2016-02-11T08:23:49-07:00 2015-06-30 990 2014-07-01 980072997 JOHN CABOT UNIVERSITY JOHN 8664576160 233 Via della Lungara Rome IT 00165 Franco Pavoncello President 8664576160 2016-01-09 2014 2016-04-25 22:37:26Z Franco Pavoncello 233 Via della Lungara Rome IT 00165 34679246 0 X www.johncabot.edu X 1972 DE Higher Education - Bachelor 30 30 260 0 0 0 960718 2369081 31221831 32196239 81825 62484 223245 51442 32487619 34679246 7087614 6569448 0 0 10828354 10674959 36943 68588 125314 13550854 13313514 31503765 30626509 983854 4052737 27252373 28156636 8350929 8291899 18901444 19864737 CO-EDUCATIONAL LIBERAL ARTS & SCIENCES EDUCATION 0 0 26267296 6569448 32196239 JCU OFFERS AN AMERICAN FOUR-YEAR UNDERGRADUATE UNIVERSITY EDUCATION IN ENGLISH IN ITALY ONLY. JCU PROVIDED ASSISTANCE TO STUDENTS VIA 632 SCHOLARSHIPS. JCU PROVIDED 43 WORK-STUDY, 207 ASSISTANTSHIPS AND SUPPORTED 16 AMBASSADORS PER SEMESTER DURING THE 2014-2015 SCHOOL YEAR. 0 0 0 26267296 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 10 0 260 1 0 1 IT 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 DE X FRANCO PAVONCELLO 7272394734 233 Via della Lungara Rome RM IT 00165 Frank J Guarini Chairman, Board of Trustees 2 X 0 0 0 Stefano Acunto Institutional Trustee 2 X 0 0 0 Rosemary Alito Institutional Trustee 2 X 0 0 0 Ali Reza Arabnia Institutional Trustee 2 X 0 0 0 Vivian Cardia Institutional Trustee 2 X 0 0 0 Cavendish William A Institutional Trustee 2 X 0 0 0 Giuseppe Conte Institutional Trustee 2 X 0 0 0 Salvatore A Davino Institutional Trustee 2 X 0 0 0 Robert J Del Tufo Institutional Trustee 2 X 0 0 0 Frank J Desiderio Institutional Trustee 2 X 0 0 0 James A DiPrete Institutional Trustee 2 X 0 0 0 John T Dunlap Institutional Trustee 2 X 0 0 0 Frank Fekete Institutional Trustee 2 X 0 0 0 Fish Bilha Chesner Institutional Trustee 2 X 0 0 0 Paula Frohring Institutional Trustee 2 X 0 0 0 Marie L Garibaldi Institutional Trustee 2 X 0 0 0 Angelo J Genova Institutional Trustee 2 X 0 0 0 Regina A Lee Institutional Trustee 2 X 0 0 0 William J Martini Vice Chairman, Board of Trustees 2 X 0 0 0 Amalia Mazzolin Institutional Trustee 2 X 0 0 0 Meditz John Institutional Trustee 2 X 0 0 0 Thomas Pecora K M Institutional Trustee 2 X 0 0 0 Portia Anne Prebys Institutional Trustee 2 X 0 0 0 Ruth Rabb Institutional Trustee 2 X 0 0 0 Victor M Richel Institutional Trustee 2 X 0 0 0 Fred Rotondaro Institutional Trustee 2 X 0 0 0 Sal Salibello Institutional Trustee 2 X 0 0 0 Anthony J Sartor Institutional Trustee 2 X 0 0 0 Frederick Vreeland Institutional Trustee 2 X 0 0 0 Franco Pavoncello President 38 X 0 0 0 Mary P Merva Vice President & Dean for Academic Affairs 38 X 0 0 0 Andrea Giummarra Vice President for Finance and Operations 38 X 0 0 0 Antonella Salvatore Executive Manager, Center for Professional and Continuing Education and Career Services 38 X 0 0 0 TOTAL SUMMARY 38 X 651538 0 40314 651538 0 40314 4 0 1 0 0 0 0 0 0 0 2369081 0 2369081 Tuition and Fees 611310 25772148 25772148 0 0 Housing and Meal Plan 611310 5862353 5862353 0 0 Other Services to Students 611310 561738 561738 0 0 0 0 0 0 32196239 62484 0 0 62484 0 0 0 0 0 0 0 0 0 0 0 0 0 Foreign Currency Gain 611310 51442 51442 0 0 0 0 0 0 51442 34679246 32247681 0 62484 0 0 0 0 6569448 6569448 0 0 691852 203246 431880 56726 0 0 0 0 8205980 6564784 1641196 0 50478 40382 10096 0 0 0 0 0 1726649 1381319 345330 0 135446 27089 108357 0 11698 2340 9358 0 47068 14120 32948 0 0 0 0 0 68588 68588 0 0 0 0 0 0 0 0 796714 717043 79671 0 1155293 577647 577646 0 321851 289666 32185 0 0 0 0 0 2785034 2228027 557007 0 16340 8170 8170 0 0 0 0 0 395797 316638 79159 0 11149 10034 1115 0 0 0 0 0 1516520 1213216 303304 0 82385 65908 16477 0 Auxiliary Expenses 469216 469216 0 0 Housing and Meal Plan Expenses 4534357 4534357 0 0 Student Services Expenses 663891 663891 0 0 Instructional Expenses 370755 370755 0 0 30626509 26267296 4233899 125314 11465692 13935136 1080325 882933 0 0 708254 879249 0 0 0 0 0 0 0 0 1305985 1555554 17761873 10974271 8857552 6787602 3834565 4116162 0 0 0 0 0 0 0 0 27252373 28156636 3563132 3663580 0 0 2258440 2521860 0 0 0 0 0 0 751249 571737 0 0 1778108 1534722 8350929 8291899 X 15828761 15886595 1872097 2994590 1200586 983552 18901444 19864737 27252373 28156636 X 4052737 366505 0 0 0 -3455949 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3834565 0 281597 0 0 0 4116162 3392460 0 442105 0 0 0 3834565 3483340 0 -90872 0 0 8 3392460 3456627 0 36384 0 0 9671 3483340 3141791 0 337932 0 0 23096 3456627 0.76 0.24 0 0 0 0 0 0 1709893 0 433222 1276671 0 9580457 6003523 3576934 0 3426188 2418375 1007813 0 3045335 2119151 926184 6787602 0 0 0 0 Fund risk and charges 222909 Fund for deferred compensation (TFR) 1311813 1534722 26773872 0 0 222746 0 222746 26551126 8128120 0 8128120 34679246 24057061 0 0 0 0 0 24057061 0 6569448 6569448 30626509 Schedule D, Part V, Line 4 Fund scholarships for students Schedule D, Part XI, Line 4b USD 1,507,230 contribution to partially restricted funds; USD 6,569,448 expenses netted against revenues (Scholarships and other reductions); USD 51,442 foreign currency translation gains on operations. Schedule D, Part XII, Line 4b USD 6,569,448 expenses netted against revenues (Scholarships and other reductions) 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 JCU has published a non-discriminatory policy in the viewbook, catalogue, website and application form. Schedule E, Part I, Line 4 The question is optional on the student application and not always answered. We do not collate the data, neither we have/keep racial records in our accounting/management system for faculty and staff. 1 Europe (including Iceland and Greenland) 1 256 Program Services Daily operations of University 30425308 1 256 30425308 Scholarships to Italian students Europe (including Iceland and Greenland) 285 2425256 credit student account 0 book Scholarships to US students Europe (including Iceland and Greenland) 170 966009 credit student account 0 book Scholarships to students of other countries Europe (including Iceland and Greenland) 177 975962 credit student account 0 book 0 0 0 0 0 0 Schedule F, Part I, Line 2 JOHN CABOT UNIVERSITY USES AN ACCOUNTING SOFTWARE TO MONITOR GRANTS. X X X X X 0 All States X X X 0 0 0 0 0 0 0 0 0 TOTAL SUMMARY 651538 0 0 0 40314 0 0 0 0 0 691852 0 0 0 Schedule J, Part II We have not provided details concerning compensation due to Italian privacy law concerns. Form 990, Part V, Line 2a The total number of US employees that received a W2 form is 22, the total number of non US employees not reported with the W3 form is 256 as they received the Italian tax form (CUD) and therefore do not need to report their earnings in the US. Form 990, Part VI, Section A, Line 8b Minutes are taken. Form 990, Part VI, Section B, Line 11b The policy on COI is not available to the public, but only to employees of the organization, the Board of Trustees and auditors. Form 990, Part VI, Section B, Line 12c The policy on conflict of interest is specified in the employment manual. To avoid a COI the university has a separation of duties and powers and a proper bidding process for purchases exceeding a specific dollar amount. Form 990, Part VI, Section B, Line 15 Details have been included in schedule O. Form 990, Part VI, Section C, Line 19 A copy of the form 990 was not provided to the university's Board of Trustees prior to filing. The Vice President for Finance reviews it with the President, who signs the return prior to filing. JCU has established a Conflict of Interest policy which has been reviewed and approved by the Board of Trustees. While JCU's Board of Trustees is not currently required to sign an annual statement that they are free from conflicts of interest, as part of their position on the Board they are expected to disclose to the university and the remainder of the Board participation in any activities or circumstances that may present a conflict of interest as soon as they become aware of it. JCU does not make its governing documents, conflict of interest policy or financial statements available to the public. The salary of the President has been decided by a Board Commitee. The salary of the Directors and key employees is decided by the President. The company philosophy is to match the market on average pay, identifying the median. Form 990, Part XI, Line 9 The difference of USD (3,455,949) in change in net assets is due to the EUR recalculation of the assets at the June 30 2015 exchange rate.