2023-05-12T18:54:37-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-07-09 871959412 ROWAN GLOBAL INC ROWA 8562564000 201 MULLICA HILL ROAD GLASSBORO NJ 08028 HORACIO SOSA PRESIDENT & CEO 2156686410 2023-05-12 1 HORACIO SOSA XXX-XX-XXXX EVA MRUK P00543254 9143818900 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X HORACIO SOSA 201 MULLICA HILL ROAD GLASSBORO NJ 08028 1030 0 X N/A X 2021 DE TO PROVIDE PLANNING AND STRATEGIC MANAGEMENT FOR THE INSTITUTIONAL OUTREACH OF ROWAN UNIVERSITY. 3 0 0 6 0 0 0 0 1030 0 1030 0 0 0 0 0 225567 225567 -224537 4817874 5042411 -224537 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. IN THIS FIRST INITIAL YEAR, THE ORGANIZATION WAS FOCUSED ON START-UP AND ORGANIZATIONAL ACTIVITIES. IN THE FUTURE, THE ORGANIZATION PLANS TO PROVIDE STRATEGIC COORDINATION OF ROWAN UNIVERSITY'S EXPANSION OF EDUCATIONAL SERVICES, AND FORM INTERLOCKING ALLIANCES OF TAX-EXEMPT HIGHER EDUCATIONAL INSTITUTIONS THAT SERVE DIVERSE POPULATIONS. SUCH ORGANIZATIONS 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 0 0 0 1 0 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 X HORACIO SOSA PHD 8562564148 201 MULLICA HILL ROAD GLASSBORO NJ 08028 RONALD JOSEPH TALLARIDA CHAIRPERSON 1.00 40.00 X X 0 257325 14000 JOHN JEFFREY HAND DIRECTOR 1.00 40.00 X 0 268606 24266 ANTHONY LOWMAN DIRECTOR 1.00 40.00 X 0 351779 33222 HORACIO SOSA PRESIDENT & CEO 5.00 40.00 X 0 246603 34398 ELYSE CRAWFORD SECRETARY 1.00 40.00 X 0 126246 42622 JOSEPH F SCULLY JR TREASURER 1.00 40.00 X 0 314299 41904 0 1564858 190412 0 0 1 0 0 1030 1030 1030 0 0 1030 198085 198085 519 519 26963 26963 225567 0 225567 0 0 4812014 0 5860 0 4817874 0 42411 0 5000000 0 5042411 X 0 -224537 0 -224537 0 4817874 -224537 0 X X 0 1 X 0 0 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 LOAN PAYABLE - ROWAN UNIVERSITY 5000000 5000000 1030 0 1030 0 1030 225567 0 225567 0 225567 0 0 0 0 0 0 0 0 0 ANTHONY LOWMAN DIRECTOR 0 349124 0 0 0 2655 0 14000 0 19222 0 385001 0 0 JOSEPH F SCULLY JR TREASURER 0 283335 0 0 0 30964 0 14000 0 27904 0 356203 0 0 JOHN JEFFREY HAND DIRECTOR 0 255516 0 0 0 13090 0 14000 0 10266 0 292872 0 0 HORACIO SOSA PRESIDENT & CEO 0 234458 0 0 0 12145 0 14000 0 20398 0 281001 0 0 RONALD JOSEPH TALLARIDA CHAIRPERSON 0 256407 0 0 0 918 0 14000 0 0 0 271325 0 0 ELYSE CRAWFORD SECRETARY 0 125483 0 0 0 763 0 14000 0 28622 0 168868 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 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 COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS 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 AN 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0