AMERICAN UNIVERSITY IN CAIRO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UNIVERSITY IN CAIRO (EIN 13-5647700)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-28
- IRS object ID
- 202520599349300507
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-28T07:56:25-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 PEACHTREE ST NE SUITE 2000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135647700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN UNIVERSITY IN CAIRO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6466323738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVENUE SUITE 1644 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMIR HABIB | PersonNm |
| Person Title | CFO & AVP FIN | PersonTitleTxt |
| Phone | 6466323738 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WHITNEY B HEBRON | PreparerPersonNm |
| PTIN | P01226647 | PTIN |
| Phone | 4042223000 | PhoneNum |
| Preparation | 2025-02-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AHMAD S DALLAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVENUE SUITE 1644 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $203,592,349 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUCEGYPT.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES TO STUDENTS. SEE SCH O.TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM ALL SEGMENTS OF SOCIETY, AND TO CONTRIBUTE TO EGYPT'S CULTURAL AND INTELLECTUAL LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$205,168 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,805,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,339,449 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,293,906 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $136,031,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,989,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,687,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,617,597 | PYOtherRevenueAmt |
| CY Other Revenue | $5,055,697 | CYOtherRevenueAmt |
| PY Total Revenue | $186,706,809 | PYTotalRevenueAmt |
| CY Total Revenue | $199,115,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,443,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,113,256 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $83,387,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $79,049,793 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $484,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,069,467 | PYOtherExpensesAmt |
| CY Other Expenses | $84,440,817 | CYOtherExpensesAmt |
| PY Total Expenses | $197,900,427 | PYTotalExpensesAmt |
| CY Total Expenses | $196,603,866 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,193,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,511,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,027,172,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,067,373,145 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,369,689 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,385,581 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $930,802,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $981,987,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNIVERSITY IS A PREMIER ENGLISH- LANGUAGE INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY IS COMMITTED TO TEACHING AND RESEARCH OF THE HIGHEST CALIBER, AND OFFERS EXCEPTIONAL LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CROSS-CULTURAL ENVIRONMENT. SEE SCHEDULE O.THE AMERICAN UNIVERSITY IN CAIRO (AUC) IS A PREMIER ENGLISH-LANGUAGE INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY IS COMMITTED TO TEACHING AND RESEARCH OF THE HIGHEST CALIBER, AND OFFERS EXCEPTIONAL LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CROSS-CULTURAL ENVIRONMENT. AUC BUILDS A CULTURE OF LEADERSHIP, LIFELONG LEARNING, CONTINUING EDUCATION AND SERVICE AMONG ITS GRADUATES, AND IS DEDICATED TO MAKING SIGNIFICANT CONTRIBUTIONS TO EGYPT AND THE INTERNATIONAL COMMUNITY IN DIVERSE FIELDS. CHARTERED AND ACCREDITED IN THE UNITED STATES AND EGYPT, IT IS AN INDEPENDENT, NOT-FOR-PROFIT, EQUAL-OPPORTUNITY INSTITUTION. AUC UPHOLDS THE PRINCIPLES OF ACADEMIC FREEDOM AND IS DEDICATED TO EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $132,775,242 | ExpenseAmt |
| Grant | $33,113,256 | GrantAmt |
| Revenue | $125,008,682 | RevenueAmt |
| Desc | ACADEMIC DEGREE PROGRAMS TO THE MA, MSC, AND PHD LEVELS: THE OFFICIAL ACADEMIC ENROLLMENT FIGURES FOR FY 2024 ARE TAKEN ON THE FIRST DAY OF THE FALL SEMESTER. THE TOTAL ACADEMIC ENROLLMENT WAS 6,984 WITH 5,559 UNDERGRADUATE STUDENTS, 1,083 MASTER'S DEGREE STUDENTS, AND 79 PHD STUDENTS. DURING FY 2024, 1,137 STUDENTS COMPLETED UNDERGRADUATE DEGREE PROGRAMS, 8 COMPLETED DOCTORATE DEGREES, AND 265 COMPLETED MASTER'S DEGREE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,324,325 | ExpenseAmt |
| Revenue | $8,684,494 | RevenueAmt |
| Desc | ADULT AND CONTINUING EDUCATION PROGRAMS: DURING FY 2024, PROGRAMS IN THE SCHOOL OF CONTINUING EDUCATION ENROLLED A TOTAL OF 29,341 STUDENTS. THE SCHOOL OF BUSINESS EXECUTIVE EDUCATION (FORMERLY THE MANAGEMENT CENTER AND THE INTERNATIONAL EXECUTIVE EDUCATION INSTITUTE) ENROLLED A TOTAL OF 4,184 STUDENTS. THE ENGINEERING SERVICES PROGRAM ENROLLED A TOTAL OF 5,371 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,940,294 | ExpenseAmt |
| Desc | RESEARCH AND OTHER SPONSORED ACTIVITY PROGRAMS: THE OFFICE OF SPONSORED PROGRAMS REPORTS THAT AUC RECEIVED GRANTS AND AWARDS IN THE AGGREGATE AMOUNT OF $48,443,919 FROM OUTSIDE SPONSORS DURING FY 2024 IN SUPPORT OF RESEARCH, TRAINING AND PUBLIC SERVICE PROJECTS. THIS INCLUDES 117 SPONSORED PROJECTS AVERAGING OVER $414,050 PER PROJECT. IN ADDITION TO THE MANY AND VARIED FACULTY RESEARCH PROJECTS, THE UNIVERSITY CONDUCTS RESEARCH PROJECTS THROUGH A NUMBER OF 12 RESEARCH CENTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,276,527 | ExpenseAmt |
| Revenue | $4,133,021 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICESAUXILIARY ENTERPRISES (AUC BOOK STORE, PRESS, TRANSPORTATION, AND STUDENT HOUSING): THE AUC PRESS PUBLISHES ANNUALLY UP TO 40 WIDE-RANGING ACADEMIC TEXTS AND GENERAL INTEREST BOOKS ON ANCIENT AND MODERN EGYPT AND THE MIDDLE EAST, AS WELL AS ARABIC LITERATURE IN TRANSLATION, FOR DISTRIBUTION WORLDWIDE, AND MAINTAINS A BACKLIST OF MORE THAN 800 HIGH-QUALITY SCHOLARLY, LITERARY, AND GENERAL INTEREST PUBLICATIONS, INCLUDING E-BOOKS. THROUGH ITS BOOKSTORES AND DISTRIBUTORS IN EGYPT AND ABROAD, THE AUC PRESS SOLD MORE THAN 161,000 BOOKS IN FY 2024 AND LICENSES FOREIGN EDITIONS OF ARABIC AND OTHER NOVELS IN 40 LANGUAGES, INCLUDING THE WORKS OF THE LATE EGYPTIAN NOBEL LAUREATE NAGUIB MAHFOUZ. THE STUDENT HOUSING FACILITIES ACCOMMODATE AUC STUDENTS IN TWO DIFFERENT LOCATIONS: ZAMALEK AND THE NEW CAIRO CAMPUS HOUSING. DURING FY 2024, AUC STUDENT RESIDENT FACILITIES ACCOMODATED (640) STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,276,527 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,133,021 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $174,316,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 196 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | EG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMIR HABIB | PersonNm |
| Phone | 6466323738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 LEXINGTON AVENUE SUITE 1644 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10170 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALI FARAMAWAY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ATEF ELTOUKHY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BROWN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BISHOY AZMY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EHAB ABOUOAF | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN GERWE WELCH | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HISHAM EL-KHAZINDAR | |||||||||
| VICE CHAIRMAN & TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOSNA MOHAMAED RACHID | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN L WOLF | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE FITCH | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK TURNAGE | |||||||||
| CHAIRMAN & TRUSTEE | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN BROWN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NORA ABOUSTEIT | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BARTLETT | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP MARITZ | |||||||||
| TRUSTEE (END 07/2023) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANA EL-KALIOUBY | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BARTLETT | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD M CASHIN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SADEK WAHBA | |||||||||
| TRUSTEE (END 06/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHIRA DIAB | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAHIRA ZEID | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MARCHESE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAREK MASOUD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESEA BARGER | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS W LENTZ | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WAEL BAYAZID | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM B INGLEE | |||||||||
| TRUSTEE (END 06/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YOUSEF AL OTAIBA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZIAD AHMED BAHAA-ELDIN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AHMAD SALIM DALLAL | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $480,821 | $0 | $67,111 | Yes (X) | ||
| AMIR HABIB | |||||||||
| CFO & AVP FIN. | 40.00 | 0.00 | $107,854 | $0 | $12,086 | Yes (X) | |||
| DINA FUAD ABULFOTUH | |||||||||
| VP FOR MARKTG & COMMUNICATION | 40.00 | 0.00 | $235,091 | $0 | $32,587 | Yes (X) | |||
| EHAB MOHAMED ABDEL-RAHMAN | |||||||||
| PROVOST | 40.00 | 0.00 | $279,223 | $0 | $33,554 | Yes (X) | |||
| RICHARD BROW | |||||||||
| VP ADVANCEM. & ALUM. RELATIONS | 40.00 | 0.00 | $236,763 | $0 | $29,156 | Yes (X) | |||
| SHEREEN SHAKER MIKHAIL | |||||||||
| VP FACILITIES | 40.00 | 0.00 | $113,603 | $0 | $19,161 | Yes (X) | |||
| SUNANDA HOLMES | |||||||||
| GEN COUNSEL&CHIEF COMPLIANCE OFFICER | 40.00 | 0.00 | $343,995 | $0 | $65,022 | Yes (X) | |||
| KHALED NASSAR | |||||||||
| PROFESSOR AND ASSOCIATE DEAN, ESS | 40.00 | 0.00 | $217,979 | $0 | $27,316 | Yes (X) | |||
| SHERIF KAMEL | |||||||||
| DEAN, SCHOOL OF BUS | 40.00 | 0.00 | $210,008 | $0 | $24,659 | Yes (X) | |||
| AHMED MOHAMED TOLBA | |||||||||
| CHAIR MANAGEMENT DEPT. | 40.00 | 0.00 | $221,394 | $0 | $18,735 | Yes (X) | |||
| ALI S HADI | |||||||||
| DISTING. PROF. OF MATH & ACTUARI. | 40.00 | 0.00 | $223,051 | $0 | $21,685 | Yes (X) | |||
| IBRAHIM ABDEL-HAMID AWAD | |||||||||
| PROF. OF PRACTICE & DIR. MRS | 40.00 | 0.00 | $193,335 | $0 | $14,868 | Yes (X) | |||
| MOHAMED NAGIB ABOU ZEID | |||||||||
| PROFESSOR CONSTRUCTION DEPT. | 40.00 | 0.00 | $175,947 | $0 | $17,981 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,039,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $383,921 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 74 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|
| ASTRA TRAVEL SAE | |||||
| 11 ASTRA VILLA DKKI | GIZA | EG | TRAVEL SERVICES | $1,267,399 | |
| IP PROTOCOL INC | |||||
| 44 MOHAMED KAMEL ST APPRT NO 18 | CAIRO | EG | INFORMATION TECHNOLOGY SUPPORT | $627,797 | |
| ELLUCIAN GLOBAL LIMITED | |||||
| BAIRD HOUSE FLOORS 23 SEEBECK PL | MILTON KEYNES | UK | INFORMATION TECHNOLOGY SUPPORT | $619,463 | MK5 8FR |
| EBSCO INFORMATION SERVICES | |||||
| 1430 AE | AALSMEER | NL | LIB. ONLINE DATABASE | $538,297 | |
| NEW RAINBOW FOR TRAVEL | |||||
| 41 KORNISH EL NILE MAADI | CAIRO | EG | TRANSPORTATION SRVCS | $453,755 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $31,469,081 | GovernmentGrantsAmt |
| All Other Contributions | $12,870,368 | AllOtherContributionsAmt |
| Noncash Contributions | $150,675 | NoncashContributionsAmt |
| Total Contributions | $44,339,449 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROSS STUDENT TUITION AND FEES | 611600 | $133,693,176 | $133,693,176 |
| INCOME FROM AUXILIARY ENTERPRISES | 900099 | $1,626,359 | $1,626,359 |
| SALES & SERVICES EDUCATIONAL DEPA | 900099 | $712,400 | $712,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $136,031,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,613,518 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$205,168 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,818,686 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,261,435 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,261,435 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,261,435 | TotalRevenueColumnAmt |
| Exclusion | $3,261,435 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,158,351 | SecuritiesAmt |
| Other | $74,151 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,154,282 | SecuritiesAmt |
| Other | $3,756 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,004,069 | SecuritiesAmt |
| Other | $70,395 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,074,464 | TotalRevenueColumnAmt |
| Exclusion | $3,074,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,452,991 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $319,248 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,133,743 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REFUNDS | 900099 | $327,726 | $327,726 |
| PLACEMENT SERVICES | 900099 | $212,626 | $212,626 |
| SALE OF SCRAPES | 900099 | $45,557 | $45,557 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $660,519 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,115,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,826,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$205,168 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,154,585 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,113,256 | TotalAmt |
| Program Services | $33,113,256 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,422,986 | TotalAmt |
| Program Services | $1,624,704 | ProgramServicesAmt |
| Management And General | $1,661,299 | ManagementAndGeneralAmt |
| Fundraising | $136,983 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,997,693 | TotalAmt |
| Program Services | $50,539,500 | ProgramServicesAmt |
| Management And General | $430,288 | ManagementAndGeneralAmt |
| Fundraising | $27,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,268,757 | TotalAmt |
| Program Services | $4,191,807 | ProgramServicesAmt |
| Management And General | $71,282 | ManagementAndGeneralAmt |
| Fundraising | $5,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,370,901 | TotalAmt |
| Program Services | $18,591,218 | ProgramServicesAmt |
| Management And General | $736,746 | ManagementAndGeneralAmt |
| Fundraising | $42,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,456 | TotalAmt |
| Program Services | $948,269 | ProgramServicesAmt |
| Management And General | $35,204 | ManagementAndGeneralAmt |
| Fundraising | $5,983 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,422 | TotalAmt |
| Program Services | $416,775 | ProgramServicesAmt |
| Management And General | $103,647 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,414 | TotalAmt |
| Program Services | $390,731 | ProgramServicesAmt |
| Management And General | $97,683 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,192,991 | TotalAmt |
| Program Services | $6,686,315 | ProgramServicesAmt |
| Management And General | $11,506,676 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,409 | TotalAmt |
| Program Services | $217,958 | ProgramServicesAmt |
| Management And General | $22,451 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,500 | TotalAmt |
| Program Services | $2,978,487 | ProgramServicesAmt |
| Management And General | $243,354 | ManagementAndGeneralAmt |
| Fundraising | $24,659 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,694,735 | TotalAmt |
| Program Services | $6,277,792 | ProgramServicesAmt |
| Management And General | $388,738 | ManagementAndGeneralAmt |
| Fundraising | $28,205 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,382 | TotalAmt |
| Program Services | $9,382 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,673,542 | TotalAmt |
| Program Services | $6,761,310 | ProgramServicesAmt |
| Management And General | $911,937 | ManagementAndGeneralAmt |
| Fundraising | $295 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,391,700 | TotalAmt |
| Program Services | $4,270,007 | ProgramServicesAmt |
| Management And General | $105,158 | ManagementAndGeneralAmt |
| Fundraising | $16,535 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,088 | TotalAmt |
| Program Services | $2,151,770 | ProgramServicesAmt |
| Management And General | $124,926 | ManagementAndGeneralAmt |
| Fundraising | $123,392 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,675,957 | TotalAmt |
| Program Services | $2,588,455 | ProgramServicesAmt |
| Management And General | $80,083 | ManagementAndGeneralAmt |
| Fundraising | $7,419 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,641,347 | TotalAmt |
| Program Services | $18,966,115 | ProgramServicesAmt |
| Management And General | $611,078 | ManagementAndGeneralAmt |
| Fundraising | $64,154 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,853 | TotalAmt |
| Program Services | $290,034 | ProgramServicesAmt |
| Management And General | $52,819 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTS & UNCOLLECTIB | $5,112,952 | $5,112,952 | |
| MAINTENANCE & REPAIRS | $2,509,617 | $698,798 | $1,810,819 |
| SUBSCRIPTIONS/MEMBERSHI | $2,253,659 | $2,253,659 | |
| SCIENTIFIC & TESTING SU | $1,703,612 | $1,703,612 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,342,637 | TotalAmt |
| Program Services | $3,533,482 | ProgramServicesAmt |
| Management And General | $2,809,155 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,603,866 | TotalAmt |
| Program Services | $174,316,388 | ProgramServicesAmt |
| Management And General | $21,803,343 | ManagementAndGeneralAmt |
| Fundraising | $484,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,525,303 | BOYAmt |
| EOY | $72,235,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868,735 | BOYAmt |
| EOY | $5,735,858 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,339,858 | BOYAmt |
| EOY | $13,277,881 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454,961 | BOYAmt |
| EOY | $6,043,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,489,546 | BOYAmt |
| EOY | $3,371,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $691,524,164 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $394,355,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,012,520 | BOYAmt |
| EOY | $297,169,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,483,728 | BOYAmt |
| EOY | $376,679,047 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,331,560 | BOYAmt |
| EOY | $292,319,288 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,393 | BOYAmt |
| EOY | $25,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,564 | BOYAmt |
| EOY | $515,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,172,168 | BOYAmt |
| EOY | $1,067,373,145 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,098,973 | BOYAmt |
| EOY | $20,751,578 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,339,593 | BOYAmt |
| EOY | $9,497,931 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000,000 | BOYAmt |
| EOY | $40,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,931,123 | BOYAmt |
| EOY | $15,136,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,369,689 | BOYAmt |
| EOY | $85,385,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,762,349 | BOYAmt |
| EOY | $710,834,178 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,040,130 | BOYAmt |
| EOY | $271,153,386 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,802,479 | BOYAmt |
| EOY | $981,987,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,027,172,168 | BOYAmt |
| EOY | $1,067,373,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,511,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,115,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,441,209 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,428,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,025,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,678,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,805,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,339,449 | CurrentTaxYearAmt |
| Total | $145,278,183 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,428,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,025,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,678,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,805,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,339,449 | CurrentTaxYearAmt |
| Total | $145,278,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,991,394 | SubstantialContributorsTotAmt |
| Public Support Total170 | $139,286,789 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,009,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,968,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,005,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,399,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,874,953 | CurrentTaxYearAmt |
| Total | $52,257,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $197,535,481 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $650,731,550 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,296 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,296 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF LOBBYING ACTIVITIES AN AMERICAN UNIVERSITY IN CAIRO (AUC) REPRESENTATIVE MEETS WITH CONGRESSIONAL STAFF IN AN EFFORT TO OBTAIN SUPPORT FOR CONTINUED ELIGIBILITY FOR AUC UNDER FEDERAL GRANT PROGRAMS. SUPPORTS UNIVERSITY EFFORTS TO OBTAIN APPROPRIATIONS LANGUAGE FAVORABLE TO AUC. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $988,876 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $538,627,061 | BeginningYearBalanceAmt |
| Contributions | $1,269,834 | ContributionsAmt |
| Investment Earnings Or Losses | $56,103,799 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,399,158 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,726,186 | OtherExpendituresAmt |
| Administrative Expenses | $738,690 | AdministrativeExpensesAmt |
| End Year Balance | $569,136,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $528,951,516 | BeginningYearBalanceAmt |
| Contributions | $981,129 | ContributionsAmt |
| Investment Earnings Or Losses | $35,034,235 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,193,557 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,710,478 | OtherExpendituresAmt |
| Administrative Expenses | $1,435,784 | AdministrativeExpensesAmt |
| End Year Balance | $538,627,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $635,061,590 | BeginningYearBalanceAmt |
| Contributions | $704,940 | ContributionsAmt |
| Investment Earnings Or Losses | -$80,077,967 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,110,354 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,089,268 | OtherExpendituresAmt |
| Administrative Expenses | $1,537,425 | AdministrativeExpensesAmt |
| End Year Balance | $528,951,516 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $509,711,573 | BeginningYearBalanceAmt |
| Contributions | $2,877,825 | ContributionsAmt |
| Investment Earnings Or Losses | $148,667,429 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,958,702 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,828,876 | OtherExpendituresAmt |
| Administrative Expenses | $2,407,659 | AdministrativeExpensesAmt |
| End Year Balance | $635,061,590 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,826,686 | BeginningYearBalanceAmt |
| Contributions | $3,116,891 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,462,081 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,653,079 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,706,131 | OtherExpendituresAmt |
| Administrative Expenses | $1,410,713 | AdministrativeExpensesAmt |
| End Year Balance | $509,711,573 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.18000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,578,250 | OtherCostOrOtherBasisAmt |
| Book Value | $45,578,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,693,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,796,289 | DepreciationAmt |
| Book Value | $218,897,705 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,975,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,557,899 | DepreciationAmt |
| Book Value | $23,417,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,276,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,000,873 | DepreciationAmt |
| Book Value | $9,275,657 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $297,169,103 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (20 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SRI ELEVEN REIT | $987,383 | F |
| KING STREET CAPITAL | $275,575 | F |
| MAP 2006 FUND | $946,684 | F |
| VARDE PARTNERS FD X | $123,712 | F |
| ENERVEST FUND XII | $8,641 | F |
| YORKTOWN ENERGY FD X | $1,633,704 | F |
| VARDE PARTNERS FD XI | $546,755 | F |
| JRK FUND III | $7,272,109 | F |
| DYAL II OFFSHORE INVESTORS LP | $4,734,471 | F |
| SSGA NAREIT DEV INDX | $49,164,381 | F |
| SSGA RUSSELL 2000 INDEX | $18,173,056 | F |
| SSGA DEV MKT LGC EX US INDEX | $123,815,420 | F |
| SSGA DEV MKT SMC EXUS INDEX | $19,866,856 | F |
| SSGA EMERG MKTS IMI INDEX | $40,233,297 | F |
| SRI NINE REIT | $37,900 | F |
| MONTREUX EQ PTNRS IV | $1,616,919 | F |
| ENERVEST FUND XI-B | $1 | F |
| VECTOR CAPITAL FD IV | $980,049 | F |
| NEW MOUNTAIN FD III | $395,375 | F |
| UEEFIC | $21,507,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $292,319,288 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESERVE FOR CONTINGENCIES | Desc |
| Amt | $15,136,072 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,136,072 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | RARE BOOKS AND SPECIAL COLLECTIONS THE RARE BOOKS AND SPECIAL COLLECTIONS LIBRARY AT THE AMERICAN UNIVERSITY IN CAIRO SUPPORTS RESEARCH AND TEACHING IN THE ARTS, CULTURE, AND SOCIETY OF EGYPT AND THE MIDDLE EAST. THE LIBRARY DOCUMENTS ANCIENT, MEDIEVAL, AND MODERN EGYPT AND THE WIDER REGION, WITH PARTICULAR STRENGTHS IN EGYPTOLOGY, ISLAMIC ART AND ARCHITECTURE, AND TRAVEL LITERATURE, THE FOCUS OF EXTENSIVE RARE AND CONTEMPORARY BOOK COLLECTIONS THE LIBRARY ALSO COLLECTS ARCHIVAL AND MANUSCRIPT COLLECTIONS REFLECTING MODERN EGYPTIAN SOCIAL, CULTURAL, AND INTELLECTUAL LIFE. THESE MATERIALS RELATE TO SUBJECT AREAS SUCH AS MODERN EGYPTIAN AND REGIONAL ARCHITECTURE, THE ARTS (INCLUDING CINEMA, PHOTOGRAPHY, AND OTHER VISUAL MEDIA), SOCIAL AND WOMEN'S HISTORY, AND RELIGION AND COPTIC STUDIES. THE LIBRARY ALSO HOUSES AUC'S UNIVERSITY ARCHIVES, WHICH MAINTAINS RECORDS RELATING TO THE UNIVERSITY'S HISTORY DATING TO THE EARLY TWENTIETH CENTURY. THE LIBRARY'S HOLDINGS ENCOMPASS A VARIETY OF FORMATS, INCLUDING BOOKS, PERIODICALS, THESES, ARCHIVES AND MANUSCRIPTS, PHOTOGRAPHS AND SLIDES, MAPS, ARCHITECTURAL DRAWINGS AND PLANS, MEMORABILIA AND ARTIFACTS, AND AUDIO-VISUAL MEDIA. WRITTEN MATERIALS ARE PRIMARILY IN ENGLISH, BUT LANGUAGES SUCH AS FRENCH, GERMAN, AND ARABIC ARE ALSO REPRESENTED. |
| PART V, LINE 4: | INTENDED USES OF ENDOWMENTS TRUE ENDOWMENTS (AS OPPOSED TO QUASI-ENDOWMENTS). THIS GRANT WAS MADE TO ASSIST AUC IN ITS EDUCATIONAL MISSION WITH NO FURTHER RESTRICTION AS TO PURPOSE. OTHER TRUE ENDOWMENTS, TOTALLY APPROXIMATELY (19%) OF TOTAL ENDOWMENTS, MAY BE UNRESTRICTED AS TO PURPOSE (I.E. GIVEN TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY), OR INTENDED TO SUPPORT SPECIFIC PROGRAMS AND DEPARTMENTS SUCH AS THE MANAGEMENT DEPARTMENT, THE ENGLISH & COMPARATIVE LITERATURE DEPARTMENT, THE EGYPTOLOGY PROGRAM, COPTIC STUDIES, THE SOCIAL RESEARCH CENTER, ETC., OR INTENDED TO PROVIDE SCHOLARSHIPS AND FELLOWSHIPS FOR NEEDY AND/OR OUTSTANDING STUDENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | RACIALLY NON-DISCRIMINATORY POLICY BECAUSE AUC DRAWS STUDENTS FROM A BROAD GEOGRAPHIC SECTION, THE UNIVERSITY BELIEVES THAT THE MOST EFFICIENT MEANS OF PUBLICIZING ITS NON-DISCRIMINATORY POLICY IS THROUGH ITS WEBSITE ALONG WITH THE OTHER INFORMATION DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. |
| SCHEDULE E, PART I, LINE 6 | AUC IS THE BENEFICIARY OF ASSISTANCE GRANTS FROM USAID/ASHA, TO SUPPORT TECHNOLOGICAL REFORM BOTH OF AUC'S TWO CAMPUSES, TO EQUIP THE DEPARTMENT OF THE ARTS AT AUC WITH NEW TECHNOLOGICAL RESOURCES IN THE FORM OF DURABLE COMMODITIES; THAT ARE CRUCIAL FOR THE DEVELOPMENT AND THE GROWTH OF THE DEPARTMENTS FIVE PROGRAMS, COMPROMISING THEATER, MUSIC, FILM, VISUAL ARTS AND GRAPHIC DESIGNS. TO CREATE A HUB OF TECHNOLOGY ENABLED LEARNING SPACES, POWERED BY RESOURCES IN THE FORM OF DURABLE COMMODITIES, THAT WILL SERVE AS AN OPEN LAB FOR TESTING A NEW PARADIGM OF FLEXIBLE LEARNING. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 2 | 2222 | PROGRAM SERVICES | EDUCATION/TRAINING | $194,347,046 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $31,469,081 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | FUNDRAISING | $135,514 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $125,349,558 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $21,507,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2222 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2222 | TotalEmployeeCnt |
| Subtotal Spent | $372,808,199 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $372,808,199 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| FINANCIAL AID (UG + GR) | MIDDLE EAST AND NORTH AFRICA | 2159 | $0 | IN KIND | $13,824,301 | FINANCIAL NEED | COST PER CREDIT HOUR |
| OTHER NEED-BASED UG FINANCIAL ASSISTANCE | MIDDLE EAST AND NORTH AFRICA | 1152 | $0 | IN KIND | $12,023,306 | SCHOLARSHIP CRITERIA | COST PER CREDIT HOUR |
| OTHER NEED-BASED GR FINANCIAL ASSISTANCE | MIDDLE EAST AND NORTH AFRICA | 719 | $0 | IN KIND | $2,837,477 | SCHOLARSHIP CRITERIA | COST PER CREDIT HOUR |
| NON-NEED-BASED UG FINANCIAL ASSISTANCE | MIDDLE EAST AND NORTH AFRICA | 200 | $0 | IN KIND | $1,631,622 | SCHOLARSHIP CRITERIA | ACADEMIC ACHIEV. |
| NON-NEED-BASED GR FINANCIAL ASSISTANCE | MIDDLE EAST AND NORTH AFRICA | 120 | $0 | IN KIND | $886,578 | SCHOLARSHIP CRITERIA | ACADEMIC ACHIEV. |
| STIPEND AND BOOKS | MIDDLE EAST AND NORTH AFRICA | 449 | $966,578 | CHECK/CASH | $0 | ACTUAL COSTS | |
| UG TRANSPORTATION AND HOUSING | MIDDLE EAST AND NORTH AFRICA | 454 | $0 | IN KIND | $890,073 | SCHOLARSHIP CRITERIA | ACTUAL COSTS |
| GR TRANSPORTATION AND HOUSING | MIDDLE EAST AND NORTH AFRICA | 47 | $0 | IN KIND | $53,319 | SCHOLARSHIP CRITERIA | ACTUAL COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITORING USE OF GRANT FUNDS OUTSIDE THE US THE UNIVERSITY AWARDS FELLOWSHIPS, PRIZES AND SCHOLARSHIPS FROM GRANTS, CURRENT GIFTS, ENDOWMENT EARNINGS, AND ITS OWN OPERATING FUNDS TO MAKE SCHOLARSHIP AND FELLOWSHIP AWARDS. FELLOWSHIPS ARE AWARDED UPON THE RECOMMENDATION OF ACADEMIC CENTERS AND DEPARTMENTS AND UPON SUBSEQUENT REVIEW BY A NUMBER OF OFFICES INCLUDING THAT OFFICE OF THE VICE PROVOST AND THE OFFICE OF GRADUATE STUDENT SERVICES. FELLOWSHIPS ARE AWARDED BY SEMESTER AND ARE NOT RENEWED IN THE EVENT OF POOR ACADEMIC PERFORMANCE. WHERE TEACHING SERVICES ARE REQUIRED AS A CONDITION OF RECEIVING A FELLOWSHIP AWARD, PERFORMANCE IS EVALUATED AT THE END OF THE SEMESTER AND THE FELLOWSHIP WILL NOT BE RENEWED FOR SUBSEQUENT SEMESTERS SHOULD PERFORMANCE BE CONSIDERED UNSATISFACTORY BECAUSE OF IRREGULAR ATTENDANCE OR NEGATIVE FEEDBACK FROM CLASSES BEING TAUGHT. SCHOLARSHIPS ARE TYPICALLY AWARDED ACCORDING TO CRITERIA SET BY GRANTORS AND DONORS WHICH MAY INCLUDE SPECIFIC PROVISIONS FOR THE SCHOLARSHIP SUPPORT TO BE WITHDRAWN SHOULD MINIMUM GRADES NOT BE ACHIEVED OR STUDIES NOT BE COMPLETED WITHIN A CERTAIN PERIOD OF TIME. |
| SCHEDULE F, PART III, COLUMN H | METHOD OF VALUATION THE METHOD OF VALUATION FOR ROWS 1-3, FINANCIAL AID (UG + GR), OTHER NEED-BASED UG FINANCIAL ASSISTANCE, AND OTHER NEED-BASED GR FINANCIAL ASSISTANCE, IS COST PER CREDIT HOUR. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AHMAD SALIM DALLAL | ||||||||||||||
| PRESIDENT | $479,190 | $0 | $0 | $0 | $1,631 | $0 | $29,700 | $0 | $37,411 | $0 | $547,932 | $0 | $0 | $0 |
| SUNANDA HOLMES | ||||||||||||||
| GEN COUNSEL&CHIEF COMPLIANCE OFFICER | $343,004 | $0 | $0 | $0 | $991 | $0 | $29,700 | $0 | $35,322 | $0 | $409,017 | $0 | $0 | $0 |
| EHAB MOHAMED ABDEL-RAHMAN | ||||||||||||||
| PROVOST | $279,223 | $0 | $0 | $0 | $0 | $0 | $30,156 | $0 | $3,398 | $0 | $312,777 | $0 | $0 | $0 |
| DINA FUAD ABULFOTUH | ||||||||||||||
| VP FOR MARKTG & COMMUNICATION | $234,389 | $0 | $0 | $0 | $702 | $0 | $22,826 | $0 | $9,761 | $0 | $267,678 | $0 | $0 | $0 |
| RICHARD BROW | ||||||||||||||
| VP ADVANCEM. & ALUM. RELATIONS | $236,763 | $0 | $0 | $0 | $0 | $0 | $25,570 | $0 | $3,586 | $0 | $265,919 | $0 | $0 | $0 |
| KHALED NASSAR | ||||||||||||||
| PROFESSOR AND ASSOCIATE DEAN, ESS | $217,691 | $0 | $0 | $0 | $288 | $0 | $12,557 | $0 | $14,759 | $0 | $245,295 | $0 | $0 | $0 |
| ALI S HADI | ||||||||||||||
| DISTING. PROF. OF MATH & ACTUARI. | $222,419 | $0 | $0 | $0 | $632 | $0 | $19,925 | $0 | $1,760 | $0 | $244,736 | $0 | $0 | $0 |
| AHMED MOHAMED TOLBA | ||||||||||||||
| CHAIR MANAGEMENT DEPT. | $221,394 | $0 | $0 | $0 | $0 | $0 | $13,944 | $0 | $4,791 | $0 | $240,129 | $0 | $0 | $0 |
| SHERIF KAMEL | ||||||||||||||
| DEAN, SCHOOL OF BUS | $210,008 | $0 | $0 | $0 | $0 | $0 | $17,737 | $0 | $6,922 | $0 | $234,667 | $0 | $0 | $0 |
| IBRAHIM ABDEL-HAMID AWAD | ||||||||||||||
| PROF. OF PRACTICE & DIR. MRS | $193,335 | $0 | $0 | $0 | $0 | $0 | $14,868 | $0 | $0 | $0 | $208,203 | $0 | $0 | $0 |
| MOHAMED NAGIB ABOU ZEID | ||||||||||||||
| PROFESSOR CONSTRUCTION DEPT. | $175,947 | $0 | $0 | $0 | $0 | $0 | $14,395 | $0 | $3,586 | $0 | $193,928 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR COMPANIONS AUC PROVIDES BUSINESS CLASS AIRLINE TICKETS FOR "HOME LEAVE" FOR OFFICERS, VICE-PRESIDENTS, AND ACADEMIC DEANS, AND ECONOMY CLASS AIRLINE TICKETS FOR THEIR DEPENDENTS. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THOSE OFFICERS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $43,341 | CashGrantAmt |
| Type Of Assistance | SCHOLARSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | BENEFIT TO EMPLOYEE'S DEPENDENTS WHO MEET UNIVERSITY ADMISSION REQUIREMENTS | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,001 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1694 | ContributionCnt |
| Noncash Contributions Rpt F990 | $110,674 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PAUL BARTLETT & RICHARD BARTLETT ARE RELATED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS USED TO REVIEW 990 ALL DATA FOR FORM 990 IS PREPARED BY THE UNIVERSITY AND REVIEWED BY ITS AUDITORS, KPMG LLP, WHO THEN GENERATE A DRAFT RETURN THAT IS SUBMITTED AND DISTRIBUTED IN DRAFT FORM TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990, WHICH IS THEN REVISED BY KPMG TO THE EXTENT NECESSARY FOLLOWING THE COMMITTEE'S INPUT. THE FINAL DRAFT OF FORM 990 IS CIRCULATED BY E-MAIL TO THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS TO MONITOR TRANSACTIONS FOR COI THE EXECUTIVE SECRETARY TO THE BOARD OF TRUSTEES SENDS A QUESTIONNAIRE EACH YEAR REQUESTING OFFICERS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST OF WHICH THEY ARE AWARE THAT MAY HAVE ARISEN DURING THE PREVIOUS TWELVE MONTHS. NO SUCH CONFLICTS HAVE BEEN BROUGHT TO THE ATTENTION OF THE EXECUTIVE SECRETARY. THE CONFLICT OF INTEREST POLICY COVERS TRUSTEES AND OFFICERS OF THE UNIVERSITY. THE UNIVERSITY ALSO APPROVED A MORE FAR-REACHING CONFLICT OF INTEREST POLICY THAT COVERS ALL FACULTY AND STAFF AND IT WAS APPROVED IN JULY 2020. THE NEW COVERAGE WILL BE ADMINISTERED BY LEGAL AFFAIRS AND OTHER COMMITTEE MEMBERS. THE POLICY IS PUBLISHED ON AUC'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS FOR DETERMINING COMPENSATION FOR CEO THE COMPENSATION PACKAGE FOR THE PRESIDENT WAS DETERMINED THROUGH THE RESEARCH AND RECOMMENDATION OF THE EXECUTIVE SEARCH FIRM INVOLVED IN THE HIRING PROCESS. THE FIRM MADE A RECOMMENDATION TO THE PRESIDENTIAL SEARCH TASK FORCE, WHO MADE THE FINAL RECOMMENDATION FOR NOMINATING THE PRESIDENT TO THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAIL OF GOV DOCS, COI POLICY, & FIN STMTS (1) GOVERNING DOCUMENTS: THE UNIVERSITY'S ARTICLES OF INCORPORATION AND TRUSTEE BY-LAWS ARE AVAILABLE ON ITS WEBSITE, AS ARE THE BY-LAWS OF THE FACULTY SENATE (2) MAJOR POLICIES: THE UNIVERSITY'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE AVAILABLE ON ITS WEBSITE; AND (3) FINANCIAL STATEMENTS; THE UNIVERSITY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT EXTENSIVE FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON ITS ANNUAL FORM 990. |
| FORM 990, PART XI, LINE 9: | CURRENCY TRANSLATION (GAIN) -8,441,209. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIV EDUCATIONAL ENDOWMENT FUND INV CORP | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 OSIRIS STREET APT 7 | AddressLine1Txt |
| City | GIZA | CityNm |
| Country | EG | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | EG | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$11,158,612 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $22,812,098 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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