2024-05-13T08:56:48-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 237110060 THE AMERICAN UNIVERSITY OF ROME AMER 8775921287 VIA PIETRO ROSELLI 4 ROME DC IT 00153 SCOTT MITCHELL SPRENGER PRESIDENT 8775921287 2024-05-13 1 SCOTT MITCHELL SPRENGER 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MITCHELL SPRENGER VIA PIETRO ROSELLI 4 ROME DC IT 00153 17932963 0 X WWW.AUR.EDU X 1970 DC SEE PART III, LINE 1. 24 24 3 25 0 0 940729 646476 11948225 16878922 717 109343 302401 298222 13192072 17932963 1055542 1526703 0 0 4664911 5885284 0 0 320308 5644828 7492333 11365281 14904320 1826791 3028643 6401253 12590635 3750218 6786486 2651035 5804149 X THE AMERICAN UNIVERSITY OF ROME IS A DEGREE-GRANTING AMERICAN UNIVERSITY. IT CONDUCTS AN AMERICAN UNIVERSITY LEVEL ACADEMIC PROGRAM IN ITS FACILITIES IN ROME (ITALY), AND COLLABORATES WITH COLLEGES AND UNIVERSITIES IN THE US AND ITALY TO ORGANIZE SPECIAL PROGRAMS, CONFERENCES, SEMINARS AND OTHER HIGHER EDUCATION PROGRAMS IN ROME. 0 0 9160989 1526703 16878922 GENERAL: TO ESTABLISH, OPERATE, MAINTAIN AND MAKE KNOWN AN AMERICAN COLLEGE AND UNIVERSITY IN THE CITY OF ROME, ITALY. 9160989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 206 0 1 3 1 0 1 IT 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD MA NY X SCOTT MITCHELL SPRENGER 8775921287 AUR VIA PIETRO ROSELLI ROME IT THOMAS MCCARTHY CHAIR 10.00 X X 0 0 0 NEIL BOYDEN TANNER VICE-CHAIR 7.00 X X 0 0 0 ROBERT J KRAPF ESQ SECRETARY 7.00 X X 0 0 0 ESTHER BARAZZONE TRUSTEE 4.00 X 0 0 0 STEPHEN A BRIGANTI TRUSTEE 4.00 X 0 0 0 ELIZABETH DIBBLE TRUSTEE 4.00 X 0 0 0 THOMAS DUESTERBERG TRUSTEE 4.00 X 0 0 0 ANTONIO GIORDANO TRUSTEE 4.00 X 0 0 0 TERRY GRANT TRUSTEE 4.00 X 0 0 0 JOSEPH GULINO TRUSTEE 4.00 X 0 0 0 MARK HOLLAND TRUSTEE 4.00 X 0 0 0 LINDA KELLEY KURFESS TRUSTEE 4.00 X 0 0 0 STEPHEN LAVINE TRUSTEE 4.00 X 0 0 0 GIOVANNI LINARI TRUSTEE 4.00 X 0 0 0 ANNE LUZZATTO TRUSTEE 4.00 X 0 0 0 ALFREDO J MOLINA TRUSTEE 4.00 X 0 0 0 BETH KEMPLET PFANNL TRUSTEE 4.00 X 0 0 0 JONATHAN POLLACK TRUSTEE 4.00 X 0 0 0 MATTHEW RIPSOM TRUSTEE 4.00 X 0 0 0 LARRY SONSINI TRUSTEE 4.00 X 0 0 0 DEBRA TORNABEN TRUSTEE 4.00 X 0 0 0 JOSEPH TORSELLA TRUSTEE 4.00 X 0 0 0 DAVID UTRILLA TRUSTEE 4.00 X 0 0 0 GREGORY VARALLO TRUSTEE 4.00 X 0 0 0 SCOTT MITCHELL SPRENGER PRESIDENT 40.00 X 239052 0 43825 ROSSANA ALTOMARI CFO 40.00 X 108660 0 0 ANNE MARIE JUDGE SR. DIR. OF ADVANCEMENT 40.00 X 125000 0 0 472712 0 43825 3 0 1 0 0 646476 5237 646476 TUITION 900099 12824831 12824831 HOUSING 900099 3760527 3760527 FIELD TRIP/OTHER REIMB. 900099 293564 293564 16878922 109343 109343 CURREN. EXCHANGE GAIN 900099 298222 298222 298222 17932963 16878922 0 407565 39579 39579 1487124 1487124 402164 76953 230777 94434 4180056 1753273 2286782 140001 346508 141266 193241 12001 145982 58393 80290 7299 810574 567406 202639 40529 32489 32489 53034 53034 193335 111168 82167 466443 466443 504952 195921 309031 480648 276373 204275 3805269 3500847 304422 120583 27734 92849 249114 72990 176124 26216 26216 212336 122093 90243 192135 192135 FOREIGN CURRENCY LOSS 440583 253335 187248 FIELD TRIPS 188879 188879 TAXES 170981 98314 72667 DUES AND SUBSCRIPTIONS 78773 45294 33479 276563 144047 106472 26044 14904320 9160989 5423023 320308 3842 7945 4507711 7619698 764690 3750598 198745 326486 229219 0 227371 229219 502088 518591 123173 138098 73633 0 6401253 12590635 2145443 1776936 838006 4204557 766769 804993 3750218 6786486 X 1915228 4963604 735807 840545 2651035 5804149 6401253 12590635 X 3028643 124471 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 229219 229219 229219 SEVERANCE PAYABLE 804993 804993 16406260 0 16406260 1526703 1526703 17932963 13377617 0 13377617 1526703 1526703 14904320 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON THE FORM 990. 1,526,703. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS AN EXPENSE ON THE FORM 990. 1,526,703. 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 EQUAL OPPORTUNITY DISCLOSURE INCLUDED ON THE WEBSITE AT THE MAIN PAGE, IN THE CATALOG, AND VIEWBOOK. SCHEDULE E, PART I, LINE 4 THE UNIVERSITY KEEPS INFORMATION BY NATIONALITY ONLY. IN ITALY IT IS NOT REQUIRED TO KEEP RACIAL INFORMATION, UNLESS THERE IS A SPECIFIC REASON. WE HAVE NO SPECIFIC REASONS TO REQUIRE ETHNIC INFORMATION, WHICH IS CONSIDERED SENSITIVE IN ITALY. WE DO HOWEVER HAVE SPECIFIC POLICIES ON NON-DISCRIMINATION. THESE ARE CONTAINED IN ALL OUR HANDBOOKS (STAFF, FACULTY AND STUDENT) AND ON OUR WEB SITE. 1 EUROPE 1 169 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1118069 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 165001 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3205 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 47508 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 75436 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 40693 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 37212 1 169 0 0 1 169 1487124 0 1487124 STUDENT SCHOLARSHIPS AND STUDENT ASSISTANCE EUROPE 169 1118069 FULL OR PARTIAL OFFSET OF TUITION PAYMENT OR CASH TO STUDENTS STUDENT SCHOLARSHIPS AND STUDENT ASSISTANCE SUB-SAHARAN AFRICA 4 40693 FULL OR PARTIAL OFFSET OF TUITION PAYMENT OR CASH TO STUDENTS STUDENT SCHOLARSHIPS AND STUDENT ASSISTANCE EAST ASIA AND THE PACIFIC 2 3205 FULL OR PARTIAL OFFSET OF TUITION PAYMENT OR CASH TO STUDENTS STUDENT SCHOLARSHIPS AND STUDENT ASSISTANCE MIDDLE EAST AND NORTH AFRICA 8 165001 FULL OR PARTIAL OFFSET OF TUITION PAYMENT OR CASH TO STUDENTS STUDENT SCHOLARSHIPS AND STUDENT ASSISTANCE RUSSIA AND THE NEWLY INDEPENDENT STATES 8 75436 FULL OR PARTIAL OFFSET OF TUITION PAYMENT OR CASH TO STUDENTS STUDENT SCHOLARSHIPS AND STUDENT ASSISTANCE SOUTH AMERICA 6 47508 FULL OR PARTIAL OFFSET OF TUITION PAYMENT OR CASH TO STUDENTS STUDE SOUTH ASIA 2 37212 FULL OR PARTIAL OFFSET OF TUITION PAYMENT OR CASH TO STUDENTS 0 0 0 0 0 1 PART I, LINE 2: THE AMERICAN UNIVERSITY OF ROME MAINTAINS AN ACADEMIC SCHOLARSHIP GRANT PROGRAM FOR QUALIFIED STUDENTS. GRANTS ARE AWARDED PURSUANT TO ESTABLISHED POLICIES AND PROCEDURES AND MONITORED BY THE AUR FINANCIAL AID OFFICE. AUR IS AUTHORIZED BY THE UNITED STATES DEPARTMENT OF EDUCATION TO PARTICIPATE IN TITLE IV STUDENT FINANCIAL ASSISTANCE PROGRAM, IS IN COMPLIANCE WITH US TITLE IV REQUIREMENTS, AND ACCORDINGLY IS SUBMITTED TO AUDIT ON AN ANNUAL BASIS. PART III ACCOUNTING METHOD: 1 EMORY UNIVERSITY 1300 CLIFTON ROAD ATLANTA GA 30322 580566256 501(C)(3) 21841 0 SCHOLARSHIPS/STUDY ABROAD PROGRAM 1 0 PART I, LINE 2: GRANTS ARE SCHOLARSHIPS GIVEN TO UNIVERSITY AND COLLEGES FOR STUDENTS ATTENDING STUDY ABROAD PROGRAMS HELD AT THE AMERICAN UNIVERSITY OF ROME IN ROME, ITALY. THE SCHOLARSHIPS ARE DETERMINED BY SCHOLAR MERIT AND/OR FINANCIAL NEED. X X X X 0 0 0 0 0 0 0 0 0 SCOTT MITCHELL SPRENGER PRESIDENT 239052 0 0 0 0 0 17747 0 26078 0 282877 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY TAX CONSULTANTS IN COOPERATION WITH THE DIRECTOR OF FINANCE. THE FORM WAS REVIEWED BY THE LEGAL COMMITTEE OF THE BOARD OF TRUSTEES. IT WAS THEN SUBMITTED FOR APPROVAL TO THE PRESIDENT, WHO IS ALSO THE LEGAL REPRESENTATIVE. A COPY OF THE FINAL 990 WAS PROVIDED TO ALL TRUSTEES BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE AMERICAN UNIVERSITY OF ROME IS COMMITTED TO AVOIDING ANY ACTUAL OR POTENTIAL CONFLICTS BETWEEN THE INTERESTS OF THE UNIVERSITY AND ANY PERSONAL INTEREST A MEMBER OF THE BOARD OF TRUSTEES OR AN OFFICER OF THE UNIVERSITY MAY HAVE. ALL TRUSTEES AND OFFICERS ANNUALLY DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THESE DISCLOSURES ARE PROMPTLY UPDATED AS NEW INFORMATION BECOMES AVAILABLE THAT AFFECTS THE TRUSTEE'S OR OFFICER'S STATED INTERESTS. NO TRANSACTION OR ACTION UNDERTAKEN BY THE UNIVERSITY MAY BE VOID OR VOIDABLE, OR MAY BE CHALLENGED AS SUCH BY AN OUTSIDE PARTY, BY REASON OF HAVING BEEN UNDERTAKEN IN VIOLATION OF THE POLICY OR THE PRINCIPLES SET FORTH WITHIN THE POLICY. IF A CONFLICT OF INTEREST WERE TO ARISE AN ABSTENTION OR RECUSAL MAY BE NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY SALARY POLICY ENVISAGES A COMPENSATION COMMITTEE TO DETERMINE COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION. MR. SPRENGER'S COMPENSATION WAS SET BY A COMMITTEE COMPRISED SOLELY OF INDEPENDENT TRUSTEES BASED ON INFORMATION REASONABLY AVAILABLE TO THE BOARD AND ITS INDEPENDENT COMPENSATION CONSULTANT REGARDING SIMILARLY-SIZED US INSTITUTIONS. IN ADDITION TO THE AFOREMENTIONED COMPARABILITY DATA, THE INDEPENDENT COMMITTEE ALSO CONSIDERED VARIOUS OTHER DATA, INCLUDING (I) THE PRIOR COMPENSATION VALUES PAID TO HIS PREDECESSOR; (II) THE ECONOMIC CONDITION OF THE UNIVERSITY; AND (III) THE ORIGINAL RECOMMENDATION OF KORN FERRY INTERNATIONAL, WHICH WAS THE SEARCH CONSULTANT ENGAGED BY THE BOARD TO ASSIST IN RECRUITMENT OF A NEW PRESIDENT. THE COMPENSATION PROCESSED WAS DOCUMENTED AND THE LAST REVIEW WAS IN JULY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CURRENCY TRANSLATION RATE DIFFERENCE 124,471.