2024-01-30T07:21:14-06:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 010275130 Unity Environmental University UNIT 2075097100 70 Farm View Drive 200 New Gloucester ME 04260 Melik Khoury President & CEO 2079483131 2024-01-18 1 Melik Khoury 999009999 1 Barbara J McGuan CPA P00219457 2077752387 2024-01-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Melik Khoury 70 Farm View Drive 200 New Gloucester ME 04260 68339505 0 X unity.edu X 1965 ME Education 13 12 408 20 176668 0 5012609 352369 36144917 57890409 888526 848613 19066 22180 42065118 59113571 7186199 11754703 0 0 11613074 14299789 0 0 120142 17717775 27490817 36517048 53545309 5548070 5568262 60797905 75280623 16702854 24862685 44095051 50417938 We are dedicated to delivering quality education and experiences that produce outstanding environmentally competent professionals and inspire individuals from all walks of life to steward sustainable ecosystems. 0 0 49563688 11754703 57890409 Unity Environmental University is an independent, not-for-profit, university headquartered in Southern Maine with multiple locations across the State of Maine. Unity offers associates, baccalaureate and master's degrees in environmental science fields and serves over 5,000 students from around the United States and world. 49563688 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 92 0 1 408 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Thomas Dressler 2075097157 70 Farm View Drive 200 New Gloucester ME 04260 Marc Bane Trustee 1.00 0.00 X 0 0 0 Elizabeth Dahlen Trustee 1.00 0.00 X 0 0 0 Michael Fortier Trustee 1.00 0.00 X 0 0 0 Holly Logue Trustee 1.00 0.00 X 0 0 0 Keith Martin Trustee 1.00 0.00 X 0 0 0 Luke Muzzy Trustee 1.00 0.00 X 0 0 0 Jacqueline Sturdivart Trustee 1.00 0.00 X 0 0 0 Leon Wyden Trustee 1.00 0.00 X 0 0 0 Dr Melik Khoury President & CEO 70.00 0.00 X X 397451 0 30441 Sharon Reishus Chair 2.00 0.00 X X 0 0 0 Howard Johnson Vice Chair 1.00 0.00 X X 0 0 0 J Michael Pierce Treasurer 2.00 0.00 X X 0 0 0 Molly Ruffle Secretary 1.00 0.00 X X 0 0 0 Thomas Dressler Director of the Business Operations 40.00 0.00 X 97143 0 16524 Charles Bellantoni Past Enterprise Project Manager 40.00 0.00 X 112873 0 26274 Gabrielle Funk Chief Human Resources Officer 40.00 0.00 X 101615 0 24535 Amardeep Kahlon Dean of the Technical Inst. for Env. Professions 40.00 0.00 X 121139 0 8441 Doreen Rogan VP of the Technical Inst. for Env. Professions 40.00 0.00 X 112582 0 19378 Erika Latty President of the Enterprise 60.00 0.00 X 177518 0 28087 1120321 0 153680 8 0 1 0 Education Dynamics LLC 111 River Street10th Floor Hoboken NJ 07030 Recruiting Services 10288251 Coastal Cloud Holdings LLC 1 Hammock Beach Pkwy Suite 200 Palm Coast FL 32137 IT Consulting Services 1228796 Ledgewood Construction 27 Main Street South Portland ME 04106 Construction Services 920529 Foxhire LLC 4883 Dressler Rd NW Suite 101 Canton OH 44718 Temporary Services 636477 Aladdin Food Management Services LLC 16567 Collections Center Dr Chicago IL 60693 Dining Services 579322 20 280857 71512 352369 Tuition and Fees 611600 45317641 45317641 Student Financial Aid 611600 11518376 11518376 Room and Board 611600 595538 595538 Miscellaneous 611600 458854 282186 176668 57890409 532381 532381 22180 0 22180 22180 22180 9542166 9225934 316232 316232 316232 59113571 57713741 176668 870793 X 11754703 11754703 541559 541559 11351307 10197483 1059979 93845 500795 496652 4143 973018 963257 1724 8037 933110 895762 29874 7474 73966 73966 109827 109827 70959 70959 7817302 7445606 371696 8673315 8646502 26813 2837376 2505551 329438 2387 1317017 1267529 48916 572 1325255 1308973 16282 131491 63929 67342 220 84215 58925 24670 620 421112 421112 2833116 1785021 1048095 306237 218032 88205 Loss of Disposal of Fix 1299272 1299272 Miscellaneous Expenses 101768 97196 1728 2844 Books & Periodicals 57121 57121 Food Costs 31468 7096 24372 53545309 49563688 3861479 120142 X 6567660 148592 2434557 20842448 4611966 1052362 2055653 582170 94554 94554 113687 829937 50165388 26205307 25898079 23960081 18681204 18410025 8688883 340545 671571 60797905 75280623 3914137 2618855 632062 731212 12156655 11367185 0 10145433 16702854 24862685 X 26259046 34049404 17836005 16368534 44095051 50417938 60797905 75280623 X 5568262 432980 321645 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 198743 X X 0 15715241 1153272 1003204 15865309 18671070 -2169921 785908 15715241 15297089 1432 4109573 737024 18671070 14973232 15000 885069 576212 15297089 14659191 32104 841794 559857 14973232 0.03293 0.25870 0.70837 0 0 130000 130000 28613761 7487994 15751722 20350033 5292489 2667121 6898572 1061038 2806690 3167333 3555013 2419010 23960081 Operating Lease Liabilities 10145433 10145433 46979589 432980 321645 754625 46224964 70959 12817648 12888607 59113571 40656702 0 40656702 70959 12817648 12888607 53545309 Part III, Line 4: Works of art are held for public service and educational purposes as well as for cultural and aesthetic preservation purposes. Part V, Line 4: The intended uses of the endowment funds include funding for scholarships, fulfilling restricted gifts appropriately, capital and technological acquisitions, and other activities of the University. Part XI, Line 2d - Other Adjustments: Change in Value of Interest Rate Swap 321,645. Part XI, Line 4b - Other Adjustments: Federal Pell Grants 11,364,047. Loss on Disposal of Fixed Assets 1,299,272. State Scholarships 154,329. Part XII, Line 4b - Other Adjustments: Federal Pell Grants 11,364,047. Loss on Disposal of Fixed Assets 1,299,272. State Scholarships 154,329. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Policy is stated in all recruiting materials. Schedule E, Part I, Line 5 N/A Schedule E, Part I, Line 6 Unity Environmental University participates in various governmental financial aid and grant programs for student financial aid and work study wages. 1 Federal Work Study 28 17711 Federal Pell Grant Program 2876 11326672 Federal Supplemental Educational Opportunity Grant Program 1313 195691 State Scholarships 208 154329 Unity Grant 23 60300 Part I, Line 2: The Organization awards grants to students to be used for educational purposes by debiting the students account directly. This system ensures that the funds are used appropriately. X 1 1 X X X 0 0 0 0 0 0 0 1 0 Dr Melik Khoury President & CEO 329911 0 4500 0 63040 0 20289 0 10152 0 427892 0 0 0 Erika Latty President of the Enterprise 173148 0 4000 0 370 0 13184 0 14903 0 205605 0 0 0 Part I, Line 1a During calendar year 2022, Dr. Melik Khoury, President & CEO, received a housing allowance which was included in his taxable compensation of his 2022 W-2. Part I, Line 7 Dr. Melik Khoury, President & CEO, received a bonus during calendar year 2022 based on merit. A Town of Unity Maine 016000404 2013-12-23 6500000 Debt Refinancing 0 0 0 B Town of Unity Maine 016000404 2014-12-19 5000000 Debt Refinancing/Construction Project 0 0 0 C Town of Unity Maine 016000404 2015-12-18 6000000 Construction of New Dormitories 0 0 0 A 2484814 6500000 90491 3809509 2600000 2014 1 0 1 1 B 1732902 5000000 86498 3913502 1000000 2015 1 0 1 1 C 1820580 6000000 78107 4318740 1603153 2018 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 1 0 0 1 Bangor Savings Bank 15.000000000000 1 0 0 0 1 B 0 0 1 0 0 1 Bangor Savings Bank 20.000000000000 1 0 0 0 1 C 0 0 1 0 0 1 Bangor Savings Bank 20.000000000000 1 0 0 0 1 A 1 B 1 C 1 Form 990, Part VI, Section A, line 4 During the fiscal year 2022, the Organization updated its bylaws to change its name from "Unity College" to "Unity Environmental University." Form 990, Part VI, Section B, line 11b A complete copy of the 990 was reviewed by the President, Director of the Business Office, the Treasurer of the Board of Trustees and the Chair of the Board of Trustees. Form 990, Part VI, Section B, line 12c 1. The president's office maintains copies of conflicts of interests from board members or employees on file for use, if requested, during the annual audit process. 2. Past practice has been that anyone reporting a conflict is noted. 3. If someone declares a conflict the President and the Director of the Business Office (DBO) meet to determine if the conflict is substantive or non-substantive. 4. Substantive responses warrant further discussion with the Board member/employee to attempt to minimize or remediate. 5. All hardcopies are filed in the president's office and electronically recorded. 6. Employee forms related to conflict-of-interest disclosures are filed in confidential personnel files located in Human Resources, and the Board forms in the individual confidential board member files of the board office. Form 990, Part VI, Section B, line 15a The President's compensation was determined using a compensation survey or study, approved by the board, and a written employment contract is in place. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 118,220. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 125,720. Contracted Services: Program service expenses 5,672,845. Management and general expenses 142,183. Fundraising expenses 0. Total expenses 5,815,028. Course Developers: Program service expenses 93,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,577. Professional Fees: Program service expenses 1,560,964. Management and general expenses 222,013. Fundraising expenses 0. Total expenses 1,782,977. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Unity Environmental University 70 Farm View Drive, Suite 200 New Gloucester, ME 04260 EIN 01-0275130 Unity Environmental University is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Value of Interest Rate Swap 321,645. Charitable Remainder Trust (1) Trust ME N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Charitable Remainder Trust (1) S 65834