2019-05-15T14:58:31-05:00 2018-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2017-07-01 520805606 Capitol Technology University CAPI 3013692800 11301 Springfield Road Laurel MD 20708 Kathleen M Werner Interim VP Finance & Administration 3013692800 2019-05-15 1 Monique Booker P00644231 4105840060 2019-05-14 74.106.255.11 2019-05-15 14:58:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA112C68E6A4478B6F218B4A5046D2AD3786E7BF 2017 2019-02-21 02:37:17Z Kathleen M Werner 11301 Springfield Road Laurel MD 20708 15732083 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. 15 14 290 15 0 0 2621100 2697166 12388151 12826783 864260 63123 125855 145011 15999366 15732083 4089026 4395759 0 0 6924963 6954918 0 0 428702 4215495 4452739 15229484 15803416 769882 -71333 23814452 23075508 6914870 5928712 16899582 17146796 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 11552765 4395759 12932172 To provide educational opportunities to students at the university level. 11552765 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 39 0 1 290 1 0 0 0 0 0 0 0 0 X 15 14 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 X 0 0 0 John Dettra Trustee 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 KS Levinson 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 Eliot Shatzman Trustee 2.00 X 0 0 0 BG Gen Ret Earl Simms Trustee 2.00 X 0 0 0 Alan S Tilles Trustee 2.00 X 0 0 0 Dr Michael T Wood retired 53117 President 40.00 X 133872 0 13928 Dr Bradford Sims new 6117 President 40.00 X X 236416 0 14612 Jeffrey L Williams SVP for Finance & Administration, COO 40.00 X 169328 0 17453 Dr W Vic Maconachy term 11918 VP for Research 40.00 X 172625 0 14032 Dianne M O'Neill SVP for Enrollment Management & Marketing 40.00 X 171744 0 14142 Dr Helen GBarker term 1119 VP Academic Affairs, CAO 40.00 X 143852 0 12593 Jason N Pittman Professor 40.00 X 128076 0 11990 William Butler Director 40.00 X 122119 0 12791 Nayef Abu-Ageel Dean 40.00 X 102441 0 14738 1380473 0 126279 9 0 1 0 The Towers UTC 6515 Belcrest Rd Hyattsville MD 20782 Rent for Full Time Undergraduate Student 863578 Elliance 600 River Avenue 201 Pittsburgh PA 15212 Marketing and Website Design 183586 Allied Universal Eight Tower Bridge 161 Washington S Conshohoken PA 19428 Campus Security 150278 Atlantic Services Group 4200 Wisconsin Ave NW Suite 500 Washington DC 20016 Transportation Services 108605 4 2357023 340143 2697166 Tuition and fees 611710 12785216 12785216 Auxiliary income 611710 41567 41567 12826783 63123 63123 39622 0 39622 39622 39622 105389 105389 105389 15732083 12932172 0 102745 4395759 4395759 805698 571006 197993 36699 5299952 3811450 1302304 186198 147760 103588 40505 3667 260863 183059 59173 18631 440645 334196 91880 14569 10426 5213 5213 37857 26705 11152 679028 529622 134339 15067 1561019 795063 745956 20000 130270 125487 3413 1370 187142 179003 4006 4133 631982 631982 155974 155974 Recruiting 270075 270075 Dues and Fee 262791 35446 194472 32873 Bad Debt 38014 38014 488161 219011 190020 79130 15803416 11552765 3821949 428702 1255902 799722 135528 131998 349835 527659 377533 297791 297897 274841 30494755 18739108 13368300 11755647 7767897 5183282 261560 4104568 23814452 23075508 1052973 1083979 549385 361521 410819 417530 3919873 4065682 955277 0 26543 0 6914870 5928712 X 12391421 12443589 1919029 2096725 2589132 2606482 16899582 17146796 23814452 23075508 -71333 318547 0 X X 0 1 X 1 1 1 X 4398910 17350 378110 174056 4620314 4024954 16523 549477 192044 4398910 4248089 4800 -21400 206535 4024954 4198592 8825 166756 126084 4248089 3536220 154174 627714 119516 4198592 0.56410 0.43590 0 0 1052721 1052721 17536709 8422134 9114575 5512311 4932860 579451 6076783 5212559 864224 316231 171555 144676 11755647 Money market funds 436350 F Mutual fund - fixed income 2185803 F Mutual fund - diversified equity 2561129 F 5183282 Other Assets 102160 Due from CTU Foundation 4002408 4104568 X 16050630 318547 318547 15732083 0 15732083 15803416 0 15803416 0 15803416 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, 2018, 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, 2018, the statute of limitations for fiscal years 2015 through 2018 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 401 4395759 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 new 6117 President 111988 0 124428 0 0 0 0 0 14612 0 251028 0 0 0 Jeffrey L Williams SVP for Finance & Administration, CO 169328 0 0 0 0 0 8637 0 8816 0 186781 0 0 0 Dr W Vic Maconachy term 11918 VP for Research 172625 0 0 0 0 0 8632 0 5400 0 186657 0 0 0 Dianne M O'Neill SVP for Enrollment Management & Mark 171744 0 0 0 0 0 8742 0 5400 0 185886 0 0 0 Dr Helen GBarker term 1119 VP Academic Affairs, CAO 143852 0 0 0 0 0 7193 0 5400 0 156445 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