2013-08-01T09:20:52-07:00 2012-06-30 990 2011-07-01 980072997 JOHN CABOT UNIVERSITY JOHN 8664576160 233 Via della Lungara Rome IT 00165 Franco Pavoncello 8664576160 2013-02-11 2011 2016-02-24 21:20:13Z FRANCO PAVONCELLO 233 VIA DELLA LUNGARA ROME RM IT 00165 27747459 0 X www.johncabot.edu X 1972 DE Higher Education - Bachelor 25 25 239 0 0 0 271634 456614 23059514 27176072 53559 76457 289062 38316 23673769 27747459 3587294 4798439 0 0 8283047 9374752 37437 57133 134877 10580505 12225932 22488283 26456256 1185486 1291203 23392590 21985035 7563758 6799085 15828832 15185950 CO-EDUCATIONAL LIBERAL ARTS & SCIENCES EDUCATION 0 0 22380374 4798439 27176072 JCU OFFERS AN AMERICAN FOUR-YEAR UNDERGRADUATE UNIVERSITY EDUCATION IN ENGLISH IN ITALY ONLY. JCU PROVIDED ASSISTANCE TO STUDENTS VIA 435 SCHOLARSHIPS. JCU PROVIDED 48 WORK-STUDY, ASSISTANTSHIPS AND SUPPORTED 38 AMBASSADORS PER SEMESTER DURING THE 2011-2012 SCHOOL YEAR. 0 0 0 22380374 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 0 1 X 6 0 239 1 0 1 IT 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 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 2.00 X 0 0 0 Giuseppe Conte 2.00 X 0 0 0 Salvatore A Davino 2.00 X 0 0 0 Robert J Del Tufo 2 X 0 0 0 James A DiPrete 2.00 X 0 0 0 John T Dunlap 2.00 X 0 0 0 Frank Fekete 2.00 X 0 0 0 Paula Frohring 2.00 X 0 0 0 Marie L Garibaldi 2.00 X 0 0 0 Angelo J Genova 2.00 X 0 0 0 Frank J Guarini 2 X 0 0 0 Regina A Lee 2.00 X 0 0 0 William J Martini 2.00 X 0 0 0 Bernard Mc Kay 2.00 X 0 0 0 Paul M Pantozzi 2.00 X 0 0 0 Thomas Pecora K M 2.00 X 0 0 0 Portia Anne Prebys 2.00 X 0 0 0 Ruth Rabb 2.00 X 0 0 0 Fred Rotondaro 2.00 X 0 0 0 Peggy Spiegel 2.00 X 0 0 0 Frederick Vreeland 2.00 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 Carlos L Dews 38 X 0 0 0 TOTAL 38 X 753170 0 57959 753170 0 57959 5 0 1 0 0 0 0 0 0 0 456614 0 456614 Tuition and Fees 611310 21952824 21952824 0 0 Housing and Meal Plan 611310 4804110 4804110 0 0 Other Services to Students 611310 419138 419138 0 0 0 0 0 0 27176072 76457 0 0 76457 0 0 0 0 0 0 0 0 0 0 0 0 0 Foreign Currency Gain 611310 38316 38316 0 0 0 0 0 0 38316 27747459 27214388 0 76457 0 0 0 0 4798439 4798439 0 0 811129 210128 545507 55494 0 0 0 0 6684805 5332244 1330311 22250 58960 47168 11792 0 0 0 0 0 1819858 1455886 363972 0 134493 26899 107594 0 3362 672 2690 0 56928 17078 39850 0 0 0 0 0 57133 57133 9671 0 9671 0 0 0 0 0 652595 587336 65259 0 1052692 526346 526346 0 226234 203611 22623 0 0 0 0 0 2603406 2082725 520681 0 58671 29336 29335 0 0 0 0 0 264740 211792 52948 0 49657 44691 4966 0 0 0 0 0 1338380 1070704 267676 0 111993 89594 22399 0 Auxiliary Expenses 114642 114642 0 0 Housing and Meal Plan Expenses 4293552 4293552 0 0 Student Services Expenses 693871 693871 0 0 Instructional Expenses 474122 474122 0 0 86923 69538 17385 0 26456256 22380374 3941005 134877 5932051 6875079 1011710 1000568 0 0 981097 510025 0 0 0 0 0 0 0 0 1399753 1328600 16723011 7935588 10611352 8787423 3456627 3483340 0 0 0 0 0 0 0 0 23392590 21985035 3054478 3114503 0 0 1838880 1426903 0 0 0 0 0 0 1108987 784409 0 0 1561413 1473270 7563758 6799085 X 13767321 13309389 791042 769856 1270469 1106705 15828832 15185950 23392590 21985035 X 1291203 -1934085 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0.68 0.32 0 0 0 0 0 0 1917558 0 314404 1603154 0 9711322 4429798 5281524 0 2492764 1486354 1006410 0 2601367 1705032 896335 8787423 0 Fund risk and charges 487724 Fund for deferred compensation (TFR) 985546 1473270 27747459 26456256 1291203 143942 0 0 0 50562 194504 1485707 22827488 0 0 66957 0 66957 22760531 0 4986928 4986928 27747459 21607990 0 0 0 0 0 21607990 0 4848266 4848266 26456256 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Fund scholarships for students SchD_P11_S00_L08 Schedule D, Part XI, Line 8 PART XI - 8 - USD (-357,105) unrealized loss on foreign exchange forward agreements; USD 501,047 combined change in fair value of endowment investments and foreign exchange rate; USD 50,562 foreign exchange translation gain on partially restricted assets. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b PART XII - 4b - USD 102,276 contribution to partially resticted funds; USD 7,743 interest revenue, realized gain and dividends on endowment investment; USD 4,838,594 expenses netted against revenues (scholarships and other reductions); USD 38,316 foreign currency translation gains on operations. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b PART XIII - 4b - USD 9,671 bank charges on Endowment; USD 4,838,594 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) 1 234 Program Services Daily operations of University 26301863 1 234 26301863 Scholarships to Italian Students Europe (including Iceland and Greenland) 164 1424984 credit std. acct book Scholarships to US Students Europe (including Iceland and Greenland) 152 780483 credit std. acct book Scholarships to Students of other countries Europe (including Iceland and Greenland) 119 803514 credit std. acct book TOTAL SCHOLARSHIPS Europe (including Iceland and Greenland) 435 3008981 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 We use an accounting software to monitor grants X X X X X 0 X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 TOTAL 753170 0 0 0 57959 0 0 0 0 0 811129 0 0 0 SchJ_P01_S00_L00 Schedule J, Part I 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 44,022. SchJ_P01_S00_L01a Schedule J, Part I, Line 1a See schedule O F990_P05_S00_L02a Form 990, Part V, Line 2a The total number of US employees that received a W2 form is 13. The total number of non-US employees not reported with the W3 form is 226 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 Vicepresident 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_L05 Form 990, Part XI, Line 5 The difference of USD (-1,934,085) in change in net assets is due to the combined figure of the asset disposal of USD 1,827,585 and the EUR recalculation of the assets at the June 30 2012 exchange rate. Part VII Section A and Schedule J: We have not provided details concerning compensation due to Italian privacy law concerns. We filed the paper copy on the due date. According to the instructions it was the first year that we were required to file the 990 online, and we were not aware of the requirement.