2020-06-08T13:14:57-07:00 2019-09-30 990 2018-10-01 660432514 University of the Virgin Islands UNIV 3406931000 2 John Brewers Bay Charlotte Amalie VI 008029990 Stacey P Chados Acting Controller 3406931446 2020-06-02 146.226.132.154 2018 2021-01-29 14:40:06Z David Hall 2 John Brewers Bay St Thomas VI 00802 97873424 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. 12 1 1281 25 0 0 49705868 70490676 16247862 15603003 2742623 0 22062140 11779745 90758493 97873424 0 0 0 0 45234694 42792217 0 0 0 31143723 37100011 76378417 79892228 14380076 17981196 162546529 166929522 183553052 183362932 -21006523 -16433410 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 6963131 3580723 4891680 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. 3798331 260463 2668371 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. 3346342 1379288 2350844 The School of Business offers courses in accounting, business management, computer information systems, and hospitality tourism management. 0 0 0 14107804 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 2463 0 1281 1 0 0 0 0 0 0 0 0 0 0 X 12 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 1 1 VI X Shirley Lake-King 3406931400 University of the Virgin Islands 2 John Brewers Bay Charlotte Amalie VI 008029990 Dr Yvonne E L Thraen Educator 0.5 X 0 0 0 Rev Dr Wesley S Williams Jr Pastor Educator 0.5 X 0 0 0 Attorney Henry C Smock Chair 1 X 0 0 0 Mrs Oran C Roebuck Trustee 0.5 X 0 0 0 Alexander A Moorhead Vice Chair 0.5 X 0 0 0 John Quelch Trustee 0.5 X 0 0 0 The Honorable Albert Bryan Jr Honorary Chairman Governor of the Virgin Is 0.5 X 0 0 0 Leeann Knight Student Trustee 0.5 X 0 0 0 Jacqueline A Sprauve Alumni Association Rep 2014 0.5 X 0 0 0 Dr Dara Hamilton Faculty Representative 0.5 X 0 0 0 Racquel Berry-Benjamin Ex officio Acctg Commission of Education 0.5 X 0 0 0 Dr David Hall Ex officio President 35 X 350000 0 0 Shirley Lake King Vice President of Admin and Finance 35 X 166200 0 166200 Haldane Davies VP Business Development and Innovation 35 X 124524 0 124524 Mitchell Neaves VP of Institutional Advancement 35 X 125391 0 125391 Camille McKayle Stoltz Provost 35 X 173689 0 173689 Sharleen Harris VP Information Services 35 X 134999 0 134999 Timothy L Faley Distinguished Professor of Entrepre 35 X 188194 0 188194 Paul L Flemming Assistant Professor of Business Management 35 X 134558 0 134558 Glenn Metts Professor of Management and Entrepreneurship 35 X 161244 0 161244 Joanne Luciano Professor of Computer Science 35 X 151875 0 151875 Kimarie Engerman Dean College of Liberal Arts and Social Sciences 35 X 131977 0 131977 1842651 0 1492651 34 0 1 0 Springboard LLC 6346 Estate Smith Bay St Thomas VI 00802 Consultation/Design Services 1799666 DCM 6501 Red Hook Plaza St Thomas VI 00802 Construction 528810 Ellucian LLP 14083 Collection Center Dr Chicago IL 60693 Hospitality 420467 Bluewater Construction 6501 Redhook Plaza St Thomas VI 00802 Construction 618530 Bourne Group 2369 Kronprindsens Gade St Thomas VI 00802 Architecture 1031335 19 0 0 0 0 37889824 32600852 120699 70490676 Tuition and Fees 923110 13218375 13218375 0 0 Auxiliary 923110 1546324 1546324 0 0 Other 923110 838304 838304 0 0 0 0 0 0 15603003 0 0 0 0 0 Insurance Proceeds 923110 11779745 11779745 0 0 0 0 0 0 11779745 97873424 27382748 0 0 1842651 1842651 30767165 14107804 16659361 4037512 4037512 3791337 3791337 2353552 2353552 426598 426598 443347 443347 139982 139982 5318151 5318151 123527 123527 150598 150598 350849 350849 738790 738790 2253758 2253758 2488964 2488964 2473554 2473554 Utilities 4128183 0 4128183 0 Scholarship 10052267 0 10052267 0 Items for Resale 1009791 0 1009791 0 Major & Minor Equipment 1683500 0 1683500 0 5318152 5318152 79892228 14107804 65784424 0 4952920 5183637 10720177 17311186 7042842 5999814 0 0 0 0 1748196 1397107 532998 424675 943040 1028487 107800572 54865675 58180007 52934897 60749758 69812672 17676591 12837047 162546529 166929522 7601665 7671823 0 0 3915983 4144199 0 0 0 0 0 0 0 0 82127991 82191258 89907413 89355652 183553052 183362932 X -39871560 -86033838 18865037 69600428 0 0 -21006523 -16433410 162546529 166929522 X 17981196 0 0 0 0 -13408083 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 25503609 0 0 0 0 0 25503609 0.43 0.57 0 0 1 1 7485112 0 7485112 71223845 0 45650003 25573842 0 0 0 0 13999566 0 9215672 4783894 15092049 0 0 15092049 52934897 FUVI Endowment 69812672 F 69812672 Deferred Loss from Debt Refinancing 4312234 Unrealized Pension Contributions & Losses 8524813 12837047 0 Accrued Vacation 4252139 Net Pension Liability 84782113 Other Long Term Liabilities 321400 89355652 Schedule D, Part V, Line 4 The University's endowment is used to fund scholarships and capital improvements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Non discrimination policies properly implemented and advertised as required by law. Schedule E, Part I, Line 6 The University receives operations-related funds from the Government of the Virgin Islands and the University is eligible to apply for Federal, State, and local grants. X X 1 1 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 Schedule J, Part I, Line 1a Housing allowance and spousal travel provided to the University President Schedule J, Part I, Line 3 The President's salary is determined and negotiated by the Board of Trustees. X 40 Recycling Bins 1 26199 FMV X Fitness Equipment, Cardio and Weights 1 80000 FMV X Use of Space for a University Event 1 14500 FMV 0 0 1 0 Form 990, Part VI, Section A, Line 6 The University has a Board of Trustees which are considered "members." Form 990, Part VI, Section A, Line 7a The Governor is an honorary member of the Board of Trustees and also appoints, with confirmation by the Virgin Islands Legislature, the member Trustees. Form 990, Part VI, Section B, Line 11b File reviewed by VP for Administration and Finance along with the Chair of the Finance and Budget Committee of the Board. Form 990, Part VI, Section B, Line 12c The University has an annual COI filing requirement Form 990, Part VI, Section B, Line 15 The salary for the University President is determined and approved by the Board of Trustees. Form 990, Part VI, Section C, Line 19 On website Form 990, Part XI, Line 9 Other losses, including loss on impairment of capital assets. 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 Government of the Virgin Islands Department of Agriculture Estate Dorather Charlotte Amalie VI 00802 660431678 Agriculture VI 501 N/A 0 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 0 0 0 0 0 0 0 0 Form 8868, Application for Automatic Extension of Time to File a Return, completed and mailed to IRS on 2/5/2020.