2021-05-11T09:58:48-07:00 2020-06-30 990 2019-07-01 980072997 JOHN CABOT UNIVERSITY JOHN 8664576160 233 Via della Lungara Rome IT 00165 Franco Pavoncello President 8664576160 2021-05-11 2019 2022-09-23 18:48:47Z Franco Pavoncello Via della Lungara 233 Rome IT 00165 41882632 0 X www.johncabot.edu X 1972 DE Higher Education - Bachelor and Master degrees - accredited by the Middle States Commission on Higher Education 30 30 450 0 0 0 1418953 1317538 44811169 40338955 140605 226139 577759 0 46948486 41882632 8928181 8548154 0 0 16282164 15253498 87594 70855 133244 18482083 17009753 43780022 40882260 3168464 1000372 57617567 55354079 16620425 15575410 40997142 39778669 CO-EDUCATIONAL LIBERAL ARTS & SCIENCES EDUCATION 0 0 34746095 0 40565094 JCU OFFERS AN AMERICAN FOUR-YEAR UNDERGRADUATE UNIVERSITY EDUCATION IN ENGLISH IN ITALY ONLY. JCU PROVIDED ASSISTANCE TO STUDENTS VIA 672 SCHOLARSHIPS. JCU SUPPORTED 47 AMBASSADORS PER SEMESTER DURING THE 2019-2020 SCHOOL YEAR. 0 0 0 34746095 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 16 0 0 450 1 0 1 IT 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 DE X FRANCO PAVONCELLO 8664576160 233 Via della Lungara Rome RM IT 00165 TOTAL SUMMARY 38 X X 816254 0 56329 Sal Salibello Chairman, Board of Trustees 2 X 0 0 0 Stefano Acunto Institutional Trustee 2 X 0 0 0 Rosemary Alito Institutional Trustee 2 X 0 0 0 Ali Reza Arabnia Institutional Trustee 2 X 0 0 0 Vivian Cardia Institutional Trustee 2 X 0 0 0 William A Cavendish Institutional Trustee 2 X 0 0 0 Salvatore A Davino Institutional Trustee 2 X 0 0 0 Frank J Desiderio Vice Chairman, Board of Trustees 2 X 0 0 0 John T Dunlap Institutional Trustee 2 X 0 0 0 Frank Fekete Institutional Trustee 2 X 0 0 0 Kristin Frohring KushlanFinkelstein Institutional Trustee 2 X 0 0 0 Paula Frohring Institutional Trustee 2 X 0 0 0 Angelo J Genova Institutional Trustee 2 X 0 0 0 Lucio Ghia Institutional Trustee 2 X 0 0 0 Frank J Guarini Institutional Trustee 2 X 0 0 0 Regina A Lee Institutional Trustee 2 X 0 0 0 William J Martini Institutional Trustee 2 X 0 0 0 Carol M Maurer Institutional Trustee 2 X 0 0 0 Amalia Mazzolin Institutional Trustee 2 X 0 0 0 John Meditz Institutional Trustee 2 X 0 0 0 Benjamin A Pace III Institutional Trustee 2 X 0 0 0 Joseph A Panepinto Sr Institutional Trustee 2 X 0 0 0 Portia Anne Prebys Vice Chairman, Board of Trustees 2 X 0 0 0 Ruth Rabb Institutional Trustee 2 X 0 0 0 Robert Robotti Institutional Trustee 2 X 0 0 0 Braden Smith Institutional Trustee 2 X 0 0 0 Angelo Vivolo Institutional Trustee 2 X 0 0 0 Frederick Vreeland Institutional Trustee 2 X 0 0 0 Richard Joseph Wolff Institutional Trustee 2 X 0 0 0 Franco Pavoncello President 38 X 0 0 0 Mary P Merva Vice President & Dean for Academic Affairs 38 X 0 0 0 Jose B Alvarez Vice President for Strategic Initiatives and Operations 38 X 0 0 0 Stefano Curcuruto Director of Finance 38 X 0 0 0 Antonella Salvatore Executive Manager, Center for Professional and Continuing Education and Career Services 38 X 0 0 0 816254 0 56329 5 0 1 0 ICTSItalia Srl Piazza della liberta 10 Roma IT 00192 Security 733032 Italiana Tecnologie Srl Via delle baleniere 126 Roma IT 00121 Construction 225411 Stone Tower Via Sesto Celere 7 C Roma IT 00152 Athletics 203231 Mamy Inc 2666 Tigertail Avenue Suite 106 Miami FL 33133 Software House 187533 klean Soc Cop Via Siria 24 Roma IT 00179 Cleaning 159557 9 0 0 0 0 0 1317538 0 1317538 Tuition and Fees 611310 32514382 32514382 0 0 Housing and Meal Plan 611310 7344540 7344540 0 0 Other Services to Students 611310 480033 480033 0 0 0 0 0 0 40338955 226139 226139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41882632 40565094 0 0 0 0 0 0 8548154 8548154 0 0 872583 130888 679306 62389 0 0 0 0 11879947 9503958 2375989 0 44099 35279 8820 0 0 0 0 0 2456869 1965495 491374 0 509852 101970 407882 0 83264 16653 66611 0 132510 39753 92757 0 0 0 0 0 70855 70855 0 0 0 0 0 0 0 0 840541 756487 84054 0 1200514 600257 600257 0 363869 327482 36387 0 0 0 0 0 3203944 2563155 640789 0 16292 8146 8146 0 0 0 0 0 460825 368660 92165 0 158516 142664 15852 0 0 0 0 0 1856931 1485545 371386 0 155731 124585 31146 0 Auxiliary Expenses 590004 590004 0 0 Housing and Meal Plan Expenses 5498100 5498100 0 0 Student Services Expenses 1233638 1233638 0 0 Instructional Expenses 511401 511401 0 0 193821 193821 0 0 40882260 34746095 6002921 133244 14526193 24982335 11923683 873146 0 0 1250376 687389 0 0 0 0 0 0 0 0 3491770 2704402 33253869 13213886 20834476 20039983 5591069 6066824 0 0 0 0 0 0 0 0 57617567 55354079 6824032 7633638 0 0 2351146 807717 0 0 0 0 0 0 5057883 4588492 0 0 2387364 2545563 16620425 15575410 X 34638700 33384488 6358442 6394181 40997142 39778669 57617567 55354079 X 1000372 -2202104 0 0 0 -16741 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5591069 0 475755 0 0 0 6066824 5103172 0 487897 0 0 0 5591069 4366997 0 836175 100000 0 0 5103172 4013316 0 353681 0 0 0 4366997 4116162 0 -102846 0 0 0 4013316 0.82 0.18 0 0 0 2272242 0 2272242 11958184 0 1459092 10499092 0 9633560 4940488 4693072 0 4868030 4094401 773629 0 4521853 2719905 1801948 20039983 0 Fund for deferred compensation (TFR) 2545563 2545563 33280955 0 0 207400 0 207400 33073555 0 8809077 8809077 41882632 32140285 0 0 0 0 0 32140285 0 8741975 8741975 40882260 Schedule D, Part V, Line 4 Fund scholarships for students Schedule D, Part XI, Line 4b USD 260,923 contribution to partially restricted funds; USD 8,548,154 expenses netted against revenues (Scholarships and other reductions) Schedule D, Part XII, Line 4b USD 8,548,154 expenses netted against revenues (Scholarships and other reductions); USD 193,821 foreign currency translation loss on operations 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 JCU has published a non-discriminatory policy in the viewbook, catalogue, website and application form. Schedule E, Part I, Line 4 The question is optional on the student application and not always answered. We do not collate the data,neither we have/keep racial records in our accounting/management system for faculty and staff. Schedule E, Part I, Line 6 JCU participates in US Federal Direct Loan programs including Subsidized, Unsubsidized and PLUS loans. JCU participates in Veterans Post 9/11 GIBILL benefits program. 1 Europe (including Iceland and Greenland) 1 440 Program Services Daily operations of the University 40484615 1 440 40484615 Scholarships to Italian students Europe (including Iceland and Greenland) 287 2431435 credit student account 0 book Scholarships to US students Europe (including Iceland and Greenland) 191 1510914 credit student account 0 book Scholarships to students of other countries Europe (including Iceland and Greenland) 194 1558726 credit student account 0 book 0 0 0 0 0 0 Schedule F, Part I, Line 2 JOHN CABOT UNIVERSITY USES A DATABASE SOFTWARE TO MONITOR FINANCIAL AID. POTENTIAL FINANCIAL AID RECIPIENTS COMPLETE APPLICATIONS FOR VARIOUS FORMS OF FINANCIAL ASSISTANCE. THE FINANCIAL AID OFFICE REVIEWS THE APPLICATIONS AND SUPPORTING DOCUMENTS, AND AWARDS AID BASED ON ACADEMIC MERIT AND/OR FINANCIAL NEED. THE FINANCIAL AID OFFICE VERIFIES THAT OTHER REQUIREMENTS ARE MET INCLUDING GPA, CREDIT HOURS, ACADEMIC STANDING AND ENROLLMENT STATUS. FINANCIAL AID RECIPIENTS ARE NOTIFIED OF THE TYPE AND AMOUNT OF THEIR AID AWARD. EACH SEMESTER THE AWARD IS CREDITED TO THE STUDENT ACCOUNT. X X X X X 1 Torsky Piccolo Lara 277 Washington Avenue Apt 4B Brooklyn NY 11205 Fundraising 0 0 62500 -62500 Thomas Fike 100 Willoughby Street 9M Brooklyn NY 11201 Fundraising 0 0 122500 -122500 0 185000 -185000 All States X X X 0 0 0 0 0 0 0 0 0 TOTAL SUMMARY 816254 0 0 0 56329 0 0 0 0 0 872583 0 0 0 Schedule J, Part II We have not provided details concerning compensation due to Italian privacy law concerns and GDPR. Form 990, Part V, Line 2a The total number of US employees that received a W2 form is 23, the total number of non US employees not reported with the W3 form is 427 as they received the Italian tax form (CU) and therefore do not need to report their earnings in the US. Form 990, Part VI, Section A, Line 8b Minutes are taken. Form 990, Part VI, Section B, Line 11b The policy on COI is not available to the public, but only to employees of the organization, the Board of Trustees and auditors. Form 990, Part VI, Section B, Line 12c The policy on conflict of interest is specified in the employment manual. To avoid a COI the university has a separation of duties and powers and a proper bidding process for purchases exceeding a specific dollar amount. Form 990, Part VI, Section B, Line 15 Details have been included in schedule O. Form 990, Part VI, Section C, Line 19 A copy of the form 990 was not provided to the university's Board of Trustees prior to filing. The Director of Finance reviews it with the President, who signs the return prior to filing. JCU has established a Conflict of Interest policy which has been reviewed and approved by the Board of Trustees. While JCU's Board of Trustees is not currently required to sign an annual statement that they are free from conflicts of interest, as part of their position on the Board they are expected to disclose to the university and the remainder of the Board participation in any activities or circumstances that may present a conflict of interest as soon as they become aware of it. JCU does not make its governing documents, conflict of interest policy or financial statements available to the public. The salary of the President has been decided by a Board Commitee. The salary of the Directors and key employees is decided by the President. The company philosophy is to match the market on average pay, identifying the median. Form 990, Part XI, Line 9 The difference of USD 16,741 in change in net assets is due to the EUR recalculation of the assets at the June 30 2020 exchange rate. Late filing due to late audit