2015-02-06T05:50:55-07:00 2014-06-30 990 2013-07-01 980072997 JOHN CABOT UNIVERSITY JOHN 8664576160 233 Via della Lungara Rome IT 00165 Franco Pavoncello President 8664576160 2015-02-06 2013 2016-02-25 16:41:14Z Franco Pavoncello 233 Via della Lungara Rome IT 00165 32487619 0 X www.johncabot.edu X 1972 DE Higher Education - Bachelor 27 27 245 0 0 0 961805 960718 26890212 31221831 124029 81825 276268 223245 28252314 32487619 5511537 7087614 0 0 9627846 10828354 90896 36943 94318 12051178 13550854 27281457 31503765 970857 983854 24092644 27252373 7176531 8350929 16916113 18901444 CO-EDUCATIONAL LIBERAL ARTS & SCIENCES EDUCATION 0 0 26960814 7087614 31221831 JCU OFFERS AN AMERICAN FOUR-YEAR UNDERGRADUATE UNIVERSITY EDUCATION IN ENGLISH IN ITALY ONLY. JCU PROVIDED ASSISTANCE TO STUDENTS VIA 595 SCHOLARSHIPS. JCU PROVIDED 63 WORK-STUDY, 215 ASSISTANTSHIPS AND SUPPORTED 20 AMBASSADORS PER SEMESTER DURING THE 2013-2014 SCHOOL YEAR. 0 0 0 26960814 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 6 0 245 1 0 1 IT 0 0 0 0 X 27 27 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 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 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 Institutional Trustee 2 X 0 0 0 Amalia Mazzolin 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 Andrea Giummarra Vice President for Finance and Operations 38 X 0 0 0 Mary P Merva Vice President & Dean for Academic Affairs 38 X 0 0 0 Stefano Curcuruto Associate Director of Finance 38 X 0 0 0 Silvia Pulino Assistant Professor of Business Administration 38 X 0 0 0 TOTAL SUMMARY 38 X 778898 0 52141 778898 0 52141 5 0 1 0 0 0 0 0 0 0 960718 0 960718 Tuition and Fees 611310 25074248 25074248 0 0 Housing and Meal Plan 611310 5579931 5579931 0 0 Other Services to Students 611310 567652 567652 0 0 0 0 0 0 31221831 81825 0 0 81825 0 0 0 0 0 0 0 0 0 0 0 0 0 Foreign Currency Gain 611310 223245 223245 0 0 0 0 0 0 223245 32487619 31445076 0 81825 0 0 0 0 7087614 7087614 0 0 831039 221762 551902 57375 0 0 0 0 8213801 6555441 1658360 0 50851 40681 10170 0 0 0 0 0 1732663 1386130 346533 0 109448 21890 87558 0 2176 435 1741 0 61172 18352 42820 0 0 0 0 0 36943 36943 0 0 0 0 0 0 0 0 702680 632412 70268 1138389 569195 569194 0 328863 295977 32886 0 0 0 0 0 3122455 2497964 624491 0 28965 14483 14482 0 0 0 0 0 328162 262530 65632 0 14405 12965 1440 0 0 0 0 0 1583281 1266625 316656 0 63630 50904 12726 0 Auxiliary Expenses 478321 436547 41774 0 Housing and Meal Plan Expenses 4571197 4571197 0 0 Student Services Expenses 602592 602592 0 0 Instructional Expenses 415118 415118 0 0 31503765 26960814 4448633 94318 8235043 11465692 1037057 1080325 0 0 780263 708254 0 0 0 0 0 0 0 0 1344884 1305985 20529542 11671990 9302937 8857552 3392460 3834565 0 0 0 0 0 0 0 0 24092644 27252373 2847322 3563132 0 0 1911535 2258440 0 0 0 0 0 0 768282 751249 0 0 1649392 1778108 7176531 8350929 X 14431729 15828761 1334606 1872097 1149778 1200586 16916113 18901444 24092644 27252373 X 983854 290226 0 0 0 711251 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 3012977 0 150387 0 0 21573 3141791 0.69 0.31 0 0 0 0 0 0 2087203 0 466202 1621001 0 11546311 6465151 5081160 0 3516984 2426492 1090492 0 3379044 2314145 1064899 8857552 0 Fund risk and charges 318805 Fund for deferred compensation (TFR) 1459303 1778108 24656862 0 0 345293 0 345293 24311569 0 8176050 8176050 32487619 24416151 0 0 0 0 0 24416151 0 7087614 7087614 31503765 Schedule D, Part V, Line 4 Fund scholarships for students Schedule D, Part XI, Line 4b USD 865,191 contribution to partially restricted funds and interest revenue on endowment investment; USD 7,087,614 expenses netted against revenues (Scholarships and other reductions); USD 223,245 foreign currency translation gains on operations. Schedule D, Part XII, Line 4b USD 7,087,614 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) 1 242 Program Services Daily operations of University 31328850 1 242 31328850 Scholarships to Italian students Europe (including Iceland and Greenland) 268 2762838 credit student account 0 book Scholarships to US students Europe (including Iceland and Greenland) 160 1100471 credit student account 0 book Scholarships to students of other countries Europe (including Iceland and Greenland) 167 1111811 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 778898 0 0 0 52141 0 0 0 0 0 831039 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 21, the total number of non US employees not reported with the W3 form is 242 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 711,251 in change in net assets is due to the EUR recalculation of the assets at the June 30 2014 exchange rate.