2023-04-06T13:16:42-05:00 2022-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2021-07-01 010275130 Unity Environmental University UNIT 2075097100 70 Farm View Drive 200 New Gloucester ME 04260 Melik Khoury President & CEO 2079483131 2023-03-23 1 Melik Khoury 999009999 Barbara J McGuan CPA P00219457 2077752387 2023-03-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X Melik Khoury 70 Farm View Drive 200 New Gloucester ME 04260 49542376 0 X unity.edu X 1965 ME Education 13 12 380 20 281380 0 4745391 5012609 19976526 36144917 2664449 888526 504904 19066 27891270 42065118 3169763 7186199 0 0 10732567 11613074 0 0 95143 8700465 17717775 22602795 36517048 5288475 5548070 57062200 60797905 16225611 16702854 40836589 44095051 We are dedicated to delivering quality education and experiences that produce outstanding environmentally competent professionals and inspire individuals from all walks of life to steward sustainable ecosystems. 0 0 32573795 7186199 36144917 Unity Environmental University is an independent, not-for-profit, university headquartered in Southern Maine with multiple locations across the State of Maine. Unity offers associates, baccalaureate and master's degrees in environmental science fields and serves over 5,000 students from around the United States and world. 32573795 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 99 0 1 380 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Thomas Dressler 2075097157 70 Farm View Drive 200 New Gloucester ME 04260 Sharon Reishus Chair 2.00 0.00 X X 0 0 0 P Andrew Hamilton Vice Chair 1.00 0.00 X X 0 0 0 J Michael Pierce Treasurer 2.00 0.00 X X 0 0 0 Howard Johnson Secretary 1.00 0.00 X X 0 0 0 Marc Bane Trustee 1.00 0.00 X 0 0 0 Michael Fortier Trustee 1.00 0.00 X 0 0 0 Keith Martin Trustee 1.00 0.00 X 0 0 0 Luke Muzzy Trustee 1.00 0.00 X 0 0 0 Coral-Jeanne O'Connor Trustee 1.00 0.00 X 0 0 0 Molly Ruffle Trustee 1.00 0.00 X 0 0 0 Gloria Sosa Trustee 1.00 0.00 X 0 0 0 Dr Melik Khoury President & CEO 70.00 0.00 X X 340329 0 24667 Leon Wyden Trustee 1.00 0.00 X 0 0 0 Thomas Dressler Director of the Business Office 40.00 0.00 X 36489 0 6439 Erika Latty President of the Enterprise 60.00 0.00 X 142590 0 24220 519408 0 55326 2 0 1 0 Education Dynamics LLC 111 River Street10th Floor Hoboken NJ 07030 Recruiting Services 3406229 Ledgewood Construction 27 Main Street South Portland ME 04106 Construction Services 1647001 Your Part-Time Controller LLC 1500 Walnut Suite 1200 Philadelphia PA 19192 Temporary Workers 338966 Foxhire LLC 4883 Dressler Rd NW Suite 101 Canton OH 44718 Temporary Workers 295237 Coastal Cloud Holdings LLC 1 Hammock Beach Pkwy Suite 200 Palm Coast FL 32137 Consulting Services 220566 15 4232921 779688 5012609 Tuition and Fees 611600 29316566 29316566 Student Financial Aid 611600 5971444 5971444 Room and Board 611600 513630 513630 Miscellaneous 611600 343277 56715 281380 5182 36144917 437028 437028 19066 0 19066 19066 19066 7928756 7477258 451498 451498 451498 42065118 35858355 281380 912774 7186199 7186199 407924 407924 9208587 9120331 20051 68205 343823 341729 2094 900042 880069 14579 5394 752698 721307 26970 4421 86010 86010 118373 118373 82251 82251 2784038 2235320 548502 216 8262670 8259294 3376 404336 349458 54713 165 1329157 1118627 204858 5672 1618881 859304 758192 1385 34721 31322 1064 2335 61167 58652 2515 435575 30358 405217 1974722 860288 1114434 249298 221424 27874 Miscellaneous Expenses 232805 174112 53437 5256 Dues and Subscriptions 35042 35042 Food Costs 8729 4949 3780 36517048 32573795 3848110 95143 X 10170619 6567660 1341000 2434557 127975 4611966 630807 2055653 94554 94554 306077 113687 53801400 27903321 22249358 25898079 21964433 18681204 177377 340545 57062200 60797905 1373519 3914137 1104566 632062 12918986 12156655 828540 0 16225611 16702854 X 19488541 26259046 21348048 17836005 40836589 44095051 57062200 60797905 X 5548070 -3192583 902975 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 198743 X X 0 18671070 -2169921 785908 15715241 15297089 1432 4109573 737024 18671070 14973232 15000 885069 576212 15297089 14659191 32104 841794 559857 14973232 14241075 7297 964327 553508 14659191 0.03433 0.71513 0.25054 0 0 130000 130000 36924701 15324909 21599792 10238104 10210947 27157 6508595 2367465 4141130 25898079 33713315 -3192583 902975 -2289608 36002923 82251 5979944 6062195 42065118 30454852 0 30454852 82251 5979944 6062195 36517047 Part III, Line 4: Works of art are held for public service and educational purposes as well as for cultural and aesthetic preservation purposes. Part V, Line 4: The intended uses of the endowment funds include funding for scholarships, fulfilling restricted gifts appropriately, capital and technological acquisitions, and other activities of the College. Part XI, Line 2d - Other Adjustments: Change in Value of Interest Rate Swap 902,975. Part XI, Line 4b - Other Adjustments: Institutional Aid 8,500. Pell Grants 5,852,423. State Scholarships 119,021. Part XII, Line 4b - Other Adjustments: Institutional Aid 8,500. Pell Grants 5,852,423. State Scholarships 119,021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Policy is stated in all recruiting materials. Schedule E, Part I, Line 5 N/A Schedule E, Part I, Line 6 Unity Environmental University participates in various governmental financial aid and grant programs for student financial aid and work study wages. 1 College Work Study 17 4988 Federal Pell Grant Program 2299 5852423 Federal Supplemental Educational Opportunity Grant Program 1749 142867 State Scholarships 112 119021 Unity Grant 4 8500 FMV Tuition Discounts HEERF Grants 1323 1058400 Part I, Line 2: The Organization awards grants to students to be used for educational purposes by debiting the students account directly. This system ensures that the funds are used appropriately. X 1 1 X X X 0 0 0 0 0 0 0 1 0 Dr Melik Khoury President & CEO 300397 0 20000 0 19932 0 14797 0 9870 0 364996 0 0 0 Erika Latty President of the Enterprise 140575 0 1500 0 515 0 8705 0 15515 0 166810 0 0 0 Part I, Line 1a During calendar year 2021 Dr. Melik Khoury, President, received a housing allowance which was included in his taxable compensation of his 2021 W-2. Part I, Line 7 Dr. Melik Khoury and Erika Latty both received for bonuses during calendar year 2021 based on merit. A Town of Unity Maine 016000404 2013-12-23 6500000 Debt Refinancing 0 0 0 B Town of Unity Maine 016000404 2014-12-19 5000000 Debt Refinancing/Construction Project 0 0 0 C Town of Unity Maine 016000404 2015-12-18 6000000 Construction of New Dormitories 0 0 0 A 2179146 6500000 90491 3809509 2600000 2014 1 0 1 1 B 1502930 5000000 86498 3913502 1000000 2015 1 0 1 1 C 1552120 6000000 78107 4318740 1603153 2018 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 1 0 0 1 Bangor Savings Bank 15.000000000000 1 0 0 0 1 B 0 0 1 0 0 1 Bangor Savings Bank 20.000000000000 1 0 0 0 1 C 0 0 1 0 0 1 Bangor Savings Bank 20.000000000000 1 0 0 0 1 A 1 B 1 C 1 Form 990, Part VI, Section B, line 11b A complete copy of the 990 was reviewed by the President, Director of the Business Office, the Treasurer of the Board of Trustees and the Chair of the Board of Trustees. Form 990, Part VI, Section B, line 12c 1. The president's office maintains copies of conflicts of interests from board members or employees on file for use, if requested, during the annual audit process. 2. Past practice has been that anyone reporting a conflict is noted. 3. If someone declares a conflict the President and the Director of the Business Office (DBO)meet to determine if the conflict is substantive or non-substantive. 4. Substantive responses warrant further discussion with the Board member/employee to attempt to minimize or remediate. 5. All hardcopies are filed in the president's office and electronically recorded. 6. Employee forms related to conflict-of-interest disclosures are filed in confidential personnel files located in Human Resources, and the Board forms in the individual confidential board member files of the board office. Form 990, Part VI, Section B, line 15a The President's compensation was determined using a compensation survey or study, approved by the board, and a written employment contract is in place. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Unity Environmental University 70 Farm View Drive, Suite 200 New Gloucester, ME 04260 EIN 01-0275130 Unity Environmental University is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Value of Interest Rate Swap 902,975. Charitable Remainder Trust (1) Trust ME N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0