2017-04-26T15:42:32-05:00 2016-06-30 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2015-07-01 135647700 The American University in Cairo % BRIAN MACDOUGALL AMER 2127308800 420 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10018 BRIAN MACDOUGALL EVP FINANCE & ADMIN 2017-04-19 true WHITNEY E BLAIR P01226647 7032868000 2017-04-06 2015 2021-01-29 14:40:06Z Francis J Ricciardone 420 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10018 752321202 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. 28 28 300 0 -33038 -378879 33431222 20876615 119767096 116948044 26843446 57136769 6766767 6983916 186808531 201945344 7632404 7120462 0 0 99076091 94853194 121567 0 2204191 63823332 58913742 170653394 160887398 16155137 41057946 1016963270 991892213 107601246 104754008 909362024 887138205 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 104779159 7120462 101443354 ACADEMIC DEGREE PROGRAMS TO THE MA, MSC, AND PHD LEVELS: THE OFFICIAL ACADEMIC ENROLLMENT FIGURES FOR FY 2016 ARE TAKEN ON THE FIRST DAY OF THE FALL SEMSESTER. THE TOTAL ACADEMIC ENROLLMENT WAS 6,835 WITH 5,561 UNDERGRADUATE STUDENTS, 1,135 MASTER'S DEGREE STUDENTS, 43 PHD STUDENTS. DURING FY 2016, 1,050 STUDENTS COMPLETED UNDERGRADUATE DEGREE PROGRAMS, 5 COMPLETED DOCTORATE DEGREES, 346 COMPLETED MASTER'S DEGREE PROGRAMS, AND 10 COMPLETED GRADUATE DIPLOMAS 14541601 12766640 ADULT AND CONTINUING EDUCATION PROGRAMS: DURING FY 2016, PROGRAMS IN THE SCHOOL OF CONTINUING EDUCATION ENROLLED A TOTAL OF 22,446 STUDENTS. THE SCHOOL OF BUSINESS EXECUTIVE EDUCATION (FORMERLY THE MANAGEMENT CENTER AND THE INTERNATIONAL EXECUTIVE EDUCATION INSTITUTE) ENROLLED A TOTAL OF 9,093 STUDENTS. THE ENGINEERING SERVICES PROGRAM ENROLLED A TOTAL OF 6,000 STUDENTS. 6171305 RESEARCH AND OTHER SPONSORED ACTIVITY PROGRAMS: THE OFFICE OF SPONSORED PROGRAMS REPORTS THAT AUC RECEIVED GRANTS AND AWARDS IN THE AGGREGATE AMOUNT OF $ 11,644,159 FROM OUTSIDE SPONSORS DURING FY 2016 IN SUPPORT OF RESEARCH, TRAINING AND PUBLIC SERVICE PROJECTS. THIS INCLUDES 79 SPONSORED PROJECTS AVERAGING OVER $ 147,394 PER PROJECT. IN ADDITION TO THE MANY AND VARIED FACULTY RESEARCH PROJECTS, THE UNIVERSITY CONDUCTS RESEARCH PROJECTS THROUGH A NUMBER OF 13 RESEARCH CENTERS. 19135427 1668077 Auxiliary Projects 4427222 OTHER PROGRAM SERVICE REVENUE 19135427 6095299 144627492 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 58 0 true 300 true true true true EG false false false false false false false false false false false X 28 28 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 HABIB POWELL TRUSTEE 2.0 0.0 X 0 0 0 EVA BELLIN 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 LISA BROWN 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 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 X 0 0 0 PETER AD GIBLIN TRUSTEE 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 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 LISA ANDERSON PRESIDENT (Resigned 1/1/16) 40.0 0.0 X X 374562 0 30610 BRIAN MACDOUGALL EVP FOR ADMINISTRATION & FINAN 40.0 0.0 X 393891 0 37887 Dr Sherif Salah SEDKY PROVOST 40.0 0.0 X 166160 0 19971 JENNIFER BAYNE SECRETARY OF THE BOARD OF TRUS 40.0 0.0 X 128518 0 20182 THOMAS E THOMASON INTERIM PRESIDENT(BEG. 1/1/16) 40.0 0.0 X 0 0 0 DEENA ALY BORAIE DEAN, SCHOOL OF CONTINUING ED 40.0 0.0 X 118758 0 14318 JANICE EMERY CHIEF INVESTMENT OFFICER 40.0 0.0 X 284638 0 23850 DR ALI S HADI Chair Math & Actuarial Sc. 40.0 0.0 X 222899 0 18240 Dr Ehab Mohamed Abdel-Rahman Faculty of Physics 40.0 0.0 X 192299 0 15075 Ms Dina Fuad Abulfotuh VP FOR ADVANCEMENT & COMMUNICA 40.0 0.0 X 258985 0 23261 Mr Mohamed Nabil Fahmy DEAN, SCHOOL OF GAAP 40.0 0.0 X 235678 0 22981 Dr Mohamed Nagib Abou Zeid Prof. Dept.Construction Eng. 40.0 0.0 X 229869 0 16377 2606257 0 242752 166 false true false Astra Travel SAE 11 EL MESAHA SQUARE ASTRA VILLA D GIZA 0 EG TRANSPORTATION Svcs. 1255199 Al Seif Group 11 MOHAMED SALEM ST CAIRO 0 EG Drug and Med. 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DATABASE 430310 56 8055223 12821392 20876615 GROSS STUDENT TUITION AND FEES 900099 114209994 114209994 SALES & SERVICES EDUCATIONAL DEPARTMENTS 900099 1069973 1069973 INCOME FROM AUXILIARY ENTERPRISES 900099 1668077 1668077 116948044 4274219 -33038 4307257 0 0 3626667 3626667 0 3626667 3626667 599418831 2410610 548951100 15791 50467731 2394819 52862550 52862550 0 0 2214065 1408967 805098 805098 OTHER REFUNDS 900099 949066 949066 CAR/ BUS SERVICES 900099 815811 815811 PLACEMENT SERVICES 900099 394811 394811 392463 392463 2552151 201945344 120305293 -33038 60796474 0 0 7120462 7120462 0 2849006 1809570 938143 101293 0 68457967 64378832 3408656 670479 5436466 4958300 407667 70499 16981526 15702445 1093689 185392 1128229 1066158 53855 8216 14814 8740 5778 296 214153 129439 80582 4132 198212 117031 77221 3960 0 0 0 7145000 5169681 1447696 527623 213516 210182 3079 255 4904117 3549488 1176811 177818 1919930 1349862 496087 73981 1020 1020 7717593 6453065 1144276 120252 2906609 2529560 300761 76288 0 2058825 1805703 201670 51452 1524969 1441966 73189 9814 0 22361358 21253508 988544 119306 214080 151953 58992 3135 BAD DEBTS & PROVISION AND ALLO 1414894 1414894 MAINTENANCE: REPAIRS AND SUPPL 3164756 1082463 2082293 SUBSCRIPTIONS/MEMBERSHIPS IN 1472447 1472447 SCIENTIFIC & TESTING SUPPLIES 373520 373520 1093929 1077203 16726 160887398 144627492 14055715 2204191 0 0 25142044 32833208 12136046 10914396 10649655 6509512 0 0 0 0 0 0 5380993 3767406 5141744 5746548 616860639 266104201 368316722 350756438 284157852 299620042 305954277 281657357 83937 87306 0 0 0 0 1016963270 991892213 19925183 18952626 0 0 8602337 6092551 0 0 0 0 0 0 77000000 77000000 0 0 2073726 2708831 107601246 104754008 X 623540287 608855694 149058911 140191257 136762826 138091254 909362024 887138205 1016963270 991892213 X 41057946 -67779800 4498035 X false true X true true true X 24000575 18934845 21185810 33431222 20876615 118429067 0 0 24000575 18934845 21185810 33431222 20876615 118429067 17240319 101188748 32918818 14256588 15286091 13468044 7900886 83830427 0 0 202259494 499663572 0.50029 0.52871 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 16728 false false 16728 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 PROGAMS. SUPPORTS UNIVERSITY EFFORTS TO OBTAIN APPROPRIATIONS LANGUAGE FAVORABLE TO AUC. AUC officers met and communicated routinely with Government of Egypt officials at local and national levels to sustain courteous relations and to clarify legal and technical matters pertaining to AUC's operations in Egypt. 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THE LIBRARY DOCUMENTS ANCIENT, MEDIEVAL, AND MODERN EGYPT AND THE WIDER REGION, WITH PARTICULARY 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 ENCOMPASSS A VARIETY OF FORMATS, INCLUDING BOOKS, PERIODICALS, THESES, ARCHIVES AND MANUSCRIPTS, PHOTOGRAPHS AND SLIES, MAPS, ARCHITECTURAL DRAWINGS AND PLANS, MEMORABILLA 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, TOTALLY 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 4 2994 Investments EDUCATION/TRAINING 147149111 Middle East and North Africa Grantmaking 7120462 Middle East and North Africa Fundraising 1766159 Central America and the Caribbean INVESTMENTS 84935445 Europe (Including Iceland and Greenland) INVESTMENTS 35342 Middle East and North Africa INVESTMENTS 24919031 4 2994 4 2994 265925550 265925550 FELLOW PRIZES Middle East and North Africa 4 10177 CHECK CONFERENCES Middle East and North Africa 138 382225 CHECK/CASH LIVING ALLOWANCE Middle East and North Africa 69 337557 CK/CASH/WIRE HOSTEL ACCOMMDATION Middle East and North Africa 69 490581 ACCOMDATION HOSTEL PRICES WORK STUDY Middle East and North Africa 805 327226 CHECK/CASH TEACHING FELLOW Middle East and North Africa 26 30679 CHECK/CASH TEACHING FELLOW Middle East and North Africa 26 282161 CHECK/CASH FELLOW STIPENDS Middle East and North Africa 485 814804 CHECK/CASH FEES PAID TUTION REMISSION Middle East and North Africa 38 66512 TUTION REMISSION CR HR RATES ACHIEVEMENT SCHOLARSHIPS Middle East and North Africa 85 375668 TUTION REMISSION CR HR RATES TUITION REMISSION Middle East and North Africa 271 4002873 TUTION REMISSION CR HR RATES 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 THT OEFFICE 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 CRITIERIA 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 LISA ANDERSON PRESIDENT (Resigned 1/1/16) 356324 12622 5616 23850 0 6760 0 405172 0 0 0 BRIAN MACDOUGALL EVP FOR ADMINISTRATION & FINAN 380000 11679 2212 32940 0 4947 0 431778 0 0 0 Dr Sherif Salah SEDKY PROVOST 161442 4718 17436 0 2535 0 186131 0 0 0 DR ALI S HADI Chair Math & Actuarial Sc. 221289 1610 17021 0 1219 0 241139 0 0 0 Dr Ehab Mohamed Abdel-Rahman Faculty of Physics 192299 11757 0 3318 0 207374 0 0 0 Ms Dina Fuad Abulfotuh VP FOR ADVANCEMENT & COMMUNICA 246859 11679 447 16501 0 6760 0 282246 0 0 0 Mr Mohamed Nabil Fahmy DEAN, SCHOOL OF GAAP 223999 11679 18189 0 4792 0 258659 0 0 0 Dr Mohamed Nagib Abou Zeid Prof. Dept.Construction Eng. 229869 13894 0 2483 0 246246 0 0 0 JANICE EMERY CHIEF INVESTMENT OFFICER 283920 718 23850 0 0 0 308488 0 0 0 TRAVEL FOR COMPANIONS SCHEDULE J, PART III, LINE 1A AUC APPROVED AIRLINE TICKETS FOR HOME LEAVE FOR THE DEPENDENTS OF THREE AUC OFFICERS. 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, 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 ACCOMODATE AUC STUDENTS IN TWO DIFFERENT LOCATIONSL ZAMALEK AND NEW CAIRO CAMPUS HOUSING. DURING FY 2016, AUC STUDENT RESIDENT FACILITIES ACCOMODATED 538 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 COMMITTE'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 SEND 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 FACULT 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 WEBITE. PROCESS FOR DETERMINING COMPENSATION FOR CEO FORM 990, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES IS CHARGED WITH SETTING A PROPOSED COMPENSATION PACKAGE FOR THE UNIVESRITY'S PRESIDENT (ITS CHIEF EXECUTIVE OFFICER). COMMITTEE MEMBERS MAY NOT HAVE ANY CONFLICTS OF INTEREST WITH RESPECT TO THE PRESIDENT. IN NEGOTIATING AND SETTING COMPENSATION, THE COMMITTEE REVIEWS DATA PUBLISHED BY THE NATIONAL COLLEGES AND UNIVERSITIES PERSONNEL ASSOCIATION (CUPA); COMPENSATION INFORMATION EXCHANGED WITH OTHER UNIVERSITIES IN THE MIDDLE EAST (TO THE EXTENT AVAILABLE); AND PUBLIC COMPENSATION INFORMATION AVAILABLE ON THE FORM 990 OF PEER INSTUTITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD, PURSUANT TO THE UNIVERSITY'S BYLAWS, IS AUTHORIZED TO MAKE DECISIONS AT INTERIM ON BEHALF OF THE BOARD. THE DELIBERATIONS AND ENSUING DECISION OF THE EXECUTIVE COMMITTEE ARE DULY RECORDED BY THE EXECUTIVE SECRETARY TO THE BOARD. THE DECISION REACHED BY THE EXECUTIVE COMMITTEE IS THEN RATIFIED BY THE BOARD. THE PROCESS WAS LAST UNDERTAKEN IN 2010. 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 $ 13,083,658 CURRENCY HEDGE $ 866,289 CURRENCY TRANSLATION (LOSS) $ -9,451,912 ----------------- TOTAL $ 4,498,035 UNIV EDUCATIONAL ENDOWMENT FUND INV CORP 4 OSIRIS STREET APT 7 GIZA EG INVESTMENT EG NA SOCIETE ANONYME 2196959 32513254 1.00000 true KARNAK INVESTMENTS LTD BANK OF BERMUDA BUILDING HAMILTON BD INVESTMENT BD NA LTD LIAB CORP 1095505 11504528 1.00000 true false false false false false false false false false false false false false false false false false false false