2021-03-29T11:51:00-05:00 2020-06-30 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2019-07-01 135647700 THE AMERICAN UNIVERSITY IN CAIRO % AMIR HABIB AMER 6466323738 One Rockefeller Plaza Floor 10 NEW YORK NY 10020 AMIR HABIB AVP for Fin and CFO 6466323738 2021-03-22 true Whitney B Hebron P01226647 7032868000 2021-03-19 2019 2022-09-23 18:48:47Z X FRANCIS J RICCIARDONE One Rockefeller Plaza Floor 10 NEW YORK NY 10020 283911754 false X WWW.AUCEGYPT.EDU X 1919 DE TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM ALL SEGMENTS OF SOCIETY, AND TO CONTRIBUTE TO EGYPT'S CULTURAL AND INTELLECTUAL LIFE. 30 29 249 0 178182 0 27331338 18428276 123395316 123126618 17560664 5668417 6601831 4913308 174889149 152136619 24847551 21991002 0 0 79508794 84809266 0 0 1495677 73644437 72957964 178000782 179758232 -3111633 -27621613 1063453257 1024631109 115914550 114007178 947538707 910623931 X THE 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. false false 128225814 21991002 111062406 ACADEMIC DEGREE PROGRAMS TO THE MA, MSC, AND PHD LEVELS: THE OFFICIAL ACADEMIC ENROLLMENT FIGURES FOR FY 2020 ARE TAKEN ON THE FIRST DAY OF THE FALL SEMESTER. THE TOTAL ACADEMIC ENROLLMENT WAS 6,673 WITH 5,593 UNDERGRADUATE STUDENTS, 867 MASTER'S DEGREE STUDENTS, AND 54 PHD STUDENTS. DURING FY 2020, 1,114 STUDENTS COMPLETED UNDERGRADUATE DEGREE PROGRAMS, 7 COMPLETED DOCTORATE DEGREES, AND 275 COMPLETED MASTER'S DEGREE PROGRAMS. 15730607 8940961 ADULT AND CONTINUING EDUCATION PROGRAMS: DURING FY 2020, PROGRAMS IN THE SCHOOL OF CONTINUING EDUCATION ENROLLED A TOTAL OF 29,023 STUDENTS. THE SCHOOL OF BUSINESS EXECUTIVE EDUCATION (FORMERLY THE MANAGEMENT CENTER AND THE INTERNATIONAL EXECUTIVE EDUCATION INSTITUTE) ENROLLED A TOTAL OF 3,700 STUDENTS. THE ENGINEERING SERVICES PROGRAM ENROLLED A TOTAL OF 10,000 STUDENTS. 3665530 RESEARCH AND OTHER SPONSORED ACTIVITY PROGRAMS: THE OFFICE OF SPONSORED PROGRAMS REPORTS THAT AUC RECEIVED GRANTS AND AWARDS IN THE AGGREGATE AMOUNT OF $ 51,726,130 FROM OUTSIDE SPONSORS DURING FY 2020 IN SUPPORT OF RESEARCH, TRAINING AND PUBLIC SERVICE PROJECTS. THIS INCLUDES 82 SPONSORED PROJECTS AVERAGING OVER $ 630,806 PER PROJECT. IN ADDITION TO THE MANY AND VARIED FACULTY RESEARCH PROJECTS, THE UNIVERSITY CONDUCTS RESEARCH PROJECTS THROUGH A NUMBER OF 13 RESEARCH CENTERS. 13148660 0 4850237 Auxiliary Projects 13148660 0 4850237 160770611 true true false true false false false true false true true true false false true false false true true true true false true false false false false false false true false false false false false false false false true false false false false true true true false false true 56 0 true 249 true true true true EG false false false false false false false false false false X 30 29 false false false false false false false true true false false true true true true true true true false false NY X AMIR HABIB 6466323738 ONE ROCKEFELLER PLAZA FLOOR 10 NEW YORK NY 10020 X SUNANDA HOLMES GEN COUNSEL & CCO 40.0 0.0 X 299693 0 95241 FRANCIS J RICCIARDONE PRESIDENT & TRUSTEE 40.0 0.0 X X 355787 0 25200 EHAB MOHAMED ABDEL-RAHMAN PROVOST 40.0 0.0 X 250000 0 30102 ALI S HADI FACULTY OF MATH & ACTUARIAL SC 40.0 0.0 X 257884 0 18495 NABIL FAHMY DEAN, SCHOOL OF GAAP 40.0 0.0 X 234665 0 23538 DINA FUAD ABULFOTUH VP FOR ADVMT & COMMUNICATION 40.0 0.0 X 217936 0 26840 MOHAMED NAGIB ABOU ZEID PROF. DEPT CONSTRUCTION ENG. 40.0 0.0 X 217648 0 15498 GORDON ALFRED HANDKE VP FOR FIN & CFO (Until 4/20) 40.0 0.0 X 196051 0 25002 NIGEL AMAN FLETCHER-JONES DIRECTOR AUC PRESS 40.0 0.0 X 191162 0 26370 JANICE EMERY CHIEF INVESTMENT OFFICER 40.0 0.0 X 184727 0 31010 JENNIFER BAYNE SECRETARY OF THE BOARD OF TRUS 40.0 0.0 X 154755 0 25397 Shereen Shaker Mikhail VP FACILITIES (AS OF 8/19) 40.0 0.0 X 52057 0 6806 ALI FARAMAWAY TRUSTEE 2.0 0.0 X 0 0 0 ATEF ELTOUKHY TRUSTEE 2.0 0.0 X 0 0 0 BARBARA BROWN TRUSTEE 2.0 0.0 X 0 0 0 DAVID TIRRELL VICE CHAIRMAN & TRUSTEE 4.0 0.0 X 0 0 0 DINA EL-MOFTY TRUSTEE 2.0 0.0 X 0 0 0 GRETCHEN GERWE WELCH TRUSTEE 2.0 0.0 X 0 0 0 HAMZA AL-KHOLI TRUSTEE 2.0 0.0 X 0 0 0 HISHAM EL-KHAZINDAR TRUSTEE 2.0 0.0 X 0 0 0 HOSNA MOHAMAED RACHID TRUSTEE 2.0 0.0 X 0 0 0 Jonathan L Wolf TRUSTEE 2.0 0.0 X 0 0 0 KRISTIN LORD TRUSTEE 2.0 0.0 X 0 0 0 Laurie Fitch TRUSTEE 2.0 0.0 X 0 0 0 MARK TURNAGE TRUSTEE 2.0 0.0 X 0 0 0 MOHAMED IBRAHIM TRUSTEE 4.0 0.0 X 0 0 0 NATHAN BROWN TRUSTEE 2.0 0.0 X 0 0 0 NORA ABOUSTEIT TRUSTEE 2.0 0.0 X 0 0 0 PAUL BARTLETT TRUSTEE 2.0 0.0 X 0 0 0 PAUL LAWLER TRUSTEE 4.0 0.0 X 0 0 0 PHILIP MARITZ TRUSTEE 2.0 0.0 X 0 0 0 RANA EL-KALIOUBY TRUSTEE 2.0 0.0 X 0 0 0 RICHARD A DRUCKER TRUSTEE 2.0 0.0 X 0 0 0 RICHARD BARTLETT CHAIRMAN & TRUSTEE 4.0 0.0 X 0 0 0 RICHARD M CASHIN TRUSTEE 2.0 0.0 X 0 0 0 SADEK WAHBA TRUSTEE 2.0 0.0 X 0 0 0 TAREK MASOUD TRUSTEE 2.0 0.0 X 0 0 0 TERESEA BARGER TRUSTEE 2.0 0.0 X 0 0 0 Thomas W Lentz TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM B INGLEE TRUSTEE 2.0 0.0 X 0 0 0 YOUSEF AL OTAIBA TRUSTEE 2.0 0.0 X 0 0 0 ZIAD AHMED BAHAA-ELDIN TRUSTEE 4.0 0.0 X 0 0 0 Amir Habib Interim CFO & AVP FIN/CFO 40.0 0.0 X 0 0 0 2612365 0 349499 164 false true false Ellucian Global Limited BAIRD HOUSE FLOORS 23 SEEBECK PL MILTON KEYNES 0 UK MK5 8FR IT SUPPORT 864264 New Rainbow for Travel 41 KORNISH EL NILE MAADI CAIRO 0 EG TRANSPORTATION SRVCS 794960 DOLPHIN TOURS MASR ALEXROAD-EL LOUKS BLDG BLOCK2 CAIRO 0 EG TRANSPORTATION SRVCS 542737 EBSCO Information Services 1430 EA AALSMEER - PO BOX 204 AALSMEER 0 NL 1430 AE ONLINE PER. DATABASE 463068 Escapade Travel 6 EL SHAHEED MOSTAFA RAGAB STHELI CAIRO 0 EG TRANSPORTATION SRVCS 392870 16 10090195 8338081 850833 18428276 GROSS STUDENT TUITION AND FEES 900099 120003367 120003367 INCOME FROM AUXILIARY ENTERPRISES 900099 2441204 2441204 SALES & SERVICES EDUCATIONAL DEPARTMENTS 900099 682047 682047 123126618 5823228 178182 5645046 0 0 3186322 3186322 0 3186322 3186322 131335905 2762 131493478 -157573 2762 -154811 -154811 0 0 0 0 0 0 1382918 281657 1101261 1101261 OTHER REFUNDS 900099 220940 220940 PLACEMENT SERVICES 900099 172235 172235 PARKING FEE 900099 108473 108473 124077 124077 625725 152136619 124853604 178182 8676557 0 0 21991002 21991002 0 2961865 1327492 1539126 95247 0 60019443 58444157 829075 746211 4778253 4588345 119027 70881 16046174 15225341 623496 197337 1003531 934403 34978 34150 0 481207 384966 96241 0 289212 231370 57842 0 0 0 0 14883903 9410218 5473685 289656 247847 41809 0 3246236 2794036 412517 39683 3245385 868900 2336298 40187 61815 61801 14 0 6809046 5613670 1170400 24976 2034445 1914608 89392 30445 0 1873125 1749200 105014 18911 1750336 1693028 52449 4859 0 17781022 17217019 493371 70632 368987 310938 58049 0 BAD DEBTS & UNCOLLECTIBLES 9968850 9968850 MAINTENANCE & REPAIRS 2636330 325897 2309030 1403 SUBSCRIPTIONS & MEMBERSHIPS 1506457 1506457 STUDENT ACTIVITIES 1020773 1020773 4711179 2940293 1650131 120755 179758232 160770611 17491944 1495677 0 0 54417874 26568824 22611233 16539552 7530287 9862073 0 0 0 0 0 0 4655795 4841815 5213851 7182464 654682158 329400663 330555627 325281495 364082247 381366138 274333165 252943992 53178 44756 0 0 0 0 1063453257 1024631109 27694249 28923809 0 0 6596484 6857714 0 0 0 0 0 0 60000000 55314200 0 0 21623817 22911455 115914550 114007178 X 640660152 615015113 306878555 295608818 947538707 910623931 1063453257 1024631109 X -27621613 -9797039 503876 X false true X true true true X 20876615 18318928 23764492 27331338 18428276 108719649 0 0 20876615 18318928 23764492 27331338 18428276 108719649 21328413 87391236 7900886 9364545 9736125 14637105 9009550 50648211 0 0 159367860 598761976 0.54836 0.59620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 15753 false false 15753 false false DESCRIPTION OF LOBBYING ACTIVITIES SCHEDULE C, PART II-B, LINE 1(G) 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. 907361 X X false 536826686 3116891 -5462081 1653079 21706131 1410713 509711573 537926030 3368784 20482433 1641422 21685928 1623213 536826684 519360425 13185040 31223223 1645231 21974360 2223067 537926030 495412705 513251 50687555 987068 24528108 1737910 519360425 522430846 12385887 -11009837 1222301 23930983 3240907 495412705 0.69250 0.24970 0.05780 true true true 40895329 40895329 414516922 158395495 256121427 164511153 146537148 17974005 34758754 24468020 10290734 325281495 KING STREET CAPITAL 713713 F SSGA RUSSELL 2000 INDEX 4527406 F SSGA DEV MKT LGC EX US INDEX 63273255 F SSGA DEV MKT SMC EXUS INDEX 29875308 F SSGA EMERG MKTS IMI INDEX 63597254 F COMMONFUND EEP I LIQ TRUST 307 F MAP 2006 FUND 3431634 F VARDE PARTNERS FD X 594837 F ENERVEST FUND X I I 53255 F ENERVEST FUND X I I I - B 115373 F YORKTOWN ENERGY FD X 2659140 F VARDE PARTNERS FD X I 2872384 F DYAL I I OFFSHORE INVESTORS LP 2727661 F MONTREUX EQ PTNRS I V 4039725 F ENERVEST FUND XI-B 17076 F VECTOR CAPITAL FD I V 1319020 F NEW MOUNTAIN FD I I I 6353606 F VARDE PARTNERS FD I X 22970 F CANDOVER 2008 FUND 1 F SRI ELEVEN REIT 3616321 F JRK FUND I I I 4892208 F SSGA NAREIT DEV INDX 43249718 F SRI NINE REIT 415820 F UEEFIC 14576000 F 252943992 0 RESERVE FOR CONTINGENCIES 22911455 22911455 X RARE BOOKS AND SPECIAL COLLECTIONS SCHEDULE D, PART III, LINE 4 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. INTENDED USES OF ENDOWMENTS SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S LARGEST DONOR RESTRICTED ENDOWMENT IS AN ENDOWMENT GRANT FROM USAID WHICH REPRESENTS JUST OVER 20% OF ITS TOTAL ENDOWMENTS AND APPROXIMATELY 53% OF ALL 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, TOTALING 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, THE SOCIAL RESEARCH CENTER, ETC., OR INTENDED TO PROVIDE SCHOLARSHIPS AND FELLOWSHIPS FOR NEEDY AND OUTSTANDING STUDENTS. true true true true true true true false false false false false false false false true false true RACIALLY NON-DISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 3 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. FINANCIAL AID FROM A GOVERNMENTAL AGENCY SCHEDULE E, PART I, LINE 6A AUC IS THE BENEFICIARY OF ASSISTANCE GRANTS FROM USAID/ASHA, WASHINGTON TO ENHANCE NEW INTERACTIVE AND INNOVATIVE TECHNOLOGIES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION, TO PROVIDE THE REQUIRED INFRASTRUCTURE FOR ITS KEY INITIATIVES, TO ESTABLISH A PROCESS AND PRODUCT DEVELOPMENT UNIT (PPDU) AND TO EQUIP THE DEPARTMENT OF ARTS WITH NEW TECHNOLOGICAL RESOURCES IN THE FORM OF DURABLE GOODS. true Middle East and North Africa 2 2104 Program Services education/training 176741799 Middle East and North Africa Grantmaking 21991002 Middle East and North Africa Fundraising 1090868 Central America and the Caribbean Investments 4036211 Middle East and North Africa Investments 14576000 2 2104 2 2104 218435880 218435880 Financial Aid (UG + GR) Middle East and North Africa 2014 IN KIND 9435681 Financial Ne SEE PART V Other Need-Based UG Financial Assistance Middle East and North Africa 573 IN KIND 8534805 SCHOLARSHIP SEE PART V Other Need-Based GR Financial Assistance Middle East and North Africa 567 IN KIND 2726403 SCHOLARSHIP SEE PART V Non-Need-Based UG Financial Assistance Middle East and North Africa 112 IN KIND 277293 SCHOLARSHIP SEE PART V Non-Need-Based GR Financial Assistance Middle East and North Africa 22 IN KIND 82192 SCHOLARSHIP SEE PART V UG Transportation and Housing Middle East and North Africa 407 IN KIND 580189 SCHOLARSHIP SEE PART V GR Transportation and Housing Middle East and North Africa 20 IN KIND 5866 SCHOLARSHIP SEE PART V Stipend and Books Middle East and North Africa 380 348573 CHECK/CASH true false true true true false MONITORING USE OF GRANT FUNDS OUTSIDE THE US SCHEDULE F, PART I, LINE 2 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 THAT 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. METHOD OF VALUATION SCHEDULE F, PART III, COLUMN H 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 true true X X X false false false false false false false false false FRANCIS J RICCIARDONE PRESIDENT & TRUSTEE 354482 0 0 0 1305 0 25200 0 0 0 380987 0 0 0 EHAB MOHAMED ABDEL-RAHMAN PROVOST 250000 0 0 0 0 0 27000 0 3102 0 280102 0 0 0 JANICE EMERY CHIEF INVESTMENT OFFICER 184727 0 0 0 0 0 16185 0 14825 0 215737 0 0 0 JENNIFER BAYNE SECRETARY OF THE BOARD OF TRUS 154625 0 0 0 130 0 14175 0 11222 0 180152 0 0 0 ALI S HADI FACULTY OF MATH & ACTUARIAL SC 256250 0 0 0 1634 0 17355 0 1140 0 276379 0 0 0 NABIL FAHMY DEAN, SCHOOL OF GAAP 234665 0 0 0 0 0 19056 0 4482 0 258203 0 0 0 SUNANDA HOLMES GEN COUNSEL & CCO 289036 0 0 0 10657 0 27000 0 68241 0 394934 0 0 0 NIGEL AMAN FLETCHER-JONES DIRECTOR AUC PRESS 188454 0 0 0 2708 0 20050 0 6320 0 217532 0 0 0 GORDON ALFRED HANDKE VP FOR FIN & CFO (Until 4/20) 193026 0 0 0 3025 0 20520 0 4482 0 221053 0 0 0 MOHAMED NAGIB ABOU ZEID PROF. DEPT CONSTRUCTION ENG. 217648 0 0 0 0 0 13176 0 2322 0 233146 0 0 0 DINA FUAD ABULFOTUH VP FOR ADVMT & COMMUNICATION 217327 0 0 0 609 0 20520 0 6320 0 244776 0 0 0 TRAVEL FOR COMPANIONS SCHEDULE J, PART III, LINE 1A 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. X 1 6400 Appraisal X 2 Appraisal X 2 524421 MEAN SELLING PRICE X Tahrir Cultural Ctr Renov 1 320010 Appraisal 0 false true false OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D AUXILIARY ENTERPRISES (AUC BOOK STORE, 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 SELLS MORE THAN 500,000 BOOKS EVERY YEAR AND LICENSES FOREIGN EDITIONS OF ARAB WRITERS IN 40 LANGUAGES, INCLUDING THE WORKS OF THE LATE EGYPTIAN NOBEL LAUREATE NAGUIB MAHFOUZ, AND INTERNATIONAL BESTSELLER ALAA AL ASWANY. THE STUDENT HOUSING FACILITIES ACCOMMODATE AUC STUDENTS IN TWO DIFFERENT LOCATIONS ZAMALEK AND NEW CAIRO CAMPUS HOUSING. DURING FY 2020, AUC STUDENT RESIDENT FACILITIES ACCOMMODATED 1,009 STUDENTS. PROCESS USED TO REVIEW 990 FORM 990, PART VI, LINE 11B ALL DATA FOR FORM 990 IS PREPARED BY THE UNIVERSITY AND REVIEWED BY ITS TAX SERVICE PROVIDER, 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. PROCESS TO MONITOR TRANSACTIONS FOR CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINES 12C 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 MAY 2013. THE NEW COVERAGE WILL BE ADMINISTERED BY LEGAL AFFAIRS AND OTHER COMMITTEE MEMBERS. THE POLICY IS PUBLISHED ON AUC'S WEBSITE. PROCESS FOR DETERMINING COMPENSATION FOR CEO FORM 990, PART VI, LINES 15A 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. AVAIL OF GOV DOCS, COI POLICY, & FIN STMTS FORM 990, PART VI, LINE 19 (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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CURRENCY TRANSLATION GAIN $ 503,876 ----------------- TOTAL $ 503,876 UNIV EDUCATIONAL ENDOWMENT FUND INV CORP 4 OSIRIS STREET APT 7 GIZA EG INVESTMENT EG SOCIETE ANONYME -1433133 16005806 1.00000 true KARNAK INVESTMENTS LTD BANK OF BERMUDA BUILDING HAMILTON BD INVESTMENT BD LTD LIAB CORP -99644 818646 1.00000 true false false false false false false false false false false false false false false false false false false false