2023-03-16T16:10:31-05:00 2022-06-30 135565207 KPMG LLP 1601 MARKET STREET PHILADELPHIA PA 19103 990 2021-07-01 135647700 THE AMERICAN UNIVERSITY IN CAIRO AMER 6466323738 200 PARK AVENUE SUITE 1700 NEW YORK NY 10166 AMIR HABIB CFO & AVP FIN 6466323738 2023-03-12 1 AMIR HABIB 999009999 TESS FANNING P02033722 2672567000 2023-03-08 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AHMAD S DALLAL 200 PARK AVENUE SUITE 1700 NEW YORK NY 10166 351998207 0 X WWW.AUCEGYPT.EDU X 1919 DE SEE SCHEDULE OTO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM ALL SEGMENTS OF SOCIETY, AND TO CONTRIBUTE TO EGYPT'S CULTURAL AND INTELLECTUAL LIFE. 31 30 231 0 254506 0 22025790 28678964 131065557 135749023 33189953 32625603 4936702 5967598 191218002 203021188 26473299 26583074 0 0 88114444 91340662 0 0 1013044 67294105 77889767 181881848 195813503 9336154 7207685 1124422196 1000580678 90057978 86244534 1034364218 914336144 X SEE SCHEDULE OTHE AMERICAN UNIVERSITY IN CAIRO (AUC) IS A PREMIER ENGLISH-LANGUAGE INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY IS COMMITTED TO TEACHING AND RESEARCH OF THE HIGHEST CALIBER, AND OFFERS EXCEPTIONAL LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CROSS-CULTURAL ENVIRONMENT. AUC BUILDS A CULTURE OF LEADERSHIP, LIFELONG LEARNING, CONTINUING EDUCATION AND SERVICE AMONG ITS GRADUATES, AND IS DEDICATED TO MAKING SIGNIFICANT CONTRIBUTIONS TO EGYPT AND THE INTERNATIONAL COMMUNITY IN DIVERSE FIELDS. CHARTERED AND ACCREDITED IN THE UNITED STATES AND EGYPT, IT IS AN INDEPENDENT, NOT-FOR-PROFIT, EQUAL-OPPORTUNITY INSTITUTION. AUC UPHOLDS THE PRINCIPLES OF ACADEMIC FREEDOM AND IS DEDICATED TO EXCELLENCE. 0 0 146750742 26583074 125829845 ACADEMIC DEGREE PROGRAMS TO THE MA, MSC, AND PHD LEVELS: THE OFFICIAL ACADEMIC ENROLLMENT FIGURES FOR FY 2022 ARE TAKEN ON THE CENSUS DAY OF THE FALL SEMESTER. THE TOTAL ACADEMIC ENROLLMENT WAS 6,980 WITH 5,652 UNDERGRADUATE STUDENTS, 1,100 MASTER'S DEGREE STUDENTS, AND 69 PHD STUDENTS AND 159 ADDITIONAL STUDENTS IN PROGRAMS NOT LEADING TO UNDERGRADUATE, MASTER'S, OR PHD DEGREES. DURING FY 2022, 1,162 STUDENTS COMPLETED UNDERGRADUATE DEGREE PROGRAMS, 6 COMPLETED DOCTORATE DEGREES, AND 255 COMPLETED MASTER'S DEGREE PROGRAMS. 16545988 7869609 ADULT AND CONTINUING EDUCATION PROGRAMS: DURING FY 2022, PROGRAMS IN THE SCHOOL OF CONTINUING EDUCATION ENROLLED A TOTAL OF 19,235 STUDENTS. THE SCHOOL OF BUSINESS EXECUTIVE EDUCATION ENROLLED 3,177 STUDENTS. THE ENGINEERING SERVICES PROGRAMS ENROLLED MORE THAN 10,000 STUDENTS. 4577146 RESEARCH AND OTHER SPONSORED ACTIVITY PROGRAMS: THE OFFICE OF SPONSORED PROGRAMS REPORTS THAT AUC RECEIVED GRANTS AND AWARDS IN THE AGGREGATE AMOUNT OF $29,402,263 FROM OUTSIDE SPONSORS DURING FY 2022 IN SUPPORT OF RESEARCH, TRAINING AND PUBLIC SERVICE PROJECTS. THIS INCLUDES 95 SPONSORED PROJECTS AVERAGING OVER $309,498 PER PROJECT. IN ADDITION TO THE MANY AND VARIED FACULTY RESEARCH PROJECTS, THE UNIVERSITY CONDUCTS RESEARCH PROJECTS THROUGH 12 RESEARCH CENTERS (SEE SCHEDULE O).ACCESS TO KNOWLEDGE FOR DEVELOPMENT CENTER (A2K4D), CENTER FOR APPLIED RESEARCH ON THE ENVIRONMENT & SUSTAINABILITY (CARES), CENTER FOR MIGRATION AND REFUGEE STUDIES, CENTER OF NANOELECTRONICS AND DEVICES (CND), CYNTHIA NELSON INSTITUTE FOR GENDER AND WOMEN'S STUDIES, EL KHAZINDAR BUSINESS RESEARCH AND CASE CENTER, KAMAL ADHAM CENTER FOR TELEVISION AND DIGITAL JOURNALISM, MIDDLE EAST STUDIES CENTER, SCHOOL OF BUSINESS FINANCIAL CENTER, THE PRINCE ALWALEED BIN TALAL ALSAUD CENTER FOR AMERICAN STUDIES AND RESEARCH (CASAR), SOCIAL RESEARCH CENTER, AND YOUSEF JAMEEL SCIENCE AND TECHNOLOGY RESEARCH CENTER. 12316659 4345519 OTHER PROGRAM SERVICESAUXILIARY ENTERPRISES (AUC BOOKSTORE, PRESS, TRANSPORTATION, AND STUDENT HOUSING): THE AUC PRESS PUBLISHES ANNUALLY UP TO 80 WIDE-RANGING ACADEMIC TEXTS AND GENERAL INTEREST BOOKS ON ANCIENT AND MODERN EGYPT AND THE MIDDLE EAST, AS WELL AS ARABIC LITERATURE IN TRANSLATION, FOR DISTRIBUTION WORLDWIDE, AND MAINTAINS A BACKLIST OF MORE THAN 800 HIGH-QUALITY SCHOLARLY, LITERARY, AND GENERAL INTEREST PUBLICATIONS, INCLUDING E-BOOKS. THROUGH ITS BOOKSTORES AND DISTRIBUTORS IN EGYPT AND ABROAD, THE AUC PRESS IS THE REGION'S LEADING ENGLISH-LANGUAGE PUBLISHER. DURING FY 2022, IT MAINTAINED AROUND 950 TITLES IN PRINT AND RELEASED MORE THAN 50 NEW TITLES. AUC STUDENTS IN NEW CAIRO HOUSING. DURING FY 2022, AUC STUDENT RESIDENT FACILITIES ACCOMODATED (1,565) STUDENTS. 12316659 4345519 180190535 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 67 0 1 231 1 1 1 1 EG 0 0 0 0 0 0 0 0 0 0 X 31 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X AMIR HABIB 6466323738 200 PARK AVENUE SUITE 1700 NEW YORK NY 10166 ALI FARAMAWAY TRUSTEE 2.00 0.00 X 0 0 0 ATEF ELTOUKHY TRUSTEE 2.00 0.00 X 0 0 0 BARBARA BROWN TRUSTEE 2.00 0.00 X 0 0 0 DAVID TIRRELL VICE CHAIRMAN & TRUSTEE 4.00 0.00 X 0 0 0 BISHOY AZMY TRUSTEE 2.00 0.00 X 0 0 0 GRETCHEN GERWE WELCH TRUSTEE 2.00 0.00 X 0 0 0 WAEL BAYAZID TRUSTEE 2.00 0.00 X 0 0 0 HISHAM EL-KHAZINDAR VICE CHAIRMAN & TRUSTEE 2.00 0.00 X 0 0 0 HOSNA MOHAMAED RACHID TRUSTEE 2.00 0.00 X 0 0 0 JONATHAN L WOLF TRUSTEE 2.00 0.00 X 0 0 0 SHAHIRA ZEID TRUSTEE 2.00 0.00 X 0 0 0 LAURIE FITCH TRUSTEE 2.00 0.00 X 0 0 0 MARK TURNAGE CHAIRMAN & TRUSTEE 4.00 0.00 X 0 0 0 NATHAN BROWN TRUSTEE 2.00 0.00 X 0 0 0 NORA ABOUSTEIT TRUSTEE 2.00 0.00 X 0 0 0 PAUL BARTLETT TRUSTEE 2.00 0.00 X 0 0 0 PAUL LAWLER TRUSTEE 2.00 0.00 X 0 0 0 PHILIP MARITZ TRUSTEE 2.00 0.00 X 0 0 0 RANA EL-KALIOUBY TRUSTEE 2.00 0.00 X 0 0 0 RICHARD A DRUCKER TRUSTEE 2.00 0.00 X 0 0 0 RICHARD BARTLETT TRUSTEE 2.00 0.00 X 0 0 0 RICHARD M CASHIN TRUSTEE 2.00 0.00 X 0 0 0 SADEK WAHBA TRUSTEE 2.00 0.00 X 0 0 0 TAREK MASOUD TRUSTEE 2.00 0.00 X 0 0 0 TERESEA BARGER TRUSTEE 2.00 0.00 X 0 0 0 THOMAS W LENTZ TRUSTEE 2.00 0.00 X 0 0 0 WILLIAM B INGLEE TRUSTEE 2.00 0.00 X 0 0 0 YOUSEF AL OTAIBA TRUSTEE 2.00 0.00 X 0 0 0 ZIAD AHMED BAHAA-ELDIN TRUSTEE 2.00 0.00 X 0 0 0 EHAB ABOUOAF TRUSTEE 2.00 0.00 X 0 0 0 AHMAD SALIM DALLAL PRESIDENT 40.00 0.00 X X 92343 0 23481 SHEREEN SHAKER MIKHAIL VP FACILITIES 40.00 0.00 X 182764 0 24409 EHAB MOHAMED ABDEL-RAHMAN PROVOST 40.00 0.00 X 315353 0 33560 SUNANDA HOLMES GEN COUNSEL&CHIEF COMPLIANCE OFFICER 40.00 0.00 X 332177 0 64276 AMIR HABIB CFO & AVP FIN. 40.00 0.00 X 135968 0 13106 DINA FUAD ABULFOTUH VP FOR MARKTG & COMMUNICATION 40.00 0.00 X 224728 0 31445 AYMAN ABDELATIF END 821 SVP FOR ADMIN.PLAN,&TRANSF 40.00 0.00 X 290780 0 19816 BRUCE FLESSNER VP FOR ADVANCEMENT & AMERICAS 40.00 0.00 X 248626 0 47862 KHALED NASSAR FACULTY AND ASSOCIATE DEAN, ESS 40.00 0.00 X 221916 0 28457 ALI S HADI FACULTY OF MATH & ACTUARIAL SC 40.00 0.00 X 272440 0 20617 NABIL FAHMY DEAN, SCHOOL OF GAAP 40.00 0.00 X 264882 0 26884 SHERIF KAMEL DEAN, SCHOOL OF BUS 40.00 0.00 X 226921 0 26253 AHMED MOHAMED TOLBA CHAIR MANAGEMENT DEPT. 40.00 0.00 X 204074 0 17056 SHAFIKA KHAYATT AVP INT'L ENGAG.NORTH AMERICA 40.00 0.00 X 170811 0 27482 3183783 0 404704 164 0 1 0 LEEDS LEADERS SIXTH TOURISTIC VILLAGE OCTOBER CAIRO EG CAMPUS CLEANING SVS 1408386 NEW RAINBOW FOR TRAVEL 41 KORNISH EL NILE MAADI CAIRO EG TRANSPORTATION SVS 777282 ELLUCIAN GLOBAL LIMITED BAIRD HOUSE FLOORS 23 SEEBECK PL MK FR MILTON KEYNES UK UK INFORMATION TECHNOLOGY SUPPORT 710439 ELECTRO ELHANY MOHAMED FARID NOZHA CAIRO EG MAINT. SUPPORT. SVC 680888 EBSCO INFORMATION SERVICES 1430 AE AALSMEER NL LIB.ONLINE DATABASE 507338 24 21925375 6753589 40248 28678964 GROSS STUDENT TUITION AND FEES 611600 133699454 133699454 INCOME FROM AUXILIARY ENTERPRISES 900099 1699657 1699657 SALES & SERVICES EDUCATIONAL DEPA 900099 349912 349912 135749023 7333929 254506 7079423 3671648 0 3671648 3671648 3671648 173676071 251483 148635004 876 25041067 250607 25291674 25291674 1640151 341139 1299012 1299012 OTHER REFUNDS 900099 514309 514309 PLACEMENT SERVICES 900099 225674 225674 SALE OF SCRAPES 900099 143142 143142 113813 113813 996938 203021188 138044973 254506 36042745 26583074 26583074 3093707 1545515 1519236 28956 62744380 61204567 1127743 412070 5427377 5223028 170635 33714 18820922 17946223 816333 58366 1254276 1147140 81804 25332 492312 394453 97859 333650 266920 66730 16474975 12355375 4119600 362019 339124 22895 4176604 3648360 441862 86382 5000734 4716665 257247 26822 57371 57371 8577852 7336509 1236160 5183 2711749 2553029 118387 40333 2313295 1896606 194975 221714 819777 778731 39006 2040 20158730 19475675 611115 71940 465952 390755 75197 BAD DEBTS & UNCOLLECTIB 5591054 5591054 MAINTENANCE & REPAIRS 2586194 584104 2001898 192 SUBSCRIPTIONS/MEMEBERSH 2147895 2147895 SCIENTIFIC & TESTING SU 348914 348914 5270690 3659448 1611242 195813503 180190535 14609924 1013044 19847890 42499329 11975172 8632671 9412494 10238452 5417555 5341660 7879854 4110674 679166513 364709334 321150294 314457179 437538647 361725150 311152810 253503966 47480 37667 0 33930 1124422196 1000580678 26428370 19864532 6697628 6235628 50000000 50000000 6931980 10144374 90057978 86244534 X 692065139 607216120 342299079 307120024 1034364218 914336144 1124422196 1000580678 X 7207685 -123769836 -3465923 X 0 1 X 1 1 1 X 23764492 27331338 18428276 22025790 28678964 120228860 23764492 27331338 18428276 22025790 28678964 120228860 12541283 107687577 9736125 14637105 9009550 7968171 11005577 52356528 172585388 613659341 0.62400 0.57370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 17343 0 0 17343 0 PART II-B, LINE 1: DESCRIPTION OF LOBBYING ACTIVITIES AN AMERICAN UNIVERSITY IN CAIRO (AUC) REPRESENTATIVE MEETS WITH CONGRESSIONAL STAFF IN AN EFFORT TO OBTAIN SUPPORT FOR CONTINUED ELIGIBILITY FOR AUC UNDER FEDERAL GRANT PROGRAMS. SUPPORTS UNIVERSITY EFFORTS TO OBTAIN APPROPRIATIONS LANGUAGE FAVORABLE TO AUC. 928538 X X 0 635061590 704940 -80077967 2110354 23089268 1537425 528951516 509711573 2877825 148667429 1958702 21828876 2407659 635061590 536826686 3116891 -5462081 1653079 21706131 1410713 509711573 537926030 3368784 20482433 1641422 21685928 1623213 536826684 519360425 13185040 31223223 1645231 21974360 2223067 537926030 0.52000 0.16000 0.15000 1 1 1 45160842 45160842 419003232 180752272 238250960 181935993 158690567 23245426 33066446 25266495 7799951 314457179 SRI ELEVEN REIT 3368623 F KING STREET CAPITAL 586751 F MAP 2006 FUND 931573 F VARDE PARTNERS FD X 240867 F ENERVEST FUND XII 46511 F ENERVEST FUND XIII - B 1201 F YORKTOWN ENERGY FD X 1704784 F VARDE PARTNERS FD XI 1157120 F JRK FUND III 8163249 F DYAL II OFFSHORE INVESTORS LP 4863994 F SSGA NAREIT DEV INDX 50661364 F SSGA RUSSELL 2000 INDEX 12203396 F SSGA DEV MKT LGC EX US INDEX 60383173 F SSGA DEV MKT SMC EXUS INDEX 24971624 F SSGA EMERG MKTS IMI INDEX 61554218 F SRI NINE REIT 85442 F MONTREUX EQ PTNRS IV 4112479 F ENERVEST FUND XI-B 56837 F VECTOR CAPITAL FD IV 1683779 F NEW MOUNTAIN FD III 400930 F VARDE PARTNERS FD IX 6 F CANDOVER 2008 FUND 1 F COMMONFUND EEP I LIQ TRUST 44 F UEEFIC 16326000 F 253503966 RESERVE FOR CONTINGENCIES 10144374 10144374 PART III, LINE 4: RARE BOOKS AND SPECIAL COLLECTIONS THE RARE BOOKS AND SPECIAL COLLECTIONS LIBRARY AT THE AMERICAN UNIVERSITY IN CAIRO SUPPORTS RESEARCH AND TEACHING IN THE ARTS, CULTURE, AND SOCIETY OF EGYPT AND THE MIDDLE EAST. THE LIBRARY DOCUMENTS ANCIENT, MEDIEVAL, AND MODERN EGYPT AND THE WIDER REGION, WITH PARTICULAR STRENGTHS IN EGYPTOLOGY, ISLAMIC ART AND ARCHITECTURE, AND TRAVEL LITERATURE, THE FOCUS OF EXTENSIVE RARE AND CONTEMPORARY BOOK COLLECTIONS THE LIBRARY ALSO COLLECTS ARCHIVAL AND MANUSCRIPT COLLECTIONS REFLECTING MODERN EGYPTIAN SOCIAL, CULTURAL, AND INTELLECTUAL LIFE. THESE MATERIALS RELATE TO SUBJECT AREAS SUCH AS MODERN EGYPTIAN AND REGIONAL ARCHITECTURE, THE ARTS (INCLUDING CINEMA, PHOTOGRAPHY, AND OTHER VISUAL MEDIA), SOCIAL AND WOMEN'S HISTORY, AND RELIGION AND COPTIC STUDIES. THE LIBRARY ALSO HOUSES AUC'S UNIVERSITY ARCHIVES, WHICH MAINTAINS RECORDS RELATING TO THE UNIVERSITY'S HISTORY DATING TO THE EARLY TWENTIETH CENTURY. THE LIBRARY'S HOLDINGS ENCOMPASS A VARIETY OF FORMATS, INCLUDING BOOKS, PERIODICALS, THESES, ARCHIVES AND MANUSCRIPTS, PHOTOGRAPHS AND SLIDES, MAPS, ARCHITECTURAL DRAWINGS AND PLANS, MEMORABILIA AND ARTIFACTS, AND AUDIO-VISUAL MEDIA. WRITTEN MATERIALS ARE PRIMARILY IN ENGLISH, BUT LANGUAGES SUCH AS FRENCH, GERMAN, AND ARABIC ARE ALSO REPRESENTED. PART V, LINE 4: INTENDED USES OF ENDOWMENTS TRUE ENDOWMENTS (AS OPPOSED TO QUASI-ENDOWMENTS). THIS GRANT WAS MADE TO ASSIST AUC IN ITS EDUCATIONAL MISSION WITH NO FURTHER RESTRICTION AS TO PURPOSE. OTHER TRUE ENDOWMENTS, TOTALLY APPROXIMATELY (18%) OF TOTAL ENDOWMENTS, MAY BE UNRESTRICTED AS TO PURPOSE (I.E. GIVEN TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY), OR INTENDED TO SUPPORT SPECIFIC PROGRAMS AND DEPARTMENTS SUCH AS THE MANAGEMENT DEPARTMENT, THE ENGLISH & COMPARATIVE LITERATURE DEPARTMENT, THE EGYPTOLOGY PROGRAM, COPTIC STUDIES, THE SOCIAL RESEARCH CENTER, ETC., OR INTENDED TO PROVIDE SCHOLARSHIPS AND FELLOWSHIPS FOR NEEDY AND/OR OUTSTANDING STUDENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NON-DISCRIMINATORY POLICY BECAUSE AUC DRAWS STUDENTS FROM A BROAD GEOGRAPHIC SECTION, THE UNIVERSITY BELIEVES THAT THE MOST EFFICIENT MEANS OF PUBLICIZING ITS NON-DISCRIMINATORY POLICY IS THROUGH ITS WEBSITE ALONG WITH THE OTHER INFORMATION DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 FINANCIAL AID FROM A GOVERNMENTAL AGENCY AUC IS THE BENEFICIARY OF ASSISTANCE GRANTS FROM USAID/ASHA, TO SUPPORT TECHNOLOGICAL REFORM ON BOTH OF AUC'S TWO CAMPUSES, TO EQUIP THE DEPARTMENT OF THE ARTS AT AUC WITH NEW TECHNOLOGICAL RESOURCES IN THE FORM OF DURABLE COMMODITIES THAT ARE CRUCIAL FOR THE DEVELOPMENT AND THE GROWTH OF THE DEPARTMENTS FIVE PROGRAMS, COMPROMISING THEATER, MUSIC, FILM, VISUAL ARTS AND GRAPHIC DESIGNS, AND TO CREATE A HUB OF TECHNOLOGY ENABLED LEARNING SPACES, POWERED BY RESOURCES IN THE FORM OF DURABLE COMMODITIES, THAT WILL SERVE AS AN OPEN LAB FOR TESTING A NEW PARADIGM OF FLEXIBLE LEARNING. 1 MIDDLE EAST AND NORTH AFRICA 2 2377 PROGRAM SERVICES EDUCATION/TRAINING 194142865 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 26583074 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING 556345 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 64908915 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 16326000 2 2377 0 0 2 2377 302517199 0 302517199 FINANCIAL AID (UG + GR) MIDDLE EAST AND NORTH AFRICA 1952 IN KIND 10137704 FINANCIAL NEED COST PER CREDIT HOUR OTHER NEED-BASED UG FINANCIAL ASSISTANCE MIDDLE EAST AND NORTH AFRICA 626 IN KIND 10708546 SCHOLARSHIP CRITERIA COST PER CREDIT HOUR OTHER NEED-BASED GR FINANCIAL ASSISTANCE MIDDLE EAST AND NORTH AFRICA 789 IN KIND 3208501 SCHOLARSHIP CRITERIA COST PER CREDIT HOUR NON-NEED-BASED UG FINANCIAL ASSISTANCE MIDDLE EAST AND NORTH AFRICA 32 IN KIND 172448 SCHOLARSHIP CRITERIA ACADEMIC ACHIEV. NON-NEED-BASED GR FINANCIAL ASSISTANCE MIDDLE EAST AND NORTH AFRICA 112 IN KIND 804867 SCHOLARSHIP CRITERIA ACADEMIC ACHIEV. STIPEND AND BOOKS MIDDLE EAST AND NORTH AFRICA 412 518067 CHECK/CASH ACTUAL COSTS UG TRANSPORTATION AND HOUSING MIDDLE EAST AND NORTH AFRICA 429 IN KIND 962983 SCHOLARSHIP CRITERIA ACTUAL COSTS GR TRANSPORTATION AND HOUSING MIDDLE EAST AND NORTH AFRICA 31 IN KIND 69958 SCHOLARSHIP CRITERIA ACTUAL COSTS 1 0 1 1 1 0 PART I, LINE 2: MONITORING USE OF GRANT FUNDS OUTSIDE THE US THE UNIVERSITY AWARDS FELLOWSHIPS, PRIZES AND SCHOLARSHIPS FROM GRANTS, CURRENT GIFTS, ENDOWMENT EARNINGS, AND ITS OWN OPERATING FUNDS TO MAKE SCHOLARSHIP AND FELLOWSHIP AWARDS. FELLOWSHIPS ARE AWARDED UPON THE RECOMMENDATION OF ACADEMIC CENTERS AND DEPARTMENTS AND UPON SUBSEQUENT REVIEW BY A NUMBER OF OFFICES INCLUDING THE OFFICE OF THE VICE PROVOST AND THE OFFICE OF GRADUATE STUDENT SERVICES. FELLOWSHIPS ARE AWARDED BY SEMESTER AND ARE NOT RENEWED IN THE EVENT OF POOR ACADEMIC PERFORMANCE. WHERE TEACHING SERVICES ARE REQUIRED AS A CONDITION OF RECEIVING A FELLOWSHIP AWARD, PERFORMANCE IS EVALUATED AT THE END OF THE SEMESTER AND THE FELLOWSHIP WILL NOT BE RENEWED FOR SUBSEQUENT SEMESTERS SHOULD PERFORMANCE BE CONSIDERED UNSATISFACTORY BECAUSE OF IRREGULAR ATTENDANCE OR NEGATIVE FEEDBACK FROM CLASSES BEING TAUGHT. SCHOLARSHIPS ARE TYPICALLY AWARDED ACCORDING TO CRITERIA SET BY GRANTORS AND DONORS WHICH MAY INCLUDE SPECIFIC PROVISIONS FOR THE SCHOLARSHIP SUPPORT TO BE WITHDRAWN SHOULD MINIMUM GRADES NOT BE ACHIEVED OR STUDIES NOT BE COMPLETED WITHIN A CERTAIN PERIOD OF TIME. PART III ACCOUNTING METHOD: SCHEDULE F, PART III, COLUMN H METHOD OF VALUATION THE METHOD OF VALUATION FOR ROWS 1-3, FINANCIAL AID (UG + GR), OTHER NEED-BASED UG FINANCIAL ASSISTANCE, AND OTHER NEED-BASED GR FINANCIAL ASSISTANCE, IS COST PER CREDIT HOUR. X 1 1 X X X 1 0 0 0 0 0 0 0 0 SUNANDA HOLMES GEN COUNSEL&CHIEF COMPLIANCE OFFICER 325139 0 0 0 7038 0 30609 0 33667 0 396453 0 0 0 EHAB MOHAMED ABDEL-RAHMAN PROVOST 315353 0 0 0 0 0 30704 0 2856 0 348913 0 0 0 AYMAN ABDELATIF END 821 SVP FOR ADMIN.PLAN,&TRANSF 182238 0 0 0 108542 0 15924 0 3892 0 310596 0 0 0 BRUCE FLESSNER VP FOR ADVANCEMENT & AMERICAS 242908 0 2500 0 3218 0 22837 0 25025 0 296488 0 0 0 ALI S HADI FACULTY OF MATH & ACTUARIAL SC 271887 0 0 0 553 0 19138 0 1479 0 293057 0 0 0 NABIL FAHMY DEAN, SCHOOL OF GAAP 264882 0 0 0 0 0 21067 0 5817 0 291766 0 0 0 DINA FUAD ABULFOTUH VP FOR MARKTG & COMMUNICATION 224009 0 0 0 719 0 23242 0 8203 0 256173 0 0 0 SHERIF KAMEL DEAN, SCHOOL OF BUS 226921 0 0 0 0 0 18050 0 8203 0 253174 0 0 0 KHALED NASSAR FACULTY AND ASSOCIATE DEAN, ESS 216538 0 0 0 5378 0 12752 0 15705 0 250373 0 0 0 AHMED MOHAMED TOLBA CHAIR MANAGEMENT DEPT. 204074 0 0 0 0 0 13030 0 4026 0 221130 0 0 0 SHEREEN SHAKER MIKHAIL VP FACILITIES 182233 0 0 0 531 0 18592 0 5817 0 207173 0 0 0 SHAFIKA KHAYATT AVP INT'L ENGAG.NORTH AMERICA 156875 0 13719 0 217 0 15707 0 11775 0 198293 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS AUC PROVIDES BUSINESS CLASS AIRLINE TICKETS FOR "HOME LEAVE" FOR OFFICERS, VICE-PRESIDENTS, AND ACADEMIC DEANS, AND ECONOMY CLASS AIRLINE TICKETS FOR THEIR DEPENDENTS. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THOSE OFFICERS. PART I, LINE 4A AYMAN ABDELATIF RECEIVED A SEVERANCE PAYMENT OF $104,113. 37357 SCHOLARSHIP BENEFIT TO EMPLOYEE'S DEPENDENTS WHO MEET UNIVERSITY ADMISSION REQUIREMENTS PART III, COLUMN (E) PURPOSE OF ASSISTANCE:BENEFIT TO EMPLOYEE'S DEPENDENTS WHO MEET UNIVERSITY ADMISSION REQUIREMENTS. X 3 36441 MEAN SELLING PRICE X STUDENT OUTDOOR ACTIVITIES 1 3807 APPRAISAL 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL BARTLETT & RICHARD BARTLETT ARE RELATED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED TO REVIEW 990 ALL DATA FOR FORM 990 IS PREPARED BY THE UNIVERSITY AND REVIEWED BY ITS AUDITORS, KPMG LLP, WHO THEN GENERATE A DRAFT RETURN THAT IS SUBMITTED AND DISTRIBUTED IN DRAFT FORM TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990, WHICH IS THEN REVISED BY KPMG TO THE EXTENT NECESSARY FOLLOWING THE COMMITTEE'S INPUT. THE FINAL DRAFT OF FORM 990 IS CIRCULATED BY E-MAIL TO THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR TRANSACTIONS FOR COI THE EXECUTIVE SECRETARY TO THE BOARD OF TRUSTEES SENDS A QUESTIONNAIRE EACH YEAR REQUESTING OFFICERS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST OF WHICH THEY ARE AWARE THAT MAY HAVE ARISEN DURING THE PREVIOUS TWELVE MONTHS. NO SUCH CONFLICTS HAVE BEEN BROUGHT TO THE ATTENTION OF THE EXECUTIVE SECRETARY. THE CONFLICT OF INTEREST POLICY COVERS TRUSTEES AND OFFICERS OF THE UNIVERSITY. THE UNIVERSITY ALSO APPROVED A MORE FAR-REACHING CONFLICT OF INTEREST POLICY THAT COVERS ALL FACULTY AND STAFF AND IT WAS APPROVED IN JULY 2020. THE NEW COVERAGE WILL BE ADMINISTERED BY LEGAL AFFAIRS AND OTHER COMMITTEE MEMBERS. THE POLICY IS PUBLISHED ON AUC'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION FOR CEO THE COMPENSATION PACKAGE FOR THE PRESIDENT WAS DETERMINED THROUGH THE RESEARCH AND RECOMMENDATION OF THE EXECUTIVE SEARCH FIRM INVOLVED IN THE HIRING PROCESS. THE FIRM MADE A RECOMMENDATION TO THE PRESIDENTIAL SEARCH TASK FORCE, WHO MADE THE FINAL RECOMMENDATION FOR NOMINATING THE PRESIDENT TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAIL OF GOV DOCS, COI POLICY, & FIN STMTS (1) GOVERNING DOCUMENTS: THE UNIVERSITY'S ARTICLES OF INCORPORATION AND TRUSTEE BY-LAWS ARE AVAILABLE ON ITS WEBSITE, AS ARE THE BY-LAWS OF THE FACULTY SENATE. (2) MAJOR POLICIES: THE UNIVERSITY'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE AVAILABLE ON ITS WEBSITE; AND (3) FINANCIAL STATEMENTS; THE UNIVERSITY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT EXTENSIVE FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON ITS ANNUAL FORM 990. FORM 990, PART XI, LINE 9: CURRENCY TRANSLATION (GAIN) -3,465,923. UNIV EDUCATIONAL ENDOWMENT FUND INV CORP 4 OSIRIS STREET APT 7 GIZA EG INVESTMENT EG N/A C -2076480 17662903 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0