2020-07-15T16:41:56-05:00 2019-06-30 202153727 SB & COMPANY 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS OC 21117 990 2018-07-01 520805606 CAPITOL TECHNOLOGY UNIVERSITY CAPI 3013692800 11301 SPRINGFIELD ROAD LAUREL MD 20708 KATHLEEN M WERNER INTERIM VP FINANCE & ADMINISTRATION 3013692800 2020-07-15 1 MONIQUE BOOKER P00644231 4105842118 2020-07-15 173.64.121.61 2020-07-15 16:35:04 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C7A34B2BD876ED8976A7808E74DEE3BEB53D907 2018 2021-01-29 14:40:06Z KATHLEEN M WERNER 11301 SPRINGFIELD ROAD LAUREL MD 20708 15509629 0 X WWW.CAPTECHU.EDU X NONPROFIT COLLEGE 1964 DC TO PROVIDE PRACTICAL EDUCATION IN ENGINEERING, COMPUTER SCIENCE, INFORMATION TECHNOLOGY AND BUSINESS THAT PREPARES INDIVIDUALS FOR PROFESSIONAL CAREERS AND AFFORDS THEM THE OPPORTUNITY TO THRIVE IN A CHANGING WORLD. 17 17 298 17 0 0 2697166 2526097 12826783 12831178 63123 76325 145011 76029 15732083 15509629 4395759 4805038 0 0 6954918 6924055 0 0 466969 4452739 4391093 15803416 16120186 -71333 -610557 23075508 22896869 5928712 6044696 17146796 16852173 TO PROVIDE PRACTICAL EDUCATION IN ENGINEERING, COMPUTER SCIENCE, INFORMATION TECHNOLOGY AND BUSINESS THAT PREPARES INDIVIDUALS FOR PROFESSIONAL CAREERS AND AFFORDS THEM THE OPPORTUNITY TO THRIVE IN A CHANGING WORLD. 0 0 11442880 4805038 12866505 TO PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS AT THE UNIVERSITY LEVEL. 11442880 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 71 0 1 298 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 3013692800 11301 SPRINGFIELD ROAD LAUREL MD 20708 HADEN LAND CHAIR 2.00 X X 0 0 0 SUSAN GERBER BERNING SECRETARY 2.00 X X 0 0 0 J KELLY BROWN JR TREASURER 2.00 X 0 0 0 SANDRA ENGLISH TRUSTEE 2.00 X 0 0 0 MELVIN GREER TRUSTEE 2.00 X 0 0 0 HON ANA SOL GUTIERREZ TRUSTEE 2.00 X 0 0 0 MAHESH KALVA TRUSTEE 2.00 X 0 0 0 CURTIS LEVINSON TRUSTEE 2.00 X 0 0 0 MARIANNE MEINS TRUSTEE 2.00 X 0 0 0 ANDRE MENDES TRUSTEE 2.00 X 0 0 0 MICHAEL PLASS TRUSTEE 2.00 X 0 0 0 ELLIOT SHATZMAN TRUSTEE 2.00 X 0 0 0 BG GEN EARL M SIMMS TRUSTEE 2.00 X 0 0 0 ALAN S TILLES TRUSTEE 2.00 X 0 0 0 SHUE-JANE THOMPSON TRUSTEE 2.00 X 0 0 0 VENNARD WRIGHT TRUSTEE 2.00 X 0 0 0 DR BRADFORD SIMS PRESIDENT 40.00 X 281577 0 32070 DIANNE M O'NEILL SVP FOR ENROLLMENT MANAGEMENT & MARKETING 40.00 X 169950 0 13898 DR HELEN GBARKER VP ACADEMIC AFFAIRS, CAO 40.00 X 147304 0 12765 WILLIAM BUTLER DIRECTOR 40.00 X 128287 0 12530 JASON N PITTMAN PROFESSOR 40.00 X 124314 0 11046 MARY-MARGARET CHANTRE DEAN 40.00 X 106636 0 9650 MELINDA A BUNNELL-RHYNE VP STUDENT ENGAGEMENT AND UNIVERSITY DEVELOPMENT 40.00 X 103986 0 10631 JEFFREY L WILLIAMS SVP FOR FINANCE & ADMINISTRATION, COO 40.00 X 144757 0 12738 1206811 0 115328 8 1 1 0 ELLIANCE 600 RIVER AVENUE 201 PITTSBURGH PA 15212 MARKETING AND WEBSITE DESIGN 311455 THE TOWERS UTC 6515 BELCREST RD HYATTSVILLE MD 20782 RENT FOR FULL TIME UNDERGRADUATE STUDENT 305592 ALLIED UNIVERSAL EIGHT TOWER BRIDGE 161 WASHINGTON S CONSHOHOKEN PA 19428 CAMPUS SECURITY 159047 PEPPER JACKS SUB SHOP & ICE CREAM PARLOR 10919 SCAGGSVILLE ROAD LAUREL MD 20723 DELI FOOD SERVICE 136830 AXIOM LEARNING DESIGN AND TECHNOLOGY LL 619 CAPITOL STREET ELKINS WV 26241 COURSE DEVELOPMENT 113010 5 2289657 236440 2526097 TUITION AND FEES 611710 12785593 12785593 AUXILIARY INCOME 611710 45585 45585 12831178 76325 76325 40702 0 40702 40702 40702 35327 35327 35327 15509629 12866505 0 117027 4805038 4805038 1510711 1077597 367529 65585 4672677 3455818 1051765 165094 112180 77341 27768 7071 184185 128599 43487 12099 444302 341995 87477 14830 5282 2641 2641 48389 35010 13379 651234 498152 142911 10171 613099 593099 20000 55323 49246 3090 2987 185385 134513 46026 4846 665929 665929 144790 144790 DUES AND FEE 465366 281977 153465 29924 RECRUITING 235961 235961 BAD DEBT 49528 49528 1270807 356643 795822 118342 16120186 11442880 4210337 466969 799722 751492 131998 71051 527659 741896 297791 215406 274841 207587 28113234 16643546 11755647 11469688 5183282 5438704 0 4104568 4001045 23075508 22896869 1083979 845113 361521 341389 417530 404000 4065682 4454194 5928712 6044696 X 12443589 11936277 2096725 4915896 2606482 0 17146796 16852173 23075508 22896869 -610557 315934 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4620314 21650 390688 157547 4875105 4398910 17350 378110 174056 4620314 4024954 16523 549477 192044 4398910 4248089 4800 -21400 206535 4024954 4198592 8825 166756 126084 4248089 0.00000 1.00000 0 0 1052721 1052721 15833730 7380548 8453182 5095097 4008750 1086347 5797652 5064850 732802 334034 189398 144636 11469688 MONEY MARKET FUNDS 437292 F MUTUAL FUND - FIXED INCOME 2555676 F MUTUAL FUND - DIVERSIFIED EQUITY 2445736 F 5438704 OTHER ASSETS 75028 DUE FROM CTU FOUNDATION 3926017 4001045 X 15825563 315934 315934 15509629 0 15509629 16120186 0 16120186 0 16120186 PART V, LINE 4: THE UNIVERSITY'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR SCHOLARSHIPS AND MAINTENANCE. PART X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE UNIVERSITY FILES TAX RETURNS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 FORMS OF MEDIA USED TO PUBLICIZE RACIALLY NONDISCRIMINATORY POLICY ARE NEWSPAPER & RADIO ANNOUNCEMENTS, AS WELL AS WEBSITE AND CATALOG COVERAGE. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES AN ANNUAL APPROPRIATION FROM THE STATE OF MARYLAND. 1 SCHOLARSHIPS 417 4805038 PART I, LINE 2: GRANTS AND SCHOLARSHIPS ARE AWARDED IN ACCORDANCE WITH FEDERAL, STATE & PRIVATE DONOR REQUIREMENTS. STUDENTS' ELIGIBILITY IS MONITORED ON A SEMESTER TO SEMESTER BASIS. ALL RECORDS DOCUMENTING THE AWARDING, ELIGIBILITY & MONITORING OF STUDENTS' GRANTS AND SCHOLARSHIPS IS MAINTAINED WITHIN THE FINANCIAL AID OFFICE. X X X 0 0 0 0 0 0 0 0 0 DR BRADFORD SIMS PRESIDENT 215897 0 65680 0 0 0 7067 0 25003 0 313647 0 0 0 DIANNE M O'NEILL SVP FOR ENROLLMENT MANAGEMENT & MARK 169950 0 0 0 0 0 8498 0 5400 0 183848 0 0 0 DR HELEN GBARKER VP ACADEMIC AFFAIRS, CAO 147304 0 0 0 0 0 7365 0 5400 0 160069 0 0 0 JEFFREY L WILLIAMS SVP FOR FINANCE & ADMINISTRATION, CO 144757 0 0 0 0 0 6373 0 6365 0 157495 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THERE IS NOT CURRENTLY A REVIEW OF THE FORM 990 BY THE BOARD OR FINANCE COMMITTEE. THIS POLICY IS CURRENTLY UNDER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND MEMBERS OF THE ORGANIZATION (EMPLOYEES, STUDENTS) ARE COVERED. THE GOVERNANCE COMMITTEE REVIEWS FOR THE BOARD AND SPECIAL ATTENTION IS PAID WHEN NEW TRUSTEES ARE NOMINATED. THE PRESIDENT REVIEWS THE FACULTY AND STAFF. STUDENT LIFE REVIEWS AND HAS POLICIES AND PRACTICES FOR STUDENT COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY INCLUDE THE REVIEW OF DATA FROM CUPA, YAFFE CO., AND CHRONICLE OF HIGHER EDUCATION COMPARABILITY DATA BY THREE INDEPENDENT DIRECTORS ON THE COMPENSATION COMMITTEE; NO INDEPENDENT CONSULTANTS ARE USED. ONCE THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION, THE FULL BOARD THEN REVIEWS AND APPROVES THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CTU FOUNDATION 11301 SPRINGFIELD LANE LAUREL MD 20708 821932020 MD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0