2022-06-16T16:10:52-07:00 2021-09-30 990 2020-10-01 660432514 THE UNIVERSITY OF THE VIRGIN ISLANDS UNIV 3406931000 2 John Brewers Bay Charlotte Amalie VI 008029990 Stacey P Chados Acting Controller 3406931446 2022-02-04 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Shirley Lake-King 2 John Brewers Bay St Thomas VI 00802 106386853 0 X www.uvi.edu X University 1968 VI A learner centered institution dedicated to the success of its students and committed to enhancing the lives of the people of the US Virgin Islands and the wider Caribbean through excellent teaching, innovative research, and responsive community service. 14 0 0 25 0 0 72739278 93307275 17872068 11005341 4599232 2074237 0 0 95210578 106386853 0 0 0 0 52234923 47969753 0 0 0 33523859 50981667 85758782 98951420 9451796 7435433 179624519 186155047 197902396 137014628 -18277877 49140419 A learner centered institution dedicated to the success of its students and committed to enhancing the lives of the people of the US Virgin Islands and the wider Caribbean through excellent teaching, innovative research, and responsive community service. 0 0 5955530 2615022 3201441 School of Science & Mathematics: The University offers courses of study in astronomy, biology, chemistry, computer science, marine biology and mathematics with major fields of specialization. The division offers pre-engineering, emerging Caribbean scientist, and early medical school selection programs. 3648624 634392 1948260 School of Arts & Social Science: The University offers courses in Art, Communications, English, French, Spanish, Japanese, Journalism, Music Philosophy, Speech Communication and Theater as well as courses in Social Science , Social Work, Criminal Justice, Police Science and Psychology. 1851978 157897 988903 The School of Business offers courses in accounting, business management, computer information systems, and hospitality tourism management. 0 0 0 11456132 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1067 0 0 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VI X Shirley Lake-King 3406931400 University of the Virgin Islands 2 John Brewers Bay Charlotte Amalie VI 008029990 Dr David Hall Ex officio President 35 0 X 400000 0 0 Camille McKayle Stolz Provost 35 0 X 173689 0 0 Timothy L Faley Distinguished Professor of Entrepre 35 0 X 173689 0 0 Shirley Lake King Vice President of Admin and Finance 35 0 X 168332 0 0 Glenn Metts Professor of Management and Entrepreneurship 35 0 X 154864 0 0 Kendra Harris Dean of the School of Business 35 0 X 150600 0 0 Robert Stolz Professor of Mathematics 35 0 X 146552 0 0 Paul L Flemming Assistant Professor of Business Management 35 0 X 142272 0 0 Haldane Davies VP Business Development and Innovation 30 5 X 132657 0 0 Sharleen Harris VP Information Services 35 0 X 132000 0 0 Mitchell Neaves VP of Institutional Advancement 30 5 X 127523 0 0 Dr Verleen McSween Faculty Representative 2 0 X 100790 0 0 John Quelch Trustee 2 0 X 0 0 0 Dr Yvonne E L Thraen Trustee 2 0 X 0 0 0 Rev Dr Wesley S Williams Jr Trustee 2 0 X 0 0 0 Attorney Henry C Smock Chair 2 0 X 0 0 0 Mrs Oran C Roebuck Vice Chair 2 0 X 0 0 0 Dr Lois Hassell Habtes Trustee 2 0 X 0 0 0 Reginald Vigilant Trustee 2 0 X 0 0 0 The Honorable Albert Bryan Jr Honorary Chairman Governor of the VI 0 0 X 0 0 0 Hadiya Lang Student Trustee 2 0 X 0 0 0 Nisha Clavier Alumni Association Rep 2 0 X 0 0 0 Erica Johnson Creamer Trustee 2 0 X 0 0 0 Racquel Berry-Benjamin Ex officio Commission of Education 2 0 X 0 0 0 Kyza Callwood Chair, VI Board of Education 0.5 0 X 0 0 0 2002968 0 0 40 0 1 0 Eleven Construction 9010 Cottage St Suite 2 Estate Grove Place Frederiksted VI 00840 Construction 2451667 DCM 6501 Red Hook Plaza Suite 201 St Thomas VI 00802 Construction 845183 Do Right Construction 2342 Commandant Gade Suite 16B St Thomas VI VQ 00802 Construction 823738 Echo Healthcare 6407 Parkland Drive Sarasota FL 34243 Medical Equipment 817164 The Bourne Group 3004 Altona and Welgunst St Thomas VI VQ 00802 Architect 679755 27 0 0 0 0 39117922 54189353 20000 93307275 Tuition and Fees 611310 9531924 9531924 0 0 Auxiliary Enterprises 611310 1045145 1045145 0 0 Other 611310 428272 428272 0 0 0 0 0 0 11005341 2074237 2074237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106386853 13079578 0 0 X 2002968 2002968 34034106 11456132 22577974 4402054 4402054 5110313 5110313 2420312 2420312 112764 112764 330703 330703 141675 141675 37619 37619 14657111 14657111 221651 221651 121866 121866 339721 339721 403151 403151 276969 276969 2680847 2680847 2844193 2844193 Utilities 3016543 0 3016543 0 Materials & Supplies and Cap Expenses 6401576 0 6401576 0 Scholarships 9398353 0 9398353 0 Indirect Costs 2528945 0 2528945 0 7467980 7467980 98951420 11456132 87495288 0 7366459 604660 18348349 15491511 0 6963258 6337974 0 0 1392434 643936 352435 325091 827199 827198 135299312 56971525 61334897 78327787 0 0 65362897 66800272 0 17676591 16796618 179624519 186155047 8093655 10215237 0 2439078 1488087 0 0 0 0 96005943 33685551 91363720 91625753 197902396 137014628 X -37772914 23933276 19495037 25207143 -18277877 49140419 179624519 186155047 X 7435433 0 0 0 0 59982863 X 1 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29752532 1856336 6234639 138521 2593263 0 35111723 27633333 4488762 1328825 698388 3000000 0 29752532 28365735 0 -732402 0 0 0 27633333 27167406 0 3579332 2381003 0 0 28365735 27043317 0 124089 0 0 0 27167406 0.57 0 0.43 0 1 1 7485112 0 7485112 84067246 0 48995511 35071735 2904302 0 0 2904302 13983990 0 7976014 6007976 26858662 0 0 26858662 78327787 Endowment 66800272 F 66800272 Deferred Loss Resulting from Debt Refinancing 4312234 Unrealized Pension Contributions and Losses 12484384 16796618 0 Accrued Vacation & Other Liabs 5845034 Pension Liab and OPEB 85780719 91625753 Schedule D, Part V, Line 4 The Quasi Endowment funds support scholarships and assist the University in times of financial necessity. The Temporary Restricted Endowment funds support the School of Medicine. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University is in full compliance with its non discrimination policy. Schedule E, Part I, Line 6 The University receives Federal financial aid from the U. S. Department of Education for qualified FAFSA eligible students. X X 1 1 X X 0 0 0 0 0 0 0 0 0 Dr David Hall Ex officio President 350000 0 0 0 60000 0 0 0 0 0 410000 0 410000 0 Shirley Lake King Vice President of Admin and Finance 150332 0 0 0 18000 0 0 0 0 0 168332 0 0 Schedule J, Part I, Line 1a The President's spouse receives certain travel benefits; The President and Vice President for Administration and Finance receive a housing allowance. Form 990, Part VI, Section A, Line 6 The University is governed by a Board of Trustees who exercises oversight authority of the management and operations of the University. Form 990, Part VI, Section A, Line 7a Two members of the Board of Trustees are elected by the sitting members of the Board. Form 990, Part VI, Section B, Line 11b A copy of the Form 990 is provided to the members of the Finance and Budget Committee of the Board of Trustees and is reviewed and approved by Committee members on behalf of the Board. Form 990, Part VI, Section B, Line 12c Annual Conflict of Interest certificates and annual disclosure of outside activities. Form 990, Part VI, Section B, Line 15 President's salary determined by the Board of Trustees; key management positions based on comparability study performed by Human Resources. Form 990, Part VI, Section C, Line 19 The University's governing documents, Conflict of Interest Policy, and audited financial statements are available from the University's website. Form 990, Part IX, Line 11g Other Contracted Services - generally for refurbishment of buildings as a result of the 2017 hurricanes and the construction of a medical school and simulation center. Form 990, Part XI, Line 9 Received debt forgiveness of about $60 million in Federal loans. Government of the Virgin Islands Department of Education 2314 Kronprindsens Gade Charlotte Amalie VI 00802 660431678 education and agriculture VQ 501 N/A 0 Foundation for the University University of the Virgin Islands St Thomas VI 00802 660425865 Education VI 501 N/A Reichhold Center Foundation St Thomas Virgin Islands Charlotte Amalie VI 00802 660373386 performing arts VI 501 N/A The Foundation for the University University of the Virgin Islands 2 John Brewers Bay Charlotte Amalie US Virgin Islands VQ 008029990 660425865 Educational VI N/A Related 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0