2017-05-11T15:17:45-05:00 2016-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2015-07-01 520805606 Capitol Technology University CAPI 3013692800 11301 Springfield Road Laurel MD 20708 Michael T Wood President 3013692800 2017-05-11 1 Sheila Eichelberger P00743897 4105840060 2017-05-10 2015 2021-01-29 14:40:06Z Michael T Wood 11301 Springfield Road Laurel MD 20708 14876102 0 X www.captechu.edu X Nonprofit college 1964 DC To provide practical education in engineering, computer science, information technology and business that prepares individuals for professional careers and affords them the opportunity to thrive in a changing world. 14 13 309 20 0 0 2327985 2606531 11568190 12078571 72179 70434 143096 120566 14111450 14876102 3114096 3513712 0 0 6989975 6788287 0 0 579992 3966304 4020618 14070375 14322617 41075 553485 20843281 20306740 5673891 4671341 15169390 15635399 To provide practical education in engineering, computer science, information technology and business that prepares individuals for professional careers and affords them the opportunity to thrive in a changing world. 0 0 9904520 3513712 12107600 To provide educational opportunities to students at the university level. 9904520 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 309 1 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MD X The Organization 3013692800 11301 Springfield Road Laurel MD 20708 Harvey Weiss Chairman 2.00 X X 0 0 0 Susan Gerber Berning Secretary 2.00 X X 0 0 0 Dr Michael T Wood President 40.00 X X 256008 0 18200 J Kelly Brown Jr Trustee 2.00 X 0 0 0 Frederica Darema Trustee 2.00 X 0 0 0 John Dettra Trustee 2.00 X 0 0 0 Sandra English Trustee 2.00 X 0 0 0 Hon Ana Sol Gutierrez Trustee 2.00 X 0 0 0 Haden Land Trustee 2.00 X 0 0 0 Curtis KS Levinson Trustee 2.00 X 0 0 0 Michael Plass Trustee 2.00 X 0 0 0 Eliot Shatzman Trustee 2.00 X 0 0 0 BG Gen Ret Earl Simms Trustee 2.00 X 0 0 0 Alan S Tilles Trustee 2.00 X 0 0 0 Jeffrey L Williams VP for Finance & Administration, CFO 40.00 X 143208 0 11394 Dr W Vic Maconachy VP for Academic Affairs 40.00 X 161396 0 13470 Dianne M O'Neill VP for Enrollment & Student Services 40.00 X 138660 0 11741 Dr Donna G Thomas VP for Advancement 40.00 X 126829 0 12333 Dr Helen GBarker Dean of Academics 40.00 X 129906 0 5400 956007 0 72538 6 0 1 0 The Design Channel 5420 Wisconsin Ave Chevy Chase MD 20815 Marketing Services 237123 Allied Barton Security Services Eight Tower Bridge 161 Washington S Conshohoken PA 19428 Campus Security 216608 Redhead Media 80 Standish Ave Quincy MA 02170 Marketing Services 214665 Atlantic Services Group 4200 Wisconsin Ave NW Suite 500 Washington DC 20016 Transportation Services 108973 4 2012755 593776 2606531 Tuition and fees 611710 11911346 11911346 Auxiliary income 611710 167225 167225 12078571 70434 70434 91537 0 91537 91537 91537 29029 29029 29029 14876102 12107600 0 161971 3513712 3513712 1028547 734017 242320 52210 4963539 3544451 1169768 249320 140770 95123 34763 10884 222909 166568 48876 7465 432522 326159 87955 18408 477298 200 334588 142510 618366 411410 179567 27389 1042729 449050 593679 165770 137281 16539 11950 68289 47119 18438 2732 496813 496813 135092 135092 Recruiting 270716 270716 Dues and Fee 261984 11155 214688 36141 Bad Debt 76884 76884 406677 197559 188135 20983 14322617 9904520 3838105 579992 57881 290234 225007 250038 150079 77627 498459 473260 461990 449014 214192 256771 31062520 17680519 13382347 13382001 5739718 5023909 113608 103886 20843281 20306740 1105014 1026272 610326 547259 472595 435602 3389809 2600000 96147 62208 5673891 4671341 X 10815230 11520980 1786351 1541810 2567809 2572609 15169390 15635399 20843281 20306740 553485 -87476 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4248089 4800 -21400 206535 4024954 4198592 8825 166756 126084 4248089 3536220 154174 627714 119516 4198592 3124719 123580 445506 157585 3536220 3243687 10862 21473 151303 3124719 0.00000 0.63920 0.36080 0 0 1052721 1052721 18667753 7914547 10753206 5412577 4776274 636303 5678192 4843685 834507 251277 146013 105264 13382001 Money market funds 609041 F Certificates of deposit 248000 F Mutual fund - fixed income 1399392 F Mutual fund - diversified equity 2767476 F 5023909 Capital Lease Obligation 62208 62208 X 14788626 -87476 -87476 14876102 0 14876102 14322617 0 14322617 0 14322617 Part V, Line 4: The University's endowment consists of two funds established for scholarships and maintenance. Part X, Line 2: The University is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The University performed an evaluation of uncertain tax positions as of June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for fiscal years 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the University files tax returns. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Forms of media used to publicize racially nondiscriminatory policy are newspaper & radio announcements, as well as website and catalog coverage. Schedule E, Part I, Line 6 The University receives an annual appropriation from the State of Maryland. 1 Scholarships 395 3513712 Part I, Line 2: Grants and scholarships are awarded in accordance with federal, state & private donor requirements. Students eligibility is monitored on a semester to semester basis. All records documenting the awarding, eligibility & monitoring of students' grants and scholarships is maintained within the financial aid office. X X X 0 0 0 0 0 0 0 0 0 Dr Michael T Wood President 256008 0 0 0 0 0 12800 0 5400 0 274208 0 0 0 Jeffrey L Williams VP for Finance & Administration, CFO 143208 0 0 0 0 0 5994 0 5400 0 154602 0 0 0 Dr W Vic Maconachy VP for Academic Affairs 161396 0 0 0 0 0 8070 0 5400 0 174866 0 0 0 Dianne M O'Neill VP for Enrollment & Student Services 138660 0 0 0 0 0 6341 0 5400 0 150401 0 0 0 X Software 1 333561 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11 There is not currently a review of the Form 990 by the Board or Finance Committee. This policy is currently under review. Form 990, Part VI, Section B, line 12c All trustees and members of the organization (employees, students) are covered. The Governance Committee reviews for the Board and special attention is paid when new trustees are nominated. The President reviews the faculty and staff. Student Life reviews and has policies and practices for student compliance. Form 990, Part VI, Section B, line 15 The process for determining the compensation of the President and other officers and key employees of the University include the review of data from CUPA, Yaffe Co., and Chronicle of Higher Education Comparability data by three independent directors on the Compensation Committee; no independent consultants are used. Once the Compensation Committee approves the compensation, the full Board then reviews and approves their compensation. Form 990, Part VI, Section C, line 19 The University makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XII, Line 2c: The process has not changed from prior year.