RICHMOND THE AMERICAN INTL UNIVERSI TY IN LONDON INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND THE AMERICAN INTL UNIVERSI TY IN LONDON INC (EIN 06-1395640)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-04
- IRS object ID
- 201640959349300144
- Schema version
- 2014v6.0
- 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 D
- Schedule E
- Schedule F
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-04T19:50:50-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 061272000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061395640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND THE AMERICAN INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITY IN LONDON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8605616875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BLUM SHAPIRO 29 S MAIN ST | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PROFESSOR JOHN ANNETTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8605616875 | PhoneNum |
| Signature | 2016-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH SOLECKI | PreparerPersonNm |
| PTIN | P00235171 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2016-04-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PROFESSOR JOHN ANNETTE | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ORCHARD HOUSE QUEEENS ROAD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| Province Or State | SURREY | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,988,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RICHMOND.AC.UK | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO BE AN INTERNATIONAL UNIVERSITY OFFERING HIGH QUALITY UNDERGRADUATE AND POSTGRADUATE EDUCATION, RESEARCH EXCELLENCE AND PUBLIC ENGAGEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,117,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,735,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,605,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,315,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,540 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,889 | PYOtherRevenueAmt |
| CY Other Revenue | -$68,025 | CYOtherRevenueAmt |
| PY Total Revenue | $36,770,955 | PYTotalRevenueAmt |
| CY Total Revenue | $37,988,200 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,141,516 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,476,806 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,144,952 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,786,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,233,440 | PYOtherExpensesAmt |
| CY Other Expenses | $22,350,810 | CYOtherExpensesAmt |
| PY Total Expenses | $36,519,908 | PYTotalExpensesAmt |
| CY Total Expenses | $37,613,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $251,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $374,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,287,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,070,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,128,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,060,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,159,498 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,010,572 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RICHMOND EDUCATES A MULTI-CULTURAL STUDENT BODY IN THE LIBERAL ARTS TRADITION AND PROVIDES ITS STUDENTS WITH THE INTELLECTUAL AND PERSONAL SKILLS THAT WILL ENABLE THEM TO INFLUENCE AND SUCCEED IN AN INCREASINGLY INTER-DEPENDENT AND EVOLVING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,395,264 | ExpenseAmt |
| Grant | $3,476,806 | GrantAmt |
| Revenue | $35,315,976 | RevenueAmt |
| Desc | THE UNIVERSITY HAS TAUGHT JUST OVER 1,000 (FULL TIME EQUIVALENT) STUDENTS AT THE UNDERGRADUATE AND POST GRADUATE LEVEL. THE TEACHING TOOK PLACE AT THE UNIVERSITY'S CAMPUSES IN LONDON & LEEDS (UK) AND FLORENCE & ROME (ITALY). | Desc |
| Total Program Service Expenses | $32,395,264 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | 0 | 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 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR ROGER HORTON RICHMOND UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083328212 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | QUEENS ROAD | AddressLine1Txt |
| City | RICHMOND, SURREY | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | TW10 6JP | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PROFESSOR WILLIAM DURDEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR A MICHAEL HOFFMAN | |||||||
| CHAIR OF TRUSTEES | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAY MICHAEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS WENDY MILLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PROFESSOR JOHN ANNETTE | |||||||
| PRESIDENT OF UNIVERSITY | 40.00 | Yes (X) | $0 | $0 | $411,416 | Yes (X) | |
| MS AILSA BROOKES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NICHOLAS TATE | |||||||
| VICE CHAIR OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CLIFFORD JOSEPH | |||||||
| SECRETARY OF THE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MR NEIL MEADOWS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KEVIN EVERETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAME MARY RICHARDSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PETER WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIR CYRIL TAYLOR | |||||||
| CHANCELLOR OF UNIVERSITY | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PHILIP DEANS | |||||||
| PROVOST OF UNIVERSITY | 40.00 | $0 | $0 | $246,929 | Yes (X) | ||
| MRS JANE CRICHTON | |||||||
| VP HUMAN RESOURCES & ADMIN | 40.00 | $0 | $0 | $160,055 | Yes (X) | ||
| MRS ALLISON COLE-STUTZ | |||||||
| VP STUDENT AFFAIRS | 40.00 | $0 | $0 | $151,889 | Yes (X) | ||
| MR DAVID CUNNINGHAM | |||||||
| VP INSTITUTIONAL PLANNING & ENROLLMENT | 40.00 | $0 | $0 | $151,762 | Yes (X) | ||
| DR DELIA HENEGHAN | |||||||
| VP MARKETING, RECRUITMENT | 40.00 | $0 | $0 | $45,579 | Yes (X) | ||
| DR PARVIS DABIR-ALAI | |||||||
| CHAIR DEPT BUSINESS & ECON | 40.00 | $0 | $0 | $123,367 | Yes (X) | ||
| DR MARY ROBERT | |||||||
| CHAIR DEPT GEN EDUCATION | 40.00 | $0 | $0 | $123,367 | Yes (X) | ||
| DR ALEX SEAGO | |||||||
| CHAIR DEPT COMM. & SOCIAL SCIENCES | 40.00 | $0 | $0 | $123,367 | Yes (X) | ||
| MR ROGER HORTON | |||||||
| FINANCE DIRECTOR | 40.00 | $0 | $0 | $145,756 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,683,487 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 245 310 BROADWAY | SALFORD | UK | CATERING | $2,054,569 | |
| MITIE | |||||
| PO BOX 764 | PORTSMOUTH | UK | FACILITIES MANAGEMENT | $940,915 | HAMPSHIRE |
| METRO COMPUTER SUPPLIES | |||||
| 14-17 METROPOLITAN BUSINESS PARK | PRESTON | UK | I.T. SUPPLIES & SERVICES | $603,644 | |
| KM CLEANING SERVICES LTD | |||||
| CANTERBURY HOUSE MEDWAY CITY ESTAT | ROCHESTER | UK | CLEANING | $447,863 | |
| PAJ CLEANING | |||||
| 114 SHERBOURNE AVENUE | RYDE | UK | CLEANING | $408,493 | IOW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,735,339 | AllOtherContributionsAmt |
| Noncash Contributions | $157,560 | NoncashContributionsAmt |
| Total Contributions | $2,735,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION, ROOM & BOARD | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $35,315,976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,315,976 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,315,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,910 | TotalRevenueColumnAmt |
| Exclusion | $4,910 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCHANGE LOSS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$68,025 | TotalRevenueColumnAmt |
| Exclusion | -$68,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$68,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,988,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,315,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$63,115 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,806 | TotalAmt |
| Program Services | $3,476,806 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,350 | TotalAmt |
| Program Services | $215,760 | ProgramServicesAmt |
| Management And General | $1,171,590 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,493,351 | TotalAmt |
| Program Services | $7,219,348 | ProgramServicesAmt |
| Management And General | $1,274,003 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,847 | TotalAmt |
| Program Services | $779,320 | ProgramServicesAmt |
| Management And General | $137,527 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,570 | TotalAmt |
| Program Services | $89,735 | ProgramServicesAmt |
| Management And General | $15,835 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,061 | TotalAmt |
| Program Services | $750,602 | ProgramServicesAmt |
| Management And General | $132,459 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,904 | TotalAmt |
| Management And General | $187,904 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,095 | TotalAmt |
| Management And General | $104,095 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,400 | TotalAmt |
| Program Services | $371,400 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,286 | TotalAmt |
| Program Services | $408,243 | ProgramServicesAmt |
| Management And General | $72,043 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991,526 | TotalAmt |
| Program Services | $842,797 | ProgramServicesAmt |
| Management And General | $148,729 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,917,655 | TotalAmt |
| Program Services | $5,917,655 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,836 | TotalAmt |
| Program Services | $39,575 | ProgramServicesAmt |
| Management And General | $224,261 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,772 | TotalAmt |
| Management And General | $9,772 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,287,787 | TotalAmt |
| Program Services | $1,094,619 | ProgramServicesAmt |
| Management And General | $193,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,108 | TotalAmt |
| Management And General | $12,108 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FLORENCE & ROME STUDY C | $4,242,171 | $3,605,845 | $636,326 |
| SERVICE FEES | $2,987,000 | $2,538,950 | $448,050 |
| CATERING COSTS | $1,906,641 | $1,906,641 | |
| STUDENT ACTIVITY COSTS | $584,248 | $584,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,004,381 | TotalAmt |
| Program Services | $2,553,720 | ProgramServicesAmt |
| Management And General | $450,661 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,613,795 | TotalAmt |
| Program Services | $32,395,264 | ProgramServicesAmt |
| Management And General | $5,218,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$850,172 | BOYAmt |
| EOY | -$861,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,306 | BOYAmt |
| EOY | $2,532,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,374 | BOYAmt |
| EOY | $1,710,271 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,991 | BOYAmt |
| EOY | $15,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,888 | BOYAmt |
| EOY | $1,098,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,728,925 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,599,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,039,631 | BOYAmt |
| EOY | $6,129,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,572 | BOYAmt |
| EOY | $447,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,287,590 | BOYAmt |
| EOY | $11,070,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,528 | BOYAmt |
| EOY | $1,514,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,397 | BOYAmt |
| EOY | $74,181 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,734 | BOYAmt |
| EOY | $1,503,922 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,433 | BOYAmt |
| EOY | $3,967,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,128,092 | BOYAmt |
| EOY | $7,060,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,987 | BOYAmt |
| EOY | $3,216,097 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,511 | BOYAmt |
| EOY | $794,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,498 | BOYAmt |
| EOY | $4,010,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,287,590 | BOYAmt |
| EOY | $11,070,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $374,405 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,523,331 | OtherChangesInNetAssetsAmt |
| 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
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,411 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$24,411 | InvestmentEarningsOrLossesAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,086 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,325 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,411 | EndYearBalanceAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,442,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,777,582 | DepreciationAmt |
| Book Value | $4,664,430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,594,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,256,690 | DepreciationAmt |
| Book Value | $1,338,053 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $565,351 | DepreciationAmt |
| Book Value | $126,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,129,302 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| STUDENT DEPOSITS | $1,152,075 |
| FEES RECEIVED IN ADVANCE | $2,555,498 |
| UK TAX & SOCIAL SECURITY COSTS | $259,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,967,292 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,422,312 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$4,565,888 | OtherRevenueAmt |
| Revenue Not Reported | -$4,565,888 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,988,200 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,988,200 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,136,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,136,989 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,476,806 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,476,806 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,613,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIPS & GRANTS -3,476,806. NET DEFICIT FROM THE RICHMOND FOUNDATION (A UK CHARITY) -1,089,082. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS & GRANTS 3,476,806. |
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 | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | INCLUDED IN THE UNIVERSITY CATALOG, WEBSITE, MISSION STATEMENT, EMPLOYMENT AND FACULTY HANDBOOKS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 4 | 223 | PROGRAM SERVICES | HIGHER EDUCATION | $28,428,957 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 4 | 223 | MANAGEMENT & GEN EXPS | HIGHER EDUCATION | $5,016,875 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 4 | 223 | GRANTS | SCHOLARSHIPS AND HOUSING GRANTS | $3,476,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 223 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Subtotal Spent | $36,922,638 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $36,922,638 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIPS & HOUSING GRANTS | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | RegionTxt |
| Recipient | 446 | RecipientCnt |
| Non Cash Assistance | $3,476,806 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | REDUCTION IN INVOICE | DescriptionOfNonCashAsstTxt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III: | FormAndLineReferenceDesc |
| Explanation | TUITION SCHOLARSHIPS ARE ONLY PROVIDED TO STUDENTS IF ATTENDANCE & ACADEMIC PERFORMANCE IS MAINTAINED. ACHIEVEMENT IS MONITORED BY LOOKING AT GRADES, PROGRESSION, AND COMPLETION OF REGISTERED COURSES. THESE REQUIREMENTS ARE MONITORED BY THE ACADEMIC REGISTRY DEPARTMENT. GRANTS FOR ROOM AND BOARD ARE ALLOCATED ON THE BASIS OF FINANCIAL NEED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROFESSOR JOHN ANNETTE | ||||||||||||||
| PRESIDENT OF UNIVERSITY | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $87,786 | $0 | $87,786 | $0 | $0 | $0 |
| DR PHILIP DEANS | ||||||||||||||
| PROVOST OF UNIVERSITY | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,891 | $0 | $1,891 | $0 | $0 | $0 |
| MRS JANE CRICHTON | ||||||||||||||
| VP HUMAN RESOURCES & ADMIN | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,891 | $0 | $1,891 | $0 | $0 | $0 |
| MRS ALLISON COLE-STUTZ | ||||||||||||||
| VP STUDENT AFFAIRS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,891 | $0 | $1,891 | $0 | $0 | $0 |
| MR DAVID CUNNINGHAM | ||||||||||||||
| VP INSTITUTIONAL PLANNING & ENROLLME | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,891 | $0 | $1,891 | $0 | $0 | $0 |
| DR DELIA HENEGHAN | ||||||||||||||
| VP MARKETING, RECRUITMENT | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $473 | $0 | $473 | $0 | $0 | $0 |
| DR PARVIS DABIR-ALAI | ||||||||||||||
| CHAIR DEPT BUSINESS & ECON | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,891 | $0 | $1,891 | $0 | $0 | $0 |
| DR MARY ROBERT | ||||||||||||||
| CHAIR DEPT GEN EDUCATION | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,891 | $0 | $1,891 | $0 | $0 | $0 |
| DR ALEX SEAGO | ||||||||||||||
| CHAIR DEPT COMM. & SOCIAL SCIENCES | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,891 | $0 | $1,891 | $0 | $0 | $0 |
| MR ROGER HORTON | ||||||||||||||
| FINANCE DIRECTOR | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,891 | $0 | $1,891 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | THE MANAGEMENT OF THE UNIVERSITY IS BASED IN THE UK AND THEREFORE DOES NOT MAKE W-2 OR 1099-MISC RETURNS FOR EMPLOYEES LISTED ON FORM 990 PART VII. AS A RESULT OF THIS, COLUMNS B & C IN PART II OF SCHEDULE J ABOVE ARE LEFT BLANK. HOWEVER IF THESE RETURNS WERE MADE, THE INFORMATION WOULD BE AS FOLLOWS: BASE COMP OTHER REPORTABLE COMP NONTAX BENFTS DR. JOHN ANNETTE 275,730 47,899 87,786 DR. PHILIP DEANS 207,979 37,059 1,891 MRS. ALLISON COLE-STUTZ 126,048 23,950 1,891 MRS. JANE CRICHTON 133,926 24,238 1,891 DR. MARY ROBERT 103,556 17,920 1,891 DR. ALEX SEAGO 103,556 17,920 1,891 MR. ROGER HORTON 122,857 21,008 1,891 MR. DAVID CUNNINGHAM 129,199 20,672 1,891 MRS. DELIA HENEGHAN 38,885 6,222 473 DR. PARVIS DABIR-ALAI 103,556 17,920 1,891 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AMERICAN INSTITUTE FOR FOREIGN STUDY INC | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $2,986,999 | PAYMENTS TO AIFS FOR USE OF UNIVERSITY MAIN PREMISES | 0 |
| AMERICAN INSTITUTE FOR FOREIGN STUDY INC | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $4,242,170 | PAYMENTS TO AIFS TO FINANCE ITALIAN STUDY CENTRES | 0 |
| AMERICAN INSTITUTE FOR FOREIGN STUDY UK LTD | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $199,260 | PAYMENTS TO AIFS UK LTD FOR LEASE OF 15 YOUNG STREET, LONDON | 0 |
| AMERICAN INSTITUTE FOR FOREIGN STUDY UK LTD | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $232,063 | PAYMENT TO AIFS UK LTD TO REIMBURSE BUILDING & INSURANCE COSTS | 0 |
| ACIS INC | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $376,981 | PAYMENT TO ACIS FOR RENTAL & SERVICES PROVIDED TO RECRUITMENT OFFICE IN BOSTON | 0 |
| AMERICAN INSTITUTE FOR FOREIGN STUDY INC | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $3,863,382 | PAYMENT BY AIFS FOR DELIVERY OF LONDON BASED STUDY ABROAD PROGRAMS | 0 |
| AMERICAN INSTITUTE FOR FOREIGN STUDY INC | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $4,372,612 | PAYMENT BY AIFS FOR DELIVERY OF ITALIAN STUDY ABROAD PROGRAMS IN FLORENCE & ROME | 0 |
| AMERICAN INSTITUTE FOR FOREIGN STUDY INC | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $774,457 | PAYMENT BY AIFS FOR DELIVERY OF LONDON BASED SUMMER STUDY ABROAD PROGRAMS | 0 |
| AMERICAN INSTITUTE FOR FOREIGN STUDY INC | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $118,170 | PAYMENT TO AIFS FOR STUDY ABROAD CO-ORDINATOR IN LONDON & ASSOCIATED ACTIVITY COSTS | 0 |
| AMERICAN INSTITUTE FOR FOREIGN STUDY INC | |||
| ENTITY MORE THAN 35% OWNED BY SIR CYRIL TAYLOR | $95,038 | PAYMENT BY AIFS FOR RENTAL OF COLLINGHAM GARDENS, LONDON PREMISES FOR STUDENT SUMMER ACCOMMODATION | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SEE PART II | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $157,560 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 UNIVERSITY RECEIVED A NON CASH DONATION OF $157,560 FROM THE RICHMOND FOUNDATION (A UK REGISTERED CHARITY). THIS WAS A NON CASH DONATION OF RESERVES BEING ACCUMULATED ON THE BALANCE SHEET OF THE RICHMOND FOUNDATION DUE TO INCREASING EQUITY ON A RESIDENTIAL PROPERTY THAT IS OWNED BY THE FOUNDATION AND LEASED BACK TO THE UNIVERSITY FOR THE PURPOSE OF STUDENT HOUSING. THE MORTGAGE IS EIGHT YEARS INTO A TWENTY YEAR TERM. THE DONATION REPRESENTS THE INCREASE IN EQUITY OF THE PROPERTY AS THE MORTGAGE IS GRADUALLY PAID DOWN. AT THE END OF THE MORTGAGE TERM, THE RICHMOND FOUNDATION WILL EITHER DONATE THE BUILDING TO THE UNIVERSITY, RE-MORTGAGE, OR SELL THE PROPERTY AND PASS THE FUNDS RECEIVED TO THE UNIVERSITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 5, TOTAL NUMBER OF EMPLOYEES: | THE UNIVERSITY EMPLOYED AN AVERAGE OF 226 PEOPLE DURING THE YEAR. HOWEVER, ONLY 3 OF THESE WERE EMPLOYED IN THE USA. THIS NUMBER HAS NOT BEEN DISCLOSED IN THE FORM 990 AS THE UNIVERSITY IS LOCATED OUTSIDE OF THE USA. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES SIR CYRUS TAYLOR AND MS. AILSA BROOKES HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED FROM THE ACCOUNTING RECORDS AS AUDITED BY BAKER TILLY LLP IN THE UK AND SENT FOR INITAL REVIEW TO THE UNIVERSITY ACCOUNTANTS, BLUM SHAPIRO IN THE US. REVISIONS ARE MADE AS NECESSARY AND THE FORM 990 WITH ALL RELEVANT SCHEDULES ATTACHED IS SENT TO THE UNIVERSITY'S AUDIT COMMITTEE, WITH A PAPER NOTING ANY ISSUES THAT REQUIRE PARTICULAR ATTENTION. THE AUDIT COMMITTEE REVIEWS THE FORM AND MAKES ANY COMMENTS THAT IT FEELS NECESSARY AND THEN REPORTS TO THE MAIN BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL TRUSTEES ARE AWARE OF THE CONFLICTS OF INTEREST POLICY AND SIGN AN ANNUAL UPDATED COPY. THE CHAIRS OF THE TRUSTEE SUB-COMMITTEES MONITOR ANY POTENTIAL CONFLICTS AND WHERE NECESSARY REMIND MEMBERS TO DECLARE AN INTEREST, ABSTAIN FROM VOTING AND LEAVE MEETINGS WHEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MAIN BOARD OF TRUSTEES IS PROVIDED WITH RESEARCH AND ANALYSIS BY THE UNIVERSITY VP OF HR & ADMINISTRATION CONCERNING COMPARATIVE SALARIES FOR THE UNIVERSITY PRESIDENT. SALARIES OF SENIOR UNIVERSITY OFFICERS ARE SET BY THE PRESIDENT WITH RESEARCH AND ANALYSIS PROVIDED BY THE VP OF HR & ADMINISTRATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNIVERSITY FORMATION DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. UK STATUTORY ACCOUNTS ARE FILED WITH THE RELEVANT AUTHORITIES IN THE UK AND ARE AVAILABLE FOR INSPECTION. |
| FORM 990, PART XI, LINE 9: | EXCHANGE LOSS BETWEEN THE US DOLLAR & THE UK POUND STERLING -1,436,392. NET DEFICIT FROM THE RICHMOND FOUNDATION -1,086,939. |
| SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | THE UNIVERSITY TRUSTEES ON THE AUDIT SUB-COMMITTEE REVIEW THE SERVICES AGREEMENT WITH THE AMERICAN INSTITUTE FOR FOREIGN STUDY, INC. TO ENSURE THAT SERVICES ARE PROVIDED AT FAIR VALUE. THE COMMITTEE IS PRESENTED WITH AN ANNUAL REPORT WHICH IS THEN FURTHER REPORTED TO THE MAIN BOARD OF TRUSTEES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RICHMOND FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O RICHMOND UNIVERSITY QUEENS ROA | AddressLine1Txt |
| City | RICHMOND, SURREY | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | TW10 6JP | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATIONAL SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Exempt Code Section | FOREIGN BASED | ExemptCodeSectionTxt |
| Public Charity Status | UK CHARITY | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND COLLEGE SERVICES LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | QUEENS ROAD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| Province Or State | SURREY | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Foreign Postal | TW10 6JP | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE RICHMOND FOUNDATION | ||
| K | $315,120 | LEASE AGREEMENT |
| THE RICHMOND FOUNDATION | ||
| C | $1,331,382 | AGREED DONATION |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II: | DONATIONS OF $1,331,382 FROM THE RICHMOND FOUNDATION TO THE UNIVERSITY WERE DECIDED UPON AT A FOUNDATION TRUSTEES MEETING. THE PRIME PURPOSE OF THE RICHMOND FOUNDATION IS TO PROVIDE SUPPORT TO RICHMOND, THE AMERICAN INTERNATIONAL UNIVERSITY IN LONDON, INC. THE PAYMENT OF $315,120 FROM RICHMOND, THE AMERICAN INTERNATIONAL UNIVERSITY IN LONDON, INC. TO THE RICHMOND FOUNDATION WAS RENTAL ON A PROPERTY USED FOR STUDENT HOUSING WHICH IS OWNED BY THE RICHMOND FOUNDATION. SIX TRUSTEES OF RICHMOND, THE AMERICAN INTERNATIONAL UNIVERSITY IN LONDON, INC., OUT OF A TOTAL OF 12 VOTING MEMBERS ARE ALSO TRUSTEES OF THE RICHMOND FOUNDATION. THERE IS ONE TRUSTEE OF THE RICHMOND FOUNDATION WHO IS NOT A TRUSTEE OF RICHMOND, THE AMERICAN INTERNATIONAL UNIVERSITY IN LONDON, INC. HOWEVER, SHE IS AN EMPLOYEE OF THE UNIVERSITY IN THE CAPACITY OF DIRECTOR OF ALUMNI RELATIONS & DEVELOPMENT. |
| PART IV: | RICHMOND COLLEGE SERVICES LIMITED HAS TWO SHARES IN ISSUE. ONE IS OWNED BY THE RICHMOND FOUNDATION AND THE OTHER IS HELD BY THE PRESIDENT OF THE UNIVERSITY AS A NOMINEE SHAREHOLDER. ANY PROFITS MADE BY RICHMOND COLLEGE SERVICES LIMITED ARE DONATED TO THE RICHMOND FOUNDATION. AS THE RICHMOND FOUNDATION IS A UK REGISTERED CHARITY, THIS EXEMPTS RICHMOND COLLEGE SERVICES LIMITED FROM PAYING UK CORPORATION TAX. ANY PROFITS DONATED BY RICHMOND COLLEGE SERVICES LIMITED TO THE RICHMOND FOUNDATION ARE IN TURN DONATED TO THE UNIVERSITY. |