2021-07-21T13:30:48-07:00 2020-09-30 990 2019-10-01 660432514 THE UNIVERSITY OF THE VIRGIN ISLANDS UNIV 3406931000 2 John Brewers Bay Charlotte Amalie VI 008029990 Stacey P Chados Acting Controller 3406931446 2021-07-21 2019 2022-09-23 18:48:47Z David Hall 2 John Brewers Bay Charlotte Amalie VI 00802 95210578 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 1 1906 25 0 0 70490676 72739278 15603003 17872068 0 4599232 11779745 0 97873424 95210578 0 0 0 0 42792217 52234923 0 0 0 37100011 33523859 79892228 85758782 17981196 9451796 166929522 179624519 183362932 197902396 -16433410 -18277877 X 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. 1 1 6245474 2928720 4902548 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. 3914373 477640 3072690 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. 2081868 259577 1634217 The School of Business offers courses in accounting, business management, computer information systems, and hospitality tourism management. 0 0 0 12241715 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1906 0 1 1906 1 0 0 0 0 0 0 0 0 0 0 X 14 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 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 X 412000 0 0 Frank L Mills Vice Provost Research 35 0 X 193172 0 0 Timothy L Faley Distinguished Professor of Entrepre 35 0 X 174634 0 0 Shirley Lake King Vice President of Admin and Finance 35 X 174200 0 0 Camille McKayle Stoltz Provost 35 0 X 173689 0 0 Paul L Flemming Assistant Professor of Business Management 35 0 X 157775 0 0 Kendra Harris Dean of the School of Business 35 0 X 151000 0 0 Glenn Metts Professor of Management and Entrepreneurship 35 0 X 142761 0 0 Haldane Davies VP Business Development and Innovation 35 10 X 134525 0 0 Sharleen Harris VP Information Services 35 0 X 132000 0 0 Mitchell Neaves VP of Institutional Advancement 35 5 X 125391 0 0 John Quelch Trustee 5 X 0 0 0 Dr Yvonne E L Thraen Trustee 5 X 0 0 0 Rev Dr Wesley S Williams Jr Trustee 5 0 X 0 0 0 Attorney Henry C Smock Chair 5 0 X 0 0 0 Mrs Oran C Roebuck Vice Chair 5 0 X 0 0 0 Dr Lois Hassell Habtes Trustee 0 0 X 0 0 0 Reginald Vigilant Trustee 2 2 X 0 0 0 The Honorable Albert Bryan Jr Honorary Chairman Governor of the VI 0 0 X 0 0 0 Raven Phillip Student Trustee 1 0 X 0 0 0 Nisha Clavier Alumni Association Rep 1 0 X 0 0 0 Dr Adam Parr Faculty Representative 1 0 X 0 0 0 Racquel Berry-Benjamin Ex officio Commission of Education 0 0 X 0 0 0 Arah C Lockhart Chair, VI Board of Education 0 0 X 0 0 0 1971147 0 0 35 0 1 0 Springboard LLC 6346 Estate Smith Bay St Thomas VI 00802 Consultation/Design Services 566544 DCM 6501 Red Hook Plaza St Thomas VI 00802 Construction 1755522 Do Right Construction PO Box 301826 St Thomas VI VQ 00803 Construction 800667 Eleven Construction LLC 9010 Estate Cottage Suite 2 Christiansted VI VQ 00820 Construction 454673 All Star Services 8168 Crown Bay Marina Suite 505 St Thomas VI VQ 00802 Painting Contractor 397977 23 0 0 0 0 32010350 40728928 0 72739278 Tuition and Fees 923110 13252427 13252427 0 0 Auxiliary Enterprises 923110 1798169 1798169 0 0 Other 923110 2462969 2462969 0 0 358503 358503 0 0 17872068 4599232 4599232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95210578 22471300 0 0 X 1971147 1971147 0 38967928 12241715 26726213 0 0 0 0 0 4405127 4405127 0 4556585 4556585 0 2334136 2334136 0 21000 21000 0 322083 322083 0 316825 316825 0 0 0 0 0 0 0 176701 176701 0 10235489 10235489 0 396340 396340 0 178490 178490 561217 561217 0 0 0 0 1248731 1248731 0 1334162 1334162 0 0 0 0 0 0 0 0 0 644140 644140 0 0 0 0 0 2586790 2586790 0 2146911 2146911 0 Utilities 3832936 0 3832936 0 Major & Minor Equipment 1748707 0 1748707 0 Scholarships 7773337 0 7773337 0 85758782 12241715 73517067 0 5183637 7366459 17311186 18348349 0 0 5999814 6963258 0 0 0 0 1397107 1392434 424675 352435 1028487 827199 106548861 45213964 52934897 61334897 0 0 0 0 69812672 65362897 0 0 12837047 17676591 166929522 179624519 7671823 8093655 0 0 4144199 2439078 0 0 0 0 0 0 0 0 82191258 96005943 89355652 91363720 183362932 197902396 X -16433410 -18277877 0 0 -16433410 -18277877 166929522 179624519 X 9451796 0 0 0 0 -11296263 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27633433 14488762 1328825 698388 3000000 0 39752632 28365835 0 -732402 0 0 0 27633433 27167506 0 3579332 2381003 0 0 28365835 27043317 0 124089 0 0 0 27167406 25503609 0 1539708 0 0 0 27043317 0.4 0 0.6 0 1 1 7372112 0 7372112 84851879 0 35998293 48853586 0 0 0 0 14324870 0 9215671 5109199 0 0 0 0 61334897 FUVI Endowment 65362897 F 65362897 Deferred Loss from Debt Refinancing 4562597 Unrealized Pension Contributions & Losses 13113994 17676591 0 Accrued Vacation 5527416 Net Pension Liability 74920851 Other Post Employment Benefit Liability 10589360 Other Long Term Liabilities 326093 91363720 Schedule D, Part V, Line 4 The Quasi Endowment funds scholarships and assists the University in times of financial necessity and the Temporary Restricted Endowment is to fund a School of Medicine. 1 1 1 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 for its students, as necessary, through the U. S. Department of Education. X X 1 1 X 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 0 0 Shirley Lake King Vice President of Admin and Finance 156200 0 0 0 18000 0 0 0 0 0 174200 0 0 0 Schedule J, Part I, Line 1a The President's spouse receives certain travel benefits; the President and the VP for Administration and Finance receive a housing allowance. X 1 5000 FMV X Medical Equipment 1 42775 FMV X WIFI Network 1 5000 FMV 0 0 1 0 Schedule M, Part I, Line 33 Not Applicable Form 990, Part III, Line 2 The University managed and conducted the Census on behalf of the Government of the Virgin Islands, increasing grant revenues by more than $20 million. Form 990, Part III, Line 3 The University switched from on campus learning to on line learning during the Spring 2020 semester due to COVID 19. Form 990, Part VI, Section A, Line 6 The University is governed by a Board of Trustees who exercises general management and control of the affairs of the University. Form 990, Part VI, Section A, Line 7a Two members of the Board of Trustees are elected by the 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 for review and approval on behalf of the Board. Form 990, Part VI, Section B, Line 12c Annual Conflict of Interest Certification and annual approval of outside activities Form 990, Part VI, Section B, Line 15 President's salary determined by 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 on the University's website. Form 990, Part IX, Line 11g This category includes expenses for on campus food services and construction (rebuilding) as a result of the 2017 hurricanes. Form 990, Part XI, Line 9 Other Losses 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 Foundation for the University c 1639134 The Government of the Virgin Islands reduced its allotment to the University; the Foundation provided a subvention to offset the lost revenue from the Government. Form 8868, Application for Automatic Extension, mailed to the IRS on or about February 5, 2021.