2014-02-13T10:53:29-07:00 2013-06-30 990 2012-07-01 980072997 JOHN CABOT UNIVERSITY JOHN 8664576160 233 Via della Lungara Rome IT 00165 Franco Pavoncello 8664576160 2014-02-13 2012 2015-11-30 17:44:51Z FRANCO PAVONCELLO 233 Via della Lungara ROME IT 00165 28252314 0 X www.johncabot.edu X 1972 DE Higher Education - Bachelor 24 24 254 0 0 0 456614 961805 27176072 26890212 76457 124029 38316 276268 27747459 28252314 4798439 5511537 0 0 9374752 9627846 57133 90896 156790 12225932 12051178 26456256 27281457 1291203 970857 21985035 24092644 6799085 7176531 15185950 16916113 CO-EDUCATIONAL LIBERAL ARTS & SCIENCES EDUCATION 0 0 23149373 5511537 26890212 JCU OFFERS AN AMERICAN FOUR-YEAR UNDERGRADUATE UNIVERSITY EDUCATION IN ENGLISH IN ITALY ONLY. JCU PROVIDED ASSISTANCE TO STUDENTS VIA 453 SCHOLARSHIPS. JCU PROVIDED 43 WORK-STUDY, 152 ASSISTANTSHIPS AND SUPPORTED 25 AMBASSADORS PER SEMESTER DURING THE 2012-2013 SCHOOL YEAR. 0 0 0 23149373 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 7 0 254 1 0 1 IT 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 DE X FRANCO PAVONCELLO 7272394734 233 Via della Lungara Rome RM IT 00165 Joseph H Hagan 2 X 0 0 0 Stefano Acunto 2 X 0 0 0 Rosemary Alito 2 X 0 0 0 Ali Reza Arabnia 2 X 0 0 0 Barbara Ciongoli 2 X 0 0 0 Giuseppe Conte 2 X 0 0 0 Salvatore A Davino 2 X 0 0 0 Robert J Del Tufo 2 X 0 0 0 James A DiPrete 2 X 0 0 0 John T Dunlap 2 X 0 0 0 Frank Fekete 2 X 0 0 0 Paula Frohring 2 X 0 0 0 Marie L Garibaldi 2 X 0 0 0 Angelo J Genova 2 X 0 0 0 Frank J Guarini 2 X 0 0 0 Regina A Lee 2 X 0 0 0 William J Martini 2 X 0 0 0 Bernard Mc Kay 2 X 0 0 0 Thomas Pecora K M 2 X 0 0 0 Portia Anne Prebys 2 X 0 0 0 Ruth Rabb 2 X 0 0 0 Fred Rotondaro 2 X 0 0 0 Peggy Spiegel 2 X 0 0 0 Frederick Vreeland 2 X 0 0 0 Franco Pavoncello 38 X 0 0 0 Andrea Giummarra 38 X 0 0 0 Mary P Merva 38 X 0 0 0 Stefano Curcuruto 38 X 0 0 0 TOTAL 38 X 632154 0 45662 632154 0 45662 4 0 1 0 0 0 0 0 0 0 961805 0 961805 Tuition and Fees 611310 21701335 21701335 0 0 Housing and Meal Plan 611310 4742811 4742811 0 0 Other Services to Students 611310 446066 446066 0 0 0 0 0 0 26890212 124029 0 0 124029 0 0 0 0 0 0 0 0 0 0 0 0 0 Foreign Currency Gain 611310 276268 276268 0 0 0 0 0 0 276268 28252314 27166480 0 124029 0 0 0 0 5511537 5511537 0 0 677816 101672 523750 52394 0 0 0 0 7226484 5765587 1447397 13500 51630 41304 10326 0 0 0 0 0 1671916 1337533 334383 0 117340 23468 93872 0 10082 2016 8066 0 55188 16556 38632 0 0 0 0 0 90896 90896 6 6 0 0 0 0 0 0 811497 730347 81150 0 977901 488951 488950 0 247534 222781 24753 0 0 0 0 0 2670323 2136258 534065 0 18764 9382 9382 0 0 0 0 0 271769 217415 54354 0 15225 13703 1522 0 0 0 0 0 1391870 1113496 278374 0 111992 89594 22398 0 Auxiliary Expenses 166657 166657 0 0 Housing and Meal Plan Expenses 4040481 4040481 0 0 Student Services Expenses 623846 623846 0 0 Instructional Expenses 401103 401103 0 0 119600 95680 23920 0 27281457 23149373 3975294 156790 6875079 8235043 1000568 1037057 0 0 510025 780263 0 0 0 0 0 0 0 0 1328600 1344884 18954414 9651477 8787423 9302937 3483340 3392460 0 0 0 0 0 0 0 0 21985035 24092644 3114503 2847322 0 0 1426903 1911535 0 0 0 0 0 0 784409 768282 0 0 1473270 1649392 6799085 7176531 X 13309389 14431729 769856 1334606 1106705 1149778 15185950 16916113 21985035 24092644 X 970857 176424 0 0 0 582882 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 3389449 0 -349209 0 0 27263 3012977 0.66 0.34 0 0 0 0 0 0 1998874 0 386506 1612368 0 10911383 5370464 5540919 0 2988670 1916625 1072045 0 3055487 1977882 1077605 9302937 0 Fund risk and charges 406623 Fund for deferred compensation (TFR) 1242769 1649392 21835965 0 0 234508 0 234508 21601457 0 6650857 6650857 28252314 21690828 0 0 0 0 0 21690828 0 5590629 5590629 27281457 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Fund scholarships for students. SchD_P11_S00_L04b Schedule D, Part XI, Line 4b USD 783,968 contribution to partially restricted funds and interest revenue and dividends on endowment investment; USD 5,590,621 expenses netted against revenues (scholarships and other reductions);USD 276,268 foreign currency translation gains on operations. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b USD 5,590,629 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 SchE_P01_S00_L03 Schedule E, Part I, Line 3 JCU has published a non-discriminatory policy in the viewbook, catalogue, website and application form. SchE_P01_S00_L04 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 & staff. 1 Europe (including Iceland and Greenland) 1 254 Program Services Daily operations of University 27116842 1 254 27116842 Scholarships to Italian students Europe (including Iceland and Greenland) 192 2181556 CREDIT STUDENT ACCOUNT 0 BOOK Scholarships to US students Europe (including Iceland and Greenland) 135 751523 CREDIT STUDENT ACCOUNT 0 BOOK Scholarships to students of other countries Europe (including Iceland and Greenland) 126 877201 CREDIT STUDENT ACCOUNT 0 BOOK 0 0 0 0 0 0 SchF_P01_S00_L02 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 1 1 X X X 0 0 0 0 0 0 0 0 0 TOTAL 632154 0 0 0 57959 0 0 0 0 0 690113 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Travel to and from the US as well as allowance for meal and transportation has been provided to the Chairman of the Board of Trustees amounting to a total of USD 34,205.00 SchJ_P02_S00_L00 Schedule J, Part II We have not provided details concerning compensation due to Italian privacy law concerns. F990_P05_S00_L02a Form 990, Part V, Line 2a The total number of US employees that received a W2 form is 20. The total number of non-US employees not reported with the W3 form is 254 as they received the Italian tax form (CUD) and therefore do not need to report their earnings in the US. F990_P06_S0A_L08b Form 990, Part VI, Section A, Line 8b Minutes are taken F990_P06_S0B_L11b 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. F990_P06_S0B_L12c 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. The policy on COI is not available to the public but only to employees of the organization, the Board of Trustees and auditors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Details have been included in Schedule O. F990_P06_S0C_L19 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 Committee. 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. F990_P11_S00_L09 Form 990, Part XI, Line 9 The difference of USD 582,882 in change in net assets is due to the EUR recalculation of the assets at the June 30 2013 exchange rate.