AMERICAN UNIVERSITY OF BEIRUT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UNIVERSITY OF BEIRUT (EIN 13-5596846)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202321289349304272
- Schema version
- 2021v4.2
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T17:57:46-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135596846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UNIVERSITY OF BEIRUT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2125837600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 DAG HAMMARSKJOLD PLAZA 8 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FADLO R KHURI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125837600 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FADLO | PersonFirstNm |
| Person Last | KHURI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2023-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FADLO R KHURI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 DAG HAMMARSKJOLD PLAZA 8 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $802,475,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUB.EDU.LB | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EDUCATION AND HEALTHCARE IN BEIRUT, LEBANON | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 415 | TotalEmployeeCnt |
| Total Volunteers | 253 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $78,116,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $69,304,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $500,934,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $406,913,160 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,250,154 | PYInvestmentIncomeAmt |
| CY Investment Income | -$31,489,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$210,347 | CYOtherRevenueAmt |
| PY Total Revenue | $608,300,843 | PYTotalRevenueAmt |
| CY Total Revenue | $444,518,536 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,080,098 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,798,826 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $264,912,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $306,527,707 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,906,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $172,978,942 | PYOtherExpensesAmt |
| CY Other Expenses | $212,579,522 | CYOtherExpensesAmt |
| PY Total Expenses | $497,971,947 | PYTotalExpensesAmt |
| CY Total Expenses | $583,906,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,328,896 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$139,387,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,902,791,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,659,255,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,246,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $317,463,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,600,544,318 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,341,792,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $279,194,953 | ExpenseAmt |
| Revenue | $275,505,198 | RevenueAmt |
| Desc | THE UNIVERSITY OPERATES A 392 BED TEACHING HOSPITAL, CLINICS, AND OTHER OUT-PATIENT FACILITIES AND RESEARCH LABORATORIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,908,926 | ExpenseAmt |
| Grant | $64,798,826 | GrantAmt |
| Revenue | $125,703,840 | RevenueAmt |
| Desc | THE UNIVERSITY OPERATES SIX FACULTIES IN BEIRUT, LEBANON, SERVING 8,163 STUDENTS. THE UNIVERSITY ALSO PROVIDES FACULTY AND SUPPORT THROUGH ITS EXTENSION AND RESEARCH PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,242,073 | ExpenseAmt |
| Revenue | $5,704,122 | RevenueAmt |
| Desc | THE UNIVERSITY PROVIDES SUPPLEMENTAL PROGRAMS OF HOUSING FOR STUDENTS, FACULTY AND STAFF INCLUDING FOOD SERVICES, PARKING AND A FARM IN SUPPORT OF ITS ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $546,345,952 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | Yes (1) | 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 | 335 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 415 | 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 | LE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMAD DAYYA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9611759684 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BLISS STREET | AddressLine1Txt |
| City | BEIRUT | CityNm |
| Country | LE | CountryCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| AMIR IBRAHIM | |||||||||
| PHYSICIAN | 40.00 | Yes (X) | $2,279,421 | $0 | $20,534 | ||||
| SHADY AWWAD | |||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,306,028 | $0 | $38,066 | ||||
| FADLO R KHURI | |||||||||
| PRESIDENT | 40.00 | $960,675 | $0 | $126,826 | Yes (X) | Yes (X) | |||
| SAID SAGHIEH | |||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,043,369 | $0 | $22,614 | ||||
| YOUSSEF BAKHACH | |||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,024,012 | $0 | $24,807 | ||||
| GHINA GHAZEERI | |||||||||
| PHYSICIAN | 40.00 | Yes (X) | $1,015,183 | $0 | $32,685 | ||||
| GHAZI ZAATARI | |||||||||
| INTERIM DEAN OF MEDICINE | 40.00 | $680,382 | $0 | $23,743 | Yes (X) | ||||
| IMAD B BAALBAKI | |||||||||
| VP UNIV. ADVANCEMENT | 40.00 | $311,935 | $0 | $68,014 | Yes (X) | ||||
| MOHAMAD SAYEGH | |||||||||
| FORMER EXEC VP MEDICINE | 0.00 | $345,494 | $0 | $29,000 | Yes (X) | ||||
| DREW WICKENS | |||||||||
| CFO | 40.00 | $304,515 | $0 | $66,670 | Yes (X) | ||||
| YOUSSIF ASFOUR | |||||||||
| CHIEF INNOVATION/TRANSFORMATION | 40.00 | $307,108 | $0 | $53,000 | Yes (X) | ||||
| ZIYAD GHAZZAL | |||||||||
| INTERIM MEDICAL DIRECTOR | 40.00 | $315,084 | $0 | $26,000 | Yes (X) | ||||
| MUHAMAD HARAJLI | |||||||||
| FORMER PROVOST/DEAN | 40.00 | $294,480 | $0 | $29,325 | Yes (X) | ||||
| MARY JABER NACHAR | |||||||||
| VP ADMIN | 40.00 | $235,184 | $0 | $71,880 | Yes (X) | ||||
| ADA PORTER | |||||||||
| SECRETARY | 40.00 | $195,445 | $0 | $70,717 | Yes (X) | ||||
| IMAD DAYYA | |||||||||
| COMPTROLLER | 40.00 | $239,810 | $0 | $16,686 | Yes (X) | ||||
| ZAHER DAWY | |||||||||
| PROVOST (AS OF 7/15/21) | 40.00 | $204,284 | $0 | $48,399 | Yes (X) | ||||
| RAYMOND SAWAYA | |||||||||
| VP MED. AFFAIRS (AS OF 10/1/21) | 40.00 | $138,784 | $0 | $11,378 | Yes (X) | ||||
| PHILIP S KHOURY | |||||||||
| CHAIR | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| NEMEH SABBAGH | |||||||||
| CO-CHAIR/TREASURER | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| B PHILIP WINDER | |||||||||
| VICE CHAIR | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| HUDA Y ZOGHBI | |||||||||
| VICE CHAIR ACAD. AFFAIRS | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| WILLIAM A ZOGHBI | |||||||||
| VICE CHAIR MEDICINE | 6.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| GHASSAN ABOU-ALFA | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| MUTAZ AL-SAWAF | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| AYMAN ASFARI | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| LEILA AMAD BISSAT | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID G BRADLEY | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| WALID A CHAMMAH | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| SALWA F DARRAJ | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| HANA EL-SAMAD | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| FOUAD ES-SAID | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| KIM GHATTAS | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| NABIL HABAYEB | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| RANDA EL-SAYED | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| ABDULSALAM HAYKAL | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| PHILIPPE R JABRE | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| JAFAR J JAFAR | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| AMABEL JAMES | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| ABDO GEORGE KADIFA | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| KATHERINE MAHER | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| JACQUES P MERAB | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| MAHER M MIKATI | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARWAN MUASHER | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM DODGE RUECKERT | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| TANIA SEMAAN | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| TALAL SHAIR | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN E SUNUNU | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| VIVIANE S TABAR | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| EVE TROUT-POWELL | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| FRANZ-JOSEF ULM | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT WISE | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOSE A ZAGLUL | |||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,201,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $780,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| PATTERSON BELKNAP WEBB & TYLER LLP | ||||||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $1,186,673 | |||
| ABOUSLEIMAN & PARTNERS | ||||||||
| LEGAL SERVICES | $806,529 | ASHRAFIEH SODECO BEYDOUN BLDG 7T | BEIRUT | LE | ||||
| JV SOCIETE FAWAZ SARLECOLINE SERVI | ||||||||
| ECOLINE SERVICES | $762,561 | MARFAA SOLIDERE 1103 | BEIRUT | LE | ||||
| INTERNATIONAL COMPUTER & COMMUNICATIONS | ||||||||
| INFORMATION TECHNOLOGY | $700,445 | BIR HASSAN EMBASSIES STR KAWTHAR | BEIRUT | LE | ||||
| DELOITTE & TOUCHE LLP | ||||||||
| 1633 BROADWAY | NEW YORK | NY | 10019 | ACCOUNTING SERVICES | $665,183 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,483,355 | FundraisingAmt |
| Government Grants | $26,230,509 | GovernmentGrantsAmt |
| All Other Contributions | $41,590,972 | AllOtherContributionsAmt |
| Noncash Contributions | $1,384,201 | NoncashContributionsAmt |
| Total Contributions | $69,304,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 622110 | $275,505,198 | $275,505,198 |
| TUITION AND FEES | 611310 | $125,703,840 | $125,703,840 |
| AUXILIARY ACTIVITIES | 611710 | $5,704,122 | $5,704,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $406,913,160 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,701,965 | TotalRevenueColumnAmt |
| Exclusion | $31,701,965 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,507,997 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $340,408,046 | SecuritiesAmt |
| Other | $17,291,029 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$45,900,049 | SecuritiesAmt |
| Other | -$17,291,029 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$63,191,078 | TotalRevenueColumnAmt |
| Exclusion | -$63,191,078 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,895 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,483,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $258,239 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$211,344 | TotalRevenueColumnAmt |
| Exclusion | -$211,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $997 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $997 | TotalRevenueColumnAmt |
| Exclusion | $997 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444,518,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,913,160 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,699,460 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,798,826 | TotalAmt |
| Program Services | $64,798,826 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400,723 | TotalAmt |
| Program Services | $2,200,361 | ProgramServicesAmt |
| Management And General | $1,100,181 | ManagementAndGeneralAmt |
| Fundraising | $1,100,181 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,712,418 | TotalAmt |
| Program Services | $239,331,596 | ProgramServicesAmt |
| Management And General | $8,172,131 | ManagementAndGeneralAmt |
| Fundraising | $1,208,691 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611,209 | TotalAmt |
| Program Services | $2,918,572 | ProgramServicesAmt |
| Management And General | $539,379 | ManagementAndGeneralAmt |
| Fundraising | $153,258 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,128,361 | TotalAmt |
| Program Services | $40,293,169 | ProgramServicesAmt |
| Management And General | $3,740,740 | ManagementAndGeneralAmt |
| Fundraising | $1,094,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,674,996 | TotalAmt |
| Program Services | $4,097,867 | ProgramServicesAmt |
| Management And General | $427,369 | ManagementAndGeneralAmt |
| Fundraising | $149,760 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162,148 | TotalAmt |
| Program Services | $1,037,298 | ProgramServicesAmt |
| Management And General | $1,089,819 | ManagementAndGeneralAmt |
| Fundraising | $35,031 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,137 | TotalAmt |
| Management And General | $664,137 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,388 | TotalAmt |
| Program Services | $5,694 | ProgramServicesAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
| Fundraising | $242,847 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,503,911 | TotalAmt |
| Management And General | $3,503,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,418,004 | TotalAmt |
| Program Services | $6,325,171 | ProgramServicesAmt |
| Management And General | $973,185 | ManagementAndGeneralAmt |
| Fundraising | $119,648 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,330 | TotalAmt |
| Program Services | $147,695 | ProgramServicesAmt |
| Management And General | $17,053 | ManagementAndGeneralAmt |
| Fundraising | $345,582 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,660,560 | TotalAmt |
| Program Services | $15,288,680 | ProgramServicesAmt |
| Management And General | $1,308,052 | ManagementAndGeneralAmt |
| Fundraising | $63,828 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,529,345 | TotalAmt |
| Program Services | $5,077,577 | ProgramServicesAmt |
| Management And General | $3,319,189 | ManagementAndGeneralAmt |
| Fundraising | $132,579 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,848,560 | TotalAmt |
| Program Services | $56,184,192 | ProgramServicesAmt |
| Management And General | $659,599 | ManagementAndGeneralAmt |
| Fundraising | $4,769 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646,035 | TotalAmt |
| Program Services | $2,065,242 | ProgramServicesAmt |
| Management And General | $426,277 | ManagementAndGeneralAmt |
| Fundraising | $154,516 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,519 | TotalAmt |
| Program Services | $135,766 | ProgramServicesAmt |
| Management And General | $20,559 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,262 | TotalAmt |
| Program Services | $2,496,549 | ProgramServicesAmt |
| Management And General | $990,713 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,506,513 | TotalAmt |
| Program Services | $27,731,021 | ProgramServicesAmt |
| Management And General | $1,676,882 | ManagementAndGeneralAmt |
| Fundraising | $98,610 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,468 | TotalAmt |
| Program Services | $559,098 | ProgramServicesAmt |
| Management And General | $1,278,380 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $68,810,055 | $68,810,055 | ||
| TAXES | $7,691,567 | $4,947,803 | $2,743,636 | $128 |
| LIBRARY | $1,893,720 | $1,893,720 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,906,055 | TotalAmt |
| Program Services | $546,345,952 | ProgramServicesAmt |
| Management And General | $32,654,039 | ManagementAndGeneralAmt |
| Fundraising | $4,906,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,753,292 | BOYAmt |
| EOY | $99,432,185 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,702,439 | BOYAmt |
| EOY | $51,248,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,588,585 | BOYAmt |
| EOY | $20,056,884 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,110,185 | BOYAmt |
| EOY | $15,176,605 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,695,140 | BOYAmt |
| EOY | $13,202,937 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,073,234 | BOYAmt |
| EOY | $9,583,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $817,307,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $390,975,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,763,581 | BOYAmt |
| EOY | $426,331,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,461,628 | BOYAmt |
| EOY | $603,980,307 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,226,069 | BOYAmt |
| EOY | $276,534,861 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,416,848 | BOYAmt |
| EOY | $143,708,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,791,001 | BOYAmt |
| EOY | $1,659,255,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,741,180 | BOYAmt |
| EOY | $42,985,414 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,608,331 | BOYAmt |
| EOY | $28,916,549 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,055,555 | BOYAmt |
| EOY | $84,722,222 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,035,282 | BOYAmt |
| EOY | $6,256,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,806,335 | BOYAmt |
| EOY | $154,582,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,246,683 | BOYAmt |
| EOY | $317,463,654 | 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 | $815,912,402 | BOYAmt |
| EOY | $642,572,449 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,631,916 | BOYAmt |
| EOY | $699,219,885 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,544,318 | BOYAmt |
| EOY | $1,341,792,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,791,001 | BOYAmt |
| EOY | $1,659,255,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$139,387,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$119,364,465 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251,388 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $251,388 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $552,928,898 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $553,180,286 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $221,438 | CurrentYearMinus3Amt |
| Current Year Minus2 | $237,511 | CurrentYearMinus2Amt |
| Current Year Minus1 | $228,920 | CurrentYearMinus1Amt |
| Current Year | $251,388 | CurrentYearAmt |
| Total | $939,257 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| 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 | $892,296,100 | BeginningYearBalanceAmt |
| Contributions | $4,639,164 | ContributionsAmt |
| Investment Earnings Or Losses | -$137,066,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,399,961 | OtherExpendituresAmt |
| End Year Balance | $649,468,842 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $609,015,813 | BeginningYearBalanceAmt |
| Contributions | $12,809,494 | ContributionsAmt |
| Investment Earnings Or Losses | $296,974,285 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,503,492 | OtherExpendituresAmt |
| End Year Balance | $892,296,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,143,058 | BeginningYearBalanceAmt |
| Contributions | $39,005,725 | ContributionsAmt |
| Investment Earnings Or Losses | $7,408,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,541,485 | OtherExpendituresAmt |
| End Year Balance | $609,015,813 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $563,391,688 | BeginningYearBalanceAmt |
| Contributions | $37,944,876 | ContributionsAmt |
| Investment Earnings Or Losses | $26,497,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,690,849 | OtherExpendituresAmt |
| End Year Balance | $603,143,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $522,508,509 | BeginningYearBalanceAmt |
| Contributions | $66,101,763 | ContributionsAmt |
| Investment Earnings Or Losses | $48,139,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,357,668 | OtherExpendituresAmt |
| End Year Balance | $563,391,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15843 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84157 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,932,686 | OtherCostOrOtherBasisAmt |
| Book Value | $88,932,686 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,182,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,386,644 | DepreciationAmt |
| Book Value | $264,795,577 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,554,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,344,082 | DepreciationAmt |
| Book Value | $21,210,438 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,996,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,245,039 | DepreciationAmt |
| Book Value | $45,751,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,641,393 | OtherCostOrOtherBasisAmt |
| Book Value | $5,641,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $426,331,941 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $95,497,051 | F |
| PRIVATE EQUITY | $100,188,670 | F |
| REAL ESTATE | $33,944,101 | F |
| VENTURE CAPITAL | $46,905,039 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $276,534,861 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD IN TRUST | Desc |
| Book Value | $143,708,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $143,708,347 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED END OF SERVICE BENEFITS | $116,209,790 |
| ACCRUED EMPLOYEE BENEFITS | $38,373,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,582,923 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2022 AND 2021. |
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 | THE 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 6 | THE UNIVERSITY RECEIVED ASSISTANCE FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, FROM THE U.S. DEPARTMENT OF STATE, FROM THE U.S. NATIONAL SCIENCE FOUNDATION, FROM THE U.S. DEPARTMENT OF INTERIOR, FROM THE U.S. DEPARTMENT OF DEFENSE, FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES, AND FROM THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT AND OFFICE OF AMERICAN SCHOOLS AND HOSPITALS PROGRAM 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 5402 | PROGRAM SERVICES | OPERATION OF SIX FACULTIES SERVING 8,163 STUDENTS IN BEIRUT, LEBANON | $586,894,153 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $155,298,352 | |||
| SUB-SAHARAN AFRICA | INVESTMENTS | $993,375 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | INVESTMENTS | $7,355,307 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 5402 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 5402 | TotalEmployeeCnt |
| Subtotal Spent | $750,541,187 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $750,541,187 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Recipient | 3342 | RecipientCnt |
| Cash Grant | $64,798,826 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,248,555 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,241,730 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,825 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,219 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $64,691 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,622 | OtherDirectExpensesEvent1Amt |
| Event2 | REUNION | Event2Nm |
| Gross Receipts Event2 | $281,695 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $241,625 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $40,070 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,688 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $67,112 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,707 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,530,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,483,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,895 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,907 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $131,803 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $258,239 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$211,344 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMIR IBRAHIM | ||||||||||||||
| PHYSICIAN | $82,136 | $0 | $0 | $0 | $2,197,285 | $0 | $20,534 | $0 | $0 | $0 | $2,299,955 | $0 | $0 | $0 |
| SHADY AWWAD | ||||||||||||||
| PHYSICIAN | $89,712 | $0 | $0 | $0 | $1,216,316 | $0 | $22,428 | $0 | $15,638 | $0 | $1,344,094 | $0 | $0 | $0 |
| FADLO R KHURI | ||||||||||||||
| PRESIDENT | $800,000 | $0 | $0 | $0 | $160,675 | $0 | $48,500 | $0 | $78,326 | $0 | $1,087,501 | $0 | $0 | $0 |
| SAID SAGHIEH | ||||||||||||||
| PHYSICIAN | $84,996 | $0 | $0 | $0 | $958,373 | $0 | $21,249 | $0 | $1,365 | $0 | $1,065,983 | $0 | $0 | $0 |
| YOUSSEF BAKHACH | ||||||||||||||
| PHYSICIAN | $99,228 | $0 | $0 | $0 | $924,784 | $0 | $24,807 | $0 | $0 | $0 | $1,048,819 | $0 | $0 | $0 |
| GHINA GHAZEERI | ||||||||||||||
| PHYSICIAN | $85,560 | $0 | $0 | $0 | $929,623 | $0 | $21,390 | $0 | $11,295 | $0 | $1,047,868 | $0 | $0 | $0 |
| GHAZI ZAATARI | ||||||||||||||
| INTERIM DEAN OF MEDICINE | $237,432 | $0 | $0 | $0 | $442,950 | $0 | $23,743 | $0 | $0 | $0 | $704,125 | $0 | $0 | $0 |
| IMAD B BAALBAKI | ||||||||||||||
| VP UNIV. ADVANCEMENT | $251,676 | $0 | $0 | $0 | $60,259 | $0 | $31,460 | $0 | $36,554 | $0 | $379,949 | $0 | $0 | $0 |
| MOHAMAD SAYEGH | ||||||||||||||
| FORMER EXEC VP MEDICINE | $345,494 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $0 | $0 | $374,494 | $0 | $0 | $0 |
| DREW WICKENS | ||||||||||||||
| CFO | $285,120 | $0 | $0 | $0 | $19,395 | $0 | $28,512 | $0 | $38,158 | $0 | $371,185 | $0 | $0 | $0 |
| YOUSSIF ASFOUR | ||||||||||||||
| CHIEF INNOVATION/TRANSFORMATION | $285,420 | $0 | $0 | $0 | $21,688 | $0 | $53,000 | $0 | $0 | $0 | $360,108 | $0 | $0 | $0 |
| ZIYAD GHAZZAL | ||||||||||||||
| INTERIM MEDICAL DIRECTOR | $260,004 | $0 | $0 | $0 | $55,080 | $0 | $26,000 | $0 | $0 | $0 | $341,084 | $0 | $0 | $0 |
| MUHAMAD HARAJLI | ||||||||||||||
| FORMER PROVOST/DEAN | $234,600 | $0 | $0 | $0 | $59,880 | $0 | $29,325 | $0 | $0 | $0 | $323,805 | $0 | $0 | $0 |
| MARY JABER NACHAR | ||||||||||||||
| VP ADMIN | $234,684 | $0 | $0 | $0 | $500 | $0 | $49,284 | $0 | $22,596 | $0 | $307,064 | $0 | $0 | $0 |
| ADA PORTER | ||||||||||||||
| SECRETARY | $195,085 | $0 | $0 | $0 | $360 | $0 | $19,508 | $0 | $51,209 | $0 | $266,162 | $0 | $0 | $0 |
| IMAD DAYYA | ||||||||||||||
| COMPTROLLER | $236,676 | $0 | $0 | $0 | $3,134 | $0 | $16,686 | $0 | $0 | $0 | $256,496 | $0 | $0 | $0 |
| ZAHER DAWY | ||||||||||||||
| PROVOST (AS OF 7/15/21) | $160,395 | $0 | $0 | $0 | $43,889 | $0 | $20,049 | $0 | $28,350 | $0 | $252,683 | $0 | $0 | $0 |
| RAYMOND SAWAYA | ||||||||||||||
| VP MED. AFFAIRS (AS OF 10/1/21) | $113,779 | $0 | $0 | $0 | $25,005 | $0 | $11,378 | $0 | $0 | $0 | $150,162 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST-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 4B | FADLO KHURI NON-QUALIFIED RETIREMENT PLAN CONTRIBUTION: $20,500 |
| PART I, LINE 7 | PHYSICIANS 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 (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SAMIA KHOURY | |||
| SPOUSE OF FORMER OFFICER | $406,065 | COMPENSATION | 0 |
| RANIA JABER | |||
| RELATED TO VP ADMIN/CHIEF OF STAFF | $53,068 | COMPENSATION | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,187 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $922,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $280,807 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDIA ADVERTISING | 3 | $187,040 | FMV |
| Yes (X) | DIESEL | 2 | $180,150 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS ARE BEING REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HUDA ZOGHBI AND WILLIAM ZOGHBI HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | COVERED 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 15 | THE 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 19 | THE ORGANIZATION'S GOVERNING POLICIES, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| JUMP START LLC | ||||||||||
| 3 DAG HAMMARSKJOLD PLAZA 8 FL | NEW YORK | NY | 10017 | 135596846 | THIS LLC OWNS 1/3 INTEREST IN LIBANCERT SARL AND HEALTHY BASKET SARL | DE | $0 | $23,561 | AMERICAN UNIVERSITY OF BEIRUT | |
| START UP LLC | ||||||||||
| 3 DAG HAMMARSKJOLD PLAZA 8 FL | NEW YORK | NY | 10017 | 135596846 | THIS LLC OWNS 1/3 INTEREST IN LIBANCERT SARL AND HEALTHY BASKET SARL | DE | $0 | $23,561 | AMERICAN UNIVERSITY OF BEIRUT | |
| NEW IDEAS LLC | ||||||||||
| 3 DAG HAMMARSKJOLD PLAZA 8 FL | NEW YORK | NY | 10017 | 135596846 | THIS LLC OWNS 1/3 INTEREST IN LIBANCERT SARL AND HEALTHY BASKET SARL | DE | $0 | $23,561 | AMERICAN UNIVERSITY OF BEIRUT | |
| AUB LIMITED | ||||||||||
| 3 DAG HAMMARSKJOLD PLAZA 8 FL | NEW YORK | NY | 10017 | 981643316 | UNIVERSITY IN CYPRUS | $0 | $0 | AMERICAN UNIVERSITY OF BEIRUT | CY | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| LIBANCERT SARL | |||||||||
| BLISS STREET | BEIRUT | LE | INACTIVE-IN LIQUIDATION | LE | JUMP START LLC START UP LLC NEW IDEAS LLC | C | $52,602 | 1.00000 | Yes (1) |
| HEALTHY BASKET SARL | |||||||||
| BLISS STREET | BEIRUT | LE | INACTIVE-IN LIQUIDATION | LE | JUMP START LLC START UP LLC NEW IDEAS LLC | C | $18,082 | 1.00000 | Yes (1) |
| 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 |