2023-05-11T19:23:54-05:00 2022-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2021-07-01 861274088 THE UNIVERSITY OF BRIDGEPORT INC UNIV 8605482648 126 PARK AVE BRIDGEPORT CT 06604 WILLIAM GUERRERO VICE PRESIDENT FOR FINANCE/CFO 8605482648 2023-05-11 1 WILLIAM GUERRERO 999009999 LAURA KIELCZEWSKI P00740769 9592007000 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM GUERRERO 126 PARK AVE BRIDGEPORT CT 06604 113459983 0 X WWW.GOODWIN.EDU X 2021 CT THE UNIVERSITY PROMOTES ACADEMIC EXCELLENCE, PERSONAL RESPONSIBILITY AND COMMITMENT TO SERVICE. DISTINCTIVE CURRICULA IN AN INTERNATIONAL, CULTURALLY DIVERSE SUPPORTIVE LEARNING ENVIRONMENT PREPARE GRADUATES FOR LIFE AND LEADERSHIP IN AN INCREASINGLY INTERCONNECTED WORLD. 13 11 1040 0 0 0 5203087 9522579 3868800 100787609 125 9150 16412618 3140645 25484630 113459983 0 32890311 0 0 5359836 35570393 0 0 0 1418104 40992276 6777940 109452980 18706690 4007003 35999321 41862162 17292631 19148469 18706690 22713693 THE UNIVERSITY PROMOTES ACADEMIC EXCELLENCE, PERSONAL RESPONSIBILITY AND COMMITMENT TO SERVICE. DISTINCTIVE CURRICULA IN AN INTERNATIONAL, CULTURALLY DIVERSE SUPPORTIVE LEARNING ENVIRONMENT PREPARE GRADUATES FOR LIFE AND LEADERSHIP IN AN INCREASINGLY INTERCONNECTED WORLD. 0 0 85713745 32890311 102674988 THE UNIVERSITY PROMOTES ACADEMIC EXCELLENCE, PERSONAL RESPONSIBILITY AND COMMITMENT TO SERVICE. DISTINCTIVE CURRICULA IN AN INTERNATIONAL, CULTURALLY DIVERSE SUPPORTIVE LEARNING ENVIRONMENT PREPARE GRADUATES FOR LIFE AND LEADERSHIP IN AN INCREASINGLY INTERCONNECTED WORLD. 85713745 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 1040 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X WILLIAM GUERRERO 8605482648 126 PARK AVE BRIDGEPORT CT 06604 X ANN B CLARK CHAIR 1.00 X X 0 0 0 ARTHUR LANDI TRUSTEE 1.00 X 0 0 0 BARBARA JAMES TREASURER 1.00 X X 0 0 0 FRED MOSES TRUSTEE 1.00 X 0 0 0 GEORGE ESTRADA TRUSTEE 1.00 X 0 0 0 JEFFREY A GOLDWASSER TRUSTEE 1.00 X 0 0 0 JOSEPH YOUNG VICE CHAIR 1.00 X X 0 0 0 KEVIN KELLIHER FACULTY REPRESENTATIVE 1.00 X 30549 0 0 LAMBERT SHELL TRUSTEE 1.00 X 0 0 0 MARK E SCHEINBERG - SEE SCH O SECRETARY 1.00 49.00 X X 0 517093 35076 MICHON WHITE-BERNARD TRUSTEE 1.00 X 0 0 0 RUBEN FELIPE TRUSTEE 1.00 X 0 0 0 TED MARCUCCIO TRUSTEE 1.00 X 0 0 0 DANIELLE WILKIN PRESIDENT 40.00 10.00 X 83082 147326 4668 WILLIAM GUERRERO CFO 40.00 X 0 0 0 BRYANT HARRELL VP OF FACILITIES & IT 25.00 25.00 X 0 223627 5272 DANIEL NOONAN CHIEF ADMINISTRATIVE OFFICER 25.00 25.00 X 103690 151525 7977 KHALED ELLEITHY DEAN OF ENGINEERING 40.00 X 107732 0 16516 MANYUL IM PROVOST 40.00 X 117231 0 1359 442284 1039571 70868 3 0 1 0 SODEXO OPERATIONS LLC PO BOX 36017 PITTSBURGH PA 152516000 CAMPUS FOOD SERVICES 3016323 C&W FACILITY SERVICES INC 275 GROVE ST SUITE 3-200 AUBURNDALE MA 024662274 BUILDING & GROUND MAINTENCE 2249265 BBA SOLUTIONS PARTNERSHIP GROUP 11300 CANTRALL RD STE 105 LITTLE ROCK AK 72212 STUDENT SERVICES - STUDENT TEXTBOOKS 1718511 SECURITAS SECURITY SERVICES US 2400 COMMERCE AVE BLDG 1100 DULUTH GA 30096 SECURITY SERVICES 1304388 AIR TEMP MECHANICAL SERVICES INC 360 CAPTAIN LEWIS DRIVE SOUTHINGTON CT 06489 HVAC CONTRACTOR 1059795 27 545905 2638059 6338615 7320 9522579 TUITION REVENUES 611310 91572500 91572500 RESIDENCE & MEALS 721000 7248996 7248996 OTHER PROGRAMS AND FEE 611710 1966113 1966113 100787609 9150 9150 612 612 218287 0 218287 218287 MANAGEMENT FEE 611710 1350000 1350000 CT GAS REBATE 611710 490256 490256 REIMBURSEMENT PAIER AC 611710 319092 319092 762398 762398 2921746 113459983 102674988 0 1262416 32890311 32890311 247267 247267 29191709 25182432 4009277 255494 255494 3817220 126904 3690316 2058703 3623 2055080 1329208 16988 1312220 460622 460622 2337011 2247132 89879 1467128 1396160 70968 3994362 2124350 1870012 3568870 2410116 1158754 540242 488191 52051 930205 930205 968189 726142 242047 1571884 1263 1570621 STUDENT EXPENSES 9603830 9474938 128892 REPAIR AND MAINTENANCE 9574802 6683467 2891335 EQUIPMENT EXPENSES 1149062 906106 242956 LICENSES AND PERMITS 1048945 28866 1020079 2447916 1006756 1441160 109452980 85713745 23739235 0 16945149 6378839 6928692 184052 395774 4473822 12114470 116351 877540 14297701 760808 12379364 13536893 1900583 1629954 35999321 41862162 5958240 4588711 3834391 7058184 7500000 7501574 17292631 19148469 X 18700690 21746693 6000 967000 18706690 22713693 35999321 41862162 4007003 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 371742 371742 12026150 760808 11265342 1899809 1899809 13536893 X PART X, LINE 2: THE UNIVERSITY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022. IF THE UNIVERSITY HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIAL NONDISCRIMINATION POLICY ON ITS WEBSITE AND IN ITS STUDENT CATALOG. 0 FINANCIAL AID 1930 32890311 FMV INSTITUTIONAL AID APPLIED TO THE STUDENTS' ACCOUNTS FORM 990 SCHEDULE I THE UNIVERSITY AWARDS SCHOLARSHIPS AND OTHER ASSISTANCE TO QUALIFIED INDIVIDUALS ON THE BASIS OF FINANCIAL NEED AND ACADEMIC ACHIEVEMENT. THE AWARDING OF FUNDS IS MONITORED BY THE UNIVERSITY'S FINANCIAL AID OFFICE, WHERE A COMPLETE LISTING OF RECIPIENTS IS ALSO MAINTAINED. 1 X X X X X 0 0 0 0 0 0 0 0 0 MARK E SCHEINBERG - SEE SCH O SECRETARY 0 516593 0 0 0 500 0 7125 0 27951 0 552169 0 0 DANIEL NOONAN CHIEF ADMINISTRATIVE OFFICER 103474 126309 0 25000 216 216 2608 3806 730 833 107028 156164 0 0 DANIELLE WILKIN PRESIDENT 82857 122101 0 25000 225 225 1384 3058 113 113 84579 150497 0 0 BRYANT HARRELL VP OF FACILITIES & IT 0 198203 0 25000 0 424 0 5047 0 225 0 228899 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE APPROPRIATE OFFICER OF THE UNIVERSITY IS THEN INFORMED OF THE APPROVAL FOR FILING AND THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A COMPLIANCE REVIEW IS CONDUCTED ANNUALLY ON THE CONFLICT OF INTEREST POLICY. THE BOARD OF TRUSTEES REVIEWS ALL POLICIES ANNUALLY WITH THE ASSISTANCE OF STAFF AND THE BOARD LIAISON. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW OF TOP MANAGEMENT AND KEY EMPLOYEES SALARIES ARE REVIEWED BY AN INDEPENDENT COMPENSATION COMMITTEE WHO COMPARES THEIR SALARIES TO TOP MANAGEMENT AND KEY EMPLOYEE'S SALARIES OF OTHER COLLEGES. THE BOARD APPROVES THE SALARIES ONCE THE COMPENSATION COMMITTEE REVIEWS THEM. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART VII DEAR READER: ON MAY 21, 2021, A NEW LEGAL ENTITY WAS CREATED THROUGH THE ACQUISITION OF THE OPERATIONS OF THE FORMER UNIVERSITY OF BRIDGEPORT. UNDER NEW GOVERNANCE, THE "NEW" UNIVERSITY OF BRIDGEPORT REFLECTS ITS OPERATIONS ON THIS FORM 990. PART VII AND SCHEDULE J OF THIS FORM ARE BASED ON A 2021 CALENDAR YEAR WHICH DOES NOT MATCH THE FISCAL YEAR END OF THE NEW UNIVERSITY OR THE DATE OF THE CREATION NEW UNIVERSITY. DURING THE YEAR, MARK SCHEINBERG WAS A DIRECTOR AND TREASURER OF THE UNIVERSITY BUT WAS NOT COMPENSATED BY THE UNIVERSITY AS REFLECTED IN COLUMN D. AS REQUIRED, ALL DIRECTORS AND OFFICERS OF THE UNIVERSITY ARE REQUIRED TO DISCLOSE COMPENSATION RECEIVED FROM RELATED PARTIES (GOODWIN UNIVERSITY) AS REFLECTED IN COLUMN E. RELATED PARTY CONTRIBUTIONS CONSISTS OF $300,000 PROVIDED BY GOODWIN UNIVERSITY AND A $245,905 DEPARTMENT OF EDUCATION GRANT RECEIVED BY THE UNIVERSITY THROUGH GOODWIN UNIVERSITY. GREAT RIVER LAND TRUST INC 1 RIVERSIDE DRIVE EAST HARTFORD CT 06118 454128786 LAND PRESERVATION CT 501(C)(3) LINE 7 GOODWIN UNIVERSITY INC 0 GOODWIN FOUNDATION INC ONE RIVERSIDE DRIVE EAST HARTFORD CT 06118 061599388 FUNDRAISING CT 501(C)(3) LINE 10 GOODWIN UNIVERSITY INC 0 GOODWIN UNIVERSITY INC ONE RIVERSIDE DRIVE EAST HARTFORD CT 06118 061627882 EDUCATION CT 501(C)(3) LINE 2 0 GOODWIN UNIVERSITY EDUCATION SERVICES INC ONE RIVERSIDE DRIVE EAST HARTFORD CT 06118 810703551 SUPPORT FOR GOODWIN UNIVERSITY MAGNET SCHOOLS CT 501(C)(3) LINE 12B, II GOODWIN UNIVERSITY INC 0 CONNECTICUT TRAINING CENTER INC 1137 MAIN STREET EAST HARTFORD CT 06118 223235660 EDUCATION CT 501(C)(3) LINE 2 GOODWIN UNIVERSITY INC 0 GOODWIN UNIVERSITY MAGNET SCHOOLS INC ONE RIVERSIDE DRIVE EAST HARTFORD CT 06118 810703802 EDUCATION CT 501(C)(3) LINE 2 GOODWIN UNIVERSITY INC 0 RIVER CAMPUS INC 1 RIVERSIDE DRIVE EAST HARTFORD CT 06118 202503170 REAL ESTATE HOLDINGS CT N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0