2018-04-13T07:33:51-05:00 2017-06-30 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2016-07-01 135647700 The American University in Cairo % BRIAN MACDOUGALL AMER 2127308800 200 Park Ave Suite 1700 NEW YORK NY 10166 GORDON A HANDKE Interim EVP and CFO 6466323738 2018-04-11 true WHITNEY E BLAIR P01226647 7032868000 2018-04-05 167.68.102.5 54028020181035000003 2018-04-13 P D89CA23BE4102ED30E26366CED82746DADE0E219 338DF67F7D76F452896565F2BC00488146B8E0D7 2016 2021-01-29 14:40:06Z X Francis J Ricciardone 200 Park Ave Suite 1700 NEW YORK NY 10166 258738478 false X WWW.AUCEGYPT.EDU X 1919 DE TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM ALL SEGMENTS OF SOCIETY, AND TO CONTRIBUTE TO EGYPT'S CULTURAL AND INTELLECTUAL LIFE. 30 29 285 0 -576598 -576598 20876615 18318928 116948044 105416696 57136769 18705146 6983916 5469402 201945344 147910172 7120462 10780652 0 0 94853194 84834318 0 0 1516502 58913742 50220302 160887398 145835272 41057946 2074900 991892213 996064829 104754008 103335458 887138205 892729371 X 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. false false 106947187 10780652 94290173 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. 10452027 9171305 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. 4433973 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. 12200230 3953228 Auxiliary Projects 12200230 3953228 134033417 true true false true false false false true false true true true false false true false false true true true true false true false false false false false false true false false false false false false false false false false false false false true true true false false true 62 0 true 285 true true true true EG false false false false false false false false X 30 29 false false false false false false false true true false false true true true true true true true false false NY X BRIAN MACDOUGALL 2127308800 AUC NEW CAIRO AUC AVE PO BOX 74 NEW CAIRO EGYPT EG 11835 X ALI FARAMAWAY TRUSTEE 2.0 0.0 X 0 0 0 ATEF ELTOUKHY TRUSTEE 2.0 0.0 X 0 0 0 BARBARA BROWN SECRETARY AND TRUSTEE 2.0 0.0 X 0 0 0 DAVID TIRRELL TRUSTEE 4.0 0.0 X 0 0 0 DINA EL-MOFTY TRUSTEE 2.0 0.0 X 0 0 0 GRETCHEN GERWE WELCH TRUSTEE 2.0 0.0 X 0 0 0 FARHAD KAZEMI TRUSTEE 2.0 0.0 X 0 0 0 HISHAM EL-KHAZINDAR TRUSTEE 2.0 0.0 X 0 0 0 HISHAM EZZ AL-ARAB TRUSTEE 2.0 0.0 X 0 0 0 HOSNA MOHAMAED RACHID TRUSTEE 2.0 0.0 X 0 0 0 JAMES D BOND TREASURER & TRUSTEE 2.0 0.0 X 0 0 0 KATHERINE NOURI HUGHES TRUSTEE 2.0 0.0 X 0 0 0 HAMZA AL-KHOLI TRUSTEE 2.0 0.0 X 0 0 0 MOATAZ AL-ALFI VICE CHAIRMAN & TRUSTEE 2.0 0.0 X 0 0 0 MOHAMED IBRAHIM TRUSTEE 4.0 0.0 X 0 0 0 NATHAN BROWN TRUSTEE 2.0 0.0 X 0 0 0 PAUL BARTLETT TRUSTEE 2.0 0.0 X 0 0 0 PAUL LAWLER TRUSTEE 4.0 0.0 X 0 0 0 PETER AD GIBLIN TRUSTEE (THRU 10/20/2016) 2.0 0.0 X 0 0 0 PHILIP MARITZ TRUSTEE 2.0 0.0 X 0 0 0 RANA EL-KALIOUBY TRUSTEE 2.0 0.0 X 0 0 0 RICHARD BARTLETT CHAIRMAN & TRUSTEE 2.0 0.0 X 0 0 0 RICHARD M CASHIN TRUSTEE 2.0 0.0 X 0 0 0 ROBERT W KASTEN TRUSTEE 2.0 0.0 X 0 0 0 SADEK WAHBA TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM B QUANDT TRUSTEE (THRU 10/20/2016) 2.0 0.0 X 0 0 0 YOUSEF AL OTAIBA TRUSTEE 2.0 0.0 X 0 0 0 ZIAD AHMED BAHAA-ELDIN TRUSTEE 2.0 0.0 X 0 0 0 NAGUIB SAWIRIS TRUSTEE (THRU 9/1/2016) 2.0 0.0 X 0 0 0 RICHARD DRUCKER TRUSTEE 2.0 0.0 X 0 0 0 TERESEA BARGER TRUSTEE 2.0 0.0 X 0 0 0 FRANCIS J RICCIARDONE PRESIDENT & TRUSTEE 40.0 0.0 X X 191717 0 14778 BRIAN MACDOUGALL EVP FOR ADMINISTRATION & FINAN 40.0 0.0 X 329506 0 39767 Dr Sherif Salah SEDKY PROVOST (THRU 2/28/2017) 40.0 0.0 X 239479 0 28445 Dr Ehab Mohamed Abdel-Rahman PROVOST (Beg 3/1/2017) 40.0 0.0 X 208338 0 17645 JENNIFER BAYNE SECRETARY OF THE BOARD OF TRUS 40.0 0.0 X 145625 0 22172 JANICE EMERY CHIEF INVESTMENT OFFICER 40.0 0.0 X 301635 0 41195 DR ALI S HADI Faculty of Math & Actuarial Sc 40.0 0.0 X 242385 0 18679 Dr Nabil Fahmy DEAN, SCHOOL OF GAAP 40.0 0.0 X 243946 0 24263 Dr Mohamed Nagib Abou Zeid Prof. Dept.Construction Eng. 40.0 0.0 X 224970 0 15874 SHERIF HUSSEIN KAMEL Strategic Advisor to the presi 40.0 0.0 X 209281 0 28944 DINA FUAD ABULFOTUH VP FOR ADVMNT & COMMUNICATION 40.0 0.0 X 199890 0 27864 2536772 0 279626 141 false true false Islam Osama Husseiny Rabei EL RAHMAN MASJID STOSEIM GIZA GIZA 0 EG TRANSPORTATION SVCS. 818252 EL SEDDIK TRAVEL CO 143 EL FAYOUM ST DAR EL SALAM CAIRO 0 EG TRANSPORTATION SVCS. 502362 El Masria Travel NEAMA BUILDING - 6 OCTOBER CAIRO 0 EG TRANSPORTATION SVCS. 464676 EBSCO Information Services 1430 EA AALSMEER - PO BOX 204 AALSMEER 0 NL ONLINE PER. DATABASE 367446 Verus 999 Third AvenueSuite 4200 SEATTLE WA 98104 investment mgmt fee 300000 20 5489970 12828958 18318928 GROSS STUDENT TUITION AND FEES 900099 103461478 103461478 SALES & SERVICES EDUCATIONAL DEPARTMENTS 900099 787039 787039 INCOME FROM AUXILIARY ENTERPRISES 900099 1168179 1168179 105416696 5893153 -576598 6469751 0 0 3471392 3471392 0 3471392 3471392 122793543 53640 110032720 2470 12760823 51170 12811993 12811993 0 0 0 0 0 0 1513397 793116 720281 720281 OTHER REFUNDS 900099 325727 325727 CAR/ BUS SERVICES 900099 579740 579740 PLACEMENT SERVICES 900099 256658 256658 115604 115604 1277729 147910172 107414706 -576598 22753136 0 0 10780652 10780652 0 2816396 1865281 899491 51624 0 59763883 58102750 924747 736386 4630821 4437491 131205 62125 16530118 15901179 472466 156473 1093100 1041191 22121 29788 0 192297 156540 35757 270776 216636 54140 0 0 0 4471266 2266135 2006642 198489 139100 134130 4701 269 3448218 2969334 402790 76094 2194264 1669841 507632 16791 35219 35219 6502473 5459573 1042539 361 2020014 1844768 92377 82869 0 1391348 1260185 115564 15599 879954 851904 25607 2443 0 18828593 18357428 423063 48102 222007 191542 30465 BAD DEBTS & PROVISION AND ALLO 1841822 1841822 MAINTENANCE: REPAIRS AND SUPPL 2920313 345499 2574814 SUBSCRIPTIONS/MEMBERSHIPS IN 1123906 1123906 SCIENTIFIC & TESTING SUPPLIES 324916 324916 3413816 2855495 519232 39089 145835272 134033417 10285353 1516502 0 0 32833208 33469664 10914396 14385585 6509512 4619722 0 0 0 0 0 0 3767406 3613291 5746548 4885727 622526935 283080706 350756438 339446229 299620042 301526148 281657357 294031394 87306 87069 0 0 0 0 991892213 996064829 18952626 17620666 0 0 6092551 5876541 0 0 0 0 0 0 77000000 77000000 0 0 2708831 2838251 104754008 103335458 X 608855694 601739985 140191257 151994690 138091254 138994696 887138205 892729371 991892213 996064829 X 2074900 36353317 -32837051 X false true X true true true X 18934845 21185810 33431222 20876615 18318928 112747420 0 0 18934845 21185810 33431222 20876615 18318928 112747420 12773350 99974070 14256588 15286091 13468044 7900886 9364545 60276154 0 0 173023574 591541917 0.57781 0.50029 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 16877 false false 16877 false false DESCRIPTION OF LOBBYING ACTIVITIES 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. 801309 X X false 544476318 514216 55098641 987068 24528108 1737910 572836089 562304019 22250887 -11684397 1222301 23930983 3240907 544476318 567245779 15188729 5297365 975419 23200532 1251903 562304019 507036644 918784 83804541 791560 22255516 1467114 567245779 458504460 24350201 40556816 711380 14773832 889621 507036644 0.65000 0.35000 true true true 40834991 40834991 405113457 126408023 278705434 144969377 133601739 11367638 31609110 23070944 8538166 339446229 STATE ST MSCI ACWI 31153688 F CARTICA CAPITAL 8523805 F LAZARD EMERGING MKTS 25740618 F STARBOARD VALUE 5113552 F SQM MIDDLE EAST FUND 4921082 F SSGA RU 1000 INDEX 14577820 F TACONIC CAP OPPTY 19818991 F KING STREET CAPITAL 19888622 F CLAREN ROAD 412275 F STEADFAST INTL 7452374 F FINE CAPITAL PRTNRS 4219510 F DAVIDSON KEMPNER 20836811 F MAP 2006 FUND 4565354 F VARDE PARTNERS FD X 3375913 F ENERVEST FUND XII 967963 F EVERVEST FUND XIII-B 1260848 F YORKTOWN ENERGY FD X 4907505 F VARDE PARTNERS FD XI 6027018 F DYAL II OFFSHORE 1200803 F MONTREUX EQ PTNRS IV 4391689 F ENERVEST FUND XI-B 2065932 F VECTOR CAPITAL FD IV 2545438 F NEW MOUNTAIN FD III 6792173 F VARDE PARTNERS FD IX 504985 F CANDOVER 2008 FUND 23240 F SRI ELEVEN REIT 2148804 F JRK FUND III 1005977 F SSGA NAREIT DEV INDX 28544314 F SRI NINE REIT 632159 F COLCHESTER GLOBAL 4904921 F SSGA BAR AGG INDEX 6136940 F SSGA TIPS INDEX 9211503 F UEEFIC 22808523 F CEVIAN 7957100 F LANDSDOWNE PARTNERS LIMITED 7289057 F BRCP REIT FUND II 2104087 F 294031394 0 RESERVE FOR CONTINGENCIES 2838251 2838251 X 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. true true true true true true true false false false false false false false false true false true 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. true Middle East and North Africa 3 2264 Program Services EDUCATION/TRAINING 132275176 Middle East and North Africa Grantmaking 10780652 Middle East and North Africa Fundraising 1164851 Central America and the Caribbean Investments 75840393 Europe (Including Iceland and Greenland) Investments 15269397 Middle East and North Africa Investments 31963992 3 2264 3 2264 267294461 267294461 Tuition and other acadmic fees - grants Middle East and North Africa 77 258508 CHECK/CASH Transp., health care, Book, and Living allowance Middle East and North Africa 103 485507 CHECK/CASH Fellowship stipends Middle East and North Africa 1306 283808 CHECK/CASH Tuition waivers Middle East and North Africa 62 1232618 by committee Need-Based Assistance Middle East and North Africa 1647 5139563 tuition By Committee Non-Need-Based Assistance Middle East and North Africa 1091 3043135 tuition By Committee Books & Living allowances Middle East and North Africa 52 33698 CHECK/CASH Hostel fees Middle East and North Africa 74 303816 ACCOMDATION HOSTEL PRICES true false true true true false MONITORING USE OF GRANT FUNDS OUTSIDE THE US 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. X true true X X X false false false false false false false false false BRIAN MACDOUGALL EVP FOR ADMINISTRATION & FINAN 320000 9281 225 34560 0 5207 0 369273 0 0 0 Dr Sherif Salah SEDKY PROVOST (THRU 2/28/2017) 229996 9483 0 24840 0 3605 0 267924 0 0 0 DR ALI S HADI Faculty of Math & Actuarial Sc 241035 1350 17355 0 1324 0 261064 0 0 0 Dr Ehab Mohamed Abdel-Rahman PROVOST (Beg 3/1/2017) 208338 14040 0 3605 0 225983 0 0 0 Dr Nabil Fahmy DEAN, SCHOOL OF GAAP 234665 9281 19056 0 5207 0 268209 0 0 0 Dr Mohamed Nagib Abou Zeid Prof. Dept.Construction Eng. 215689 9281 13176 0 2698 0 240844 0 0 0 JANICE EMERY CHIEF INVESTMENT OFFICER 300293 1342 23850 0 17345 0 342830 0 0 0 JENNIFER BAYNE SECRETARY OF THE BOARD OF TRUS 145517 108 13500 0 8672 0 167797 0 0 0 SHERIF HUSSEIN KAMEL Strategic Advisor to the presi 200000 9281 21600 0 7344 0 238225 0 0 0 FRANCIS J RICCIARDONE PRESIDENT & TRUSTEE 184494 1657 5566 14778 0 0 0 206495 0 0 0 DINA FUAD ABULFOTUH VP FOR ADVMNT & COMMUNICATION 199281 609 20520 0 7344 0 227754 0 0 0 TRAVEL FOR COMPANIONS 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. 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 UNIV EDUCATIONAL ENDOWMENT FUND INV CORP 4 OSIRIS STREET APT 7 GIZA EG INVESTMENT EG NA SOCIETE ANONYME 13563271 29246430 1.00000 true KARNAK INVESTMENTS LTD BANK OF BERMUDA BUILDING HAMILTON BD INVESTMENT BD NA LTD LIAB CORP 4832008 6794011 1.00000 true false false false false false false false false false false false false false false false false false false false