METROPOLITAN BRIDGEPORT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN BRIDGEPORT INC (EIN 06-0646936)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202041979349303834
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T13:34:21-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 ASYLUM STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060646936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF BRIDGEPORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 2035764690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 PARK AVE WAHLSTROM LIBRARY7TH | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUET LEE | PersonNm |
| Person Title | VP OF FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 2035764690 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 8607600600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 13:08:33 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 04DC45234ACA7FC46FC69F653C1951DD105C433F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YUET LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 PARK AVE WAHLSTROM LIBRARY7TH | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $165,544,781 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.BRIDGEPORT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE UNIVERSITY OF BRIDGEPORT (THE UNIVERSITY) OFFERS CAREER ORIENTED UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES AND PROGRAMS FOR PEOPLE SEEKING PERSONAL AND PROFESSIONAL GROWTH. THE UNIVERSITY PROMOTES ACADEMIC EXCELLENCE, PERSONAL RESPONSIBILITY, AND COMMITMENT TO SERVICE. DISTINCTIVE CURRICULA IN AN INTERNATIONAL, CULTURALLY DIVERSE, SUPPORTIVE LEARNING ENVIRONMENT PREPARE GRADUATES FOR LIFE AND LEADERSHIP IN AN INCREASINGLY INTERCONNECTED WORLD. THE UNIVERSITY IS INDEPENDENT AND NON-SECTARIAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 2253 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $163,553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $123,305 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,064,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,494,260 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,343,530 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,114,953 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,123,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $697,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,792,314 | PYOtherRevenueAmt |
| CY Other Revenue | $1,372,113 | CYOtherRevenueAmt |
| PY Total Revenue | $147,323,534 | PYTotalRevenueAmt |
| CY Total Revenue | $138,679,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,160,769 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,380,039 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,867,171 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,574,935 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,984,228 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,756,878 | PYOtherExpensesAmt |
| CY Other Expenses | $44,111,104 | CYOtherExpensesAmt |
| PY Total Expenses | $153,784,818 | PYTotalExpensesAmt |
| CY Total Expenses | $147,066,078 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,461,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,387,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,473,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $137,344,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $89,101,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,736,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,371,654 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,607,311 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNIVERSITY OF BRIDGEPORT (THE UNIVERSITY) OFFERS CAREER ORIENTED UNDERGRADUATE, GRADUATE, AND PROFESSIONAL DEGREES AND PROGRAMS FOR PEOPLE SEEKING PERSONAL AND PROFESSIONAL GROWTH. THE UNIVERSITY PROMOTES ACADEMIC EXCELLENCE, PERSONAL RESPONSIBILITY, AND COMMITMENT TO SERVICE. DISTINCTIVE CURRICULA IN AN INTERNATIONAL, CULTURALLY DIVERSE, SUPPORTIVE LEARNING ENVIRONMENT PREPARE GRADUATES FOR LIFE AND LEADERSHIP IN AN INCREASINGLY INTERCONNECTED WORLD. THE UNIVERSITY IS INDEPENDENT AND NON-SECTARIAN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $127,534,725 | ExpenseAmt |
| Grant | $47,380,039 | GrantAmt |
| Revenue | $132,862,934 | RevenueAmt |
| Desc | THE ORGANIZATION IS AN INDEPENDENT AND NONSECTARIAN INTERNATIONAL ACADEMIC INSTITUTION. THERE WERE APPROXIMATELY 5,485 STUDENTS FROM 44 STATES, 2 U.S. TERRITORIES AND 83 COUNTRIES ENROLLED FOR THE YEAR ENDED JUNE 30, 2019. | Desc |
| Total Program Service Expenses | $127,534,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2253 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALHAR SHARMA U OF BRIDGEPORT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035764690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 PARK AVE WALHSTROM LIBRARY | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 066012449 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ARTHUR E LANDI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L BERCHEM ESQ | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ABRAHAM I GORDON ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A FRIES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN F WOLF ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HONORABLE FRANK N ZULLO ESQ | ||||||||
| CO-CHAIR (RESIGNED 09/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH VITTORIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP G SOAIVAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PIERRE TARDY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN B DUPONT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS N KITTRIE SJD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL ANTINOZZI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THE HONORABLE MARJORIE BUESSING | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID D'ADDARIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS O'HARA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHINTARO AKATSU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA TOWE HORSFALL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA A JAMES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD H LEMA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAMBERT C SHELL SR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEVANG C PATEL | ||||||||
| TRUSTEE (RESIGNED 08/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE L GRAHAM | ||||||||
| TRUSTEE (RESIGNED 09/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANE ALLISON ESQ | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS G WALSH | ||||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THE HONORABLE JOSEPH P GANIM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KI HOON KIM | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HECKMAN O'HARA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KOLAKOWSKI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LABELLA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID K NORTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRANCE J O'CONNOR | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRUCE T SILVERSTONE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARKUS KARR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN C LEAHY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK W SERRA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAREK M SOBH | ||||||||
| EVP RESEARCH & ECON DEVEP | 35.00 | $366,972 | $0 | $23,597 | Yes (X) | |||
| SUSAN D WILLIAMS PHD | ||||||||
| VP ADMIN/FIN (RESIGNED 08/2018) | 35.00 | $339,982 | $0 | $1,599 | Yes (X) | |||
| CAROLYN R LINSEY | ||||||||
| IN HOUSE COUNSEL | 35.00 | $235,196 | $0 | $8,840 | Yes (X) | |||
| STEPHEN HEALEY | ||||||||
| PROVOST | 35.00 | $247,840 | $0 | $864 | Yes (X) | |||
| LAURA SKANDERA TROMBLEY | ||||||||
| PRESIDENT | 35.00 | $269,043 | $0 | $28,369 | Yes (X) | |||
| YUET LEE | ||||||||
| VP ADMIN/FIN | 35.00 | $106,843 | $0 | $0 | Yes (X) | |||
| LLOYD GIBSON | ||||||||
| DEAN SCHOOL OF BUSINESS | 35.00 | $225,654 | $0 | $10,825 | Yes (X) | |||
| KHALED ELLEITHY | ||||||||
| ASSOC VP GRAD STUDIES & RE | 35.00 | $226,545 | $0 | $18,441 | Yes (X) | |||
| DAVID BRADY | ||||||||
| VP HLTH SCIENCES & DIR. NU | 35.00 | $181,419 | $0 | $23,597 | Yes (X) | |||
| ABDELSHAKOUR A ABUZNEID | ||||||||
| ASSOC PROFESSOR OF COMPUTER SCIENCE & ENGINEERING | 35.00 | $212,457 | $0 | $23,597 | Yes (X) | |||
| THERESA V HORVATH | ||||||||
| DIRECTOR, PA INSTITUTE | 35.00 | $187,389 | $0 | $15,581 | Yes (X) | |||
| NEIL A SALONEN FORMER PRESIDENT | ||||||||
| PRESIDENT | 35.00 | $795,728 | $0 | $7,355 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,395,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO OPERATIONS | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516000 | CAMPUS FOOD SERVICE | $5,873,897 |
| C&W | |||||
| 275 GROVE ST SUITE 3-200 | AUBURNDALE | MA | 024662274 | BUILDING & GROUNDS MAINTENANCE | $5,410,302 |
| SECURITAS SECURITY | |||||
| 2400 COMMERCE AVE BLDG 1100 SUITE 5 | DULUTH | GA | 30096 | SECURITY SERVICE | $2,159,448 |
| RAM BUILDERS | |||||
| 50 QUALITY STREET | TRUMBULL | CT | 06611 | CONSTRUCTION & ENGINEERING - CONTRACTORS | $1,519,477 |
| VAZ QUALITY WORKS | |||||
| 179 WILLIAM STREET | BRIDGEPORT | CT | 06608 | CONSTRUCTION/EXCAVATING/MASONRY | $745,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,370 | FundraisingAmt |
| Government Grants | $1,364,006 | GovernmentGrantsAmt |
| All Other Contributions | $3,040,884 | AllOtherContributionsAmt |
| Noncash Contributions | $26,259 | NoncashContributionsAmt |
| Total Contributions | $4,494,260 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $116,971,863 | $116,971,863 |
| RESIDENCE & MEALS | 721000 | $13,432,261 | $13,432,261 |
| OTHER PROGRAM FEES & REVENUES | 611710 | $1,710,829 | $1,710,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,114,953 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,619 | TotalRevenueColumnAmt |
| Exclusion | $517,619 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,316 | TotalRevenueColumnAmt |
| Exclusion | $5,316 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,530 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $460,530 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,530 | TotalRevenueColumnAmt |
| Exclusion | $460,530 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,000,119 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,820,043 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $180,076 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,076 | TotalRevenueColumnAmt |
| Exclusion | $180,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,370 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,267 | TotalRevenueColumnAmt |
| Exclusion | -$5,267 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RECOVERY OF BAD DEBT | 900099 | $700,000 | $700,000 | |
| MISCELLANEOUS | 900099 | $211,534 | $47,981 | $163,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $911,534 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,679,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,862,934 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $163,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,158,274 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,004,530 | TotalAmt |
| Program Services | $39,004,530 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,375,509 | TotalAmt |
| Program Services | $8,375,509 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,043 | TotalAmt |
| Program Services | $236,164 | ProgramServicesAmt |
| Management And General | $1,540,879 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,714,970 | TotalAmt |
| Program Services | $36,612,302 | ProgramServicesAmt |
| Management And General | $5,475,396 | ManagementAndGeneralAmt |
| Fundraising | $1,627,272 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,487 | TotalAmt |
| Program Services | $51,497 | ProgramServicesAmt |
| Management And General | $7,701 | ManagementAndGeneralAmt |
| Fundraising | $2,289 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,602,250 | TotalAmt |
| Program Services | $4,671,163 | ProgramServicesAmt |
| Management And General | $1,657,251 | ManagementAndGeneralAmt |
| Fundraising | $273,836 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,419,185 | TotalAmt |
| Program Services | $2,772,129 | ProgramServicesAmt |
| Management And General | $524,633 | ManagementAndGeneralAmt |
| Fundraising | $122,423 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,419 | TotalAmt |
| Management And General | $175,419 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,647 | TotalAmt |
| Management And General | $151,547 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,202 | TotalAmt |
| Management And General | $122,202 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,533,414 | TotalAmt |
| Program Services | $7,184,422 | ProgramServicesAmt |
| Management And General | $2,084,910 | ManagementAndGeneralAmt |
| Fundraising | $264,082 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,400 | TotalAmt |
| Program Services | $70,863 | ProgramServicesAmt |
| Management And General | $965,397 | ManagementAndGeneralAmt |
| Fundraising | $31,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,676,134 | TotalAmt |
| Program Services | $1,971,084 | ProgramServicesAmt |
| Management And General | $1,487,026 | ManagementAndGeneralAmt |
| Fundraising | $218,024 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,783 | TotalAmt |
| Program Services | $1,273,729 | ProgramServicesAmt |
| Management And General | $652,938 | ManagementAndGeneralAmt |
| Fundraising | $66,116 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,879,384 | TotalAmt |
| Program Services | $11,107,224 | ProgramServicesAmt |
| Management And General | $653,366 | ManagementAndGeneralAmt |
| Fundraising | $118,794 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,098 | TotalAmt |
| Program Services | $1,248,451 | ProgramServicesAmt |
| Management And General | $670,357 | ManagementAndGeneralAmt |
| Fundraising | $104,290 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,682 | TotalAmt |
| Program Services | $621,355 | ProgramServicesAmt |
| Management And General | $160,325 | ManagementAndGeneralAmt |
| Fundraising | $6,002 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703,742 | TotalAmt |
| Program Services | $2,703,742 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,756,016 | TotalAmt |
| Program Services | $6,756,016 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,654 | TotalAmt |
| Program Services | $440,654 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT TEACHING | $735,904 | $735,904 | |
| STUDENT ACTIVITIES | $631,921 | $631,921 | |
| ATHLETIC EXPENSES | $465,186 | $465,186 | |
| UBI TAXES | $74,238 | $74,238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,280 | TotalAmt |
| Program Services | $600,880 | ProgramServicesAmt |
| Management And General | $143,540 | ManagementAndGeneralAmt |
| Fundraising | $149,860 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,066,078 | TotalAmt |
| Program Services | $127,534,725 | ProgramServicesAmt |
| Management And General | $16,547,125 | ManagementAndGeneralAmt |
| Fundraising | $2,984,228 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,786,080 | BOYAmt |
| EOY | $5,598,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,263 | BOYAmt |
| EOY | $857,194 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,971 | BOYAmt |
| EOY | $4,668,329 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,877,821 | BOYAmt |
| EOY | $4,066,765 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,032 | BOYAmt |
| EOY | $90,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,900 | BOYAmt |
| EOY | $1,017,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $211,918,567 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,601,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,664,736 | BOYAmt |
| EOY | $99,316,622 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,449,769 | BOYAmt |
| EOY | $20,805,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,781 | BOYAmt |
| EOY | $923,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,473,153 | BOYAmt |
| EOY | $137,344,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,727,253 | BOYAmt |
| EOY | $10,620,622 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,389 | BOYAmt |
| EOY | $5,224,763 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,556 | BOYAmt |
| EOY | $1,178,429 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,736,343 | BOYAmt |
| EOY | $59,942,564 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,556 | BOYAmt |
| EOY | $1,006,409 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,202,402 | BOYAmt |
| EOY | $10,764,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,101,499 | BOYAmt |
| EOY | $88,736,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,332,831 | BOYAmt |
| EOY | $38,404,462 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,346,074 | BOYAmt |
| EOY | $9,440,481 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,749 | BOYAmt |
| EOY | $762,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,371,654 | BOYAmt |
| EOY | $48,607,311 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,473,153 | BOYAmt |
| EOY | $137,344,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,387,057 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,436,050 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,813,336 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.74 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 10.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $64,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,949,600 | BeginningYearBalanceAmt |
| Contributions | $70,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,127,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,740,055 | OtherExpendituresAmt |
| Administrative Expenses | $122,201 | AdministrativeExpensesAmt |
| End Year Balance | $25,284,584 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,272,610 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,157,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,314,150 | OtherExpendituresAmt |
| Administrative Expenses | $166,638 | AdministrativeExpensesAmt |
| End Year Balance | $33,949,600 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,630,153 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,435,970 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $793,513 | AdministrativeExpensesAmt |
| End Year Balance | $37,272,610 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,111,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $730,248 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $211,816 | AdministrativeExpensesAmt |
| End Year Balance | $33,630,153 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,450,937 | BeginningYearBalanceAmt |
| Contributions | $963,639 | ContributionsAmt |
| Investment Earnings Or Losses | $826,437 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $129,292 | AdministrativeExpensesAmt |
| End Year Balance | $33,111,721 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,505,708 | OtherCostOrOtherBasisAmt |
| Book Value | $4,505,708 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,748,970 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,217,190 | DepreciationAmt |
| Book Value | $82,531,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,904,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,195,213 | DepreciationAmt |
| Book Value | $8,709,578 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,759,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,542 | DepreciationAmt |
| Book Value | $3,569,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $99,316,622 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED RETIREMENT BENEFITS | $37,449 |
| CAPITAL LEASES | $702,662 |
| INTEREST RATE SWAP | $4,024,079 |
| LINE OF CREDIT | $6,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,764,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $91,963,606 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,436,050 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,059 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$47,380,039 | OtherRevenueAmt |
| Revenue Not Reported | -$45,938,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $137,902,536 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $122,202 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $654,283 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $776,485 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $138,679,021 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $100,727,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,059 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,858,970 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,864,029 | ExpensesNotReportedAmt |
| Expenses Subtotal | $98,863,837 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $122,202 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $48,080,039 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $48,202,241 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $147,066,078 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE UNIVERSITY OF BRIDGEPORT PRESERVES A HISTORIC STRUCTURE. NOTHING IS REPORTED ON THE BALANCE SHEET OR IN THE STATEMENT OF FINANCIAL POSITION. |
| PART III, LINE 4: | ARTWORK CONSISTS OF VARIOUS LITHOGRAPHS, SERIGRAPHS, ETCHINGS, OIL PAINTINGS AND SCREEN PRINTS. THE UNIVERSITY OFFERS A GRAPHIC DESIGN DEGREE PROGRAM ALONG WITH AN INDUSTRIAL AND INTERIOR DESIGN MAJOR LEADING TO A BACHELOR'S DEGREE. THE UNIVERSITY ALSO OFFERS A FASHION MERCHANDISING 2 YEAR PROGRAM. STUDENTS WORKS OF ART ARE SHOWN ON DISPLAY ALONG WITH THE ABOVE PIECES THAT THE UNIVERSITY OWNS. |
| PART V, LINE 4: | ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS IT IS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. |
| PART X, LINE 2: | THE UNIVERSITY IS GENERALLY EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(A), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE UNIVERSITY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A TWO-STEP APPROACH TO RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE UNIVERSITY CLASSIFIES THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS CURRENT TO THE EXTENT THAT THE UNIVERSITY ANTICIPATES PAYMENT (OR RECEIPT) OF CASH WITHIN ONE YEAR. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECOGNIZED AND RECORDED AS NECESSARY IN THE PROVISION FOR INCOME TAXES. THE UNIVERSITY ASSESSED UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANTS -47,380,039. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GOLF TOURNAMENT EXPENSES -45,717. BAD DEBT RECOVERIES 700,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GOLF TOURNAMENT EXPENSES 45,717. CHANGE IN FV OF INTEREST RATE SWAP 1,813,253. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS 47,380,039. BAD DEBT RECOVERIES 700,000. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE FOLLOWING POLICY APPEARS ON THE UNIVERSITY OF BRIDGEPORT'S WEBSITE, ADMISSION APPLICATIONS AND CATALOG. THE UNIVERSITY OF BRIDGEPORT DOES NOT DISCRIMINATE ON THE BASIS OF RACE,COLOR,NATIONAL ORIGIN,RELIGION,AGE,SEX,GENDER,SEXUAL ORIENTATION,DISABILITY,MARITAL STATUS,GENETIC INFORMATION, VETERAN STATUS OR GENDER IDENTITY AND GENDER EXPRESSION. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED THE FOLLOWING GOVERNMENT GRANTS FOR SCHOLARSHIPS AND FINANCIAL AID DURING THE YEAR ENDED JUNE 30, 2019: FEDERAL PERKINS LOAN - FEDERAL FEDERAL WORK STUDY - FEDERAL FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT - FEDERAL PELL GRANT - FEDERAL TEACH GRANT - FEDERAL STUDENT SUPPORT SERVICES - FEDERAL TITLE III ADVISING GRANT - FEDERAL ROBERTA B. WILLIS SCHOLARSHIP PROGRAM - STATE HIGHER EDUCATION ENTERPRENEURESHIP GRANT - STATE CONNECTICUT GEAR UP III |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Employee | 15 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $400,342 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Subtotal Spent | $400,342 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $400,342 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 58 | $1,134,129 | BOOK |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 138 | $1,337,817 | BOOK |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 57 | $1,929,217 | BOOK |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 33 | $436,933 | BOOK |
| SCHOLARSHIPS | NORTH AMERICA | 5 | $146,838 | BOOK |
| SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 8 | $193,874 | BOOK |
| SCHOLARSHIPS | SOUTH AMERICA | 51 | $1,293,921 | BOOK |
| SCHOLARSHIPS | SOUTH ASIA | 140 | $1,149,583 | BOOK |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 51 | $753,197 | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE EXPENDITURES WERE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $129,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,370 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,450 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $630 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $5,725 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $32,819 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,543 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $129,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,370 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,450 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $630 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,725 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,819 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,543 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,267 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SCHOLARSHIPS FOR STUDENTS ATTENDING SCHOOL BASED ON FINANCIAL NEED | 1976 | $34,678,245 | BOOK |
| STUDENTS AWARDED SCHOLARSHIP BASED ON ATHLETIC ABILITY. | 182 | $4,037,959 | BOOK |
| PWPA STUDY ACADEMY - BASED ON STUDENTS' ACADEMIC MERIT | 35 | $288,326 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS ASSIGNED A SEPARATE DEPARTMENT ACCOUNT NUMBER. REPORTS ARE THEN PRINTED WHICH SHOW ALL FUNDS RECEIVED AND DISBURSED. THESE GRANT REPORTS ARE PRINTED ON A MONTHLY BASIS BY THE PERSON RESPONSIBLE FOR THE GRANT. THE ACCOUNTING DEPARTMENT ALSO PRINTS GRANT REPORTS ON A MONTHLY BASIS AS A CHECK THAT DISBURSEMENTS ARE NOT GREATER THAN FUNDS RECEIVED AND THAT FUNDS ARE BEING DISBURSED FOR GRANTS APPROVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAREK M SOBH | ||||||||||||||
| EVP RESEARCH & ECON DEVEP | $366,972 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,597 | $0 | $390,569 | $0 | $0 | $0 |
| SUSAN D WILLIAMS PHD | ||||||||||||||
| VP ADMIN/FIN (RESIGNED 08/2018) | $188,404 | $0 | $40,392 | $0 | $111,186 | $0 | $0 | $0 | $1,599 | $0 | $341,581 | $0 | $80,000 | $0 |
| CAROLYN R LINSEY | ||||||||||||||
| IN HOUSE COUNSEL | $189,851 | $0 | $3,570 | $0 | $41,775 | $0 | $0 | $0 | $8,840 | $0 | $244,036 | $0 | $30,300 | $0 |
| STEPHEN HEALEY | ||||||||||||||
| PROVOST | $231,590 | $0 | $16,250 | $0 | $0 | $0 | $0 | $0 | $864 | $0 | $248,704 | $0 | $0 | $0 |
| LAURA SKANDERA TROMBLEY | ||||||||||||||
| PRESIDENT | $239,327 | $0 | $0 | $0 | $29,716 | $0 | $0 | $0 | $28,369 | $0 | $297,412 | $0 | $0 | $0 |
| LLOYD GIBSON | ||||||||||||||
| DEAN SCHOOL OF BUSINESS | $225,654 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,825 | $0 | $236,479 | $0 | $0 | $0 |
| KHALED ELLEITHY | ||||||||||||||
| ASSOC VP GRAD STUDIES & RE | $226,545 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,441 | $0 | $244,986 | $0 | $0 | $0 |
| DAVID BRADY | ||||||||||||||
| VP HLTH SCIENCES & DIR. NU | $181,419 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,597 | $0 | $205,016 | $0 | $0 | $0 |
| ABDELSHAKOUR A ABUZNEID | ||||||||||||||
| ASSOC PROFESSOR OF COMPUTER SCIENCE | $212,457 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,597 | $0 | $236,054 | $0 | $0 | $0 |
| THERESA V HORVATH | ||||||||||||||
| DIRECTOR, PA INSTITUTE | $187,389 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,581 | $0 | $202,970 | $0 | $0 | $0 |
| NEIL A SALONEN FORMER PRESIDENT | ||||||||||||||
| PRESIDENT | $184,185 | $0 | $0 | $0 | $611,543 | $0 | $0 | $0 | $7,355 | $0 | $803,083 | $0 | $559,336 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | THE PRESIDENT AND CFO ARE REQUIRED TO LIVE ON CAMPUS AND ARE PROVIDED WITH UNIVERSITY OWNED HOUSING WITHOUT HAVING TO PAY RENT AND IS CONSIDERED AS PART OF THEIR COMPENSATION. WITH REGARD TO THE PRESIDENT AND CURRENT CFO, HOUSING IS FOR THE CONVENIENCE OF THE UNIVERSITY. WITH REGARD TO THE PREVIOUS CFO, THE UNIVERSITY USED THE ADEQUATE RENT CALCULATION UNDER IRS PUBLICATION 525 SO THAT THE FORMER CFO COULD COMPUTE THE INCOME TAX ON THE RENT BENEFIT. |
| PART I, LINE 4B | PART I, LINE 4B: STEPHEN HEALEY AND CAROLYN LINSEY - PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. |
| PART I, LINE 7 | THE BONUSES REPORTED ON PART II, COLUMN II WERE ONE-TIME PAYMENTS DETERMINED BY THE BOARD. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| STATE OF CT HEALTH & EDUCATIONAL FACILITY AUTHORITY SERIES C | |||||||
| A | 060806188 | 2010-12-09 | $30,000,000 | REFINANCE 8/10/2007 BOND & INFRASTRUCTURE | 0 | Yes (1) | 0 |
| STATE OF CT HEALTH & EDUCATIONAL FACILITY AUTHORITY SERIES D | |||||||
| B | 060806186 | 2012-11-02 | $12,000,000 | ISSUE SERIES C CHEFA FOR INFRASTRUCTURE | 0 | Yes (1) | 0 |
| STATE OF CT HEALTH & EDUCATIONAL FACILITY AUTHORITY SERIES E | |||||||
| C | 060806186 | 2014-09-30 | $25,000,000 | ISSUE SERIES E CHEFA FOR INFRASTRUCTURE | 0 | Yes (1) | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $30,000,000 | $462,600 | $9,830,754 | $19,706,746 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $12,000,000 | $240,000 | $11,760,000 | 2013 | 0 | 0 | Yes (1) | Yes (1) | |
| C | $25,000,000 | $350,000 | $24,650,000 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: STATE OF CT HEALTH & EDUCATIONAL FACILITY AUTHORITY SERIES C DATE THE REBATE COMPUTATION WAS PERFORMED: 12/09/2015 ISSUER NAME: STATE OF CT HEALTH & EDUCATIONAL FACILITY AUTHORITY SERIES D DATE THE REBATE COMPUTATION WAS PERFORMED: 12/02/2017 |
| SCHEDULE K, PART II, LINE 11 | THE PROCEEDS WERE USED TO REFUND THE PRIOR ISSUE DATED AUGUST 10, 2007 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARK A FRIES | |||
| CO-VICE/ SR VP | $378,775 | SEE BELOW | 0 |
| PAUL ANTINOZZI | |||
| BOARD TRUSTEE/ PRES | $66,670 | SEE BELOW | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: MARK A. FRIES(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CO-VICE/ SR VP AT PEOPLE'S UNITED INSURANCE AGENCY(D) DESCRIPTION OF TRANSACTION: THE UNIVERSITY OF BRIDGEPORT PURCHASED INSURANCE FROM BEARDSLEY BROWN & BASSETT, INC. (PEOPLE'S UNITED INSURANCE AGENCY)(A) NAME OF PERSON: PAUL ANTINOZZI(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:BOARD TRUSTEE/ PRESIDENT ANTINOZZI ASSOCIATES(D) DESCRIPTION OF TRANSACTION: THE UNVERSITY ENGAGED ANTINOZZI ASSOCIATES TO PROVIDE ARCHITECTURAL SERVICES | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LAB EQUIPMENT | 3 | $12,393 | FMV |
| Yes (X) | FURNITURE | 3 | $9,766 | FMV |
| Yes (X) | SUPPLIES | 1 | $4,100 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS O'HARA AND SUE J. O'HARA ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETED COPY OF FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING. CFO, UPON COMPLETION, REVIEWS RETURN WITH THE PRESIDENT AND UNIVERSITY'S COUNSEL. CONTROLLER REVIEWS FOR FINANCIAL ISSUES. BOARD OF TRUSTEES REVIEWS PRIOR TO ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | GENERAL COUNSEL DISTRIBUTES POLICY AND DISCLOSURE FORMS TO ALL TRUSTEES. THE TRUSTEES COMPLETE THE DISCLOSURE WHICH IS REVIEWED BY TRUSTEES OR A COMMITTEE THEREOF, AND WHO DECIDE WHETHER A CONFLICT EXISTS AND IF SO WHAT ACTION SHOULD BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | CFO COLLECTS COMPARABLE COMPENSATION DATA RELATING TO NON-PROFIT UNIVERSITIES IN SIMILAR NON-PROFIT UNIVERSITIES. THE BOARD OF TRUSTEES COMPENSATION COMMITTEE USES THE DATA TO DETERMINE THE COMPENSATION FOR THE CEO AND PRINCIPAL UNIVERSITY OFFICERS. MINUTES OF THE COMMITTEE ACTIVITIES ARE MAINTAINED. THE CEO AND PRINCIPAL UNIVERSITY OFFICERS DETERMINE THE COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES AVAILABLE ITS FORMS 990 AND 990-T UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION UPON REQUEST, AT ITS ADMINISTRATIVE OFFICES IN BRIDGEPORT, CONNECTICUT. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS -1,813,336. |
| FORM 990, PART XI, LINE 2C: | USED SAME PROCESS AS PRIOR YEAR. |
Comments