2018-05-14T18:47:41-05:00 2017-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2016-07-01 520805606 Capitol Technology University CAPI 3013692800 11301 Springfield Road Laurel MD 20708 Dr Bradford Sims President 3013692800 2018-05-13 1 Monique Booker P00644231 4105840060 2018-05-10 2016 2022-09-23 18:48:47Z Dr Bradford Sims 11301 Springfield Road Laurel MD 20708 16019652 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. 16 15 299 15 0 0 2606531 2621100 12078571 12388151 70434 864260 120566 125855 14876102 15999366 3513712 4089026 0 0 6788287 6924963 0 0 516296 4020618 4215495 14322617 15229484 553485 769882 20306740 23814452 4671341 6914870 15635399 16899582 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 10889404 4089026 12420009 To provide educational opportunities to students at the university level. 10889404 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 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 0 0 0 0 1 39 0 1 299 1 0 0 0 0 0 0 0 0 X 16 15 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 Harvey Weiss Chair 2.00 X X 0 0 0 Haden Land Vice 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 Ik Pyo Hong 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 Elliot 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 X 242926 0 30628 Dr Bradford Sims hire 5117 President 40.00 X X 0 0 0 Jeffrey L Williams SVP for Finance & Administration, COO 40.00 X 148158 0 16608 Dr W Vic Maconachy VP for Academic Affairs 40.00 X 163800 0 20526 Dianne M O'Neill SVP for Enrollment Management & Marketing 40.00 X 150346 0 12917 Dr Donna G Thomas terminated VP for Advancement 40.00 X 116843 0 9148 Dr Helen GBarker Assoc VP for Accreditation & Assessment, Academic 40.00 X 125356 0 11315 William Butler Assistant Professor, Chair of Information Assuranc 40.00 X 117755 0 16833 Jason Pittman Assistant Professor, Doctorate of Science in Cyber 40.00 X 119968 0 7942 Angela Walters Chair of Astronautical Engineering 40.00 X 105864 0 4507 1291016 0 130424 9 0 1 0 The Towers UTC 6515 Belcrest Rd Hyattsville MD 20782 Rent for Full Time Undergraduate Student 596892 Heffner & Weber 856 Elkridge Landing Road Linthicum Heights MD 21090 Construction Consulting 288195 Allied Universal Eight Tower Bridge 161 Washington S Conshohoken PA 19428 Campus Security 200013 Atlantic Services Group 4200 Wisconsin Ave NW Suite 500 Washington DC 20016 Transportation Services 124910 4 2308773 312327 2621100 Tuition and fees 611710 12381937 12381937 Auxiliary income 611710 6214 6214 12388151 56549 56549 93997 0 93997 93997 93997 827997 20286 807711 807711 807711 31858 31858 31858 15999366 12420009 0 958257 4089026 4089026 524123 371193 128955 23975 5520028 3905107 1358312 256609 162661 110477 43590 8594 263242 209564 53678 454909 341140 95645 18124 425118 298262 126856 595279 434141 144777 16361 1386646 747693 638953 143127 134559 5308 3260 94737 65367 25580 3790 559631 559631 134188 134188 Recruiting 249340 249340 Dues and Fee 248573 10468 198566 39539 Bad Debt 76687 76687 302169 221329 61652 19188 15229484 10889404 3823784 516296 290234 1255902 250038 77627 135528 473260 349835 449014 377533 256771 297897 31561364 18193064 13382001 13368300 5023909 7767897 103886 261560 20306740 23814452 1026272 1052973 547259 549385 435602 410819 2600000 3919873 955277 62208 26543 4671341 6914870 X 11520980 12391421 1541810 1919029 2572609 2589132 15635399 16899582 20306740 23814452 769882 494301 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4024954 16523 549477 192044 4398910 4248089 4800 -21400 206535 4024954 4198592 8825 166756 126084 4248089 3536220 154174 627714 119516 4198592 3124719 123580 445506 157585 3536220 0.00000 0.58860 0.41140 0 0 1052721 1052721 19073949 8170736 10903213 5417377 4857660 559717 5742753 5014626 728127 274564 150042 124522 13368300 Money market funds 3102492 F Certificates of deposit 248000 F Mutual fund - fixed income 1842322 F Mutual fund - diversified equity 2575083 F 7767897 Capital Lease Obligation 26543 26543 X 16493667 494301 494301 15999366 0 15999366 15229484 0 15229484 0 15229484 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, 2017, 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, 2017, the statute of limitations for fiscal years 2014 through 2017 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 394 4089026 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 Michael T Wood retired 53117 President 242926 0 0 0 0 0 12146 0 18482 0 273554 0 0 0 Jeffrey L Williams SVP for Finance & Administration, CO 148158 0 0 0 0 0 7408 0 9200 0 164766 0 0 0 Dr W Vic Maconachy VP for Academic Affairs 163800 0 0 0 0 0 8190 0 12336 0 184326 0 0 0 Dianne M O'Neill SVP for Enrollment Management & Mark 150346 0 0 0 0 0 7517 0 5400 0 163263 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. Form 990, Part XII, Line 2c: the process has not changed from prior year.