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AMERICAN UNIVERSITY OF BEIRUT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN UNIVERSITY OF BEIRUT (EIN 13-5596846)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-21
IRS object ID
202500809349300440
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-21T18:54:59-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135596846EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UNIVERSITY OF BEIRUTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2125837600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 DAG HAMMARSKJOLD PLAZA 8 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFADLO R KHURIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2125837600PhoneNum
Signature2025-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2025-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFADLO R KHURIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 DAG HAMMARSKJOLD PLAZA 8 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$782,487,409GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUB.EDU.LBWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION AND HEALTHCARE IN BEIRUT, LEBANONActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee374TotalEmployeeCnt
Total Volunteers223TotalVolunteersCnt
Total Gross UBI$2,364,513TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,541,134NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,802,910PYContributionsGrantsAmt
CY Contributions Grants$69,604,066CYContributionsGrantsAmt
PY Program Service Revenue$444,447,349PYProgramServiceRevenueAmt
CY Program Service Revenue$437,014,473CYProgramServiceRevenueAmt
PY Investment Income$69,349,843PYInvestmentIncomeAmt
CY Investment Income$65,411,707CYInvestmentIncomeAmt
PY Other Revenue-$98,684PYOtherRevenueAmt
CY Other Revenue-$209,739CYOtherRevenueAmt
PY Total Revenue$573,501,418PYTotalRevenueAmt
CY Total Revenue$571,820,507CYTotalRevenueAmt
PY Grants And Similar Paid$97,545,331PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,543,046CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$327,162,426PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$354,285,120CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,313,770CYTotalFundraisingExpenseAmt
PY Other Expenses$203,510,823PYOtherExpensesAmt
CY Other Expenses$189,299,205CYOtherExpensesAmt
PY Total Expenses$628,218,580PYTotalExpensesAmt
CY Total Expenses$637,127,371CYTotalExpensesAmt
PY Revenues Less Expenses-$54,717,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$65,306,864CYRevenuesLessExpensesAmt
Total Assets BOY$1,589,652,630TotalAssetsBOYAmt
Total Assets EOY$1,668,842,032TotalAssetsEOYAmt
Total Liabilities BOY$301,135,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$423,194,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,288,516,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,245,647,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EXCELLENCE IN EDUCATION, TO PARTICIPATE IN THE ADVANCEMENT OF KNOWLEDGE THROUGH RESEARCH, AND TO SERVE THE PEOPLE OF THE MIDDLE EAST AND BEYOND. CHARTERED IN NEW YORK STATE IN 1863, THE UNIVERSITY BASES ITS EDUCATIONAL PHILOSOPHY, STANDARDS, AND PRACTICES ON THE AMERICAN LIBERAL ARTS MODEL OF HIGHER EDUCATION. THE UNIVERSITY BELIEVES DEEPLY IN AND ENCOURAGES FREEDOM OF THOUGHT AND EXPRESSION AND SEEKS TO FOSTER TOLERANCE AND RESPECT FOR DIVERSITY AND DIALOGUE. GRADUATES WILL BE INDIVIDUALS COMMITTED TO CREATIVE AND CRITICAL THINKING, LIFE LONG LEARNING, PERSONAL INTEGRITY, CIVIC RESPONSIBILITY, AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$277,970,236ExpenseAmt
Grant$93,543,046GrantAmt
Revenue$207,991,456RevenueAmt
DescTHE UNIVERSITY OPERATES SIX FACULTIES IN BEIRUT, LEBANON, SERVING 8,261 STUDENTS. THE UNIVERSITY ALSO PROVIDES FACULTY AND SUPPORT THROUGH ITS EXTENSION AND RESEARCH PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,115,218ExpenseAmt
Revenue$219,369,092RevenueAmt
DescTHE UNIVERSITY OPERATES A 392 BED TEACHING HOSPITAL, CLINICS, AND OTHER OUT-PATIENT FACILITIES AND RESEARCH LABORATORIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,439,576ExpenseAmt
Revenue$9,653,925RevenueAmt
DescTHE UNIVERSITY PROVIDES SUPPLEMENTAL PROGRAMS OF HOUSING FOR STUDENTS, FACULTY AND STAFF INCLUDING FOOD SERVICES, PARKING AND A FARM IN SUPPORT OF ITS ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$554,525,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee374EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryLEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMAD DAYYABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9611759684PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1BLISS STREETAddressLine1Txt
CityBEIRUTCityNm
CountryLECountryCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
FADLO R KHURI
PRESIDENT40.00Yes (X)Yes (X)$1,082,030$0$55,500
DR AMIR ELIAS IBRAHIM
PHYSICIAN40.00$865,297$0$28,625Yes (X)
DR RACHID KASSEM HAIDAR
PHYSICIAN40.00$830,085$0$31,791Yes (X)
DR SALLY NAJI TEMRAZ
PHYSICIAN40.00$806,731$0$24,880Yes (X)
DR BAHAA NAYEF NOUREDDINE
PHYSICIAN40.00$762,457$0$27,345Yes (X)
DR GHINA GHAZEERI
PHYSICIAN40.00$729,599$0$23,323Yes (X)
RAYMOND SAWAYA
VP MEDICAL AFFAIRS40.00Yes (X)$544,102$0$34,358
IMAD B BAALBAKI
VP ADVANCEMENT40.00Yes (X)$404,608$0$41,757
GHAZI ZAATARI
FORMER INTERIM DEAN OF MEDICINE40.00$400,694$0$23,743Yes (X)
YOUSSIF ASFOUR
CIO40.00Yes (X)$345,007$0$50,936
ALAN SHIHADEH
DEAN MSFEA40.00Yes (X)$352,592$0$29,735
ZIYAD GHAZZAL
FORMER INTERIM MEDICAL CENTER DIR.40.00$352,582$0$26,000Yes (X)
DREW WICKENS
CHIEF FINANCIAL OFFICER40.00Yes (X)$329,060$0$34,654
MARY JABER NACHAR
VP ADMINISTRATION40.00Yes (X)$279,161$0$68,610
PIERRE SFEIR
CHIEF MEDICAL OFFICER40.00$316,811$0$28,646Yes (X)
ZAHER DAWY
PROVOST40.00Yes (X)$276,397$0$31,800
ABLA SIBAI
DEAN FHS40.00Yes (X)$286,539$0$19,877
ADA PORTER
SECRETARY40.00Yes (X)$217,175$0$64,633
FARES EL DAHDAH
DEAN FAS40.00Yes (X)$258,571$0$21,000
MUHAMAD HARAJLI
FORMER PROVOST40.00$234,600$0$29,325Yes (X)
YUSUF SIDANI
DEAN OSB40.00Yes (X)$219,042$0$21,636
IMAD DAYYA
COMPTROLLER40.00Yes (X)$213,056$0$16,774
SAMIR ALAM
AUB MEDICAL CENTER CHIEF OF STAFF40.00$209,231$0$15,000Yes (X)
LINA CHOUEIRI
DEPUTY PROVOST40.00Yes (X)$198,926$0$18,419
IMAN NUWAYHID
FORMER DEAN FHS40.00$157,023$0$23,736Yes (X)
SAAD MAJARI
DIRECTOR OF INTERNAL AUDIT40.00$164,473$0$13,914Yes (X)
SAOUMA BOUJAOUDE
FORMER INTERIM DEAN FAS40.00$161,775$0$13,526Yes (X)
SAMAR NOUREDDINE
DEAN OF NURSING40.00Yes (X)$148,026$0$14,628
LAILA FARHOUD
FORMER INTERIM DEAN SCHOOL OF NURSING40.00$137,987$0$12,160Yes (X)
NAYLA AL-AKL
DEAN OF STUDENT AFFAIRS40.00Yes (X)$116,605$0$17,359
AMMAR OLABI
INTERIM DEAN FAFS40.00Yes (X)$110,511$0$9,754
PHILIP S KHOURY
CHAIR10.00Yes (X)Yes (X)$0$0$0
NEMEH SABBAGH
CO-CHAIR & TREASURER8.00Yes (X)Yes (X)$0$0$0
B PHILIP WINDER
VICE CHAIR6.00Yes (X)Yes (X)$0$0$0
HUDA Y ZOGHBI
VICE CHAIR ACAD AFFAIRS6.00Yes (X)Yes (X)$0$0$0
WILLIAM A ZOGHBI
VICE CHAIR MEDICINE/HEALTH6.00Yes (X)Yes (X)$0$0$0
AYMAN ASFARI
TRUSTEE3.00Yes (X)$0$0$0
DAVID G BRADLEY
TRUSTEE3.00Yes (X)$0$0$0
WALID A CHAMMAH
TRUSTEE3.00Yes (X)$0$0$0
CAROL DEL RIO
TRUSTEE3.00Yes (X)$0$0$0
HANA EL-SMAD
TRUSTEE3.00Yes (X)$0$0$0
FOUAD ES-SAID
TRUSTEE3.00Yes (X)$0$0$0
KIM GHATTAS
TRUSTEE3.00Yes (X)$0$0$0
NABIL HABAYEB
TRUSTEE3.00Yes (X)$0$0$0
RANDA EL-SAYED HAFFAR
TRUSTEE3.00Yes (X)$0$0$0
ABDULSALAM HAYKAL
TRUSTEE3.00Yes (X)$0$0$0
PHILLIPPE R JABRE
TRUSTEE3.00Yes (X)$0$0$0
JAFAR J JAFAR
TRUSTEE3.00Yes (X)$0$0$0
AMABEL JAMES
TRUSTEE3.00Yes (X)$0$0$0
ABDO GEORGE KADIFA
TRUSTEE3.00Yes (X)$0$0$0
SARINE KARAJERJIAN
TRUSTEE3.00Yes (X)$0$0$0
RICARDO KARAM
TRUSTEE3.00Yes (X)$0$0$0
KATHERINE MAHER
TRUSTEE3.00Yes (X)$0$0$0
JACQUES P MERAB
TRUSTEE3.00Yes (X)$0$0$0
MAHER M MIKATI
TRUSTEE3.00Yes (X)$0$0$0
MARWAN MUASHER
TRUSTEE3.00Yes (X)$0$0$0
WILLIAM DODGE RUECKERT
TRUSTEE3.00Yes (X)$0$0$0
MU'TAZ SAWAF
TRUSTEE3.00Yes (X)$0$0$0
TANIA SEMAAN
TRUSTEE3.00Yes (X)$0$0$0
TALAL SHAIR
TRUSTEE3.00Yes (X)$0$0$0
JOHN E SUNUNU
TRUSTEE3.00Yes (X)$0$0$0
FORD TAMER
TRUSTEE3.00Yes (X)$0$0$0
KEVIN TAWEEL
TRUSTEE3.00Yes (X)$0$0$0
EVE TROUT-POWELL
TRUSTEE (UNTIL 03/2024)3.00Yes (X)$0$0$0
FRANZ-JOSEF ULM
TRUSTEE3.00Yes (X)$0$0$0
KAMEL WEHBE
TRUSTEE3.00Yes (X)$0$0$0
SCOTT WISE
TRUSTEE3.00Yes (X)$0$0$0
JOSE A ZAGLUL
TRUSTEE3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,510,753TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$873,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K332IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
PATTERSON BELKNAP WEBB & TYLER LLP
1133 AVENUE OF AMERICASNEW YORKNY10036LEGAL SERVICES$1,371,571
DELOITTE & TOUCHE LLP
1633 BROADWAYNEW YORKNY10019ACCOUNTING SERVICES$564,520
APIS - HEALTH CONSULTING GROUP SAL
HOSPITAL MANAGEMENT$415,870BADARO ALAM STREET HOSHAR BUILDINBEIRUTLE
MINDSHARE LEBANONS SAL
MARKETING$321,890DAMASCUS ROAD SODECO SQUARE BLOCBEIRUTLE
ABOUSLEIMAN AND PARTNERS LAW OFFICES
LEGAL SERVICES$320,426ASHRAFIEH SODECO BEYDOUN BUILDINGBEIRUTLE
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K24CntrctRcvdGreaterThan100KCnt
Fundraising$5,691,406FundraisingAmt
Government Grants$27,177,857GovernmentGrantsAmt
All Other Contributions$36,734,803AllOtherContributionsAmt
Noncash Contributions$1,725,032NoncashContributionsAmt
Total Contributions$69,604,066TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES622110$219,369,092$219,369,092
TUITION AND FEES611310$207,991,456$207,991,456
AUXILIARY ACTIVITIES611710$9,653,925$9,653,925
FieldValueIRS element (for citing)
Total Program Service Revenue$437,014,473TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,835,049TotalRevenueColumnAmt
Unrelated Business Revenue$2,364,513UnrelatedBusinessRevenueAmt
Exclusion$35,470,536ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$238,005,566SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$210,428,908SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,576,658SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,576,658TotalRevenueColumnAmt
Exclusion$27,576,658ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,934FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,691,406ContriRptFundraisingEventAmt
Fundraising Direct Expenses$237,994FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$213,060TotalRevenueColumnAmt
Exclusion-$213,060ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,321GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,321TotalRevenueColumnAmt
Exclusion$3,321ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,820,507TotalRevenueColumnAmt
Related Or Exempt Func Income$437,014,473RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,364,513UnrelatedBusinessRevenueAmt
Exclusion$62,837,455ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$93,543,046TotalAmt
Program Services$93,543,046ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,928,120TotalAmt
Program Services$3,464,064ProgramServicesAmt
Management And General$1,732,028ManagementAndGeneralAmt
Fundraising$1,732,028FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,353,627TotalAmt
Program Services$199,177,798ProgramServicesAmt
Management And General$18,390,250ManagementAndGeneralAmt
Fundraising$2,785,579FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,361,538TotalAmt
Program Services$4,682,227ProgramServicesAmt
Management And General$654,090ManagementAndGeneralAmt
Fundraising$25,221FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,197,782TotalAmt
Program Services$100,464,794ProgramServicesAmt
Management And General$16,066,195ManagementAndGeneralAmt
Fundraising$2,666,793FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,444,053TotalAmt
Program Services$2,053,825ProgramServicesAmt
Management And General$325,792ManagementAndGeneralAmt
Fundraising$64,436FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,542,708TotalAmt
Program Services$22,201ProgramServicesAmt
Management And General$2,505,490ManagementAndGeneralAmt
Fundraising$15,017FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$921,523TotalAmt
Management And General$921,523ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$330,125TotalAmt
Program Services$330,125ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,543,210TotalAmt
Management And General$4,543,210ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,202,642TotalAmt
Program Services$8,941,210ProgramServicesAmt
Management And General$3,809,054ManagementAndGeneralAmt
Fundraising$452,378FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,470,658TotalAmt
Program Services$756,714ProgramServicesAmt
Management And General$71,644ManagementAndGeneralAmt
Fundraising$642,300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,206,837TotalAmt
Program Services$12,943,583ProgramServicesAmt
Management And General$263,254ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,587,444TotalAmt
Program Services$2,597,104ProgramServicesAmt
Management And General$7,899,343ManagementAndGeneralAmt
Fundraising$90,997FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,947,517TotalAmt
Program Services$24,943,772ProgramServicesAmt
Management And General$2,540,527ManagementAndGeneralAmt
Fundraising$463,218FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,425,932TotalAmt
Program Services$3,930,680ProgramServicesAmt
Management And General$1,228,215ManagementAndGeneralAmt
Fundraising$267,037FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$989,242TotalAmt
Program Services$804,428ProgramServicesAmt
Management And General$166,828ManagementAndGeneralAmt
Fundraising$17,986FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,036,340TotalAmt
Program Services$8,558ProgramServicesAmt
Management And General$4,027,782ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,299,738TotalAmt
Program Services$18,090,485ProgramServicesAmt
Management And General$5,121,537ManagementAndGeneralAmt
Fundraising$87,716FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,682,477TotalAmt
Program Services$39,423ProgramServicesAmt
Management And General$1,643,054ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$74,625,504$74,605,030$17,953$2,521
LIBRARY$2,949,469$2,939,225$10,244
TAXES$1,537,839$186,738$1,350,558$543

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$637,127,371TotalAmt
Program Services$554,525,030ProgramServicesAmt
Management And General$73,288,571ManagementAndGeneralAmt
Fundraising$9,313,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,194,665BOYAmt
EOY$83,957,388EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,311,784BOYAmt
EOY$15,791,521EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,364,419BOYAmt
EOY$17,698,901EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,767,719BOYAmt
EOY$67,016,894EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,329,334BOYAmt
EOY$17,436,919EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,912,239BOYAmt
EOY$16,003,732EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$879,286,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,729,944LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$421,187,900BOYAmt
EOY$440,556,912EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$554,464,421BOYAmt
EOY$593,176,164EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$263,421,168BOYAmt
EOY$245,373,959EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$144,698,981BOYAmt
EOY$171,829,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,589,652,630BOYAmt
EOY$1,668,842,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,542,381BOYAmt
EOY$82,877,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,290,276BOYAmt
EOY$36,166,779EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$50,000,000BOYAmt
EOY$50,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,704,248BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$165,598,982BOYAmt
EOY$254,150,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$301,135,887BOYAmt
EOY$423,194,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$586,139,107BOYAmt
EOY$509,569,290EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$702,377,636BOYAmt
EOY$736,077,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,288,516,743BOYAmt
EOY$1,245,647,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,589,652,630BOYAmt
EOY$1,668,842,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$65,306,864ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,437,379NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$330,125FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$330,125FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$568,630,212FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$568,960,337FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$228,920CurrentYearMinus3Amt
Current Year Minus2$251,388CurrentYearMinus2Amt
Current Year Minus1$291,600CurrentYearMinus1Amt
Current Year$330,125CurrentYearAmt
Total$1,102,033TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$620,533,426BeginningYearBalanceAmt
Contributions$12,521,579ContributionsAmt
Investment Earnings Or Losses$83,305,876InvestmentEarningsOrLossesAmt
Other Expenditures$88,086,074OtherExpendituresAmt
End Year Balance$628,274,807EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,468,842BeginningYearBalanceAmt
Contributions$5,340,959ContributionsAmt
Investment Earnings Or Losses$66,668,435InvestmentEarningsOrLossesAmt
Other Expenditures$100,944,810OtherExpendituresAmt
End Year Balance$620,533,426EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$892,296,100BeginningYearBalanceAmt
Contributions$4,639,164ContributionsAmt
Investment Earnings Or Losses-$137,066,461InvestmentEarningsOrLossesAmt
Other Expenditures$110,399,961OtherExpendituresAmt
End Year Balance$649,468,842EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$609,015,813BeginningYearBalanceAmt
Contributions$12,809,494ContributionsAmt
Investment Earnings Or Losses$296,974,285InvestmentEarningsOrLossesAmt
Other Expenditures$26,503,492OtherExpendituresAmt
End Year Balance$892,296,100EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$603,143,058BeginningYearBalanceAmt
Contributions$39,005,725ContributionsAmt
Investment Earnings Or Losses$7,408,515InvestmentEarningsOrLossesAmt
Other Expenditures$40,541,485OtherExpendituresAmt
End Year Balance$609,015,813EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03624BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50996PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.45380TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,726,460OtherCostOrOtherBasisAmt
Book Value$91,726,460BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$406,761,999OtherCostOrOtherBasisAmt
Depreciation$143,739,773DepreciationAmt
Book Value$263,022,226BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,350,487OtherCostOrOtherBasisAmt
Depreciation$22,926,438DepreciationAmt
Book Value$18,424,049BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,964,026OtherCostOrOtherBasisAmt
Depreciation$272,063,733DepreciationAmt
Book Value$29,900,293BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,483,884OtherCostOrOtherBasisAmt
Book Value$37,483,884BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$440,556,912TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$45,620,267F
PRIVATE EQUITY$94,912,904F
REAL ESTATE$56,769,711F
VENTURE CAPITAL$48,071,077F
FieldValueIRS element (for citing)
Total Book Value Securities$245,373,959TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ASSETS HELD IN TRUST$160,328,558
RIGHT OF USE ASSETS$2,766,868
GOODWILL$8,734,216
FieldValueIRS element (for citing)
Total Book Value Other Assets$171,829,642TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED END OF SERVICE BENEFITS$208,060,134
EMPLOYEES INVESTED SHARE OF ASSETS HELD IN TRUST$44,195,915
LEASE LIABILITY$1,894,782
FieldValueIRS element (for citing)
Total Liability$254,150,831TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:AND PART III, LINE 4 - COLLECTIONS - THE UNIVERSITY COLLECTIONS INCLUDE PAINTINGS BY DISTINGUISHED LEBANESE ARTISTS AND ANCIENT ARTIFACTS. THE UNIVERSITY HAS NOT CAPITALIZED THE COLLECTIONS. THESE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. COLLECTIONS ARE VALUABLE ASSETS OF THE UNIVERSITY AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. THE PROCEEDS OF ITEMS IN COLLECTIONS THAT ARE SOLD ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
PART V, LINE 4:THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE FUNDS ARE USED AS PERMITTED TO SUPPORT EDUCATION AND HEALTH SERVICES, AND TO ACQUIRE AND MAINTAIN PROPERTY AND EQUIPMENT.
PART X, LINE 2:THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. AS SUCH, THE UNIVERSITY IS TAXED ONLY ON NET UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH ARTICLE NO.5 OF THE LEBANESE INCOME TAX LAW (LEGISLATION #166), THE UNIVERSITY IS NOT SUBJECT TO INCOME TAX IN LEBANON. THE UNIVERSITY FOLLOWS ASC 740-10-05-6, WHICH PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD A TAX PROVISION MUST MEET IN CONNECTION WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN BY AN ENTITY, BEFORE BEING MEASURED AND RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED AND DETERMINED NO PROVISION FOR INCOME TAXES IS NECESSARY AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE UNIVERSITY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY BY BROADCASTING IT ON THE WORLDWIDE WEB THROUGH THE UNIVERSITY'S WEBSITE AND IN ADDITION INCLUDES THE NONDISCRIMINATORY POLICY IN ITS CATALOGUE.
SCHEDULE E, PART I, LINE 6THE UNIVERSITY RECEIVED ASSISTANCE FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF STATE, U.S. NATIONAL SCIENCE FOUNDATION, U.S. DEPARTMENT OF EDUCATION, U.S. DEPARTMENT OF INTERIOR, AND U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT AND OFFICE OF AMERICAN SCHOOLS AND HOSPITAL PROGRAMS OF U.S. AID. IN ADDITION, THE UNIVERSITY RECEIVED SUPPORT FROM THE GOVERNMENTS OF LEBANON, CANADA, THE UNITED KINGDOM, THE EUROPEAN UNION, AS WELL AS OTHER GOVERNMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA15088PROGRAM SERVICESOPERATION OF SIX FACULTIES SERVING 8,261 STUDENTS IN BEIRUT, LEBANON$401,858,255
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$46,427,503
SUB-SAHARAN AFRICA00INVESTMENTS$605,132
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$8,937,591
MIDDLE EAST AND NORTH AFRICA00GRANTS$92,767,963
CYPRUS10GRANTS$775,083
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees5088SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee5088TotalEmployeeCnt
Subtotal Spent$551,371,527SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$551,371,527TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA3793$92,767,963
SCHOLARSHIPSCYPRUS54$775,083
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign TrustYes (1)InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:AUB AWARDS FINANCIAL AID TO FOREIGN STUDENTS TO ALLOW THEM TO ATTEND AUB. ALL SUCH FINANCIAL AID IS AWARDED IN THE FORM OF A TUITION WAIVER SO THAT AUB ENSURES THAT THE FUNDS ARE USED ONLY FOR TUITION PURPOSES AND ARE NOT OTHERWISE DIVERTED.
PART I, LINE 3:EXPENDITURES ACCOUNTED FOR USING ACCRUAL METHOD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$5,716,340GrossReceiptsEvent1Amt
Charitable Contri Event1$5,691,406CharitableContriEvent1Amt
Gross Revenue Event1$24,934GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,037RentFacilityCostsEvent1Amt
Food And Beverage Event1$130,200FoodAndBeverageEvent1Amt
Entertainment Event1$11,650EntertainmentEvent1Amt
Other Direct Expenses Event1$62,107OtherDirectExpensesEvent1Amt
Gross Receipts Total$5,716,340GrossReceiptsTotalAmt
Charitable Contributions Tot$5,691,406CharitableContributionsTotAmt
Gross Revenue Total Events$24,934GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,037RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$130,200FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$237,994DirectExpenseSummaryEventsAmt
Net Income Summary-$213,060NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FADLO R KHURI
PRESIDENT$885,285$0$0$0$196,745$0$55,500$0$0$0$1,137,530$0$0$0
DR AMIR ELIAS IBRAHIM
PHYSICIAN$62,114$0$0$0$803,183$0$18,225$0$10,400$0$893,922$0$0$0
DR RACHID KASSEM HAIDAR
PHYSICIAN$73,768$0$0$0$756,317$0$21,354$0$10,437$0$861,876$0$0$0
DR SALLY NAJI TEMRAZ
PHYSICIAN$69,425$0$0$0$737,306$0$20,488$0$4,392$0$831,611$0$0$0
DR BAHAA NAYEF NOUREDDINE
PHYSICIAN$81,936$0$0$0$680,521$0$26,045$0$1,300$0$789,802$0$0$0
DR GHINA GHAZEERI
PHYSICIAN$68,499$0$0$0$661,100$0$20,104$0$3,219$0$752,922$0$0$0
RAYMOND SAWAYA
VP MEDICAL AFFAIRS$500,849$0$0$0$43,253$0$34,358$0$0$0$578,460$0$0$0
IMAD B BAALBAKI
VP ADVANCEMENT$279,608$0$0$0$125,000$0$34,951$0$6,806$0$446,365$0$0$0
GHAZI ZAATARI
FORMER INTERIM DEAN OF MEDICINE$108,934$0$0$0$291,760$0$23,743$0$0$0$424,437$0$0$0
YOUSSIF ASFOUR
CIO$313,369$0$0$0$31,638$0$48,874$0$2,062$0$395,943$0$0$0
ALAN SHIHADEH
DEAN MSFEA$225,420$0$0$0$127,172$0$22,542$0$7,193$0$382,327$0$0$0
ZIYAD GHAZZAL
FORMER INTERIM MEDICAL CENTER DIR.$109,343$0$0$0$243,239$0$26,000$0$0$0$378,582$0$0$0
DREW WICKENS
CHIEF FINANCIAL OFFICER$323,825$0$0$0$5,235$0$32,383$0$2,271$0$363,714$0$0$0
MARY JABER NACHAR
VP ADMINISTRATION$279,061$0$0$0$100$0$58,550$0$10,060$0$347,771$0$0$0
PIERRE SFEIR
CHIEF MEDICAL OFFICER$86,291$0$0$0$230,520$0$28,646$0$0$0$345,457$0$0$0
ZAHER DAWY
PROVOST$206,424$0$0$0$69,973$0$25,803$0$5,997$0$308,197$0$0$0
ABLA SIBAI
DEAN FHS$159,016$0$0$0$127,523$0$19,877$0$0$0$306,416$0$0$0
ADA PORTER
SECRETARY$216,815$0$0$0$360$0$21,910$0$42,723$0$281,808$0$0$0
FARES EL DAHDAH
DEAN FAS$210,000$0$0$0$48,571$0$21,000$0$0$0$279,571$0$0$0
MUHAMAD HARAJLI
FORMER PROVOST$234,600$0$0$0$0$0$29,325$0$0$0$263,925$0$0$0
YUSUF SIDANI
DEAN OSB$173,084$0$0$0$45,958$0$21,636$0$0$0$240,678$0$0$0
IMAD DAYYA
COMPTROLLER$186,381$0$0$0$26,675$0$16,774$0$0$0$229,830$0$0$0
SAMIR ALAM
AUB MEDICAL CENTER CHIEF OF STAFF$87,037$0$0$0$122,194$0$15,000$0$0$0$224,231$0$0$0
LINA CHOUEIRI
DEPUTY PROVOST$147,352$0$0$0$51,574$0$18,419$0$0$0$217,345$0$0$0
IMAN NUWAYHID
FORMER DEAN FHS$97,029$0$0$0$59,994$0$23,736$0$0$0$180,759$0$0$0
SAAD MAJARI
DIRECTOR OF INTERNAL AUDIT$163,481$0$0$0$992$0$13,914$0$0$0$178,387$0$0$0
SAOUMA BOUJAOUDE
FORMER INTERIM DEAN FAS$114,392$0$0$0$47,383$0$13,526$0$0$0$175,301$0$0$0
SAMAR NOUREDDINE
DEAN OF NURSING$117,024$0$0$0$31,002$0$14,628$0$0$0$162,654$0$0$0
LAILA FARHOUD
FORMER INTERIM DEAN SCHOOL OF NURSIN$98,373$0$0$0$39,614$0$12,160$0$0$0$150,147$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AFIRST-CLASS OR CHARTER TRAVEL: THE ORGANIZATION PAYS FOR FIRST-CLASS TRAVEL ACCOMODATIONS FOR THE PRESIDENT ONLY IN THOSE CASES WHEN BUSINESS CLASS IS NOT OFFERED. TRAVEL FOR COMPANIONS: THE ORGANIZATION PAYS FOR THE SPOUSE AND CHILDREN OF CERTAIN EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A WHO ARE WORKING IN BEIRUT, LEBANON TO TRAVEL AT LEAST ONCE PER YEAR TO THEIR HOME COUNTRY. THE FAIR MARKET VALUE OF THIS BENEFIT IS INCLUDED IN THE TAXABLE COMPENSATION OF ANY EMPLOYEE WHO RECEIVES IT. IN ADDITION, THE UNIVERSITY PAYS FOR THE SPOUSE AND CHILDREN OF SOME OFFICERS TO ACCOMPANY THEM TO BOARD MEETINGS IN NEW YORK. THE VALUE OF SUCH TRAVEL IS INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 4BFADLO KHURI NON-QUALIFIED RETIREMENT PLAN CONTRIBUTION: $22,500
PART I, LINE 7PHYSICIANS EMPLOYED BY AUB MAY RECEIVE COMPENSATION UNDER A MEDICAL PRACTICE PLAN. THE PLAN PROVIDES THAT PAYMENTS TO PHYSICIANS ARE BASED ON COLLECTIONS RECEIVED BY THE ORGANIZATION.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SAMIA KHOURY
SPOUSE OF FORMER OFFICER$401,212COMPENSATION0
RANIA JABER
RELATED TO VP ADMIN/CHIEF OF STAFF$50,541COMPENSATION0
MONA FAWAZ
SPOUSE OF DEAN MSFEA$117,381COMPENSATION0
SANAA SHARAFEDDINE
SPOUSE OF PROVOST$94,021COMPENSATION0
ELIE SAMIR ALAM
RELATED TO AUB MEDICAL CENTER CHIEF OF STAFF$184,925COMPENSATION0
TAMER AMIN
SPOUSE OF DEPUTY PROVOST$100,333COMPENSATION0
BAHAA NOUREDDINE
RELATED TO DEAN OF NURSING$525,042COMPENSATION0
LAMYA KHURI
SPOUSE OF PRESIDENT$67,962COMPENSATION0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$448,348NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$634NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$761,041NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT7$505,052FMV
Yes (X)IT EQUIPMENT19$4,957FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HUDA ZOGHBI AND WILLIAM ZOGHBI HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND IS REVIEWED BY AUB'S OUTSIDE LEGAL COUNSEL, AUB'S CHIEF FINANCIAL OFFICER, COMPTROLLER AND THE AUDIT COMMITTEE OF THE AUB BOARD OF TRUSTEES. THE FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCOVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IF A CONFLICT OR POTENTIAL CONFLICT IS REPORTED, THE AUDIT COMMITTEE OR THE EXECUTIVE COMMITTEE OF THE AUB BOARD OF TRUSTEES REVIEWS, RESOLVES AND DOCUMENTS THE ACTIVITY IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF TRUSTEES OF AUB (THE "COMPENSATION COMMITTEE") SETS THE COMPENSATION OF THE PRESIDENT OF AUB AFTER REVIEWING COMPARABLES AND DISCUSSING HIS PERFORMANCE AND ACHIEVEMENTS. THE COMPENSATION COMMITTEE ALSO SETS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AFTER CONSIDERING THE RECOMMENDATION OF THE PRESIDENT, REVIEWING COMPARABLES AND DISCUSSING PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING POLICIES, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 10B:THE WORLDWIDE ALUMNI ASSOCIATION OF THE AMERICAN UNIVERSITY OF BEIRUT ("WAAAUB") IS THE OFFICIAL ASSOCIATION FOR ALL ALUMNI OF AUB. ESTABLISHED BY THE BOARD OF TRUSTEES, IT IS A PROGRAM OF THE UNIVERSITY AND DOES NOT HAVE SEPARATE LEGAL STATUS. AUB REQUIRES EACH U.S. CHAPTER OF WAAAUB (WHICH CHAPTERS ARE SEPARATE ENTITIES) TO SIGN A CHAPTER AGREEMENT AND TO ABIDE BY UNIFORM CHAPTER POLICIES AND PROCEDURES SETTING FORTH THE DUTIES AND RESPONSIBILITIES OF THE CHAPTER AS AN OFFICIAL ALUMNI CHAPTER OF WAAAUB.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
JUMP START LLC
3 DAG HAMMARSKJOLD PLAZA 8 FLNEW YORKNY10017135596846THIS LLC OWNS 1/3 INTEREST IN LIBANCERT SARL AND HEALTHY BASKET SARLDE$0$23,561AMERICAN UNIVERSITY OF BEIRUT
START UP LLC
3 DAG HAMMARSKJOLD PLAZA 8 FLNEW YORKNY10017135596846THIS LLC OWNS 1/3 INTEREST IN LIBANCERT SARL AND HEALTHY BASKET SARLDE$0$23,561AMERICAN UNIVERSITY OF BEIRUT
NEW IDEAS LLC
3 DAG HAMMARSKJOLD PLAZA 8 FLNEW YORKNY10017135596846THIS LLC OWNS 1/3 INTEREST IN LIBANCERT SARL AND HEALTHY BASKET SARLDE$0$23,561AMERICAN UNIVERSITY OF BEIRUT
AUB LIMITED
3 DAG HAMMARSKJOLD PLAZA 8 FLNEW YORKNY10017981643316UNIVERSITY IN CYPRUS$682,995$43,845,358AMERICAN UNIVERSITY OF BEIRUTCY

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
LIBANCERT SARL
BLISS STREETBEIRUTLEINACTIVE-IN LIQUIDATIONLEJUMP START LLC START UP LLC NEW IDEAS LLCC$52,6021.00000Yes (1)
HEALTHY BASKET SARL
BLISS STREETBEIRUTLEINACTIVE-IN LIQUIDATIONLEJUMP START LLC START UP LLC NEW IDEAS LLCC$18,0821.00000Yes (1)
KESERWAN MEDICAL CENTER SAL
JOUNIEHGHAZIRLEHOSPITALLEAMERICAN UNIVERSITY OF BEIRUTC$20,144,9791.00000Yes (1)$6,093,381
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KESERWAN MEDICAL CENTER SAL
A$27,877FMV
KESERWAN MEDICAL CENTER SAL
D$1,545,002FMV
KESERWAN MEDICAL CENTER SAL
G$171,990FMV