2019-04-17T09:03:15-05:00 2018-06-30 KPMG LLP 1676 INTERNATIONAL DRIVE McLean VA 22102 990 2017-07-01 135647700 THE AMERICAN UNIVERSITY IN CAIRO % GORDON A HANDKE AMER 2127308800 200 PARK AVENUE SUITE 1700 NEW YORK NY 10166 GORDON A HANDKE VP FINANCE AND CFO 2127308800 2019-04-13 true Whitney E Blair P01226647 7032868000 2019-04-09 167.68.102.5 54028020191075000002 2019-04-17 P A281E829D1F8DB953962ED0473F4AEE7EDC85F80 EB2737A96B8F377BD085BED9F3BA68158C374A96 2017 2019-02-21 02:37:17Z FRANCIS J RICCIARDONE 200 PARK AVENUE SUITE 1700 NEW YORK NY 10166 1046197158 false X WWW.AUCEGYPT.EDU X 1919 DE TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES TO STUDENTS FROM ALL SEGMENTS OF SOCIETY, AND TO CONTRIBUTE TO EGYPT'S CULTURAL AND INTELLECTUAL LIFE. 32 31 273 0 -238941 -238941 18318928 23764492 105416696 114613291 18705146 80636639 5469402 5482376 147910172 224496798 10780652 24239905 0 0 84834318 78216411 0 0 1570066 50220302 60032765 145835272 162489081 2074900 62007717 996064829 1036530862 103335458 105607270 892729371 930923592 X THE AMERICAN UNIVERSITY IN CAIRO (AUC) IS A PREMIER ENGLISH-LANGUAGE INSTITUTION OF HIGHER LEARNING. THE UNIVERSITY IS COMMITTED TO TEACHING AND RESEARCH OF THE HIGHEST CALIBER, AND OFFERS EXCEPTIONAL LIBERAL ARTS AND PROFESSIONAL EDUCATION IN A CROSS-CULTURAL ENVIRONMENT. AUC BUILDS A CULTURE OF LEADERSHIP, LIFELONG LEARNING, CONTINUING EDUCATION AND SERVICE AMONG ITS GRADUATES, AND IS DEDICATED TO MAKING SIGNIFICANT CONTRIBUTIONS TO EGYPT AND THE INTERNATIONAL COMMUNITY IN DIVERSE FIELDS. CHARTERED AND ACCREDITED IN THE UNITED STATES AND EGYPT, IT IS AN INDEPENDENT, NOT-FOR-PROFIT, EQUAL-OPPORTUNITY INSTITUTION. AUC UPHOLDS THE PRINCIPLES OF ACADEMIC FREEDOM AND IS DEDICATED TO EXCELLENCE. false false 121433340 23580452 105167324 ACADEMIC DEGREE PROGRAMS TO THE MA, MSC, AND PHD LEVELS: THE OFFICIAL ACADEMIC ENROLLMENT FIGURES FOR FY 2018 ARE TAKEN ON THE FIRST DAY OF THE FALL SEMESTER. THE TOTAL ACADEMIC ENROLLMENT WAS 6,570 WITH 5,474 UNDERGRADUATE STUDENTS, 934 MASTER'S DEGREE STUDENTS, AND 45 PHD STUDENTS. DURING FY 2018, 1,191 STUDENTS COMPLETED UNDERGRADUATE DEGREE PROGRAMS, 5 COMPLETED DOCTORATE DEGREES, AND 311 COMPLETED MASTER'S DEGREE PROGRAMS. 10651977 7702717 ADULT AND CONTINUING EDUCATION PROGRAMS: DURING FY 2018, PROGRAMS IN THE SCHOOL OF CONTINUING EDUCATION ENROLLED A TOTAL OF 24,617 STUDENTS. THE SCHOOL OF BUSINESS EXECUTIVE EDUCATION (FORMERLY THE MANAGEMENT CENTER AND THE INTERNATIONAL EXECUTIVE EDUCATION INSTITUTE) ENROLLED A TOTAL OF 4,124 STUDENTS. THE ENGINEERING SERVICES PROGRAM ENROLLED A TOTAL OF 6,000 STUDENTS. 4050093 RESEARCH AND OTHER SPONSORED ACTIVITY PROGRAMS: THE OFFICE OF SPONSORED PROGRAMS REPORTS THAT AUC RECEIVED GRANTS AND AWARDS IN THE AGGREGATE AMOUNT OF $ 28,244,606 FROM OUTSIDE SPONSORS DURING FY 2018 IN SUPPORT OF RESEARCH, TRAINING AND PUBLIC SERVICE PROJECTS. THIS INCLUDES 67 SPONSORED PROJECTS AVERAGING OVER $ 421,561 PER PROJECT. IN ADDITION TO THE MANY AND VARIED FACULTY RESEARCH PROJECTS, THE UNIVERSITY CONDUCTS RESEARCH PROJECTS THROUGH A NUMBER OF 11 RESEARCH CENTERS. 12293913 659453 3843006 Auxiliary Projects 12293913 659453 3843006 148429323 true true false true false false false true false true true true false false true false false true true true true false true false false false false false false true false false false false false false false false false false false false false true true true false false true 42 0 true 273 true true true true EG false false false false false false false false X 32 31 false false false false false false false true true false false true true true true true true true false false NY X GORDON A HANDKE 2127308800 AUC NEW CAIRO AUC AVE PO BOX 74 NEW CAIRO EGYPT EG 11835 X ALI FARAMAWAY TRUSTEE 2.0 0.0 X 0 0 0 ATEF ELTOUKHY TRUSTEE 2.0 0.0 X 0 0 0 BARBARA BROWN TRUSTEE 2.0 0.0 X 0 0 0 DAVID TIRRELL VICE CHAIRMAN & TRUSTEE 4.0 0.0 X 0 0 0 DINA EL-MOFTY TRUSTEE 2.0 0.0 X 0 0 0 FARHAD KAZEMI TRUSTEE 2.0 0.0 X 0 0 0 GRETCHEN GERWE WELCH TRUSTEE 2.0 0.0 X 0 0 0 HAMZA AL-KHOLI TRUSTEE 2.0 0.0 X 0 0 0 HISHAM EL-KHAZINDAR TRUSTEE 2.0 0.0 X 0 0 0 HOSNA MOHAMAED RACHID TRUSTEE 2.0 0.0 X 0 0 0 JAMES D BOND TRUSTEE 2.0 0.0 X 0 0 0 KATHERINE NOURI HUGHES TRUSTEE 2.0 0.0 X 0 0 0 KRISTIN LORD TRUSTEE 2.0 0.0 X 0 0 0 MARK TURNAGE TRUSTEE 2.0 0.0 X 0 0 0 MOATAZ AL-ALFI TRUSTEE 2.0 0.0 X 0 0 0 MOHAMED IBRAHIM TRUSTEE 4.0 0.0 X 0 0 0 NATHAN BROWN TRUSTEE 2.0 0.0 X 0 0 0 NORA ABOUSTEIT TRUSTEE 2.0 0.0 X 0 0 0 PAUL BARTLETT TRUSTEE 2.0 0.0 X 0 0 0 PAUL LAWLER TRUSTEE 4.0 0.0 X 0 0 0 PHILIP MARITZ TRUSTEE 2.0 0.0 X 0 0 0 RANA EL-KALIOUBY TRUSTEE 2.0 0.0 X 0 0 0 RICHARD A DRUCKER TRUSTEE 2.0 0.0 X 0 0 0 RICHARD BARTLETT CHAIRMAN & TRUSTEE 2.0 0.0 X 0 0 0 RICHARD M CASHIN TRUSTEE 2.0 0.0 X 0 0 0 SADEK WAHBA TRUSTEE 2.0 0.0 X 0 0 0 TAREK MASOUD TRUSTEE 2.0 0.0 X 0 0 0 TERESEA BARGER TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM B INGLEE TRUSTEE 2.0 0.0 X 0 0 0 YOUSEF AL OTAIBA TRUSTEE 2.0 0.0 X 0 0 0 ZIAD AHMED BAHAA-ELDIN TRUSTEE 2.0 0.0 X 0 0 0 FRANCIS J RICCIARDONE PRESIDENT & TRUSTEE 40.0 0.0 X X 369838 0 24300 BRIAN MACDOUGALL EVP FOR ADMINISTRATION & FINAN 40.0 0.0 X 326247 0 39789 NOEL H SKNILE VP FACILITIES 40.0 0.0 X 166870 0 20594 EHAB MOHAMED ABDEL-RAHMAN PROVOST 40.0 0.0 X 230771 0 25219 JENNIFER BAYNE SECRETARY OF THE BOARD OF TRUS 40.0 0.0 X 152254 0 22755 JANICE EMERY CHIEF INVESTMENT OFFICER 40.0 0.0 X 306143 0 42406 ALI S HADI FACULTY OF MATH & ACTUARIAL SC 40.0 0.0 X 232685 0 18684 NABIL FAHMY DEAN, SCHOOL OF GAAP 40.0 0.0 X 237471 0 24285 NIGEL AMAN FLETCHER-JONES DIRECTOR AUC PRESS 40.0 0.0 X 191369 0 27424 MOHAMED NAGIB ABOU ZEID PROF. 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DATABASE 407847 Verus 999 Third Avenue Suite 4200 SEATTLE WA 98104 Investment mgmt fee 406697 DOLPHIN TOURS MASR ALEXROAD -EL LOUKS BLDG BLOCK CAIRO 0 EG TRANSPORTATION SRVCS 366681 BNY Mellon One Mellon Bank Center -Rm 1015 PITTSBURGH PA 152580001 Investment mgmt fee 363207 El Masria Travel NEAMA BUILDING - 6 OCTOBER CAIRO 0 EG TRANSPORTATION SRVCS 250133 42 7091343 16673149 23764492 GROSS STUDENT TUITION AND FEES 900099 112870041 112870041 SALES & SERVICES EDUCATIONAL DEPARTMENTS 900099 756415 756415 INCOME FROM AUXILIARY ENTERPRISES 900099 986835 986835 114613291 6353505 -238941 6592446 0 0 3382620 3382620 0 3382620 3382620 890614580 4792499 821123058 887 69491522 4791612 74283134 74283134 0 0 0 0 0 0 1628442 576415 1052027 1052027 OTHER REFUNDS 900099 185084 185084 CAR/ BUS SERVICES 900099 519217 519217 PLACEMENT SERVICES 900099 214194 214194 129234 129234 1047729 224496798 116713047 -238941 84258200 0 0 24239905 24239905 0 2909196 1831741 978920 98535 0 56694074 54574747 1355432 763895 4298165 4134176 99187 64802 13324981 12703687 481703 139591 989995 928747 19624 41624 0 581800 402483 100253 79064 169511 135609 33902 0 0 0 7078403 2650114 4428289 134018 131327 2691 3289300 2803819 427535 57946 2399943 2330232 46443 23268 121516 121516 6336212 5298104 1016946 21162 2621951 2373753 133027 115171 0 1156644 1030597 90647 35400 1837392 1775778 55854 5760 0 17617071 17153833 413452 49786 238762 159339 20661 58762 BAD DEBTS & UNCOLLECTIBLES 9110543 9110543 MAINTENANCE & REPAIRS 2307911 222475 2070136 15300 SUBSCRIPTIONS & MEMBERSHIPS 1301316 1301316 SCIENTIFIC/TESTING SUPPLIES 604169 604169 3126303 2411313 714990 162489081 148429323 12489692 1570066 0 0 33469664 40175985 14385585 17850882 4619722 6310869 0 0 0 0 0 0 3613291 3995345 4885727 5008124 630549939 297041212 339446229 333508727 301526148 349115731 294031394 280514341 87069 50858 0 0 0 0 996064829 1036530862 17620666 23530837 0 0 5876541 5995071 0 0 0 0 0 0 77000000 65000000 0 0 2838251 11081362 103335458 105607270 X 601739985 628370255 151994690 160177709 138994696 142375628 892729371 930923592 996064829 1036530862 X 62007717 -41742637 17929141 X false true X true true true X 21185810 33431222 20876615 18318928 23764492 117577067 0 0 21185810 33431222 20876615 18318928 23764492 117577067 0 117577067 15286091 13468044 7900886 9364545 9736125 55755691 0 0 173332758 561408960 0.67833 0.57780 X false true false false false false true 16648 false false 16648 false false DESCRIPTION OF LOBBYING ACTIVITIES FORM SCH C PART II-B, LINE 1(G) AN AMERICAN UNIVERSITY IN CAIRO (AUC) REPRESENTATIVE MEETS WITH CONGRESSIONAL STAFF IN AN EFFORT TO OBTAIN SUPPORT FOR CONTINUED ELIGIBILITY FOR AUC UNDER FEDERAL GRANT PROGRAMS. SUPPORTS UNIVERSITY EFFORTS TO OBTAIN APPROPRIATIONS LANGUAGE FAVORABLE TO AUC. 830473 X X false 519360425 13185040 31223223 1645231 21974360 2223067 537926030 495412705 513251 50687555 987068 24528108 1737910 519360425 522430846 12385887 -11009837 1222301 23930983 3240907 495412705 540079091 2688729 5090880 975419 23200532 1251903 522430846 482959327 918784 80715170 791560 22255516 1467114 540079091 0.62000 0.24000 0.14000 true true true 40893346 40893346 404796643 136278171 268518472 150900546 137197449 13703097 33959403 23565591 10393812 333508727 CARTICA CAPITAL 864089 F STARBOARD VALUE LEADERS FD 3972176 F KING STREET CAPITAL 6648557 F CLAREN ROAD 8129 F STEADFAST INTERNATIONAL 6734962 F DYAL I I OFFSHORE INVESTORS LP 1999065 F MAP 2006 FUND 3708162 F VARDE PARTNERS FD X 1806064 F ENERVEST FUND X I I 958890 F ENERVEST FUND X I I I - B 626498 F YORKTOWN ENERGY FD X 4512758 F VARDE PARTNERS FD X I 5048336 F MONTREUX EQ PTNRS I V 4417450 F ENERVEST FUND XI-B 1361362 F VECTOR CAPITAL FD I V 2639772 F NEW MOUNTAIN FD I I I 6540800 F VARDE PARTNERS FD I X 155017 F SRI ELEVEN REIT 3022074 F JRK FUND I I I 1059140 F SSGA NAREIT DEV INDX 41632761 F SRI NINE REIT 729863 F CANDOVER 2008 FUND 1029 F BRCP REIT FUND I I 1 F UEEFIC 15428000 F SSGA DEV MKT LGC EX US INDEX 65252134 F SSGA DEV MKT SMC EXUS INDEX 32979108 F SSGA EMERG MKTS IMI INDEX 65111805 F SSGA RUSSELL 2000 INDEX 3296339 F 280514341 0 RESERVE FOR CONTINGENCIES 11081362 11081362 X RARE BOOKS AND SPECIAL COLLECTIONS SCHEDULE D, PART III, LINE 4 THE RARE BOOKS AND SPECIAL COLLECTIONS LIBRARY AT THE AMERICAN UNIVERSITY IN CAIRO SUPPORTS RESEARCH AND TEACHING IN THE ARTS, CULTURE, AND SOCIETY OF EGYPT AND THE MIDDLE EAST. THE LIBRARY DOCUMENTS ANCIENT, MEDIEVAL, AND MODERN EGYPT AND THE WIDER REGION, WITH PARTICULAR STRENGTHS IN EGYPTOLOGY, ISLAMIC ART AND ARCHITECTURE, AND TRAVEL LITERATURE, THE FOCUS OF EXTENSIVE RARE AND CONTEMPORARY BOOK COLLECTIONS THE LIBRARY ALSO COLLECTS ARCHIVAL AND MANUSCRIPT COLLECTIONS REFLECTING MODERN EGYPTIAN SOCIAL, CULTURAL, AND INTELLECTUAL LIFE. THESE MATERIALS RELATE TO SUBJECT AREAS SUCH AS MODERN EGYPTIAN AND REGIONAL ARCHITECTURE, THE ARTS (INCLUDING CINEMA, PHOTOGRAPHY, AND OTHER VISUAL MEDIA), SOCIAL AND WOMEN'S HISTORY, AND RELIGION AND COPTIC STUDIES. THE LIBRARY ALSO HOUSES AUC'S UNIVERSITY ARCHIVES, WHICH MAINTAINS RECORDS RELATING TO THE UNIVERSITY'S HISTORY DATING TO THE EARLY TWENTIETH CENTURY. THE LIBRARY'S HOLDINGS ENCOMPASS A VARIETY OF FORMATS, INCLUDING BOOKS, PERIODICALS, THESES, ARCHIVES AND MANUSCRIPTS, PHOTOGRAPHS AND SLIDES, MAPS, ARCHITECTURAL DRAWINGS AND PLANS, MEMORABILIA AND ARTIFACTS, AND AUDIO-VISUAL MEDIA. WRITTEN MATERIALS ARE PRIMARILY IN ENGLISH, BUT LANGUAGES SUCH AS FRENCH, GERMAN, AND ARABIC ARE ALSO REPRESENTED. INTENDED USES OF ENDOWMENTS SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S LARGEST DONOR RESTRICTED ENDOWMENT IS AN ENDOWMENT GRANT FROM USAID WHICH REPRESENTS JUST OVER (20%) OF ITS TOTAL ENDOWMENTS AND APPROXIMATELY (59%) OF ALL TRUE ENDOWMENTS (AS OPPOSED TO QUASI-ENDOWMENTS). THIS GRANT WAS MADE TO ASSIST AUC IN ITS EDUCATIONAL MISSION WITH NO FURTHER RESTRICTION AS TO PURPOSE. OTHER TRUE ENDOWMENTS, TOTAL APPROXIMATELY (14%) OF TOTAL ENDOWMENTS, MAY BE UNRESTRICTED AS TO PURPOSE (I.E. GIVEN TO SUPPORT THE EDUCATIONAL MISSION OF THE UNIVERSITY), OR INTENDED TO SUPPORT SPECIFIC PROGRAMS AND DEPARTMENTS SUCH AS THE MANAGEMENT DEPARTMENT, THE ENGLISH & COMPARATIVE LITERATURE DEPARTMENT, THE EGYPTOLOGY PROGRAM, COPTIC STUDIES, THE SOCIAL RESEARCH CENTER, ETC., OR INTENDED TO PROVIDE SCHOLARSHIPS AND FELLOWSHIPS FOR NEEDY AND/OR OUTSTANDING STUDENTS. THE ENDOWMENT FUND DETAILS PRESENTED ON SCHEDULE D, PART V, HAVE BEEN CORRECTED DUE TO INADVERTENT INCLUSION IN PRIOR YEARS OF CAPITAL RESERVE INVESTMENTS IN THE QUASI-ENDOWMENT. true true true true true true true false false false false false false false false true false true RACIALLY NON-DISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 3 BECAUSE AUC DRAWS STUDENTS FROM A BROAD GEOGRAPHIC SECTION, THE UNIVERSITY BELIEVES THAT THE MOST EFFICIENT MEANS OF PUBLICIZING ITS NON-DISCRIMINATORY POLICY IS THROUGH ITS WEBSITE ALONG WITH THE OTHER INFORMATION DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCHOLARSHIPS. FINANCIAL AID FROM A GOVERNMENTAL AGENCY SCHEDULE E, PART I, LINE 6A AUC IS THE BENEFICIARY OF AN ASSISTANCE GRANT FROM USAID/ASHA, WASHINGTON TO EQUIP THE NEWLY ESTABLISHED LABORATORIES IN THE SCHOOL OF SCIENCES AND ENGINEERING WITH TECHNOLOGY UP-TO-DATE TOOLS AND ESTABLISH STATE-OF-THE ART LABORATORIES FOR THE EXPERIMENTAL FACILITIES. true Middle East and North Africa 3 2191 Program Services EDUCATION/TRAINING 159339963 Middle East and North Africa Grantmaking 24239905 Middle East and North Africa Fundraising 1138561 Central America and the Caribbean Investments 23101073 Europe (Including Iceland and Greenland) Investments 1030 Middle East and North Africa Investments 15428001 3 2191 3 2191 223248533 223248533 Financial Aid (UG + GR) Middle East and North Africa 2253 10369328 Financial Need SEE PART V Other Need-Based UG Financial Assistance Middle East and North Africa 495 7041555 Scholarship criteria SEE PART V Other Need-Based GR Financial Assistance Middle East and North Africa 538 2607251 Scholarship criteria SEE PART V Non-Need-Based UG Financial Assistance Middle East and North Africa 785 3322677 Scholarship criteria Academic Achiev. Non-Need-Based GR Financial Assistance Middle East and North Africa 41 239641 Scholarship criteria Academic Achiev. UG Transportation and Housing Middle East and North Africa 210 535528 Scholarship criteria Actual Costs GR Transportation and Housing Middle East and North Africa 7 4017 Scholarship criteria Actual Costs Stipend and Books Middle East and North Africa 136 119908 CHECK/CASH true false true true true false MONITORING USE OF GRANT FUNDS OUTSIDE THE US SCHEDULE F, PART I, LINE 2 THE UNIVERSITY AWARDS FELLOWSHIPS, PRIZES AND SCHOLARSHIPS FROM GRANTS, CURRENT GIFTS, ENDOWMENT EARNINGS, AND ITS OWN OPERATING FUNDS TO MAKE SCHOLARSHIP AND FELLOWSHIP AWARDS. FELLOWSHIPS ARE AWARDED UPON THE RECOMMENDATION OF ACADEMIC CENTERS AND DEPARTMENTS AND UPON SUBSEQUENT REVIEW BY A NUMBER OF OFFICES INCLUDING THAT OFFICE OF THE VICE PROVOST AND THE OFFICE OF GRADUATE STUDENT SERVICES. FELLOWSHIPS ARE AWARDED BY SEMESTER AND ARE NOT RENEWED IN THE EVENT OF POOR ACADEMIC PERFORMANCE. WHERE TEACHING SERVICES ARE REQUIRED AS A CONDITION OF RECEIVING A FELLOWSHIP AWARD, PERFORMANCE IS EVALUATED AT THE END OF THE SEMESTER AND THE FELLOWSHIP WILL NOT BE RENEWED FOR SUBSEQUENT SEMESTERS SHOULD PERFORMANCE BE CONSIDERED UNSATISFACTORY BECAUSE OF IRREGULAR ATTENDANCE OR NEGATIVE FEEDBACK FROM CLASSES BEING TAUGHT. SCHOLARSHIPS ARE TYPICALLY AWARDED ACCORDING TO CRITERIA SET BY GRANTORS AND DONORS WHICH MAY INCLUDE SPECIFIC PROVISIONS FOR THE SCHOLARSHIP SUPPORT TO BE WITHDRAWN SHOULD MINIMUM GRADES NOT BE ACHIEVED OR STUDIES NOT BE COMPLETED WITHIN A CERTAIN PERIOD OF TIME. METHOD OF VALUATION SCHEDULE F, PART III, COLUMN H THE METHOD OF VALUATION FOR ROWS 1-3, FINANCIAL AID (UG + GR), OTHER NEED-BASED UG FINANCIAL ASSISTANCE, AND OTHER NEED-BASED GR FINANCIAL ASSISTANCE, IS COST PER CREDIT HOUR. X true true X X X false false false false false false false false false FRANCIS J RICCIARDONE PRESIDENT & TRUSTEE 358158 11680 24300 0 394138 BRIAN MACDOUGALL EVP FOR ADMINISTRATION & FINAN 322806 3441 34560 5229 366036 NOEL H SKNILE VP FACILITIES 165600 1270 17885 2709 187464 EHAB MOHAMED ABDEL-RAHMAN PROVOST 230771 21600 3619 255990 JENNIFER BAYNE SECRETARY OF THE BOARD OF TRUS 152129 125 13702 9053 175009 JANICE EMERY CHIEF INVESTMENT OFFICER 304753 1390 24300 18106 348549 ALI S HADI FACULTY OF MATH & ACTUARIAL SC 231449 1236 17354 1330 251369 NABIL FAHMY DEAN, SCHOOL OF GAAP 237471 19056 5229 261756 NIGEL AMAN FLETCHER-JONES DIRECTOR AUC PRESS 188472 2897 20050 7374 218793 MOHAMED NAGIB ABOU ZEID PROF. DEPT CONSTRUCTION ENG. 210782 13176 2709 226667 DINA FAUD ABDULFOTUH VP FOR ADVMT & COMMUNICATION 192806 2725 20520 7374 223425 TRAVEL FOR COMPANIONS SCHEDULE J, PART III, LINE 1A AUC PROVIDES BUSINESS CLASS AIRLINE TICKETS FOR "HOME LEAVE" FOR OFFICERS, VICE-PRESIDENTS, AND ACADEMIC DEANS, AND ECONOMY CLASS AIRLINE TICKETS FOR THEIR DEPENDENTS. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THOSE OFFICERS. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D AUXILIARY ENTERPRISES (AUC BOOK STORE, PRESS, TRANSPORTATION, AND STUDENT HOUSING): THE AUC PRESS PUBLISHES ANNUALLY UP TO 80 WIDE-RANGING ACADEMIC TEXTS AND GENERAL INTEREST BOOKS ON ANCIENT AND MODERN EGYPT AND THE MIDDLE EAST, AS WELL AS ARABIC LITERATURE IN TRANSLATION, FOR DISTRIBUTION WORLDWIDE, AND MAINTAINS A BACKLIST OF MORE THAN 800 HIGH-QUALITY SCHOLARLY, LITERARY, AND GENERAL INTEREST PUBLICATIONS, INCLUDING E-BOOKS. THROUGH ITS BOOKSTORES AND DISTRIBUTORS IN EGYPT AND ABROAD, THE AUC PRESS SELLS MORE THAN 500,000 BOOKS EVERY YEAR AND LICENSES FOREIGN EDITIONS OF ARAB WRITERS IN 40 LANGUAGES, INCLUDING THE WORKS OF THE LATE EGYPTIAN NOBEL LAUREATE NAGUIB MAHFOUZ, AND INTERNATIONAL BESTSELLER ALAA AL ASWANY. THE STUDENT HOUSING FACILITIES ACCOMMODATE AUC STUDENTS IN TWO DIFFERENT LOCATIONS ZAMALEK AND NEW CAIRO CAMPUS HOUSING. DURING FY 2018, AUC STUDENT RESIDENT FACILITIES ACCOMMODATED 520 STUDENTS. PROCESS USED TO REVIEW 990 FORM 990, PART VI, LINE 11B ALL DATA FOR FORM 990 IS PREPARED BY THE UNIVERSITY AND REVIEWED BY ITS AUDITORS, KPMG LLP, WHO THEN GENERATE A DRAFT RETURN THAT IS SUBMITTED AND DISTRIBUTED IN DRAFT FORM TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES. THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990, WHICH IS THEN REVISED BY KPMG TO THE EXTENT NECESSARY FOLLOWING THE COMMITTEE'S INPUT. THE FINAL DRAFT OF FORM 990 IS CIRCULATED BY E-MAIL TO THE BOARD OF TRUSTEES PRIOR TO FILING. PROCESS TO MONITOR TRANSACTIONS FOR COI FORM 990, PART VI, LINE 12C THE EXECUTIVE SECRETARY TO THE BOARD OF TRUSTEES SENDS A QUESTIONNAIRE EACH YEAR REQUESTING OFFICERS, TRUSTEES AND KEY EMPLOYEES TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST OF WHICH THEY ARE AWARE THAT MAY HAVE ARISEN DURING THE PREVIOUS TWELVE MONTHS. NO SUCH CONFLICTS HAVE BEEN BROUGHT TO THE ATTENTION OF THE EXECUTIVE SECRETARY.THE CONFLICT OF INTEREST POLICY COVERS TRUSTEES AND OFFICERS OF THE UNIVERSITY. THE UNIVERSITY ALSO APPROVED A MORE FAR-REACHING CONFLICT OF INTEREST POLICY THAT COVERS ALL FACULTY AND STAFF AND IT WAS APPROVED IN MAY 2013. THE NEW COVERAGE WILL BE ADMINISTERED BY LEGAL AFFAIRS AND OTHER COMMITTEE MEMBERS. THE POLICY IS PUBLISHED ON AUC'S WEBSITE. PROCESS FOR DETERMINING COMPENSATION FOR CEO FORM 990, PART VI, LINE 15A THE COMPENSATION PACKAGE FOR THE PRESIDENT WAS DETERMINED THROUGH THE RESEARCH AND RECOMMENDATION OF THE EXECUTIVE SEARCH FIRM INVOLVED IN THE HIRING PROCESS. THE FIRM MADE A RECOMMENDATION TO THE PRESIDENTIAL SEARCH TASK FORCE, WHO MADE THE FINAL RECOMMENDATION FOR NOMINATING THE PRESIDENT TO THE BOARD. AVAIL OF GOV DOCS, COI POLICY, & FIN STMTS FORM 990, PART VI, LINE 19 (1) GOVERNING DOCUMENTS: THE UNIVERSITY'S ARTICLES OF INCORPORATION AND TRUSTEE BY-LAWS ARE AVAILABLE ON ITS WEBSITE, AS ARE THE BY-LAWS OF THE FACULTY SENATE (2) MAJOR POLICIES: THE UNIVERSITY'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES ARE AVAILABLE ON ITS WEBSITE; AND (3) FINANCIAL STATEMENTS; THE UNIVERSITY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT EXTENSIVE FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC ON ITS ANNUAL FORM 990. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGES DUE TO PICKUP OF UEEFIC AND KARNAK $ 5,054,599 CURRENCY TRANSLATION (LOSS) $ -1,209,001 ADJUST TO RECONCILE TO AUC NET ASSETS $ 14,083,543 ----------------- TOTAL $ 17,929,141 UNIV EDUCATIONAL ENDOWMENT FUND INV CORP 4 OSIRIS STREET APT 7 GIZA EG INVESTMENT EG NA SOCIETE ANONYME -4518561 17844409 1.00000 true KARNAK INVESTMENTS LTD BANK OF BERMUDA BUILDING HAMILTON BD INVESTMENT BD NA LTD LIAB CORP 835953 7605947 1.00000 true false false false false false false false false false false false false false false false false false false false