AMERICAN UNIVERSITY IN CAIRO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UNIVERSITY IN CAIRO (EIN 13-5647700)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-13
- IRS object ID
- 201831039349300003
- Schema version
- 2016v3.1
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-13T07:33:51-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive Ste 1200 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135647700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The American University in Cairo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIAN MACDOUGALL | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2127308800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Park Ave Suite 1700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON A HANDKE | PersonNm |
| Person Title | Interim EVP and CFO | PersonTitleTxt |
| Phone | 6466323738 | PhoneNum |
| Signature | 2018-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WHITNEY E BLAIR | PreparerPersonNm |
| PTIN | P01226647 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2018-04-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54028020181035000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-04-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D89CA23BE4102ED30E26366CED82746DADE0E219 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 338DF67F7D76F452896565F2BC00488146B8E0D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Francis J Ricciardone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Park Ave Suite 1700 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $258,738,478 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUCEGYPT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM ALL SEGMENTS OF SOCIETY, AND TO CONTRIBUTE TO EGYPT'S CULTURAL AND INTELLECTUAL LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 285 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$576,598 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$576,598 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,876,615 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,318,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,948,044 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $105,416,696 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,136,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,705,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,983,916 | PYOtherRevenueAmt |
| CY Other Revenue | $5,469,402 | CYOtherRevenueAmt |
| PY Total Revenue | $201,945,344 | PYTotalRevenueAmt |
| CY Total Revenue | $147,910,172 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,120,462 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,780,652 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,853,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,834,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,516,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,913,742 | PYOtherExpensesAmt |
| CY Other Expenses | $50,220,302 | CYOtherExpensesAmt |
| PY Total Expenses | $160,887,398 | PYTotalExpensesAmt |
| CY Total Expenses | $145,835,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,057,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,074,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $991,892,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $996,064,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $104,754,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $103,335,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $887,138,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $892,729,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN UNIVERSITY IN CAIRO (AUC) IS A PREMIER ENGLISH-LANGUAGE INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY IS COMMITTED TO TEACHING AND RESEARCH OF THE HIGHEST CALIBER, AND OFFERS EXCEPTIONAL LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CROSS-CULTURAL ENVIRONMENT. AUC BUILDS A CULTURE OF LEADERSHIP, LIFELONG LEARNING, CONTINUING EDUCATION AND SERVICE AMONG ITS GRADUATES, AND IS DEDICATED TO MAKING SIGNIFICANT CONTRIBUTIONS TO EGYPT AND THE INTERNATIONAL COMMUNITY IN DIVERSE FIELDS. CHARTERED AND ACCREDITED IN THE UNITED STATES AND EGYPT, IT IS AN INDEPENDENT, NOT-FOR-PROFIT, EQUAL-OPPORTUNITY INSTITUTION. AUC UPHOLDS THE PRINCIPLES OF ACADEMIC FREEDOM AND IS DEDICATED TO EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $106,947,187 | ExpenseAmt |
| Grant | $10,780,652 | GrantAmt |
| Revenue | $94,290,173 | RevenueAmt |
| Desc | ACADEMIC DEGREE PROGRAMS TO THE MA, MSC, AND PHD LEVELS: THE OFFICIAL ACADEMIC ENROLLMENT FIGURES FOR FY 2017 ARE TAKEN ON THE FIRST DAY OF THE FALL SEMESTER. THE TOTAL ACADEMIC ENROLLMENT WAS 6,659 WITH 5,494 UNDERGRADUATE STUDENTS, 1,021 MASTER'S DEGREE STUDENTS, 44 PHD STUDENTS. DURING FY 2017, 1,163 STUDENTS COMPLETED UNDERGRADUATE DEGREE PROGRAMS, 10 COMPLETED DOCTORATE DEGREES, 320 COMPLETED MASTER'S DEGREE PROGRAMS, AND 3 COMPLETED GRADUATE DIPLOMAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,452,027 | ExpenseAmt |
| Revenue | $9,171,305 | RevenueAmt |
| Desc | ADULT AND CONTINUING EDUCATION PROGRAMS: DURING FY 2017, PROGRAMS IN THE SCHOOL OF CONTINUING EDUCATION ENROLLED A TOTAL OF 24,186 STUDENTS. THE SCHOOL OF BUSINESS EXECUTIVE EDUCATION (FORMERLY THE MANAGEMENT CENTER AND THE INTERNATIONAL EXECUTIVE EDUCATION INSTITUTE) ENROLLED A TOTAL OF 4,000 STUDENTS. THE ENGINEERING SERVICES PROGRAM ENROLLED A TOTAL OF 6,000 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,433,973 | ExpenseAmt |
| Desc | RESEARCH AND OTHER SPONSORED ACTIVITY PROGRAMS: THE OFFICE OF SPONSORED PROGRAMS REPORTS THAT AUC RECEIVED GRANTS AND AWARDS IN THE AGGREGATE AMOUNT OF $ 8,430,428 FROM OUTSIDE SPONSORS DURING FY 2017 IN SUPPORT OF RESEARCH, TRAINING AND PUBLIC SERVICE PROJECTS. THIS INCLUDES 78 SPONSORED PROJECTS AVERAGING OVER $108,082 PER PROJECT. IN ADDITION TO THE MANY AND VARIED FACULTY RESEARCH PROJECTS, THE UNIVERSITY CONDUCTS RESEARCH PROJECTS THROUGH A NUMBER OF 10 RESEARCH CENTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,200,230 | ExpenseAmt |
| Revenue | $3,953,228 | RevenueAmt |
| Desc | Auxiliary Projects | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,200,230 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,953,228 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $134,033,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | EG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MACDOUGALL | PersonNm |
| Phone | 2127308800 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AUC NEW CAIRO AUC AVE PO BOX 74 | AddressLine1Txt |
| City | NEW CAIRO | CityNm |
| Province Or State | EGYPT | ProvinceOrStateNm |
| Country | EG | CountryCd |
| Foreign Postal | 11835 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALI FARAMAWAY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ATEF ELTOUKHY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BROWN | |||||||||
| SECRETARY AND TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID TIRRELL | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DINA EL-MOFTY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN GERWE WELCH | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FARHAD KAZEMI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HISHAM EL-KHAZINDAR | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HISHAM EZZ AL-ARAB | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HOSNA MOHAMAED RACHID | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D BOND | |||||||||
| TREASURER & TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE NOURI HUGHES | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HAMZA AL-KHOLI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MOATAZ AL-ALFI | |||||||||
| VICE CHAIRMAN & TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MOHAMED IBRAHIM | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN BROWN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BARTLETT | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LAWLER | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER AD GIBLIN | |||||||||
| TRUSTEE (THRU 10/20/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP MARITZ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RANA EL-KALIOUBY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BARTLETT | |||||||||
| CHAIRMAN & TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD M CASHIN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W KASTEN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SADEK WAHBA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM B QUANDT | |||||||||
| TRUSTEE (THRU 10/20/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| YOUSEF AL OTAIBA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ZIAD AHMED BAHAA-ELDIN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NAGUIB SAWIRIS | |||||||||
| TRUSTEE (THRU 9/1/2016) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD DRUCKER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERESEA BARGER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANCIS J RICCIARDONE | |||||||||
| PRESIDENT & TRUSTEE | 40.0 | 0.0 | Yes (X) | $191,717 | $0 | $14,778 | Yes (X) | ||
| BRIAN MACDOUGALL | |||||||||
| EVP FOR ADMINISTRATION & FINAN | 40.0 | 0.0 | $329,506 | $0 | $39,767 | Yes (X) | |||
| Dr Sherif Salah SEDKY | |||||||||
| PROVOST (THRU 2/28/2017) | 40.0 | 0.0 | $239,479 | $0 | $28,445 | Yes (X) | |||
| Dr Ehab Mohamed Abdel-Rahman | |||||||||
| PROVOST (Beg 3/1/2017) | 40.0 | 0.0 | $208,338 | $0 | $17,645 | Yes (X) | |||
| JENNIFER BAYNE | |||||||||
| SECRETARY OF THE BOARD OF TRUS | 40.0 | 0.0 | $145,625 | $0 | $22,172 | Yes (X) | |||
| JANICE EMERY | |||||||||
| CHIEF INVESTMENT OFFICER | 40.0 | 0.0 | $301,635 | $0 | $41,195 | Yes (X) | |||
| DR ALI S HADI | |||||||||
| Faculty of Math & Actuarial Sc | 40.0 | 0.0 | $242,385 | $0 | $18,679 | Yes (X) | |||
| Dr Nabil Fahmy | |||||||||
| DEAN, SCHOOL OF GAAP | 40.0 | 0.0 | $243,946 | $0 | $24,263 | Yes (X) | |||
| Dr Mohamed Nagib Abou Zeid | |||||||||
| Prof. Dept.Construction Eng. | 40.0 | 0.0 | $224,970 | $0 | $15,874 | Yes (X) | |||
| SHERIF HUSSEIN KAMEL | |||||||||
| Strategic Advisor to the presi | 40.0 | 0.0 | $209,281 | $0 | $28,944 | Yes (X) | |||
| DINA FUAD ABULFOTUH | |||||||||
| VP FOR ADVMNT & COMMUNICATION | 40.0 | 0.0 | $199,890 | $0 | $27,864 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,536,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $279,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 141 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| Islam Osama Husseiny Rabei | |||||||||
| EL RAHMAN MASJID STOSEIM GIZA | GIZA | 0 | EG | TRANSPORTATION SVCS. | $818,252 | ||||
| EL SEDDIK TRAVEL CO | |||||||||
| 143 EL FAYOUM ST DAR EL SALAM | CAIRO | 0 | EG | TRANSPORTATION SVCS. | $502,362 | ||||
| El Masria Travel | |||||||||
| NEAMA BUILDING - 6 OCTOBER | CAIRO | 0 | EG | TRANSPORTATION SVCS. | $464,676 | ||||
| EBSCO Information Services | |||||||||
| 1430 EA AALSMEER - PO BOX 204 | AALSMEER | 0 | NL | ONLINE PER. DATABASE | $367,446 | ||||
| Verus | |||||||||
| investment mgmt fee | $300,000 | 999 Third AvenueSuite 4200 | SEATTLE | WA | 98104 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,489,970 | GovernmentGrantsAmt |
| All Other Contributions | $12,828,958 | AllOtherContributionsAmt |
| Total Contributions | $18,318,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROSS STUDENT TUITION AND FEES | 900099 | $103,461,478 | $103,461,478 |
| SALES & SERVICES EDUCATIONAL DEPARTMENTS | 900099 | $787,039 | $787,039 |
| INCOME FROM AUXILIARY ENTERPRISES | 900099 | $1,168,179 | $1,168,179 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $105,416,696 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,893,153 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$576,598 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,469,751 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,471,392 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,471,392 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,471,392 | TotalRevenueColumnAmt |
| Exclusion | $3,471,392 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,793,543 | SecuritiesAmt |
| Other | $53,640 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,032,720 | SecuritiesAmt |
| Other | $2,470 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,760,823 | SecuritiesAmt |
| Other | $51,170 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,811,993 | TotalRevenueColumnAmt |
| Exclusion | $12,811,993 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,513,397 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $793,116 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $720,281 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REFUNDS | 900099 | $325,727 | $325,727 |
| CAR/ BUS SERVICES | 900099 | $579,740 | $579,740 |
| PLACEMENT SERVICES | 900099 | $256,658 | $256,658 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,604 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,277,729 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,910,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,414,706 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$576,598 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,753,136 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,780,652 | TotalAmt |
| Program Services | $10,780,652 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,396 | TotalAmt |
| Program Services | $1,865,281 | ProgramServicesAmt |
| Management And General | $899,491 | ManagementAndGeneralAmt |
| Fundraising | $51,624 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,763,883 | TotalAmt |
| Program Services | $58,102,750 | ProgramServicesAmt |
| Management And General | $924,747 | ManagementAndGeneralAmt |
| Fundraising | $736,386 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630,821 | TotalAmt |
| Program Services | $4,437,491 | ProgramServicesAmt |
| Management And General | $131,205 | ManagementAndGeneralAmt |
| Fundraising | $62,125 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,530,118 | TotalAmt |
| Program Services | $15,901,179 | ProgramServicesAmt |
| Management And General | $472,466 | ManagementAndGeneralAmt |
| Fundraising | $156,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,100 | TotalAmt |
| Program Services | $1,041,191 | ProgramServicesAmt |
| Management And General | $22,121 | ManagementAndGeneralAmt |
| Fundraising | $29,788 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,297 | TotalAmt |
| Program Services | $156,540 | ProgramServicesAmt |
| Management And General | $35,757 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,776 | TotalAmt |
| Program Services | $216,636 | ProgramServicesAmt |
| Management And General | $54,140 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,471,266 | TotalAmt |
| Program Services | $2,266,135 | ProgramServicesAmt |
| Management And General | $2,006,642 | ManagementAndGeneralAmt |
| Fundraising | $198,489 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,100 | TotalAmt |
| Program Services | $134,130 | ProgramServicesAmt |
| Management And General | $4,701 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,448,218 | TotalAmt |
| Program Services | $2,969,334 | ProgramServicesAmt |
| Management And General | $402,790 | ManagementAndGeneralAmt |
| Fundraising | $76,094 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,264 | TotalAmt |
| Program Services | $1,669,841 | ProgramServicesAmt |
| Management And General | $507,632 | ManagementAndGeneralAmt |
| Fundraising | $16,791 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,219 | TotalAmt |
| Program Services | $35,219 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,502,473 | TotalAmt |
| Program Services | $5,459,573 | ProgramServicesAmt |
| Management And General | $1,042,539 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,014 | TotalAmt |
| Program Services | $1,844,768 | ProgramServicesAmt |
| Management And General | $92,377 | ManagementAndGeneralAmt |
| Fundraising | $82,869 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391,348 | TotalAmt |
| Program Services | $1,260,185 | ProgramServicesAmt |
| Management And General | $115,564 | ManagementAndGeneralAmt |
| Fundraising | $15,599 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,954 | TotalAmt |
| Program Services | $851,904 | ProgramServicesAmt |
| Management And General | $25,607 | ManagementAndGeneralAmt |
| Fundraising | $2,443 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,828,593 | TotalAmt |
| Program Services | $18,357,428 | ProgramServicesAmt |
| Management And General | $423,063 | ManagementAndGeneralAmt |
| Fundraising | $48,102 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,007 | TotalAmt |
| Program Services | $191,542 | ProgramServicesAmt |
| Management And General | $30,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTS & PROVISION AND ALLO | $1,841,822 | $1,841,822 | |
| MAINTENANCE: REPAIRS AND SUPPL | $2,920,313 | $345,499 | $2,574,814 |
| SUBSCRIPTIONS/MEMBERSHIPS IN | $1,123,906 | $1,123,906 | |
| SCIENTIFIC & TESTING SUPPLIES | $324,916 | $324,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,413,816 | TotalAmt |
| Program Services | $2,855,495 | ProgramServicesAmt |
| Management And General | $519,232 | ManagementAndGeneralAmt |
| Fundraising | $39,089 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,835,272 | TotalAmt |
| Program Services | $134,033,417 | ProgramServicesAmt |
| Management And General | $10,285,353 | ManagementAndGeneralAmt |
| Fundraising | $1,516,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,833,208 | BOYAmt |
| EOY | $33,469,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,914,396 | BOYAmt |
| EOY | $14,385,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,509,512 | BOYAmt |
| EOY | $4,619,722 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,767,406 | BOYAmt |
| EOY | $3,613,291 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,548 | BOYAmt |
| EOY | $4,885,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $622,526,935 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $283,080,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,756,438 | BOYAmt |
| EOY | $339,446,229 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,620,042 | BOYAmt |
| EOY | $301,526,148 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,657,357 | BOYAmt |
| EOY | $294,031,394 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,306 | BOYAmt |
| EOY | $87,069 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,892,213 | BOYAmt |
| EOY | $996,064,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,952,626 | BOYAmt |
| EOY | $17,620,666 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,092,551 | BOYAmt |
| EOY | $5,876,541 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,000,000 | BOYAmt |
| EOY | $77,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,831 | BOYAmt |
| EOY | $2,838,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,754,008 | BOYAmt |
| EOY | $103,335,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,855,694 | BOYAmt |
| EOY | $601,739,985 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,191,257 | BOYAmt |
| EOY | $151,994,690 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,091,254 | BOYAmt |
| EOY | $138,994,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,138,205 | BOYAmt |
| EOY | $892,729,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,892,213 | BOYAmt |
| EOY | $996,064,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,074,900 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,353,317 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$32,837,051 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,934,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,185,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,431,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,876,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,318,928 | CurrentTaxYearAmt |
| Total | $112,747,420 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,934,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,185,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,431,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,876,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,318,928 | CurrentTaxYearAmt |
| Total | $112,747,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,773,350 | SubstantialContributorsTotAmt |
| Public Support Total170 | $99,974,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,256,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,286,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,468,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,900,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,364,545 | CurrentTaxYearAmt |
| Total | $60,276,154 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $173,023,574 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $591,541,917 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57781 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50029 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,877 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,877 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DESCRIPTION OF LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | FORM SCH C PART II-B, LINE 1(G) AN AMERICAN UNIVERSITY IN CAIRO (AUC) REPRESENTATIVE MEETS WITH CONGRESSIONAL STAFF IN AN EFFORT TO OBTAIN SUPPORT FOR CONTINUED ELIGIBILITY FOR AUC UNDER FEDERAL GRANT PROGRAMS. SUPPORTS UNIVERSITY EFFORTS TO OBTAIN APPROPRIATIONS LANGUAGE FAVORABLE TO AUC. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $801,309 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $544,476,318 | BeginningYearBalanceAmt |
| Contributions | $514,216 | ContributionsAmt |
| Investment Earnings Or Losses | $55,098,641 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $987,068 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,528,108 | OtherExpendituresAmt |
| Administrative Expenses | $1,737,910 | AdministrativeExpensesAmt |
| End Year Balance | $572,836,089 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $562,304,019 | BeginningYearBalanceAmt |
| Contributions | $22,250,887 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,684,397 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,222,301 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,930,983 | OtherExpendituresAmt |
| Administrative Expenses | $3,240,907 | AdministrativeExpensesAmt |
| End Year Balance | $544,476,318 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $567,245,779 | BeginningYearBalanceAmt |
| Contributions | $15,188,729 | ContributionsAmt |
| Investment Earnings Or Losses | $5,297,365 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $975,419 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,200,532 | OtherExpendituresAmt |
| Administrative Expenses | $1,251,903 | AdministrativeExpensesAmt |
| End Year Balance | $562,304,019 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $507,036,644 | BeginningYearBalanceAmt |
| Contributions | $918,784 | ContributionsAmt |
| Investment Earnings Or Losses | $83,804,541 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $791,560 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,255,516 | OtherExpendituresAmt |
| Administrative Expenses | $1,467,114 | AdministrativeExpensesAmt |
| End Year Balance | $567,245,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $458,504,460 | BeginningYearBalanceAmt |
| Contributions | $24,350,201 | ContributionsAmt |
| Investment Earnings Or Losses | $40,556,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $711,380 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,773,832 | OtherExpendituresAmt |
| Administrative Expenses | $889,621 | AdministrativeExpensesAmt |
| End Year Balance | $507,036,644 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,834,991 | OtherCostOrOtherBasisAmt |
| Book Value | $40,834,991 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,113,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,408,023 | DepreciationAmt |
| Book Value | $278,705,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,969,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,601,739 | DepreciationAmt |
| Book Value | $11,367,638 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,609,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,070,944 | DepreciationAmt |
| Book Value | $8,538,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,446,229 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (36 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STATE ST MSCI ACWI | $31,153,688 | F |
| CARTICA CAPITAL | $8,523,805 | F |
| LAZARD EMERGING MKTS | $25,740,618 | F |
| STARBOARD VALUE | $5,113,552 | F |
| SQM MIDDLE EAST FUND | $4,921,082 | F |
| SSGA RU 1000 INDEX | $14,577,820 | F |
| TACONIC CAP OPPTY | $19,818,991 | F |
| KING STREET CAPITAL | $19,888,622 | F |
| CLAREN ROAD | $412,275 | F |
| STEADFAST INTL | $7,452,374 | F |
| FINE CAPITAL PRTNRS | $4,219,510 | F |
| DAVIDSON KEMPNER | $20,836,811 | F |
| MAP 2006 FUND | $4,565,354 | F |
| VARDE PARTNERS FD X | $3,375,913 | F |
| ENERVEST FUND XII | $967,963 | F |
| EVERVEST FUND XIII-B | $1,260,848 | F |
| YORKTOWN ENERGY FD X | $4,907,505 | F |
| VARDE PARTNERS FD XI | $6,027,018 | F |
| DYAL II OFFSHORE | $1,200,803 | F |
| MONTREUX EQ PTNRS IV | $4,391,689 | F |
| ENERVEST FUND XI-B | $2,065,932 | F |
| VECTOR CAPITAL FD IV | $2,545,438 | F |
| NEW MOUNTAIN FD III | $6,792,173 | F |
| VARDE PARTNERS FD IX | $504,985 | F |
| CANDOVER 2008 FUND | $23,240 | F |
| SRI ELEVEN REIT | $2,148,804 | F |
| JRK FUND III | $1,005,977 | F |
| SSGA NAREIT DEV INDX | $28,544,314 | F |
| SRI NINE REIT | $632,159 | F |
| COLCHESTER GLOBAL | $4,904,921 | F |
| SSGA BAR AGG INDEX | $6,136,940 | F |
| SSGA TIPS INDEX | $9,211,503 | F |
| UEEFIC | $22,808,523 | F |
| CEVIAN | $7,957,100 | F |
| LANDSDOWNE PARTNERS LIMITED | $7,289,057 | F |
| BRCP REIT FUND II | $2,104,087 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $294,031,394 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESERVE FOR CONTINGENCIES | Desc |
| Amt | $2,838,251 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,838,251 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RARE BOOKS AND SPECIAL COLLECTIONS | SCHEDULE D, PART III, LINE 4 THE RARE BOOKS AND SPECIAL COLLECTIONS LIBRARY AT THE AMERICAN UNIVERSITY IN CAIRO SUPPORTS RESEARCH AND TEACHING IN THE ARTS, CULTURE, AND SOCIETY OF EGYPT AND THE MIDDLE EAST. THE LIBRARY DOCUMENTS ANCIENT, MEDIEVAL, AND MODERN EGYPT AND THE WIDER REGION, WITH PARTICULAR STRENGTHS IN EGYPTOLOGY, ISLAMIC ART AND ARCHITECTURE, AND TRAVEL LITERATURE, THE FOCUS OF EXTENSIVE RARE AND CONTEMPORARY BOOK COLLECTIONS THE LIBRARY ALSO COLLECTS ARCHIVAL AND MANUSCRIPT COLLECTIONS REFLECTING MODERN EGYPTIAN SOCIAL, CULTURAL, AND INTELLECTUAL LIFE. THESE MATERIALS RELATE TO SUBJECT AREAS SUCH AS MODERN EGYPTIAN AND REGIONAL ARCHITECTURE, THE ARTS (INCLUDING CINEMA, PHOTOGRAPHY, AND OTHER VISUAL MEDIA), SOCIAL AND WOMEN'S HISTORY, AND RELIGION AND COPTIC STUDIES. THE LIBRARY ALSO HOUSES AUC'S UNIVERSITY ARCHIVES, WHICH MAINTAINS RECORDS RELATING TO THE UNIVERSITY'S HISTORY DATING TO THE EARLY TWENTIETH CENTURY. THE LIBRARY'S HOLDINGS ENCOMPASS A VARIETY OF FORMATS, INCLUDING BOOKS, PERIODICALS, THESES, ARCHIVES AND MANUSCRIPTS, PHOTOGRAPHS AND SLIDES, MAPS, ARCHITECTURAL DRAWINGS AND PLANS, MEMORABILIA AND ARTIFACTS, AND AUDIO-VISUAL MEDIA. WRITTEN MATERIALS ARE PRIMARILY IN ENGLISH, BUT LANGUAGES SUCH AS FRENCH, GERMAN, AND ARABIC ARE ALSO REPRESENTED. |
| INTENDED USES OF ENDOWMENTS | SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S LARGEST DONOR RESTRICTED ENDOWMENT IS AN ENDOWMENT GRANT FROM USAID WHICH REPRESENTS JUST OVER (20%) OF ITS TOTAL ENDOWMENTS AND APPROXIMATELY (59%) OF ALL TRUE ENDOWMENTS (AS OPPOSED TO QUASI-ENDOWMENTS). THIS GRANT WAS MADE TO ASSIST AUC IN ITS EDUCATIONAL MISSION WITH NO FURTHER RESTRICTION AS TO PURPOSE. OTHER TRUE ENDOWMENTS, TOTAL APPROXIMATELY (14%) OF TOTAL ENDOWMENTS, MAY BE UNRESTRICTED AS TO PURPOSE (I.E. GIVEN TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY), OR INTENDED TO SUPPORT SPECIFIC PROGRAMS AND DEPARTMENTS SUCH AS THE MANAGEMENT DEPARTMENT, THE ENGLISH & COMPARATIVE LITERATURE DEPARTMENT, THE EGYPTOLOGY PROGRAM, COPTIC STUDIES, THE SOCIAL RESEARCH CENTER, ETC., OR INTENDED TO PROVIDE SCHOLARSHIPS AND FELLOWSHIPS FOR NEEDY AND/OR OUTSTANDING STUDENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RACIALLY NON-DISCRIMINATORY POLICY | SCHEDULE E, PART I, LINE 3 BECAUSE AUC DRAWS STUDENTS FROM A BROAD GEOGRAPHIC SECTION, THE UNIVERSITY BELIEVES THAT THE MOST EFFICIENT MEANS OF PUBLICIZING ITS NON-DISCRIMINATORY POLICY IS THROUGH ITS WEBSITE ALONG WITH THE OTHER INFORMATION DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. |
| FINANCIAL AID FROM A GOVERNMENTAL AGENCY | SCHEDULE E, PART I, LINE 6A AUC IS THE BENEFICIARY OF AN ASSISTANCE GRANT FROM USAID/ASHA, WASHINGTON TO EQUIP THE NEWLY ESTABLISHED LABORATORIES IN THE SCHOOL OF SCIENCES AND ENGINEERING WITH TECHNOLOGY UP-TO-DATE TOOLS AND ESTABLISH STATE-OF-THE ART LABORATORIES FOR THE EXPERIMENTAL FACILITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Middle East and North Africa | 3 | 2264 | Program Services | EDUCATION/TRAINING | $132,275,176 |
| Middle East and North Africa | Grantmaking | $10,780,652 | |||
| Middle East and North Africa | Fundraising | $1,164,851 | |||
| Central America and the Caribbean | Investments | $75,840,393 | |||
| Europe (Including Iceland and Greenland) | Investments | $15,269,397 | |||
| Middle East and North Africa | Investments | $31,963,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 2264 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 2264 | TotalEmployeeCnt |
| Subtotal Spent | $267,294,461 | SubtotalSpentAmt |
| Total Spent | $267,294,461 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|---|
| Tuition and other acadmic fees - grants | Middle East and North Africa | 77 | $258,508 | CHECK/CASH | |||
| Transp., health care, Book, and Living allowance | Middle East and North Africa | 103 | $485,507 | CHECK/CASH | |||
| Fellowship stipends | Middle East and North Africa | 1306 | $283,808 | CHECK/CASH | |||
| Tuition waivers | Middle East and North Africa | 62 | $1,232,618 | by committee | |||
| Need-Based Assistance | Middle East and North Africa | 1647 | $5,139,563 | By Committee | tuition | ||
| Non-Need-Based Assistance | Middle East and North Africa | 1091 | $3,043,135 | By Committee | tuition | ||
| Books & Living allowances | Middle East and North Africa | 52 | $33,698 | CHECK/CASH | |||
| Hostel fees | Middle East and North Africa | 74 | $303,816 | HOSTEL PRICES | ACCOMDATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING USE OF GRANT FUNDS OUTSIDE THE US | FormAndLineReferenceDesc |
| Explanation | SCHEDULE F, PART I, LINE 2 THE UNIVERSITY AWARDS FELLOWSHIPS, PRIZES AND SCHOLARSHIPS FROM GRANTS, CURRENT GIFTS, ENDOWMENT EARNINGS, AND ITS OWN OPERATING FUNDS TO MAKE SCHOLARSHIP AND FELLOWSHIP AWARDS. FELLOWSHIPS ARE AWARDED UPON THE RECOMMENDATION OF ACADEMIC CENTERS AND DEPARTMENTS AND UPON SUBSEQUENT REVIEW BY A NUMBER OF OFFICES INCLUDING THAT OFFICE OF THE VICE PROVOST AND THE OFFICE OF GRADUATE STUDENT SERVICES. FELLOWSHIPS ARE AWARDED BY SEMESTER AND ARE NOT RENEWED IN THE EVENT OF POOR ACADEMIC PERFORMANCE. WHERE TEACHING SERVICES ARE REQUIRED AS A CONDITION OF RECEIVING A FELLOWSHIP AWARD, PERFORMANCE IS EVALUATED AT THE END OF THE SEMESTER AND THE FELLOWSHIP WILL NOT BE RENEWED FOR SUBSEQUENT SEMESTERS SHOULD PERFORMANCE BE CONSIDERED UNSATISFACTORY BECAUSE OF IRREGULAR ATTENDANCE OR NEGATIVE FEEDBACK FROM CLASSES BEING TAUGHT. SCHOLARSHIPS ARE TYPICALLY AWARDED ACCORDING TO CRITERIA SET BY GRANTORS AND DONORS WHICH MAY INCLUDE SPECIFIC PROVISIONS FOR THE SCHOLARSHIP SUPPORT TO BE WITHDRAWN SHOULD MINIMUM GRADES NOT BE ACHIEVED OR STUDIES NOT BE COMPLETED WITHIN A CERTAIN PERIOD OF TIME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN MACDOUGALL | |||||||||||
| EVP FOR ADMINISTRATION & FINAN | $320,000 | $9,281 | $225 | $34,560 | $0 | $5,207 | $0 | $369,273 | $0 | $0 | $0 |
| Dr Sherif Salah SEDKY | |||||||||||
| PROVOST (THRU 2/28/2017) | $229,996 | $9,483 | $0 | $24,840 | $0 | $3,605 | $0 | $267,924 | $0 | $0 | $0 |
| DR ALI S HADI | |||||||||||
| Faculty of Math & Actuarial Sc | $241,035 | $1,350 | $17,355 | $0 | $1,324 | $0 | $261,064 | $0 | $0 | $0 | |
| Dr Ehab Mohamed Abdel-Rahman | |||||||||||
| PROVOST (Beg 3/1/2017) | $208,338 | $14,040 | $0 | $3,605 | $0 | $225,983 | $0 | $0 | $0 | ||
| Dr Nabil Fahmy | |||||||||||
| DEAN, SCHOOL OF GAAP | $234,665 | $9,281 | $19,056 | $0 | $5,207 | $0 | $268,209 | $0 | $0 | $0 | |
| Dr Mohamed Nagib Abou Zeid | |||||||||||
| Prof. Dept.Construction Eng. | $215,689 | $9,281 | $13,176 | $0 | $2,698 | $0 | $240,844 | $0 | $0 | $0 | |
| JANICE EMERY | |||||||||||
| CHIEF INVESTMENT OFFICER | $300,293 | $1,342 | $23,850 | $0 | $17,345 | $0 | $342,830 | $0 | $0 | $0 | |
| JENNIFER BAYNE | |||||||||||
| SECRETARY OF THE BOARD OF TRUS | $145,517 | $108 | $13,500 | $0 | $8,672 | $0 | $167,797 | $0 | $0 | $0 | |
| SHERIF HUSSEIN KAMEL | |||||||||||
| Strategic Advisor to the presi | $200,000 | $9,281 | $21,600 | $0 | $7,344 | $0 | $238,225 | $0 | $0 | $0 | |
| FRANCIS J RICCIARDONE | |||||||||||
| PRESIDENT & TRUSTEE | $184,494 | $1,657 | $5,566 | $14,778 | $0 | $0 | $0 | $206,495 | $0 | $0 | $0 |
| DINA FUAD ABULFOTUH | |||||||||||
| VP FOR ADVMNT & COMMUNICATION | $199,281 | $609 | $20,520 | $0 | $7,344 | $0 | $227,754 | $0 | $0 | $0 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TRAVEL FOR COMPANIONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART III, LINE 1A AUC PROVIDES BUSINESS CLASS AIRLINE TICKETS FOR "HOME LEAVE" FOR OFFICERS, VICE-PRESIDENTS, AND ACADEMIC DEANS, AND ECONOMY CLASS AIRLINE TICKETS FOR THEIR DEPENDENTS. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THOSE OFFICERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D AUXILIARY ENTERPRISES (AUC BOOK STORE, PRESS, TRANSPORTATION, AND STUDENT HOUSING): THE AUC PRESS PUBLISHES ANNUALLY UP TO 80 WIDE-RANGING ACADEMIC TEXTS AND GENERAL INTEREST BOOKS ON ANCIENT AND MODERN EGYPT AND THE MIDDLE EAST, AS WELL AS ARABIC LITERATURE IN TRANSLATION, FOR DISTRIBUTION WORLDWIDE, AND MAINTAINS A BACKLIST OF MORE THAN 800 HIGH-QUALITY SCHOLARLY, LITERARY, AND GENERAL INTEREST PUBLICATIONS, INCLUDING E-BOOKS. THROUGH ITS BOOKSTORES AND DISTRIBUTORS IN EGYPT AND ABROAD, THE AUC PRESS SELLS MORE THAN 500,000 BOOKS EVERY YEAR AND LICENSES FOREIGN EDITIONS OF ARAB WRITERS IN 40 LANGUAGES, INCLUDING THE WORKS OF THE LATE EGYPTIAN NOBEL LAUREATE NAGUIB MAHFOUZ, AND INTERNATIONAL BESTSELLER ALAA AL ASWANY. THE STUDENT HOUSING FACILITIES ACCOMMODATE AUC STUDENTS IN TWO DIFFERENT LOCATIONS ZAMALEK AND NEW CAIRO CAMPUS HOUSING. DURING FY 2017, AUC STUDENT RESIDENT FACILITIES ACCOMMODATED 428 STUDENTS. |
| PROCESS USED TO REVIEW 990 | FORM 990, PART VI, LINE 11B ALL DATA FOR FORM 990 IS PREPARED BY THE UNIVERSITY AND REVIEWED BY ITS AUDITORS, KPMG LLP, WHO THEN GENERATE A DRAFT RETURN THAT IS SUBMITTED AND DISTRIBUTED IN DRAFT FORM TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990, WHICH IS THEN REVISED BY KPMG TO THE EXTENT NECESSARY FOLLOWING THE COMMITTEE'S INPUT. THE FINAL DRAFT OF FORM 990 IS CIRCULATED BY E-MAIL TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| PROCESS TO MONITOR TRANSACTIONS FOR COI | FORM 990, PART VI, LINE 12C THE EXECUTIVE SECRETARY TO THE BOARD OF TRUSTEES SENDS A QUESTIONNAIRE EACH YEAR REQUESTING OFFICERS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST OF WHICH THEY ARE AWARE THAT MAY HAVE ARISEN DURING THE PREVIOUS TWELVE MONTHS. NO SUCH CONFLICTS HAVE BEEN BROUGHT TO THE ATTENTION OF THE EXECUTIVE SECRETARY.THE CONFLICT OF INTEREST POLICY COVERS TRUSTEES AND OFFICERS OF THE UNIVERSITY. THE UNIVERSITY ALSO APPROVED A MORE FAR-REACHING CONFLICT OF INTEREST POLICY THAT COVERS ALL FACULTY AND STAFF AND IT WAS APPROVED IN MAY 2013. THE NEW COVERAGE WILL BE ADMINISTERED BY LEGAL AFFAIRS AND OTHER COMMITTEE MEMBERS. THE POLICY IS PUBLISHED ON AUC'S WEBSITE. |
| PROCESS FOR DETERMINING COMPENSATION FOR CEO | FORM 990, PART VI, LINE 15A THE COMPENSATION PACKAGE FOR THE PRESIDENT WAS DETERMINED THROUGH THE RESEARCH AND RECOMMENDATION OF THE EXECUTIVE SEARCH FIRM INVOLVED IN THE HIRING PROCESS. THE FIRM MADE A RECOMMENDATION TO THE PRESIDENTIAL SEARCH TASK FORCE, WHO MADE THE FINAL RECOMMENDATION FOR NOMINATING THE PRESIDENT TO THE BOARD. |
| AVAIL OF GOV DOCS, COI POLICY, & FIN STMTS | FORM 990, PART VI, LINE 19 (1) GOVERNING DOCUMENTS: THE UNIVERSITY'S ARTICLES OF INCORPORATION AND TRUSTEE BY-LAWS ARE AVAILABLE ON ITS WEBSITE, AS ARE THE BY-LAWS OF THE FACULTY SENATE (2) MAJOR POLICIES: THE UNIVERSITY'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE AVAILABLE ON ITS WEBSITE; AND (3) FINANCIAL STATEMENTS; THE UNIVERSITY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT EXTENSIVE FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON ITS ANNUAL FORM 990. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 CHANGES DUE TO PICKUP OF UEEFIC AND KARNAK $ -18,753,508 CURRENCY TRANSLATION (LOSS) $ -14,083,543 ----------------- TOTAL $ -32,837,051 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIV EDUCATIONAL ENDOWMENT FUND INV CORP | ||||||||||
| 4 OSIRIS STREET APT 7 | GIZA | EG | INVESTMENT | EG | NA | SOCIETE ANONYME | $13,563,271 | $29,246,430 | 1.00000 | Yes (true) |
| KARNAK INVESTMENTS LTD | ||||||||||
| BANK OF BERMUDA BUILDING | HAMILTON | BD | INVESTMENT | BD | NA | LTD LIAB CORP | $4,832,008 | $6,794,011 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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