VP AND CFO 2016922237 1000 RIVER ROAD MAIL CODE H-DH1-01 TEANECK NJ 07666 CHRISTOPHER A CAPUANO PRESIDENT & TRUSTEE 75.00 0.00 X X 651595 0 413558 ANTHONY P AMBROSIO TRUSTEE 3.00 0.00 X 0 0 0 CHERYL K BEEBE TRUSTEE 5.00 0.00 X 0 0 0 LINDA M BOWDEN TRUSTEE - VICE CHAIR 5.00 0.00 X 0 0 0 ANGELIKI FRANGOU TRUSTEE (END 04/23) 3.00 0.00 X 0 0 0 JOHN HARMON TRUSTEE 3.00 0.00 X 0 0 0 DAVID E KNEE TRUSTEE 3.00 0.00 X 0 0 0 STUART KRENTZMAN TRUSTEE 3.00 0.00 X 0 0 0 WINSTON I LOWE ESQ TRUSTEE 3.00 0.00 X 0 0 0 PAUL MANZ TRUSTEE (END 06/23) 3.00 0.00 X 0 0 0 DONNA D DELPRETE MARKI TRUSTEE 3.00 0.00 X 0 0 0 MICHELINE NADAR TRUSTEE 3.00 0.00 X 0 0 0 GREGORY H OLSEN TRUSTEE 3.00 0.00 X 0 0 0 JAMES OREFICE TRUSTEE 3.00 0.00 X 0 0 0 LESTER OWENS TRUSTEE (END 10/22) 3.00 0.00 X 0 0 0 ROBERT J PURES TRUSTEE 5.00 0.00 X 0 0 0 ROBERT T SALTARELLI TRUSTEE 3.00 0.00 X 0 0 0 PAUL C SANTUCCI TRUSTEE 3.00 0.00 X 0 0 0 PAUL B SCHMIDT TRUSTEE (END 11/22) 3.00 0.00 X 0 0 0 AMI SIMUNOVICH TRUSTEE 3.00 0.00 X 0 0 0 ROBERT A STEWART TRUSTEE (END 11/22) 3.00 0.00 X 0 0 0 ARTHUR SUKEL TRUSTEE (END 11/22) 3.00 0.00 X 0 0 0 STEPHEN S WEINSTEIN TRUSTEE 3.00 0.00 X 0 0 0 ROBERT J ZATTA TRUSTEE - CHAIR 10.00 0.00 X 0 0 0 MICHAEL J AVALTRONI PRESIDENT & TRUSTEE 80.00 0.00 X X 325710 0 69770 ROBERT PIGNATELLO SVP FOR OPERATIONS 40.00 0.00 X 318691 0 49246 HANIA FERRARA SVP FINANCE & ADMINISTRATION 60.00 0.00 X 315082 0 117237 JASON AMORE SVP UNIVERSITY ADVANCEMENT 55.00 0.00 X 293010 0 56756 EDWARD SILVER GENERAL COUNSEL & SECRETARY 65.00 0.00 X 279206 0 53912 LUKE D SCHULTHEIS VP ENROLLMENT, PLANNING 60.00 0.00 X 229205 0 61168 RICHARD C FRICK VP FACILITIES & AUXILIARY SVCS 65.00 0.00 X 211545 0 53106 UCHENNA BAKER VP STDNT AFFAIRS/DEAN OF STDNT 40.00 0.00 X 230197 0 49357 NEAL M STURM VP & CHIEF INFORMATION OFFICER 60.00 0.00 X 218937 0 23533 ROSE D'AMBROSIO VP FOR HUMAN RESOURCES 55.00 0.00 X 198610 0 61144 VICKI L COHEN INTERIM DEAN, UNIV COLLEGE 50.00 0.00 X 169183 0 47611 MINERVA GUTTMAN DIRECTOR, SCHOOL OF NURSING 50.00 0.00 X 155032 0 48443 ALFREDO TAN DIRECTOR, SCHOOL OF ENGINEERNG 65.00 0.00 X 173780 0 48722 PIERRE BALTHAZARD DEAN, SCHOOL OF BUSINESS 55.00 0.00 X 268150 0 24598 JOHN NISER DIRECTOR, SCHOOL OF HOSP/TOUR 50.00 0.00 X 157973 0 42203 WILFRED ZERBE CAMPUS EXECUTIVE VANCOUVER 50.00 0.00 X 187230 0 14570 PETER WOOLLEY DIRECTOR-SCH OF PUBLIC AFFAIRS 64.00 0.00 X 178496 0 34669 ANASTASIA RIVKIN DEAN, SCHOOL OF PHARMACY 45.00 0.00 X 229977 0 71166 KENNETH SCHNEIDER VP FOR ENROLLMENT MGMT 55.00 0.00 X 176729 0 13117 SAUL KLEINMAN ASSOCIATE VP, MIS 57.00 0.00 X 196754 0 36315 FRANK BARRA AVP FOR FINANCE 55.00 0.00 X 188460 0 53583 STEVE NELSON AVP-UNIV OPERATIONS 40.00 0.00 X 198608 0 45079 CHADWIN SANDIFER ASSOCIATE DEAN 60.00 0.00 X 227595 0 23798 RON WEST DEPT. CHAIR ACCT, TAX, LAW 55.00 0.00 X 197139 0 57313 DAVID ROSEN INTERIM DEAN, BECTON COLLEGE 60.00 0.00 X 124534 0 35569 GEOFFREY S WEINMAN PROF-LIT,LANG,WRIT&HUMANITY 40.00 0.00 X 168387 0 44728 JAMES G ALMEIDA ASSOC DEAN-SCH OF BUSINESS 60.00 0.00 X 175417 0 56554 BRIAN MAURO FMR CAMPUS EXECUTIVE FLORHAM 60.00 0.00 X 108672 0 24519 6553904 0 1731344 187 1 1 0 GOURMET DINING LLC 595 COUNTY AVE SECAUCUS NJ 07094 FOOD SERVICE MGMT. 4042925 COLLINS BUILDING SERVICES 24-01 44TH ROAD LONG ISLAND CITY NY 11101 FACILITY MAINTENANCE 3155452 ADVANCE AT PARK PLACE 225 PARK AVE FLORHAM PARK NJ 07932 REAL ESTATE MGMT. 2658932 NORTHEAST ROOF MAINTENANCE 649 CATHERINE ST PERTH AMBOY NJ 08861 CONSTRUCTION SVCS. 2367007 ALLIED PROPERTIES REAL ESTATE 255 ADELAID ST WEST TORONTO CA ON M5H 1X9 REAL ESTATE MGMT. 1997432 109 20200 452704 6033220 6789158 108803 13295282 TUITION 611710 215502130 215502130 STUDENT RESIDENCE 611710 17829237 17829237 STUDENT FEES 900099 12354251 12354251 STUDENT FOOD SERVICE 611710 7859950 7859950 HIGHER ED RESEARCH 900099 427985 427985 4933931 4931306 2625 258907484 2466248 2466248 28033 28033 900074 0 900074 900074 900074 28235398 30238 28412872 14720 -177474 15518 -161956 -161956 82250 452704 340995 -258745 -258745 275176420 258904859 2625 2973654 85005933 85005933 1809295 1809295 6510381 2179790 3974835 355756 569636 569636 98191194 88044619 8943098 1203477 5588336 4819940 685689 82707 15091681 12883586 1970424 237671 8144246 7042860 982837 118549 556529 25745 530784 306941 306941 12957 12957 25000 25000 176964 176964 18286751 16484587 1755590 46574 1450602 1199984 250618 3874598 3427319 366150 81129 8024503 6619068 1384616 20819 18876 11030 7846 21040668 20016945 1023723 3314228 3100557 210741 2930 3541690 3104144 361865 75681 1700381 1634866 65515 16594430 15718802 874726 902 5791883 3253293 2538590 BAD DEBT EXPENSE 1175489 1175489 CO-HORT COMMISSION EXPE 764612 764612 PROFESSIONAL DUES & FEE 616185 329602 286583 TEMPORARY SERVICES 270151 145286 124865 98549 -437941 527158 9332 308552689 278942004 27350158 2260527 0 0 133604567 102998639 1803332 2093747 10071020 11869586 0 0 0 0 0 0 0 0 3582945 3334517 410137199 226220768 184041513 183916431 80862583 84616971 11390705 11711291 0 0 0 0 0 14079329 425356665 414620511 21230242 32830013 0 0 8721727 10122471 63382666 60912924 0 0 0 0 0 0 0 0 48259273 52330495 141593908 156195903 X 210348281 192708787 73414476 65715821 283762757 258424608 425356665 414620511 X -33376269 8159180 -121060 X 0 1 X 1 1 1 X 15189150 21454475 22398252 28039880 13295282 100377039 15189150 21454475 22398252 28039880 13295282 100377039 3124599 97252440 5516451 4563242 3760929 7225864 3394356 24460842 164662 55160 27642 83300 82250 413014 125250895 1425908435 0.77650 0.76240 X PART-II LINE-10 OTHER INCOME: LINE 10 INCLUDES OTHER PROGRAM REVENUE EXCLUDED FROM UNRELATED BUSINESS TAXABLE INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12957 12957 278826881 278839838 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 13233 17506 9481 12957 53177 250000 250000 250000 250000 1000000 1500000 0 92360354 424864 8502555 2720028 2223705 96344040 112324742 570409 -15763808 2610346 2160643 92360354 88303660 626550 27807165 2395047 2017586 112324742 91624958 1009521 -42423 2322554 1965842 88303660 87712756 4768841 3179702 2140356 1895985 91624958 0.46500 0.53500 0 0 44455189 44455189 292001195 172716753 119284442 7163129 4054728 3108401 59570194 49449287 10120907 6947492 6947492 183916431 POST-RETIREMENT BENEFIT LIABILITY 13343973 FIN 47 ASSET RETIREMENT OBLIGATIONS 17220051 U.S. GOVT GRANTS REFUNDABLE 4035921 LEASE LIABILITY 14059206 MISCELLANEOUS OTHER 3671344 52330495 X 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. 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, INACTIVE AND DISSOLVED ON 11/29/21, 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 AT JUNE 30, 2023 OR 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 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 6 SCHEDULE E, PART I, LINE 6A FAIRLEIGH DICKINSON UNIVERSITY RECEIVES AID FROM THE STATE OF NEW JERSEY AND FUNDING FROM VARIOUS GOVERNMENTAL SOURCES INCLUDING THE FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL DIRECT LOAN PROGRAMS, AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG). SCHEDULE E, PART I, LINE 6B 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. 1 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 31 PROGRAM SERVICES HIGHER EDUCATION 2839049 NORTH AMERICA 1 154 PROGRAM SERVICES HIGHER EDUCATION 15022982 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES FINANCIAL AID 446083 NORTH AMERICA 0 0 PROGRAM SERVICES FINANCIAL AID 1363212 NORTH AMERICA 0 0 PROGRAM SERVICES RECRUITMENT 26874 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RECRUITMENT 169271 SOUTH ASIA 0 0 PROGRAM SERVICES RECRUITMENT 483181 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES RECRUITMENT 2000 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 PROGRAM SERVICES RECRUITMENT 6000 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES RECRUITMENT 20661 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RECRUITMENT 382217 SOUTH AMERICA 0 0 PROGRAM SERVICES RECRUITMENT 29974 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RECRUITMENT 21617 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES BUSINESS MEETINGS 3669 NORTH AMERICA 0 0 PROGRAM SERVICES BUSINESS MEETINGS 6203 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES STUDY ABROAD 53032 SOUTH AMERICA 0 0 PROGRAM SERVICES STUDY ABROAD 331485 NORTH AMERICA 0 0 PROGRAM SERVICES CONSULTANT 34427 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES INVESTMENTS 7181976 2 185 0 0 2 185 20352652 8071261 28423913 TUITION A/R NORTH AMERICA 180 1363212 N/A N/A TUITION A/R EUROPE (INCLUDING ICELAND & GREENLAND) 74 446083 N/A N/A 1 0 1 1 0 1 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 THIER INTENDED EDUCATIONAL PURPOSE. PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR THE EXPENDITURES REPORTED ON THE UNIVERSITY'S FINANCIAL STATEMENTS. PART III ACCOUNTING METHOD: SCHEDULE F, PART III THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR 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 1 PAUL VECCHIO PO BOX 1160 ALFRED NY 14802 SOLICIT 0 0 25000 -25000 25000 -25000 NJ NY CHARTER DAY 377638 334438 43200 23046 79054 81822 34394 32405 SILBERMAN GALA 79780 76480 3300 32187 11675 5834 1 77536 41786 35750 1960 37616 1002 534954 452704 82250 25006 116670 114009 46069 39241 340995 -258745 SCHEDULE G, PART I, LINE 2B (III) THE AGREEMENT WITH PAUL VECCHIO WERE PAYMENTS FOR PROFESSIONAL FUNDRAISING SERVICES RELATED TO FUNDRAISING EVENTS ETC. SCHEDULE G, PART I, LINE 2B (IV) THE AGREEMENT WITH PAUL VECCHIO WERE PAYMENTS FOR SERVICES TO DRAFT CONTENT AND WRITE SCRIPTS FOR THE UNIVERSITY ADVANCEMENT WEBSITE, AS WAS WELL AS CREATE VIDEOS FOR VARIOUS UNIVERSITY ADVANCEMENT EVENTS. DUE TO THE NATURE OF THIS WORK, THE UNIVERSITY IS UNABLE TO DIRECTLY TRACE TO THE CONTRIBUTIONS ATTRIBUTABLE TO THIS SERVICE. 1 UNIVERSITY FUNDED SCHOLARSHIPS 3679 74129496 N/A GENERAL SUPPORT EDUCATIONAL OPPORTUNITY FUND 371 1099258 N/A GENERAL SUPPORT PRIVATE & ENDOWED SCHOLARSHIPS 1170 9777179 N/A GENERAL SUPPORT 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 THEIR INTENDED USE BY HAVING THE ENROLLMENT SERVICES OFFICE PROVIDE THE FINANCIAL AID OFFICE WITH A WEEKLY REPORT IDENTIFYING ANY FINANCIAL AID REFUND TO STUDENTS. THIS PROCESS ENSURES THAT ALL GRANTS AND SCHOLARSHIPS ARE BEING APPLIED AND USED FOR THEIR INTENDED PURPOSE. ALL FINANCIAL AID IS ELECTRONICALLY POSTED DIRECTLY TO EACH STUDENTS ACCOUNT BY THE BURSAR. X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 CHRISTOPHER A CAPUANO PRESIDENT & TRUSTEE 646627 0 0 0 4968 0 372988 0 40570 0 1065153 0 0 0 HANIA FERRARA SVP FINANCE & ADMINISTRATION 298456 0 0 0 16626 0 84991 0 32246 0 432319 0 0 0 MICHAEL J AVALTRONI PRESIDENT & TRUSTEE 313977 0 0 0 11733 0 33550 0 36220 0 395480 0 0 0 ROBERT PIGNATELLO SVP FOR OPERATIONS 292608 0 0 0 26083 0 19000 0 30246 0 367937 0 0 0 JASON AMORE SVP UNIVERSITY ADVANCEMENT 284010 0 0 0 9000 0 23200 0 33556 0 349766 0 0 0 EDWARD SILVER GENERAL COUNSEL & SECRETARY 273206 0 0 0 6000 0 22640 0 31272 0 333118 0 0 0 ANASTASIA RIVKIN DEAN, SCHOOL OF PHARMACY 226977 0 0 0 3000 0 26400 0 44766 0 301143 0 0 0 PIERRE BALTHAZARD DEAN, SCHOOL OF BUSINESS 262150 0 0 0 6000 0 21200 0 3398 0 292748 0 0 0 LUKE D SCHULTHEIS VP ENROLLMENT, PLANNING 201507 0 0 0 27698 0 16121 0 45047 0 290373 0 0 0 UCHENNA BAKER VP STDNT AFFAIRS/DEAN OF STDNT 222397 0 0 0 7800 0 18400 0 30957 0 279554 0 0 0 RICHARD C FRICK VP FACILITIES & AUXILIARY SVCS 201945 0 0 0 9600 0 23027 0 30079 0 264651 0 0 0 ROSE D'AMBROSIO VP FOR HUMAN RESOURCES 193810 0 0 0 4800 0 22549 0 38595 0 259754 0 0 0 RON WEST DEPT. CHAIR ACCT, TAX, LAW 157914 0 0 0 39225 0 18612 0 38701 0 254452 0 0 0 CHADWIN SANDIFER ASSOCIATE DEAN 171000 0 0 0 56595 0 19250 0 4548 0 251393 0 0 0 STEVE NELSON AVP-UNIV OPERATIONS 192608 0 0 0 6000 0 0 0 45079 0 243687 0 0 0 NEAL M STURM VP & CHIEF INFORMATION OFFICER 209337 0 0 0 9600 0 23027 0 506 0 242470 0 0 0 FRANK BARRA AVP FOR FINANCE 188460 0 0 0 0 0 15900 0 37683 0 242043 0 0 0 SAUL KLEINMAN ASSOCIATE VP, MIS 189254 0 0 0 7500 0 21340 0 14975 0 233069 0 0 0 JAMES G ALMEIDA ASSOC DEAN-SCH OF BUSINESS 157417 0 0 0 18000 0 18424 0 38130 0 231971 0 0 0 ALFREDO TAN DIRECTOR, SCHOOL OF ENGINEERNG 167072 0 0 0 6708 0 18482 0 30240 0 222502 0 0 0 VICKI L COHEN INTERIM DEAN, UNIV COLLEGE 152608 0 0 0 16575 0 17600 0 30011 0 216794 0 0 0 PETER WOOLLEY DIRECTOR-SCH OF PUBLIC AFFAIRS 178496 0 0 0 0 0 20259 0 14410 0 213165 0 0 0 GEOFFREY S WEINMAN PROF-LIT,LANG,WRIT&HUMANITY 140445 0 0 0 27942 0 16262 0 28466 0 213115 0 0 0 MINERVA GUTTMAN DIRECTOR, SCHOOL OF NURSING 139649 0 0 0 15383 0 16339 0 32104 0 203475 0 0 0 WILFRED ZERBE CAMPUS EXECUTIVE VANCOUVER 187230 0 0 0 0 0 13868 0 702 0 201800 0 0 0 JOHN NISER DIRECTOR, SCHOOL OF HOSP/TOUR 153773 0 0 0 4200 0 12880 0 29323 0 200176 0 0 0 KENNETH SCHNEIDER VP FOR ENROLLMENT MGMT 170625 0 0 0 6104 0 13117 0 0 0 189846 0 0 0 DAVID ROSEN INTERIM DEAN, BECTON COLLEGE 121534 0 0 0 3000 0 3952 0 31617 0 160103 0 0 0 BRIAN MAURO FMR CAMPUS EXECUTIVE FLORHAM 9747 0 0 0 98925 0 8872 0 15647 0 133191 0 0 0 PART I, LINE 1A SPOUSAL TRAVEL OCCURS IN VERY LIMITED CIRCUMSTANCES FOR THE UNIVERSITY PRESIDENT AND SR VICE PRESIDENT OF UNIVERSITY ADVANCEMENT WHEN ATTENDING UNIVERSITY RELATED EVENTS AND FUNCTIONS. UNIVERSITY POLICY REQUIRES PRE-APPROVAL BY THE BOARD CHAIR AND WRITTEN SUBSTANTIATION OF THE BONA FIDE BUSINESS PURPOSE WHEN ACCOMPAINIED BY A SPOUSE. SPOUSAL TRAVEL IS TREATED AS TAXABLE COMPENSATION TO THE EMPOLYEE AS REQUIRED BY THE IRS WHEN IT IS NOT FOR A BONA FIDE UNIVERSITY BUSINESS PURPOSE. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS TRAVEL DOCUMENTATION. THE PRESIDENT IS REIMBURSED FOR AN ANNUAL CREDIT CARD MEMBERSHIP FEE WHICH IS PROVIDED SOLELY FOR UNIVERSITY BUSINESS RELATED TRAVEL. THE UNIVERSITY DOES NOT PROVIDE PAYMENT FOR PERSONAL SERVICES, TAX INDEMNIFICATIONS OR GROSS-UP PAYMENTS FOR ANY PERSON LISTED IN PART VII, SECTION A. PART I, LINE 3 THE BOARD OF TRUSTEES EXECUTIVE 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. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES RETAINING AN INDEPENDENT FIRM TRIENIALLY TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS COMPARABLE TO POSITIONS OF SIMILARLY SITUATED ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY OTHER NECESSARY SURVEY OR STUDIES AND REPORT THE RESULTS TO THE BOARD OF TRUSTEES. MEETINGS AND DECISIONS OF THIS COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES. PART I, LINE 4A DURING THE YEAR, BRIAN MAURO, A FORMER OFFICER A RECEIVED SEVERANCE PAYMENT TOTALING $66,822. THIS AMOUNT IS REPORTED IN PART II, COLUMN B(III). A NJ EDUCATIONAL FACILITIES AUTH - 2021 SERIES A 221829511 2021-02-24 63785000 REF NJEFA 2006G&H, 2014, 2015 & NEW PROJECTS 0 0 0 B NJ EDUCATIONAL FACILITIES AUTH - 2014 (CIF) SERIES B 221829511 646066DG2 2014-04-29 582000 FLORHAM CAMPUS SCIENCE BLDG RENOV 0 0 1 C NJ EDUCATIONAL FACILITIES AUTH - 2016 (CIF) SERIES B 221829511 646066F54 2016-12-20 2877219 RENOVATE FLORHAM SCHOOL OF PHARM 0 0 1 A 3790000 63785000 452186 14005143 43342756 5984915 1 0 0 1 B 396530 585253 3423 520966 36961 23903 2015 0 0 1 1 C 1672526 2877219 23124 2843451 10644 2016 0 0 0 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS OF ISSUE IN PART II INCLUDE INVESTMENT EARNINGS FOR NJEFA (CIF) 2014 SERIES B OF $3,423. SCHEDULE K, PART III, LINE 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 RESULT IN PRIVATE BUSINESS USE OF THE TAX-EXEMPT BOND FINANCED PROPERTY PURSUANT TO THE SAFE HARBOR PROVISIONS OF REV. PROC. 2016-44 UNDER SEC. 141(B) OF THE INTERNAL REVENUE CODE. SCHEDULE K, PART IV, LINE 2C THE 2021 SERIES A REBATE CALCULATION WAS PERFORMED 6/02/23. NOT REQUIRED SEE PART V 47333 TUITION GRANTS EDUCATION SCHEDULE L, PART III, LINE 1B THE UNIVERSITY OFFERS EMPLOYEE TUITION GRANTS PURSUANT TO I.R.C. SEC. 117(D) TO ALL FULL-TIME EMPLOYEES, PART-TIME EMPLOYEES AND FACULTY. SOME LISTED PERSONS IN PART VII SECTION A HAVE DEPENDENTS THAT RECEIVE TUITION GRANTS UNDER THIS PLAN. THE AMOUNT IN PART III, COLUMN (D) REPRESENTS THE PORTION ATTRIBUTABLE TO THE SIX MONTHS FOLLOWING CALENDAR 2022 WHICH IS NOT REPORTED AS COMPENSATION IN PART VII, SECTION A AS TAXABLE AND NONTAXABLE FRINGE BENEFITS. X 1652 X 5 41311 FMV X MASS SPECTROMETER 1 62550 X FLORAL ARRANGEMENTS 97 2240 X AUCTION ITEMS 9 1050 0 1 1 PART I, COLUMN (B): THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN (B). SCHEDULE M, PART I, LINE 32B THE UNIVERSITY HIRED A THIRD PARTY TO SELL, PROCESS AND SHIP CERTAIN NONCASH CONTRIBUTIONS AT A FUNDRAISING EVENT. 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 FAIRLEIGH DICKINSON UNIVERSITY, NEW JERSEY'S LARGEST PRIVATE UNIVERSITY, IS A NONSECTARIAN, COEDUCATIONAL INSTITUTION OFFERING PROGRAMS ON THE UNDERGRADUATE, GRADUATE AND PROFESSIONAL LEVELS. THE UNIVERSITY EDUCATES APPROXIMATELY 11,100 STUDENTS PER YEAR, INCLUDING A STRONG INTERNATIONAL STUDENT POPULATION. FOUNDED AS A SMALL JUNIOR COLLEGE IN 1942, THE UNIVERSITY NOW MAINTAINS TWO MAJOR CAMPUSES IN NORTHERN NEW JERSEY SUBURBS - THE METROPOLITAN CAMPUS, SPANNING BOTH TEANECK AND HACKENSACK IN BERGEN COUNTY, AND THE FLORHAM CAMPUS, LOCATED IN FLORHAM PARK AND MADISON IN MORRIS COUNTY - AND CAMPUSES IN WROXTON, ENGLAND AND VANCOUVER, BRITISH COLUMBIA, CANADA. THE UNIVERSITY PROVIDES INSTRUCTION AT ADDITIONAL LOCATIONS THROUGHOUT NEW JERSEY, AND LEARNING OPPORTUNITIES AT SELECT LOCATIONS THROUGHOUT THE UNITED STATES AND STUDY-ABROAD IN A VARIETY OF LOCATIONS OVERSEAS. THE METROPOLITAN CAMPUS FEATURES A UNIVERSITY ATMOSPHERE WITH A DIVERSE DOCTORAL, GRADUATE, UNDERGRADUATE AND NON-DEGREE STUDENT POPULATION FROM THE UNITED STATES AND ABROAD. IT OFFERS A WIDE RANGE OF PROGRAMS, DELIVERED IN-PERSON AND ONLINE, INCLUDING DEGREE, CERTIFICATE AND CONTINUING-EDUCATION PROGRAMS; UNDERGRADUATE, GRADUATE AND DOCTORAL DEGREE PROGRAMS; AND PROFESSIONAL-LEVEL PROGRAMS, AS WELL AS NON-DIPLOMA, NON-DEGREE AND CERTIFICATE PROGRAMS. DEGREES AWARDED RANGE FROM THE ASSOCIATE TO THE PH.D. THE METROPOLITAN CAMPUS IN PARTICULAR FEATURES THE DEPTH AND BREADTH OF THE LIBERAL ARTS FACULTY, THE FOCUS AND STRENGTH OF THE COMPUTER SCIENCE AND ENGINEERING PROGRAMS, THE VARIETY AND IMPORTANCE OF THE HEALTH PROFESSION MAJORS, THE QUALITY OF THE CLINICAL PSYCHOLOGY AND SCHOOL PSYCHOLOGY PROGRAMS AND THE PRESENCE OF THE LARGEST NUMBER OF PROFESSIONAL ACCREDITED PROGRAMS AT THE UNIVERSITY. THE METROPOLITAN CAMPUS ALSO SERVES AS THE HOME OF THE ELS LANGUAGE CENTER PROGRAM. THE SILBERMAN COLLEGE OF BUSINESS IS ACCREDITED BY AACSB INTERNATIONAL - THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF BUSINESS. THE COLLEGE OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS IN BUSINESS EDUCATION AT BOTH THE UNIVERSITY'S FLORHAM CAMPUS AND METROPOLITAN CAMPUS IN NEW JERSEY AND AT THE VANCOUVER CAMPUS IN BRITISH COLUMBIA, CANADA. FAIRLEIGH DICKINSON'S FLORHAM CAMPUS OFFERS A CLASSIC COLLEGE EXPERIENCE WHERE UNDERGRADUATES ARE AT THE HEART OF THE LEARNING EXPERIENCE. WITH ITS SMALL COLLEGE SETTING, THE FLORHAM CAMPUS EMPHASIZES RESIDENTIAL LIVING, HANDS-ON LEARNING, GRADUATE AND PROFESSIONAL SCHOOL PREPARATION AND CUSTOMIZED EDUCATIONAL OFFERINGS, ALL FRAMED WITH A GLOBAL PERSPECTIVE. THE FLORHAM CAMPUS OFFERS A BROAD RANGE OF STRONG PROGRAMS AT THE UNDERGRADUATE, GRADUATE DOCTORAL, AND PROFESSIONAL LEVELS, AS WELL AS NON-DIPLOMA, NON-DEGREE, CERTIFICATE AND CONTINUING-EDUCATION PROGRAMS AND CREATES AN ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT WITH AN ENHANCED RESIDENTIAL EXPERIENCE. THE UNIVERSITY'S SCHOOL OF PHARMACY AND HEALTH SCIENCES ON THE CAMPUS FEATURES A DYNAMIC CURRICULUM INCORPORATING TECHNOLOGY, A GLOBAL PERSPECTIVE AND MULTIPLE GRADUATE DEGREE OPTIONS. WROXTON COLLEGE IS HOUSED IN AN 18TH-CENTURY JACOBEAN MANSION IN THE COTSWOLD AREA OF BRITAIN. YET, LONDON, OXFORD AND THE ROYAL SHAKESPEARE COMPANY ARE ALL WITHIN A SHORT DRIVE. WROXTON COLLEGE'S EDUCATIONAL METHODS AND ACADEMIC PERSONNEL ARE CHOSEN TO GIVE STUDENTS THE BEST EXPERIENCE THAT BRITAIN CAN OFFER. COURSES ARE TAUGHT BY THE LECTURE, SEMINAR AND TUTORIAL METHODS EMPLOYED IN BRITISH UNIVERSITIES. THE COLLEGE OFFERS A LARGE NUMBER OF COURSES IN LITERATURE, HISTORY, POLITICAL SCIENCE, FINE ARTS, UNIVERSITY CORE AND SOCIOLOGY. THE COLLEGE'S OWN BRITISH TEACHING STAFF IS SUPPLEMENTED BY VISITING LECTURERS FROM BRITISH UNIVERSITIES. THE VANCOUVER CAMPUS OFFERS STUDENTS ONE OF THE FEW OPPORTUNITIES TO EARN AN AMERICAN COLLEGE DEGREE WHILE STUDYING IN CANADA. THE CAMPUS BRINGS TOGETHER STUDENTS FROM MORE THAN 60 COUNTRIES INTO A STUDENT-CENTERED LEARNING ENVIRONMENT. ALL DEGREE PROGRAMS OFFERED AT THE VANCOUVER CAMPUS HAVE BEEN AUTHORIZED BY THE BRITISH COLUMBIA MINISTRY OF ADVANCED EDUCATION. THE VANCOUVER CAMPUS OFFERS ACCREDITED PROFESSIONAL DEGREE PROGRAMS TO INTERNATIONAL STUDENTS WITH MAJORS IN BUSINESS ADMINISTRATION AND INFORMATION TECHNOLOGY. THE UNIVERSITY ALSO OFFERS A BACHELOR OF ARTS IN INDIVIDUALIZED STUDIES, A BACHELOR OF ARTS IN INDIVIDUALIZED STUDIES WITH A SPECIALIZATION IN HOSPITALITY AND TOURISM MANAGEMENT, A MASTER OF ADMINISTRATIVE SCIENCE DEGREE, A MASTER OF SCIENCE IN APPLIED COMPUTER SCIENCE AND A MASTER OF HOSPITALITY MANAGEMENT STUDIES AT THE VANCOUVER CAMPUS. IN ADDITION, THE VANCOUVER CAMPUS OFFERS A PRE UNIVERSITY PROGRAM WHICH PROVIDES ADVANCED ENGLISH-LANGUAGE TRAINING FOR STUDENTS WHO MEET THE REQUIREMENTS FOR ADMISSION BUT REQUIRE ADDITIONAL TRAINING IN ENGLISH (IN SPEAKING AND/OR WRITING) PRIOR TO MATRICULATING IN A DEGREE PROGRAM. FAIRLEIGH DICKINSON UNIVERSITY HAS ALSO LONG BEEN A NATIONAL LEADER IN PROVIDING ACADEMIC PROGRAMS AND SUPPORT SERVICES FOR VETERANS. THE UNIVERSITY PARTICIPATES IN THE GI BILL YELLOW RIBBON PROGRAM AND HAS BEEN RANKED AMONG AMERICA'S BEST COLLEGES FOR VETERANS BY U.S. NEWS & WORLD REPORT. IT RECENTLY WAS PROCLAIMED A PURPLE HEART UNIVERSITY BY THE STATE OF NEW JERSEY MILITARY ORDER OF THE PURPLE HEART FOR EXEMPLIFYING OUTSTANDING VETERAN SUPPORT, COMMITMENT AND A GENUINE CONCERN FOR THE WELL-BEING OF UNITED STATES VETERANS. FORM 990, PART 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. THE SCHOOL OF PSYCHOLOGY AND COUNSELING HOUSES THE CLINICAL PSYCHOLOGY AND PSYCHOLOGY DOCTORAL PROGRAMS WHERE STUDENTS AND FACULTY DO RESEARCH IN SUCH AREAS AS BEHAVIORAL MEDICINE, COGNITIVE, PSYCHOLOGICAL AND PSYCH-EDUCATIONAL TESTING AND WOMEN'S ISSUES. THE SCHOOL OF PSYCHOLOGY AND COUNSELING FURTHER EMPHASIZES EXPERIMENTAL, INDUSTRIAL/ORGANIZATION PSYCHOLOGY AND CLINICAL COUNSELING. IN ADDITION, IN THE MAXWELL BECTON COLLEGE OF ARTS AND SCIENCES, RESEARCH EFFORTS ARE PARTICULARLY PROMINENT IN ENGLISH, SOCIAL SCIENCES AND COMMUNICATION DISCIPLINES. FORM 990, PART VI, SECTION B, 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 CLOSELY WITH MANAGEMENT TO BECOME FAMILIAR WITH THE REQUIREMENTS AND TO ENSURE THAT UNIVERSITY AND PROCEDURES ACCURATELY REFLECT ITS OPERATIONS. FORM 990 WAS PREPARED BY KPMG LLP USING INFORMATION PROVIDED BY THE UNIVERSITY AND REVIEWED BY MANAGEMENT WITH OVERSIGHT RESPONSIBILITY PRIOR TO THE SUBMISSION TO THE GOVERNING BODY FOR REVIEW. THE FABC REVIEWED THE FORM 990 AT ITS MEETING ON APRIL 23, 2024 AFTER RECEIVING A DRAFT DOCUMENT SEVERAL DAYS IN ADVANCE. THIS REVIEW ALSO INCLUDED THE UNIVERSITY'S OFFICERS. THE DRAFT FORM 990 IS POSTED ON THE SECURE BOARD OF TRUSTEES PORTAL AND A NOTIFICATION IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES ALLOWING SUFFICIENT TIME FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FAIRLEIGH DICKINSON UNIVERSITY IS COMMITTED TO THE HIGHEST STANDARDS OF ETHICS IN ALL ASPECTS OF THE OPERATION OF THE UNIVERSITY AND HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ALL MEMBERS OF THE UNIVERSITY COMMUNITY THAT INCLUDES TRUSTEES, OFFICERS, FACULTY MEMBERS, STAFF MEMBERS, STUDENT EMPLOYEES, CONSULTANTS AND ANYONE ELSE WHO HAS AN OFFICIAL AFFILIATION WITH THE UNIVERSITY. THE POLICY REQUIRES TRUSTEES, OFFICERS, FACULTY MEMBERS, AND STAFF MEMBERS TO AVOID CONFLICTS OF INTEREST AND THE APPEARANCE OF IMPROPRIETY IN UNIVERSITY TRANSACTIONS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO PROVIDE A SIGNED CONFLICT OF INTEREST DISCLOSURE ANNUALLY TO THE UNIVERSITY'S GENERAL COUNSEL, WHO IS RESPONSIBLE FOR THE ADMINISTRATION OF THE POLICY. THE POLICY STATES THAT NO MEMBER SHALL MAKE RECOMMENDATIONS, VOTE, DELIBERATE, OR PARTICIPATE IN DECISION-MAKING WHERE A CONFLICT EXISTS. THE UNIVERSTIY'S CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE ON THE UNIVERSITY'S WEBSITE. THE POLICY CALLS FOR ANY MEMBER OF THE UNIVERSITY TO MAKE DISCLOSURE REGARDING POLICY VIOLATIONS TO THE GENERAL COUNSEL FOR INVESTIGATION. IN ADDITION, THE UNIVERSITY'S FINANCE DEPARTMENT MONITORS PAYMENT REQUESTS AND FLAGS QUESTIONABLE ITEMS. SUCH ARE REFERRED TO THE GENERAL COUNSEL FOR ANALYSIS, INVESTIGATION AND GUIDANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES COMPENSATION COMMITTEE IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE CONCERNING COMPENSATION OF THE UNIVERSITY PRESIDENT AND SETTING COMPENSATION AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT FOR OFFICERS OF THE UNIVERSITY IN CONSULTATION WITH THE PRESIDENT. THE PROCESS FOR DETERMINING COMPENSATION INCLUDES RETAINING AN INDEPENDENT FIRM TO STUDY EXECUTIVE COMPENSATION TO ASSURE THAT THE COMPENSATION OF EACH OFFICER IS CONSISTENT WITH MARKET TRENDS AND IN COMPLIANCE WITH REGULATIONS. THE MOST RECENT EXECUTIVE COMPENSATION STUDY REPORT WAS ISSUED IN JANUARY 2018. THE COMPENSATION COMMITTEE IS ALSO RESPONSIBLE FOR CONDUCTING OR COMMISSIONING ANY NECESSARY SURVEY OR STUDIES AND TO REPORT THE RESULTS TO THE BOARD OF TRUSTEES. MEETINGS AND DECISIONS OF THE COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAKES ITS FORM 1023 AND GOVERNING DOCUMENTS AVAILABLE BY WRITTEN REQUEST TO THE UNIVERSITY ASSOCIATE VICE PRESIDENT FOR FINANCE OR UNIVERSITY GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE UNIVERSITY WEBPAGE UNDER UNIVERSITY POLICIES, OFFICE OF THE GENERAL COUNSEL, AND ALSO BY WRITTEN REQUEST. FORMS 990 AND 990-T ARE AVAILABLE WITHOUT CHARGE FOR IN-PERSON PUBLIC INSPECTION AT THE UNIVERSITY LIBRARIES LOCATED IN TEANECK AND MADISON, NJ DURING REGULAR BUSINESS HOURS BY ANYONE MAKING A REQUEST. ADDITIONALLY, REQUESTS FOR FORM 990 AND 990-T MAY BE MADE BY MAIL, ELECTRONIC MAIL, FACSIMILE OR PRIVATE DELIVERY SERVICE TO THE ASSOCIATE VICE PRESIDENT FOR FINANCE, 1000 RIVER ROAD, TEANECK, NJ 07666-1914. COPIES OF FORMS ARE AVAILABLE WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTION AND POSTAGE COSTS. FORM 990 AND 990-T ARE AVAILABLE FOR A PERIOD OF 3 YEARS FROM THE DATE THE RETURN WAS REQUIRED TO BE FILED, OR IS ACTUALLY FILED, WHICHEVER IS LATER. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTERESTS 3,367. MULTI EMPLOYER PENSION PLAN CHANGE -31,669. POST-RETIREMENT BENEFIT CHANGE 156,750. PRIOR YEAR PLEDGE ADJUSTMENTS -249,508. FDU OF BRITISH COLUMBIA FOUNDATION 842 CAMBIE STREET VANCOUVER CA V6B 2P6 EDUCATION CA 21845403 18671827 FDU - USA SCHEDULE R, PART I 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.