CENTRAL EUROPEAN UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL EUROPEAN UNIVERSITY (EIN 13-3956444)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-03-12
- IRS object ID
- 201340719349300629
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-12T14:58:04-05:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133956444 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTRAL EUROPEAN UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2125480600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W 59TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROMULUS FILIP CONSULTANT | Name |
| Title | RECTOR AND PRESIDENT | Title |
| Phone | 2125480600 | Phone |
| Date Signed | 2013-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN SHATTUCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W 59TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 59193595 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEU.HU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | CENTRAL EUROPEAN UNIVERSITY IS A GRADUATE-LEVEL "CROSSROADS" UNIVERSITY WHERE FACULTY AND STUDENTS FROM SOME 100 COUNTRIES ENGAGE IN INTERDISCIPLINARY EDUCATION, PURSUE ADVANCED SCHOLARSHIP, AND ADRESS SOME OF SOCIETY'S MOST VEXING PROBLEMS. FOUNDED IN 1991 AT A TIME WHEN REVOLUTIONARY CHANGES WERE TRANSFORMING THE RID ORTHODOXIES IMPOSED ON CENTRAL AND EASTERN EUROPE, CEU IS BASED ON THE PREMISE THAT HUMAN FALLIBILITY CAN BE COUNTERBALANCED BY THE CRITICAL DISCUSSION OF IDEAS, AND THAT THIS ETHOS CAN BE SUSTAINED BEST IN SOCIETIES WHERE CITIZENS HAVE THE FREEDOM TO SCUTINIZE COMPETING THEORIES AND OPENLY EVALUATE AND CHANGE GOVERNMENT POLICIES. LOCATED IN BUDAPEST, CEU IS ACCREDITED IN BOTH THE UNITED STATES AND HUNGARY. IT IS THE ONLY RESEARCH-INTENSIVE UNIVERSITY IN THE WORLD DEDICATED EXPLICITLY TO THE STUDY OF "OPEN SOCIETY". | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 57254931 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58692517 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1719460 | InvestmentIncomePriorYear |
| Investment Income Current Year | 501078 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14678 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 58989069 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59193595 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63998083 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49435085 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1881768 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1544233 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1368948 | OtherExpensePriorYear |
| Other Expenses Current Year | 4381189 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67248799 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55360507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8259730 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3833088 | RevenuesLessExpensesCY |
| Total Assets BOY | 17697264 | TotalAssetsBOY |
| Total Assets EOY | 28392224 | TotalAssetsEOY |
| Total Liabilities BOY | 5468523 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12330395 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12228741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16061829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CENTRAL EUROPEAN UNIVERSITY WAS FOUNDED IN 1991 WITH THE MISSION OF HELPING THE PROCESS OF TRANSITION FROM DICTATORSHIP TO DEMOCRACY IN CENTRAL AND EASTERN EUROPE AND CENTRAL ASIA. IT WAS COMMITTED TO BRINGING TOGETHER STUDENTS FROM THE FORMER SOCIALIST COUNTRIES AND FROM THE WEST IN ORDER TO NURTURE RESPECT FOR DIVERSE CULTURES AND OPINIONS, HUMAN RIGHTS, CONSTITUTIONAL GOVERNMENT, AND THE RULE OF LAW. CEU IS ALSO COMMITTED TO CONTRIBUTING TO INNOVATIVE ACADEMIC RESEARCH, PROGRESSIVE HIGHER EDUCATION, EXECELLENCE IN TEACHING, AND THE DEVELOPMENT OF DYNAMIC AND SUSTAINABLE OPEN SOCIETIES. TODAY, CEU-WHICH HAS NO DOMINAT SINGLE NATIONALITY - HAS STUDENTS FROM 110 COUNTRIES AND FACULTY FROM OVER 40 COUNTRIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45538334 | Expense |
| Grants | 44762175 | Grants |
| Description | CENTRAL EUROPEAN UNIVERSITY IS AN INTERNATIONAL INSTITUTION FOR POST-GRADUATE STUDY AND RESEARCH OFFERING MASTERS AND DOCTORAL DEGREE PROGRAMS. THE UNIVERSITY ALSO OFFERS NON-DEGREE COURSES OF STUDY AND TWO UNDERGRADUATE DEGREE PROGRAMS. THE UNDERGRADUATE PROGRAMS ARE CURRENTLY BEING PHASED OUT.THE UNIVERSITY CURRENTLY OFFERS THIRTY THREE MASTERS'S DEGREE PROGRAMS IN FOURTEEN DEPARTMENTS AND TWO SCHOOLS. THE MASTER'S DEGREE PROGRAMS OFFERED ARE IN ECONOMICS, ECONOMIC POLICY IN GLOBAL MARKETS, ENVIRONMENTAL SCIENCES AND POLICY, ENVIRONMENTAL SCIENCES, POLICY AND MANAGEMENT, GENDER STUDIES, CRITICAL GENDER STUDIES, CENTRAL EUROPEAN HISTORY, COMPARATIVE HISTORY, INTERNATIONAL RELATIONS AND EUROPEAN STUDIES, COMPARATIVE CONSTITUTIONAL LAW, HUMAN RIGHTS (MA AND LLM), LAW AND ECONOMICS (MA AND LLM), AND INTERNATIONAL BUSINESS LAW, APPLIED MATHEMATICS (MSC), MEDIEVAL STUDIES, NATIONALISM STUDIES (ONE AND TWO YEAR DEGREES), PHILOSOPHY (ONE AND TWO YEAR DEGREES), SOCIOLOGY AND SOCIAL ANTHROPOLOGY (ONE AND TWO YEAR DEGREES), POLITICAL SCIENCE (ONE AND TWO YEAR DEGREES), PUBLIC POLICY, PUBLIC POLICY MUNDUS MAPP, INFORMATION TECHNOLOGY MANAGEMENT, INTERNATIONAL MASTERS IN MANAGEMENT AND MASTER OF BUSINESS ADMINISTRATION. IN ADDITION TO ITS MASTER'S DEGREE PROGRAMS, THE UNIVERSITY OFFERS DOCTORAL PROGRAMS IN ECONOMICS, ENVIRONMENTAL SCIENCES AND POLICY, COGNITIVE SCIENCE, COMPARATIVE GENDER STUDIES, HISTORY, MEDIEVAL STUDIES, LEGAL STUDIES, PHILOSOPHY, POLITICAL SCIENCE, SOCIOLOGY AND SOCIAL ANTHROPOLOGY AND MATHEMATICS AND ITS APPLICATIONS. CEU BUSINESS SCHOOL OFFERS MANAGEMENT EDUCATION TO STUDENTS FROM ALL OVER THE WORLD, WITH A SPECIAL FOCUS ON PARTICIPANTS FROM CENTRAL-EASTEN EUROPE. CONSISTENT WITH CEU'S OVERALL MISSION THE SCHOOL ENDEAVORS TO PLAY A PIVOTAL ROLE IN LINKING GLOBAL MANAGEMENT THEORIES WITH REALITIES AND CHALLENGES OF THE REGION'S TRANSFORMING ECONOMICS. SCHOOL OF PUBLIC POLICY WAS RECENTLY ESTABLISHED AND WILL WELCOME ITS FIRST COHORT OF STUDENTS IN SEPTEMBER 2013. THE UNIVERSITY HAS TAKEN A LEADERSHIP ROLE IN PROVIDING US-STYLE POST-GRADUATE EDUCATION IN CENTRAL AND EASTERN EUROPE AND VIEWS EDUCATIONAL INNOVATION AS PART OF ITS CONTINUING CONTRIBUTION TO THE REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1445104 | Expense |
| Grants | 1445104 | Grants |
| Revenue | 788162 | Revenue |
| Description | FOLLOWING CEU'S MISSION, THE SPECIAL AND EXTENSION PROGRAMS (SEP) PROVIDES A BRIDGE BETWEEN CEU AND THE OPEN SOCIETY INSTITUATE (OSI), AND A BRIDGE BETWEEN CEU AND ITS TARGET COUNTRIES. TO THIS END, SEP OFFERS PROGRAMS FOR UNIVERSITY PROFESSORS, RESEARCHERS, PROFESSIONALS, AND ADMINSTRATORS FROM CENTRAL AND EASTERN EUROPE, THE FORMER SOVIET UNION, MONGOLIA AND OTHER EMERGING DEMOCRACIES. SEP HAS THREE UNITS: SPECIAL PROJECTS OFFICE (SPO), CEU SUMMER UNIVERSITY (SUN), AND CURRICULUM RESOURCE CENTER (CRC). SEP WORKS ON THREE LEVELS: TRANSREGIONAL PROGRAMS (THOSE INITIATIVES THAT ARE ELIGIBLE APPLICANTS FROM ALL OF OUR TARGET COUNTRIES); MICROREGIONAL PROGRAMS (PRIMARILY FOCUSED ON PROVIDING SUPPORT TO HIGHER EDUCATION REGIONAL PROJECTS IN SOUTHEASTERN EUROPE AND CENTRAL ASIA); AND COUNTRY SPECIFIC PROJECTS. IN ADDITION, SEP IS NOW WORKING WITH OTHER EMERGING DEMOCRACIES AS A PART OF CEU'S GLOBALIZATION EFFORTS. SEP PROVIDES THE FOLLOWING SERVICES: MAKING AVAILABLE THE ACADEMIC AND PHYSICAL RESOURCES OF CEU FOR THE BENEFIT OF ITS TARGET COUNTRIES AND OF OSI'S NETWORK PROGRAMS, MANAGING PROJECTS ON BEHALF OF OSI (ESPECIALLY WHERE SUCH PROJECTS WILL BENEFIT FROM COOPERATION WITH CEU), DEVELOPING AND SUPPORTING CEU'S OWN OUTREACH EFFORTS, PROVIDING TRAINING AND OTHER TECHNICAL ASSISTANCE TO SUPPORT OSI'S WORK IN CAPACITY-BUILDING FOR HIGHER EDUCATION.SPO SUPPORTS ALL ACTIVITIES IN HIGHER EDUCATION IN CENTRAL AND EASTERN EUROPE, FORMER SOVIET UNION, CENTRAL ASIA, MONGOLIA, AND SOUTH-EAST EUROPE. IT PROVIDES: ADMINISTRATIVE SUPPORT TO OPEN SOCIETY NETWORK INSTITUTIONS, EXPERTISE ON PROJECT DEVELOPMENT AND IMPLEMENTATION, ADVICE ON HIGHER EDUCATION DEVELOPMENT AND REFORM, EVALUATION AND QUALITY CONTROL, ORGANIZATION OF SEMINARS, WORKSHOPS, AND ROUNDTABLES RELATED TO HIGHER EDUCATION TOPICS. SUN ORGANIZES HIGH LEVEL, RESEARCH-ORIENTED, INTERDISCIPLINARY AND INNOVATIVE ACADEMIC COURSES AS WELL AS WORKSHOPS ON POLICY ISSUES FOR PROFESSIONAL DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES. COURSES INVOLVE DISTINGUISHED INTERNATIONAL FACULTY (INCLUDING CEU PROFESSORS), AND EXCELLENT ADVANCED DOCTORAL STUDENTS, JUNIOR OR POST-DOCTORAL RESEARCHERS, TEACHERS AND PROFESSIONALS AS PARTICIPANTS. WHILE APPLICATION FROM ALL OVER THE WORLD IS ENCOURAGED, CONTINUED PRIORITY IS GIVEN TO APPLICANTS FROM CENTRAL AND EASTERN EUROPE, THE FORMER SOVIET UNION AND COUNTRIES EXPERIENCING EMERGING DEMOCRACIES WORLDWIDE.CRC IS CEU'S EXTERNAL AND INTERNAL RESOURCE, CONSULTANCY, AND TRAINING UNIT IN CURRICULUM DEVELOPMENT AND RELATED ISSUES WITH A SPECIAL EMPHASIS ON SOCIAL SCIENCE AND THE HUMANITIES. CRC'S MAIN GOALS ARE CAPACITY BUILDING, PROVIDING TARGETED RESOURCES TO SELECTED ACADEMICS, CONSULTANCY, AS WELL AS PROFESSIONAL DEVELOPMENT IN HIGHER EDUCATION. CRC PROVIDES TRAINING IN COURSE DESIGN; SUPPORTING AND DEVELOPING SELECTED FACULTY THROUGH COURSE DEVELOPMENT GRANTS; ORGANIZING WORKSHOPS, EVENTS AND CONFERENCES THAT EXPLORE INNOVATIVE TRENDS WITHIN THE CURRICULUM DEVELOPMENT CONTEXT; AS WELL AS PREPARING CEU'S GRADUATE STUDENTS FOR SUCCESSFUL TEACHING CAREERS AT UNIVERSITIES IN THE REGION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1651482 | Expense |
| Grants | 1651482 | Grants |
| Description | THE OPEN SOCIETY ARCHIVES (OSA) AT CENTRAL EUROPEAN UNIVERSITY IS AN ARCHIVAL LABORATORY. WHILE ACTIVELY COLLECTING, PRESERVING, AND MAKING OPENLY ACCESSIBLE DOCUMENTS RELATED TO RECENT HISTORY AND HUMAN RIGHTS, WE CONTINUE TO EXPERIMENT WITH NEW WAYS TO CONTEXTUALIZE PRIMARY SOURCES, DEVELOPING INNOVATIVE TOOLS TO EXPLORE, REPRESENT, OR BRIDGE TRADITIONAL ARCHIVAL COLLECTIONS IN A DIGITAL ENVIRONMENT. OUR APPROACH TO ACQUISITION IS INCREASINGLY PROACTIVE AND INCLUSIVE, AND WE ACTIVELY SEEK OUT NON-TRADITIONAL MATERIAL, MATERIAL PREVIOUSLY MARGINALIZED BASED ON ITS CONTENT, SOCIAL ORIGIN, OR FORM. AT OSA ARCHIVUM, PROFESSIONAL ARCHIVAL WORK IS INTEGRATED WITH PUBLIC PROGRAMS, AND OUR GALERIA CENTRALIS SERVES AS THE FOCAL POINT OF EXHIBITIONS, PERFORMANCES, FILM SCREENINGS, LECTURES, AND SEMINARS. THROUGH ALL OF THESE ENDEAVORS, WE ADVOCATE: OPEN ACCESS AND TRANSPARENCY IN PUBLIC ADMINISTRATION; EQUAL RIGHTS TO INFORMATION; THE ETHICAL USE OF PRIVATE DATA; OPEN FORMATS AND OPEN STANDARDS; AND BROAD ACCESS TO CULTURAL HERITAGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2174283 | Expense |
| Grants | 1576324 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2174283 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1576324 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 50809203 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HU | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVIU MATEI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 0613273000 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NADOR 9 | AddressLine1 |
| City | BUDAPEST | City |
| Country | HU | Country |
| Postal Code | 01051 | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GEORGE SOROS | |||||||
| HONORARY CHAIR, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| LEON BOTSTEIN | |||||||
| CHAIRMAN, TRUSTEE | 5.00 | X | X | 0 | 0 | 0 | |
| WILHELM KRULL FORMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GERHARD CASPER FORMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| AKOS DETREKOI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA ALBJERG GRAHAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHAVIVA M HOSEK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MONICA MACOVEI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY PATTERSON MCPHERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PIERRE MIRABAUD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PETER A NADOSY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ARYEH NEIER FORMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM NEWTON-SMITH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW NIMETZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WANDA RAPACZYNSKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN SOROS FORMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ADAM TERTAK FORMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEMAL DERVIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SHATTUCK | |||||||
| PRESIDENT, TRUSTEE | 40.00 | X | X | 574974 | 0 | 141616 | |
| KATI MARTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER STONE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BENJAMIN W HEINEMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE E PATAKI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELISE VAN OSS | |||||||
| ASST. SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| MATEI LIVIU | |||||||
| COO | 40.00 | X | 236894 | 0 | 4910 | ||
| FARKAS KATALIN | |||||||
| PROVOST FROM 8/1/10 | 40.00 | X | 195109 | 0 | 3717 | ||
| KONTLER LASZLO 080111 | |||||||
| PRO-RECTOR | 40.00 | X | 127297 | 0 | 3955 | ||
| WOLFGANG REINICKE | |||||||
| DEAN | 40.00 | 409917 | 0 | 63322 | X | ||
| MEL HORWITCH | |||||||
| DEAN | 40.00 | 470882 | 0 | 458 | X | ||
| SALLY SUE SCHWAGER | |||||||
| DIRECTOR | 40.00 | 172467 | 0 | 458 | X | ||
| GYORGY GERGELY | |||||||
| CO-DIRECTOR | 40.00 | 166398 | 0 | 6624 | X | ||
| LASZLO MATYAS | |||||||
| PROFESSOR | 40.00 | 166360 | 0 | 3436 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2520298 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 228496 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| T-SYSTEMS MAGYAROROSZAG | |||||
| BUDAFOKI UT 56 | BUDAPEST | HU | 1117 | IT SYSTEM MAINTENANCE AND SUPPORT | 416910 |
| S & T UNITIS MO KFT | |||||
| KINIZSI U 2/B | BUDAORS | HU | 2040 | SAP/IT CONSULTING SERVICE | 389920 |
| EURO-PROFIL SZERVIZ KFT | |||||
| HATARHALOM 4 | BUDAPEST | HU | 1173 | COPY MACHINE SERVICE | 313740 |
| KPMG HUNGARIA KFT | |||||
| VACI UT 99 | BUDAPEST | HU | 1139 | AUDIT SERVICE | 154720 |
| HOGAN LOVELLS US LLP | |||||
| 875 3RD AVE | NEW YORK | OC | 10022 | LEGAL SERVICE | 110708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| All Other Contributions | 58692517 | AllOtherContributions |
| Total Contributions | 58692517 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 501078 | TotalRevenueColumn |
| Exclusion | $501,078 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59193595 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $501,078 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49435085 | Total |
| Program Services | 49435085 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591952 | Total |
| Management And General | 591952 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764339 | Total |
| Program Services | 670881 | ProgramServices |
| Management And General | 58358 | ManagementAndGeneral |
| Fundraising | 35100 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165588 | Total |
| Program Services | 16273 | ProgramServices |
| Management And General | 147315 | ManagementAndGeneral |
| Fundraising | 2000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22354 | Total |
| Program Services | 6944 | ProgramServices |
| Management And General | 15410 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19797 | Total |
| Management And General | 19797 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141494 | Total |
| Management And General | 141494 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106867 | Total |
| Management And General | 106867 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 43 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435 | Total |
| Management And General | 435 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18554 | Total |
| Program Services | 2757 | ProgramServices |
| Management And General | 15797 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 878 | Total |
| Program Services | 740 | ProgramServices |
| Management And General | 138 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7843 | Total |
| Management And General | 7843 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319198 | Total |
| Program Services | 166182 | ProgramServices |
| Management And General | 153016 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10781 | Total |
| Program Services | 10418 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531 | Total |
| Management And General | 531 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31642 | Total |
| Program Services | 1115 | ProgramServices |
| Management And General | 30527 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| FOREIGN EXCH. LOSS | 3217914 | 3217914 | ||
| MISCELLANEOUS | 408693 | 5034 | 402559 | 1100 |
| BOOKS AND MEDIA MAT | 96019 | 270 | 95749 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55360507 | Total |
| Program Services | 50809203 | ProgramServices |
| Management And General | 4513024 | ManagementAndGeneral |
| Fundraising | 38280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135559 | BOY |
| EOY | 510458 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8660999 | BOY |
| EOY | 19308239 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423624 | BOY |
| EOY | 1334803 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228066 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5580 | BOY |
| EOY | 1195 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7237529 | BOY |
| EOY | 7237529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5907 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17697264 | BOY |
| EOY | 28392224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394098 | BOY |
| EOY | 425482 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881416 | BOY |
| EOY | 11687327 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193009 | BOY |
| EOY | 217586 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5468523 | BOY |
| EOY | 12330395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10329838 | BOY |
| EOY | 12654593 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1898903 | BOY |
| EOY | 3407236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12228741 | BOY |
| EOY | 16061829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17697264 | BOY |
| EOY | 28392224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3833088 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LONG TERM INVESTMENT CEU BUS | 382625 | C |
| LONG TERM INVESTMENT CEU ZRT | 6854904 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7237529 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITIES TO PROFESSORS, STUDENTS AND STAFF | $158,731 |
| SALARIES | $27,667 |
| OTHER LIABILITIES | $31,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 217586 | TotalOfAmounts |
| Total Revenue | 59193595 | TotalRevenue |
| Total Expenses | 55360507 | TotalExpenses |
| Excess Or Deficit For Year | 3833088 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 3833088 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 59193595 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 59193595 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59193595 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 55360507 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55360507 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55360507 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 0 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY HAS PUBLISHED A NOTICE IN THE NEW YORK TIMES AND THE BUDAPEST SUN. THE UNIVERSITY INTENDS TO PUBLISH A NOTICE OF ITS NON-DISCRIMINATION POLICY IN EACH OF THESE NEWSPAPERS ANNUALLY. |
| EXPLANATION OF DOCUMENT RETENTION | SCHEDULE E, PART I, LINE 4 | AS DISCLOSED IN THE UNIVERSITY'S FORM 1023, THE UNIVERSITY HAS A NON DISCRIMINATION POLICY. ADDITIONALLY, CEU HAS BEEN ADVISED BY HUNGARIAN COUNSEL THAT IT IS BOTH ILLEGAL AND IMPRACTICAL UNDER HUNGARIAN LAW AND PRACTICE TO DIRECT QUESTIONS AT STUDENTS, FACULTY AND ADMINISTRATIVE STAFF WHICH ARE DESIGNED TO DETERMINE THEIR RACIAL BACKGROUND. AS A RESULT, CEU HAS BEEN UNABLE TO GATHER THE DATA REQUESTED IN THIS QUESTION. AS STATED BY HUNGARIAN COUNSEL, IN CENTRAL EUROPE EXPLICIT REFERENCE TO A PERSON'S RACE TENDS TO EVOKE THE GERMAN RACIAL THEORY AND IS THEREFORE VIEWED WITH GREAT SUSPICION. COUNSEL ALSO NOTES THAT THE COLLECTION OF RACIAL DATA BY THE UNIVERSITY WOULD HAVE A VERY NEGATIVE IMPACT IN THE REPUTATION OF THE UNIVERSITY IN THE REGION AND WOULD BE IN OPPOSITION TO THE CHARACTER OF THE UNIVERSITY, WHICH HAS A REPUTATION AS ONE OF THE FEW UNIVERSITIES IN THE CENTRAL EUROPEAN REGION WITH THE GOAL OF ENCOURAGING STUDENTS OF DIFFERENT NATIONALITIES TO LEARN IN ONE ENVIRONMENT. |
| EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE | SCHEDULE E, PART I, LINE 7 | SEE STATEMENT 1 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 533 | NumberOfEmployees |
| Type Of Activities Conducted | FUNDRAISING, PROGRAM SERVICES, GRANTS | TypeOfActivitiesConducted |
| Specific Services Provided | EDUCATION | SpecificServicesProvided |
| Total Expenditures | 49435085 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 533 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 533 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 49435085 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 49435085 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Purpose Of Grant | UNIVERSITY SUPPORTUNIVERSITY SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 48582749 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | RESEARCH | TypeOfAssistance |
| Region | EUROPE | Region |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 4651 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FOR UNIVERSITY SUPPORT (CEU FOUNDATION BUDAPEST - AFFILIATES), GRANTS ARE MONITORED THROUGH COMMON BOARD OF TRUSTEES AND COMMON EMPLOYEES (ALL EMPLOYEES WITH LOCAL WORK CONTRACTS ARE SECONDED TO THE UNIVERSITY). FOR RECRUITMENT, GRANTS ARE AWARDED BASED ON A DETAILED AND APPROVED BUDGET. THE ACTIVITIES LISTED IN THE GRANT LETTERS ARE ANALYZED YEARLY AND THE FINANCIAL REPORTS ARE ANALYZED TAKING INTO ACCOUNT THE NUMBER OF CANDIDATES WHO APPLIED AND THE NUMBER OF CANDIDATES WHO WERE ADMITTED. FOR RESEARCH AND CONFERENCE PARTICIPATION, ALL GRANTS ARE AWARDED BASED ON OPEN COMPETITION AND DECISIONS ARE MADE BY A COMMITTEE. DEPENDING ON THE AMOUNT, GRANTS ARE DISBURSED IN ONE OR MORE INSTALLMENTS. DETAILED FINANCIAL REPORTS ARE MADATORY BEFORE DISBURSEMENT OF NEXT INSTALLMENT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF DELAWARE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 ALISON HALL WEST | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 19716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 516000297 | EINOfRecipient |
| IRC Section | 501 (C) (3) | IRCSection |
| Amount Of Cash Grant | 8684 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL OPERATIONAL ASSISTANCE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SHATTUCK | |||||||||||||
| 574974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141616 | 0 | 716590 | 0 | 0 | 0 |
| MATEI LIVIU | |||||||||||||
| 236894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4910 | 0 | 241804 | 0 | 0 | 0 |
| FARKAS KATALIN | |||||||||||||
| 195109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3717 | 0 | 198826 | 0 | 0 | 0 |
| WOLFGANG REINICKE | |||||||||||||
| 409917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63322 | 0 | 473239 | 0 | 0 | 0 |
| MEL HORWITCH | |||||||||||||
| 470882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 0 | 471340 | 0 | 0 | 0 |
| SALLY SUE SCHWAGER | |||||||||||||
| 172467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 0 | 172925 | 0 | 0 | 0 |
| GYORGY GERGELY | |||||||||||||
| 166398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6624 | 0 | 173022 | 0 | 0 | 0 |
| LASZLO MATYAS | |||||||||||||
| 166360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3436 | 0 | 169796 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ALL VALID BUSINESS EXPENSES INCURRED BY THE PRESIDENT ARE REIMBURSED BY THE UNIVERSITY. ALL VALID BUSINESS EXPENSES ARE DOCUMENTED WITH RECEIPTS. TRAVEL IN THE AMOUNT OF $40,593, TRAVEL LODGING IN THE AMOUNT OF $14,650, BUSINESS MEALS AND ENTERTAINMENT IN THE AMOUNT OF $51,669, AND MOBILE PHONE USAGE OF $5,068 WAS REIMBURSED BY THE UNIVERSITY IN THE CURRENT YEAR. |
| PART I, LINE 1B | AT THE DISCRETION OF THE PRESIDENT, $20,000 PER YEAR INCLUDED IN HIS CONTRACT MAY BE USED FOR THE PURPOSES OF FURTHERING HIS PROFESSIONAL AND RESEARCH DEVELOPMENT IN EITHER HIS PRESIDENTIAL OR PROFESSIONAL ROLE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GEORGE SOROS AND ROBERT SOROS ARE FATHER AND SON, RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CFO. IT IS THEN DISTRIBUTED TO THE RECTOR, COO AND CFO AND APPROVED. IS IS THEN DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD OF TRUSTEES AND APPROVED BY VOTE CASTED BY EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS DISCUSSED REGULARLY (EVERY QUARTER) BY THE RECTOR, COO AND CFO. IT IS ALSO REVIEWED WHENEVER A NEW PERSON IS HIRED. CONTRACTS INCLUDE A CLAUSE REQUIRING AN EMPLOYEE TO DISCLOSE AND PAST, PRESENT OR FUTURE RELATIONSHIP LEADING TO A CONFLICT OF INTEREST SITUATION. THIS CLAUSE IS EXPLAINED CLEARLY TO THE NEW HIRES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND OTHER OFFICERS INCLUDED A COMPENSATION COMMITTEE, COMPENSATION SURVEY, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | NO CHANGE IN AUDITOR SELECTION AND AUDIT OVERSIGHT PROCESS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| THE CENTRAL EUROPEAN UNIVERSITY FOUNDATION OF BUDAPEST | ||||||||
| NADOR 9 | BUDAPEST | HU | PROVIDING SUPPORT FOR HIGHER EDUCATION SERVICES | HU | N/A | N/A | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| KOZEP-EUROPAI EGYETEM | ||||||||
| NADOR 9 | BUDAPEST | HU | HUNGARIAN PRIVATE NOT-FOR-PROFIT EDUCATIONAL INSTITUTION | HU | N/A | N/A | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| THE CENTRAL EUROPEAN UNIVERSITY ASSOCIATION SANS BUT LUCRATIF | ||||||||
| NADOR 9 | BUDAPEST | HU | PROVIDING SUPPORT FOR HIGHER EDUCATION SERVICES | LU | N/A | N/A | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| CEU BUSINESS SCHOOL NOT-FOR-PROFIT COMPANY | ||||||||
| NADOR 9 | BUDAPEST | HU | BUSINESS SCHOOL | HU | N/A | N/A | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| CEU SERVICE AND REAL ESTATE MANAGEMENT | ||||||||
| NADOR 9 | BUDAPEST | HU | PROVIDE REAL ESTATE MANAGEMENT SERVICES | HU | N/A | N/A | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| KIS BUDA KFT | ||||||||
| NADOR 9 | HU | PROVIDE REAL ESTATE MANAGEMENT SERVICES | HU | N/A | N/A | CEU SERVICE AND REAL ESTATE MANAGEMENT | 0 | |
| STICHTING CEU FOUNDATION HOLLAND | ||||||||
| NADOR 9 | NL | INVESTMENT MANAGER OF CEU ENDOWMENT | NL | N/A | N/A | THE CENTRAL EUROPEAN UNIVERSITY | 0 | |
| CEU GRADUATE SCHOOL OF BUSINESS FOUNDATION | ||||||||
| NADOR 9 | HU | PROVIDE SUPPORT FOR HIGHER EDUCATION ACTIVITIES | HU | N/A | N/A | CEU BUS | 0 | |
| NADOR 15 KFT | ||||||||
| NADOR 9 | HU | PROVIDE REAL ESTATE MANAGEMENT SERVICES | HU | N/A | N/A | CEU HU | 0 | |
| CEU INGATLANFEJLESZTO KFT | ||||||||
| NADOR 9 | HU | PROVIDE REAL ESTATE MANAGEMENT SERVICES | HU | N/A | N/A | CEU ZRT | 0 | |
| CEU HOLDING KFT | ||||||||
| NADOR 9 | BUDAPEST | HU | PROVIDE REAL ESTATE MANAGEMENT SERVICES | HU | N/A | N/A | CEU ZRT | 0 |
| CELTA INVEST KFT | ||||||||
| NADOR 9 | BUDAPEST | HU | PROVIDE REAL ESTATE MANAGEMENT SERVICES | HU | N/A | N/A | CEU HU (74) CEU HOL (24) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTRAL EUROPEAN UNIVERSITY FOUNDATION OF BUDAPEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 48582749 | AmountInvolved |
Comments