2025-05-14T23:33:53-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 871959412 ROWAN GLOBAL INC ROWA 8562564000 201 MULLICA HILL ROAD GLASSBORO NJ 08028 JOSEPH F SCULLY JR TREASURER 8562564127 2025-05-14 1 1 EVA MRUK P00543254 9143818900 2025-05-14 2023 2025-03-06 01:10:19Z JOSEPH F SCULLY JR 201 MULLICA HILL ROAD GLASSBORO NJ 08028 146758 0 X N/A X 2021 DE TO PROVIDE PLANNING AND STRATEGIC MANAGEMENT FOR THE INSTITUTIONAL OUTREACH OF ROWAN UNIVERSITY. 5 0 0 8 0 0 0 0 0 0 93631 146758 0 0 93631 146758 0 0 0 0 0 0 0 0 0 248685 1260944 248685 1260944 -155054 -1114186 4100597 3744715 5018713 5777017 -918116 -2032302 X TO PROVIDE STRATEGIC COORDINATION AND MANAGEMENT OF ROWAN UNIVERSITY'S EXPANSION OF EDUCATIONAL SERVICES TO NON-TRADITIONAL STUDENTS, INCLUDING ADULT LEARNERS, AND OTHER INDIVIDUALS, GROUPS, AND ORGANIZATION, USING INNOVATIVE STRUCTURES, METHODOLOGIES, TECHNOLOGY, AND PROTOCOLS. 0 0 0 0 0 THE ORGANIZATION WAS FORMED IN JULY 2021 AS A SUPPORTING ORGANIZATION OF ROWAN UNIVERSITY. DURING ITS SECOND YEAR, THE ORGANIZATION FOCUSED PRIMARILY ON ORGANIZATIONAL AND OPERATIONAL ACTIVITIES. IN ADDITION, THE ORGANIZATION EMBARKED ON THE FORMATION OF ALLIANCES WITH TAX-EXEMPT HIGHER EDUCATIONAL INSTITUTIONS SERVING DIVERSE STUDENT POPULATIONS. SUCH INSTITUTIONS WILL BENEFIT FROM COORDINATED STRATEGIC PLANNING AND MANAGEMENT, AS EDUCATIONAL DELIVERY SYSTEMS CHANGE TO MEET MODERN NEEDS. 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 X JOSEPH F SCULLY JR 8562564127 201 MULLICA HILL ROAD GLASSBORO NJ 08028 JOSEPH F SCULLY JR TREASURER 1.00 41.00 X X 0 383792 38889 RONALD JOSEPH TALLARIDA CHAIRPERSON 1.00 40.00 X X 0 304953 14000 JOHN BENNETT DIRECTOR THRU JUNE 2024 1.00 0.00 X 0 0 0 JOHN JEFFREY HAND DIRECTOR 1.00 40.00 X 0 303684 26728 DR ANTHONY LOWMAN DIRECTOR 1.00 40.00 X 0 425085 37796 MARCELO PARRAVICINI DIRECTOR THRU JUNE 2024 1.00 0.00 X 0 0 0 MELISSA WHEATCROFT DIRECTOR 1.00 40.00 X 0 293907 14000 HORACIO SOSA PRESIDENT & CEO 5.00 40.00 X 0 283704 39325 0 1995125 170738 0 0 1 0 0 146758 146758 146758 0 0 146758 26404 26404 22495 22495 81493 81493 1490 1490 100943 100943 28119 28119 CONTRACTUAL OBLIGATION 1000000 1000000 1260944 0 1260944 0 3639122 2621683 0 2315 461475 1111475 0 9242 4100597 3744715 18713 1191820 5000000 4585197 5018713 5777017 X -918116 -2032302 -918116 -2032302 4100597 3744715 -1114186 0 X X 0 1 X 0 0 X X X 1 ROWAN UNIVERSITY 222764819 6 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 2: THE SUPPORTED ORGANIZATION, ROWAN UNIVERSITY, IS PART OF THE NEW JERSEY STATE UNIVERSITY SYSTEM AND IS THEREFORE A GOVERNMENTAL UNIT NOT REQUIRED TO HAVE AN IRS DETERMINATION OF EXEMPT STATUS UNDER SECTION 509(A)(1) OR SECTION 509(A)(2). 0 INVESTMENT IN JOINT VENTURE 1111475 C 1111475 LOAN PAYABLE - ROWAN UNIVERSITY 4585197 4585197 2072995 1926237 1926237 146758 0 146758 4618327 3357383 3357383 1260944 0 1260944 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITY 1,926,237. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITY 3,357,383. 0 0 0 0 0 0 0 0 0 DR ANTHONY LOWMAN DIRECTOR 0 400405 0 0 0 24680 0 14000 0 23796 0 462881 0 0 JOSEPH F SCULLY JR TREASURER 0 328480 0 0 0 55312 0 14000 0 24889 0 422681 0 0 JOHN JEFFREY HAND DIRECTOR 0 288928 0 0 0 14756 0 14000 0 12728 0 330412 0 0 HORACIO SOSA PRESIDENT & CEO 0 269779 0 0 0 13925 0 14000 0 25325 0 323029 0 0 RONALD JOSEPH TALLARIDA CHAIRPERSON 0 281822 0 0 0 23131 0 14000 0 0 0 318953 0 0 MELISSA WHEATCROFT DIRECTOR 0 292164 0 0 0 1743 0 14000 0 0 0 307907 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT, DR. HORACIO A. SOSA, WAS COMPENSATED BY A RELATED ORGANIZATION, ROWAN UNIVERSITY. HIS COMPENSATION WAS DETERMINED THROUGH ROWAN UNIVERSITY'S SALARY REVIEW PROCESS, WHICH INCLUDES A REVIEW BY THE UNIVERSITY'S CHIEF HUMAN RESOURCE OFFICER, CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF THE UNIVERSITY. THIS REVIEW INCLUDED THE USE OF COMPARABILITY DATA FOR BOTH INTERNAL AND EXTERNAL COMPENSATION EQUITY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A BUSINESS OPERATING AGREEMENT WITH ROWAN UNIVERSITY FOR THE UNIVERSITY TO PROVIDE ACCOUNTING SERVICES, HUMAN RESOURCES SERVICES, AND OTHER SERVICES. THE ORGANIZATION HAS ALSO DELEGATED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND TAX FILINGS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO ROWAN UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 6 ROWAN UNIVERSITY IS THE SOLE MEMBER OF ROWAN GLOBAL, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ROWAN UNIVERSITY BOARD OF TRUSTEES APPOINTS ALL DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS ARE RESERVED TO AND SUBJECT TO THE APPROVAL OF THE ROWAN UNIVERSITY BOARD OF TRUSTEES. THESE INCLUDE THE REMOVAL OF A DIRECTOR OR OFFICER, THE APPROVAL OF BUDGETS, AND AMENDMENTS TO THE BYLAWS OR CERTIFICATE OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE CURRENTLY NO COMMITTEES THAT ARE MADE UP OF BOARD MEMBERS. THE FULL BOARD OF DIRECTORS OVERSEES ALL AREAS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS DELEGATED THE RESPONSIBILITY FOR THE ORGANIZATION'S FORM 990 TO THE ROWAN UNIVERSITY DIVISION OF FINANCE. THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ACCOUNTING SERVICES STAFF WITHIN THE ROWAN UNIVERSITY DIVISION OF FINANCE. A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ROWAN GLOBAL INC. (RGI) CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED ANNUALLY. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS. EACH RGI DIRECTOR AND OFFICER MUST ANNUALLY SUBMIT A DISCLOSURE STATEMENT TO THE BOARD OF DIRECTORS, TO THE BEST OF HIS/HER KNOWLEDGE BUT WITHOUT DUTY TO INVESTIGATE, ALL ORGANIZATIONS WITH WHICH HE OR SHE IS AFFILIATED AND DESCRIBING THE NATURE OF THE AFFILIATION. IN THE EVENT THERE IS ANY MATERIAL CHANGE IN THE INFORMATION CONTAINED IN THE DISCLOSURE STATEMENT, THE PERSON WHO SUBMITTED IT MUST PROMPTLY SUBMIT WRITTEN NOTIFICATION OF THE CHANGE. THE INTERESTED PERSON MUST NOT VOTE ON THE MATTER IN QUESTION AND MUST NOT BE PRESENT AT THE TIME OF THE VOTE. THE DECISION OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FILING ORGANIZATION'S RELATED ORGANIZATION, ROWAN UNIVERSITY, HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. ROWAN UNIVERSITY 201 MULLICA HILL ROAD GLASSBORO NJ 08028 222764819 HIGHER EDUCATION NJ N/A 0 ROWAN UNIVERSITY FOUNDATION 201 MULLICA HILL ROAD GLASSBORO NJ 08028 222482802 UNIVERSITY FUNDRAISING NJ 501(C)(3) LINE 7 ROWAN UNIVERSITY 0 SOUTH JERSEY TECHNOLOGY PARK AT ROWAN UNIVERSITY INC 201 MULLICA HILL ROAD GLASSBORO NJ 08028 050526470 RESEARCH AND INNOVATION NJ 501(C)(3) LINE 12A, I ROWAN UNIVERSITY 0 ROWAN EDUCATIONAL ATTRACTIONS INC 201 MULLICA HILL ROAD GLASSBORO NJ 08028 710870602 MANAGING UNIVERSITY EDUCATIONAL ATTRACTIONS NJ 501(C)(3) LINE 12A, I ROWAN UNIVERSITY 0 ROWAN EDUCATION MANAGEMENT SERVICES 201 MULLICA HILL STREET GLASSBORO NJ 08028 921011104 PLANNING AND STRATEGIC MANAGEMENT DE ROWAN GLOBAL INC C 546327 1.00000 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 ROWAN EDUCATION MANAGEMENT SERVICES B 650000 COST