CENTRAL EUROPEAN UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL EUROPEAN UNIVERSITY (EIN 13-3956444)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2022-03-11
- IRS object ID
- 202210709349301661
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-11T14:55:32-06:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAGLE ROCK AVENUE SUITE 200 | AddressLine1Txt |
| City | EAST HANOVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07936 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133956444 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTRAL EUROPEAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2125480600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 WEST 57TH STREET NO 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHALINI RANDERIA | PersonNm |
| Person Title | RECTOR AND PRESIDENT | PersonTitleTxt |
| Phone | 2125480600 | PhoneNum |
| Signature | 2022-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHALINI | PersonFirstNm |
| Person Last | RANDERIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH AVERY | PreparerPersonNm |
| PTIN | P01470673 | PTIN |
| Phone | 9739293500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHALINI RANDERIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 WEST 57TH STREET NO 4TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $72,058,098 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | UNDERGRADUATE- AND GRADUATE-LEVEL "CROSSROADS" UNIVERSITY WHERE FACULTY AND STUDENTS FROM MORE THAN 100 COUNTRIES COME TO ENGAGE IN INTERDISCIPLINARY EDUCATION, PURSUE ADVANCED SCHOLARSHIP, AND ADDRESS SOME OF SOCIETY'S MOST VEXING PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $598,891,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,851,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $353,581 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $71,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,602 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $599,308,724 | PYTotalRevenueAmt |
| CY Total Revenue | $72,058,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,593,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $91,948,953 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,242,689 | PYOtherExpensesAmt |
| CY Other Expenses | $7,886,274 | CYOtherExpensesAmt |
| PY Total Expenses | $70,835,719 | PYTotalExpensesAmt |
| CY Total Expenses | $99,835,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $528,473,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$27,777,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $609,207,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $577,160,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,975,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,279,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $599,232,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $573,880,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CEU IS BASED ON THE PREMISE THAT HUMAN FALLIBILITY CAN BE COUNTERBALANCED BY THE CRITICAL DISCUSSION OF IDEAS AND THAT THIS CRITICAL SPIRIT CAN BE SUSTAINED BEST IN SOCIETIES WHERE CITIZENS HAVE THE FREEDOM TO SCRUTINIZE COMPETING THEORIES AND OPENLY EVALUATE AND CHANGE GOVERNMENT POLICIES. CEU IS ONE OF THE MOST DENSELY INTERNATIONAL UNIVERSITIES IN THE WORLD. ITS RARE MIX OF NATIONALITIES, ETHNICITIES, AND CULTURES CREATES AN IDEAL ENVIRONMENT FOR EXAMINING SUCH "OPEN SOCIETY" SUBJECTS AS EMERGING DEMOCRACIES, TRANSITIONAL ECONOMIES, MEDIA FREEDOM, NATIONALISM, HUMAN RIGHTS, AND THE RULE OF LAW. IT ALSO BRINGS MULTIFACETED PERSPECTIVES TO ALL ASPECTS OF COMMUNITY LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,335,870 | ExpenseAmt |
| Grant | $78,829,428 | GrantAmt |
| Revenue | $71,438 | RevenueAmt |
| Desc | THE UNIVERSITY IS AN INTERNATIONAL INSTITUTION FOR POST-GRADUATE STUDY AND RESEARCH OFFERING MASTER'S AND DOCTORAL DEGREE PROGRAMS. THE UNIVERSITY OFFERS NON-DEGREE PROGRAMS OF STUDY AS WELL. THE UNIVERSITY CURRENTLY OFFERS 13 DOCTORAL PROGRAMS, 33 MASTER'S DEGREE PROGRAMS AND 2 UNDERGRADUATE DEGREE PROGRAMS IN 14 DEPARTMENTS AND 1 SCHOOL,LOCATED IN TWO CAMPUSES IN BUDAPEST AND VIENNA. THERE ARE ONE-YEAR AND TWO-YEAR MASTER'S DEGREE PROGRAMS OFFERED IN THE FOLLOWING FIELDS: BUSINESS ANALYTICS, COMPARATIVE HISTORY, CULTURAL HERITAGE STUDIES, ECONOMICS, ENVIRONMENTAL SCIENCES AND POLICY, FINANCE, GENDER STUDIES, GLOBAL ECONOMIC RELATIONS, HUMAN RIGHTS, INTERNATIONAL RELATIONS, IT MANAGEMENT, LEGAL STUDIES (COMPARATIVE CONSTITUTIONAL LAW, HUMAN RIGHTS, AND INTERNATIONAL BUSINESS LAW), MATHEMATICS AND ITS APPLICATIONS, MEDIEVAL STUDIES, NATIONALISM STUDIES, PHILOSOPHY, POLITICAL SCIENCE, PUBLIC POLICY, AND SOCIOLOGY AND SOCIAL ANTHROPOLOGY. IN ADDITION TO ITS MASTER'S DEGREE PROGRAMS, THE UNIVERSITY OFFERS DOCTORAL PROGRAMS IN COGNITIVE SCIENCE, ECONOMICS, ENVIRONMENTAL SCIENCES AND POLICY, COMPARATIVE GENDER STUDIES, COMPARATIVE HISTORY, MEDIEVAL STUDIES, LEGAL STUDIES, PHILOSOPHY, POLITICAL SCIENCE, SOCIOLOGY AND SOCIAL ANTHROPOLOGY, NETWORK SCIENCE, BUSINESS ADMINISTRATION, AND MATHEMATICS AND ITS APPLICATIONS. THE UNIVERSITY HAS TAKEN A LEADERSHIP ROLE IN PROVIDING US-STYLE POST-GRADUATE EDUCATION IN CENTRAL AND EASTERN EUROPE AND VIEWS EDUCATIONAL INNOVATION AS PART OF ITS CONTINUING CONTRIBUTION TO THE REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,808,906 | ExpenseAmt |
| Grant | $1,808,906 | GrantAmt |
| Desc | THE VERA AND DONALD BLINKEN OPEN SOCIETY ARCHIVES (OSA) AT CENTRAL EUROPEAN UNIVERSITY IS A COMPLEX ARCHIVAL INSTITUTION. OSA IS BOTH A REPOSITORY OF IMPORTANT COLLECTIONS, PRIMARILY RELATED TO THE HISTORY OF THE COLD WAR AND GRAVE INTERNATIONAL HUMAN RIGHTS VIOLATIONS, AND A LABORATORY OF ARCHIVAL EXPERIMENTS ON NEW WAYS OF ASSESSING, CONTEXTUALIZING, PRESENTING, AND MAKING USE OF ARCHIVAL DOCUMENTS. OSA IS A RESEARCH INSTITUTE DEALING WITH ARCHIVAL, TAXONOMICAL, INFORMATIONAL AND HISTORICAL PROBLEMS RELATED TO ITS HOLDINGS, AND ALSO REFLECTING ON THE ROLE, OBLIGATIONS, AND LIMITS (AS WELL AS ON OVERCOMING THESE) OF REPOSITORIES THAT PRESERVE IMPORTANT HISTORICAL SOURCES. OSA, ITS HOLDINGS, AND THE RESEARCH BASED ON OUR COLLECTIONS, ARE THE BASIS OF AN EXPANDING TEACHING PROGRAM. OSA RECEIVES STUDENTS FROM THE CEU AND INSTITUTIONS AROUND THE GLOBE, WHO COME HERE TO STUDY THE ROLE AND USE OF ARCHIVAL EVIDENCE, THE CHANGING FUNCTIONS OF THE ARCHIVES, HOW TO BUILD TRUST IN NEW TYPES OF ARCHIVAL INSTITUTIONS, AND THE SPECIAL METHODOLOGICAL PROBLEMS OF STUDYING THE SOURCES OF THE FANTASIES ON WHICH THE COLD WAR WAS CONSTRUCTED. OSA IS AN ARCHIVE OF THE COPY, MEANING THAT WE ARE PRIMARILY INTERESTED IN THE CONTENT, RATHER THAN THE MATERIALITY OF OUR DOCUMENTS; WE ACTIVELY SEEK OUT NON-TRADITIONAL DOCUMENTS MATERIAL PREVIOUSLY MARGINALIZED BASED ON ITS CONTENT, SOCIAL ORIGIN, OR FORM. OSA IS ALSO "AN ARCHIVE OF LAST RESORT," HELPING IMPORTANT ORGANIZATIONS AND INSTITUTIONS WHOSE HOLDINGS ARE IN DANGER FOR ORGANIZATIONAL, IDEOLOGICAL OR POLITICAL REASONS, TO FIND A SECURE AND PROFESSIONAL ARCHIVE FOR THEIR ENDANGERED DOCUMENTS. ONE OF OSA'S AIMS IS TO BROADEN ACCESS TO PRIMARY SOURCES BY OVERCOMING TECHNICAL, LEGAL, GEOGRAPHIC, AND SOCIO-CULTURAL BARRIERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,532,090 | ExpenseAmt |
| Grant | $10,532,090 | GrantAmt |
| Desc | THROUGH ITS 14 RESEARCH CENTERS, CEU PROMOTES AN ENVIRONMENT WHERE HIGH-QUALITY RESEARCH CAN TAKE PLACE, WHERE READINESS FOR INTELLECTUAL RISK-TAKING AND FOR RADICAL RETHINKING OF FOUNDATIONS IS STRONGLY ENCOURAGED, AND WHERE VALUES OF OPEN SOCIETY, DEMOCRACY AND CRITICAL, REFLECTIVE THINKING ARE CULTIVATED. CEU RESEARCH CENTERS COMPLEMENT RESEARCH AND TEACHING ACTIVITIES IN CEU DEPARTMENTS, ENHANCING INTERDISCIPLINARY CONNECTIONS AMONG DIFFERENT ACADEMIC AREAS AND INTERFACING ACADEMIC AND POLICY RELEVANT ACTIVITIES. THE CENTERS SUPPORT CEU'S MISSION BY RAISING THE UNIVERSITY'S INTERNATIONAL VISIBILITY AND DEEPENING ITS REGIONAL EMBEDDEDNESS. BUILDING INTERNATIONAL PARTNERSHIPS WITH RESEARCH INSTITUTES, CORPORATIONS, NGOS AND GOVERNMENTAL AGENCIES, CEU RESEARCH CENTERS OPERATE LARGE-SCALE RESEARCH PROJECTS, ORGANIZE OUTSTANDING PUBLIC EVENTS, WORKSHOPS AND CONFERENCES, AS WELL AS OFFER FELLOWSHIPS IN THEIR RESPECTIVE RESEARCH AREAS. THE RESEARCH CENTERS ARE: CENTER FOR COGNITIVE COMPUTATION, CENTER FOR EASTERN MEDITERRANEAN STUDIES, CENTER FOR ETHICS AND LAW IN BIOMEDICINE, CENTER FOR MEDIA, DATA AND SOCIETY, CENTER FOR POLICY STUDIES, CENTER FOR RELIGIOUS STUDIES, COGNITIVE DEVELOPMENT CENTER, INSTITUTE FOR ADVANCED STUDY, VERA AND DONALD BLINKEN OPEN SOCIETY ARCHIVES, PASTS INC., SHATTUCK CENTER ON CONFLICT, NEGOTIATION AND RECOVERY, SOCIAL MIND CENTER, YEHUDA ELKANA CENTER FOR HIGHER EDUCATION, CEU DEMOCRACY INSTITUTE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,528 | ExpenseAmt |
| Grant | $778,528 | GrantAmt |
| Desc | CEU IS COMMITTED TO MAKING TANGIBLE CONTRIBUTIONS TO SOCIETY. IT DOES SO BY SHARING ITS KNOWLEDGE AND BY COLLABORATING WITH DIVERSE PARTNERS IN ACADEMIA AND ACROSS THE PUBLIC, PRIVATE, AND NONPROFIT SECTORS.COLLABORATION PROJECTS INCLUDE: DIRECT FACULTY SUPPORT TO ORGANIZATIONS REQUIRING EXPERT ASSISTANCE (ECONOMIC CO-OPERATION AND DEVELOPMENT, U.N. ENVIRONMENTAL PROGRAMME, U.N. HIGH COMMISSION ON REFUGEES), PARTNERSHIPS WITHIN THE REGION AND WORLDWIDE (LAW SOCIETY OF IRELAND, HUNGARY'S NATIONAL INNOVATION OFFICE, THE AMERICAN CHAMBER OF COMMERCE IN HUNGARY, THE U.S. EMBASSY AND THE HUNGARIAN VENTURE CAPITAL ASSOCIATION, SABANCI UNIVERSITY TURKEY). CEU ALSO ATTRACTS INTERNATIONALLY DISTINGUISHED SPEAKERS TO BUDAPEST, HOSTING MORE THAN 500 EVENTS A YEAR WHERE PARTICIPANTS DISCUSS SOLUTIONS TO CHALLENGES AS DIVERSE AS STABILIZING THE EURO ZONE, ENDING IMPUNITY FOR PERPETRATORS OF WAR CRIMES, PARSING MORAL QUESTIONS OF LIFE EXTENSION, AND CONVINCING WORLD LEADERS TO PURSUE THE MOST FAR-REACHING CLIMATE CHANGE POLICIES (51 WHICH WERE OPEN TO THE PUBLIC IN THE PAST ACADEMIC YEAR). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $778,528 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $778,528 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $94,455,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | LocalChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KISS CFO | PersonNm |
| Phone | 0613273000 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NADOR 9 | AddressLine1Txt |
| City | BUDAPEST | CityNm |
| Country | HU | CountryCd |
| Foreign Postal | 01051 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEORGE SOROS | ||||||
| HONORARY CHAIR, TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEON BOTSTEIN | ||||||
| CHAIRMAN, TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISE VAN OSS | ||||||
| ASST. SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER BALDWIN | ||||||
| TRUSTEE (FROM JUNE 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD BENARDO | ||||||
| TRUSTEE (FROM JUNE 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BLUM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ATTILA CHIKAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL CRIST | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD DANIELS | ||||||
| TRUSTEE (FROM JUNE 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTONIO FOGLIA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDELTRAUD HANAPPI-EGGER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL IGNATIEFF | ||||||
| TRUSTEE (EX-OFFICIO), RECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MALLOCH-BROWN | ||||||
| TRUSTEE (FROM JANUARY 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER NADOSY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PRICHARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHALINI RANDERIA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER SOROS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREAS TREICHL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERHARD CASPER | ||||||
| TRUSTEE (UNTIL JUNE 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNATAN COLE | ||||||
| TRUSTEE (UNTIL JUNE 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GASPARD | ||||||
| TRUSTEE (UNTIL JANUARY 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN W HEINEMAN | ||||||
| TRUSTEE (UNTIL JUNE 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET MACMILLAN | ||||||
| TRUSTEE (UNTIL JUNE 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATI MARTON | ||||||
| TRUSTEE (UNTIL JUNE 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE RICHARDSON | ||||||
| TRUSTEE (UNTIL JUNE 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGAN LOVELLS US LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLUMBIA SQUARE 555 THIRTEENTH ST | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $259,290 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $71,851,058 | AllOtherContributionsAmt |
| Total Contributions | $71,851,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION FEES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $71,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $71,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,602 | TotalRevenueColumnAmt |
| Exclusion | $135,602 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,058,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135,602 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,948,953 | TotalAmt |
| Program Services | $91,948,953 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,290 | TotalAmt |
| Management And General | $259,290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,818 | TotalAmt |
| Management And General | $36,818 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,246 | TotalAmt |
| Program Services | $1,997,537 | ProgramServicesAmt |
| Management And General | $471,509 | ManagementAndGeneralAmt |
| Fundraising | $44,200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,263 | TotalAmt |
| Management And General | $61,263 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,147 | TotalAmt |
| Program Services | $432 | ProgramServicesAmt |
| Management And General | $10,499 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,845 | TotalAmt |
| Program Services | $4,845 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165 | TotalAmt |
| Program Services | $253 | ProgramServicesAmt |
| Management And General | $912 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906 | TotalAmt |
| Management And General | $1,906 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,800 | TotalAmt |
| Management And General | $33,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| IMPAIRMENT LOSS | $4,336,014 | $4,336,014 | |
| MISCELLANEOUS | $626,780 | $123,406 | $503,374 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,835,227 | TotalAmt |
| Program Services | $94,455,394 | ProgramServicesAmt |
| Management And General | $5,335,417 | ManagementAndGeneralAmt |
| Fundraising | $44,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,724 | BOYAmt |
| EOY | $154,425 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,905,351 | BOYAmt |
| EOY | $8,507,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,197,900 | BOYAmt |
| EOY | $539,985,306 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,810,000 | BOYAmt |
| EOY | $19,620,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,744,561 | BOYAmt |
| EOY | $7,723,750 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505,346 | BOYAmt |
| EOY | $1,169,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,207,882 | BOYAmt |
| EOY | $577,160,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,776 | BOYAmt |
| EOY | $1,427,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,128,006 | BOYAmt |
| EOY | $1,282,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,546 | BOYAmt |
| EOY | $570,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,975,328 | BOYAmt |
| EOY | $3,279,866 | 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 | $598,033,292 | BOYAmt |
| EOY | $571,739,115 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,262 | BOYAmt |
| EOY | $2,141,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,232,554 | BOYAmt |
| EOY | $573,880,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,207,882 | BOYAmt |
| EOY | $577,160,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$27,777,129 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,424,770 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO STAFF | $1,733 |
| DUE TO OUTSIDE SERVICES | $568,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $570,571 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $74,482,868 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,424,770 | OtherRevenueAmt |
| Revenue Not Reported | $2,424,770 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,058,098 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,058,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $99,835,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $99,835,227 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,835,227 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | FOREIGN EXCHANGE GAIN 2,424,770. | ExplanationTxt |
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 | 0 | 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 | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY HAS PUBLISHED A NOTICE IN THE NEW YORK TIMES, THE BUDAPEST TIMES, AND THE KRONEN ZEITUNG. THE UNIVERSITY INTENDS TO PUBLISH A NOTICE OF ITS NON-DISCRIMINATION POLICY IN EACH OF THESE NEWSPAPERS ANNUALLY. |
| SCHEDULE E, PART I, LINE 4 | AS DISCLOSED IN THE UNIVERSITY'S FORM 1023, THE UNIVERSITY HAS A NON DISCRIMINATION POLICY. ADDITIONALLY, CEU HAS BEEN ADVISED BY HUNGARIAN COUNSEL THAT IT IS BOTH ILLEGAL AND IMPRACTICAL UNDER HUNGARIAN LAW AND PRACTICE, TO DIRECT QUESTIONS AT STUDENTS, FACULTY AND ADMINISTRATIVE STAFF WHICH ARE DESIGNED TO DETERMINE THEIR RACIAL BACKGROUND. AS A RESULT, CEU HAS BEEN UNABLE TO GATHER THE DATA REQUESTED IN THIS QUESTION. IN CENTRAL EUROPE EXPLICIT REFERENCE TO A PERSON'S RACE TENDS TO EVOKE THE GERMAN RACIAL THEORY AND IS THEREFORE VIEWED WITH GREAT SUSPICION. COUNSEL ALSO NOTES THAT THE COLLECTION OF RACIAL DATA BY THE UNIVERSITY WOULD HAVE A VERY NEGATIVE IMPACT ON THE REPUTATION OF THE UNIVERSITY IN THE REGION AND WOULD BE IN OPPOSITION TO THE CHARACTER OF THE UNIVERSITY, WHICH HAS A REPUTATION AS ONE OF THE FEW UNIVERSITIES IN THE CENTRAL EUROPEAN REGION WITH THE GOAL OF ENCOURAGING STUDENTS OF DIFFERENT NATIONALITIES TO LEARN IN ONE ENVIRONMENT. |
| SCHEDULE E, PART I, LINE 7 | SEE STATEMENT FROM SCHEDULE E, PART I, LINE 3 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 2 | OfficesCnt |
| Employee | 841 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES, FUNDRAISING, GRANTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $91,948,953 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 841 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 841 | TotalEmployeeCnt |
| Subtotal Spent | $91,948,953 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $91,948,953 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | UNIVERSITY SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $79,787,498 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS | TypeOfAssistanceTxt |
| Region | EUROPE | RegionTxt |
| Recipient | 901 | RecipientCnt |
| Cash Grant | $9,877,918 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | USE OF GRANT FUNDS ARE MONITORED BY THE BOARD OF TRUSTEES. THE GRANTS COVER EXPENSES OF THE HUNGARIAN, KOZEP-EUROPAI EGYETEM (CEU KEE) AND AUSTRIAN (CEU GMBH) AFFILIATES DISCLOSED ON SCHEDULE R. EXPENSES INCLUDE: INSTRUCTIONAL COSTS, ACADEMIC SUPPORT, STUDENT SERVICES, PUBLIC SERVICE, RESEARCH, INSTITUTIONAL SUPPORT, FUNDRAISING, SCHOLARSHIPS AND PLANT OPERATION AND MAINTENANCE. KEY STAFF HAVE CONTRACTUAL AGREEMENTS WITH CEU KEE AND ARE COMPENSATED IN ACCORDANCE WITH THE TERMS OF THOSE AGREEMENTS. GRANT FUNDS ARE AWARDED AND DISBURSED IN INSTALLMENTS BASED ON A DETAILED AND APPROVED BUDGET. DETAILED FINANCIAL REPORTING IS MANDATORY ON AN INTERIM BASIS TO RELEASE THE NEXT INSTALLMENT. |
| PART III ACCOUNTING METHOD: |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GEORGE SOROS, HONORARY CHAIR, TRUSTEE AND ALEXANDER SOROS, TRUSTEE, ARE FATHER AND SON RESPECTIVELY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO, THEN IT IS APPROVED AND SIGNED BY THE RECTOR. A COPY WILL BE SENT AFTER THAT TO ALL OF THE MEMBERS OF THE BOARD FOR INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE ON A PERIODIC BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE PRESIDENT AND ALL OTHER OFFICERS IS THE RESPONSIBILITY OF THE COMPENSATION COMMITTEE. A COMPENSATION SURVEY IS PRESENTED ALONG WITH OTHER ORGANIZATIONS FORM 990S FOR COMPARABILITY. THE COMMITTEE THEN REVIEWS ALL WRITTEN EMPLOYMENT CONTRACTS AND PRESENTS THEIR RECOMMENDATIONS TO THE BOARD, WHICH THEN VOTES TO APPROVE OR DENY THE SUGGESTIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FORIEGN EXCHANGE GAIN 2,424,770. |
| FORM 990, PART XI, LINE 2C | THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| THE CENTRAL EUROPEAN UNIVERSITY FOUNDATION OF BUDAPEST (CEU BPF) | |||||||
| NADOR 9 | BUDAPEST | HU | 1051 | PROVIDING SUPPORT FOR HIGHER EDUCATION ACTIVITIES | HU | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| KOZEP-EUROPAI EGYETEM (CEU KEE) | |||||||
| NADOR 9 | BUDAPEST | HU | 1051 | HUNGARIAN PRIVATE NOT-FOR-PROFIT EDUCATIONAL INSTITUTION | HU | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| CEU EDUCATIONAL-SERVICE (CEU OSZ) | |||||||
| NADOR 9 | BUDAPEST | HU | 1051 | PROVIDE REAL ESTATE MANAGEMENT SERVICES AND SUPPORT FOR HIGHER EDUCATION. | HU | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| CEU ACADEMIC NON-PROFIT PRIVATE FOUNDATION ACADEMY AT (CEU VIEF) | |||||||
| QUELLENSTRASSE 51-55 | VIENNA | AU | 1100 | SUPPORTING THE ACTIVITY OF CEU CAMPUS | AU | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| CEU GMBH (CEU PU) | |||||||
| QUELLENSTRASSE 51-55 | VIENNA | AU | 1100 | TO CARRY OUT CEU'S EDUCATIONAL SERVICES IN VIENNA | AU | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| STICHTING CEU FOUNDATION HOLLAND (CEU HOL) | |||||||
| WILLEMSPARKWEG 96 | AMSTERDAM | NL | 1071 HM | INVESTMENT MANAGER OF CEU ENDOWMENT | NL | THE CENTRAL EUROPEAN UNIVERSITY | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CENTRAL EUROPEAN UNIVERSITY FOUNDATION OF BUDAPEST | ||
| B | $8,490,272 | FMV |
| KOZEP-EUROPAI EGYETEM | ||
| B | $34,352,960 | FMV |
| CEU GMBH | ||
| B | $47,958,968 | FMV |
| CEU GMBH | ||
| R | $7,481,421 | CASH |
| CEU EDUCATIONAL-SERVICE | ||
| D | $19,620,150 | YEAR-END BALANCE |