2025-11-07T09:21:01-06:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 010275130 Unity Environmental University UNIT 2075097100 70 Farm View Drive 200 New Gloucester ME 04260 Melik Khoury President & CEO 2079483131 2025-11-06 1 1 Joseph R Byrne P01289281 2077752387 2025-11-06 2024 2025-03-06 01:10:19Z Melik Khoury 70 Farm View Drive 200 New Gloucester ME 04260 105407852 0 X unity.edu X 1965 ME Education 11 10 542 25 75384 0 1374692 130552 75583895 85420481 1856198 1168127 9935 0 78824720 86719160 18316799 22408068 0 0 17601582 19056660 0 0 166025 30499550 41114960 66417931 82579688 12406789 4139472 90752974 107177878 26557054 36577389 64195920 70600489 We are dedicated to delivering quality education and experiences that produce outstanding environmentally competent professionals and inspire individuals from all walks of life to steward sustainable ecosystems. 0 0 77474587 22408068 85420481 Unity Environmental University is an independent, not-for-profit, university headquartered in Southern Maine with multiple locations across the State of Maine. Unity offers associates, baccalaureate and master's degrees in environmental science fields and serves over 10,000 students from around the United States and world. 77474587 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 97 0 1 542 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Thomas Dressler 2075097157 70 Farm View Drive 200 New Gloucester ME 04260 Sharon Reishus Chair 5.00 X X 0 0 0 Howard Johnson Vice Chair 2.00 X X 0 0 0 J Michael Pierce Treasurer 2.00 X X 0 0 0 Molly Ruffle Secretary 2.00 X X 0 0 0 Andy Brooks Trustee 1.00 X 0 0 0 Dr Elizabeth Dahlen Trustee 1.00 X 0 0 0 Michael Fortier Trustee 1.00 X 0 0 0 Holly Logue Trustee 1.00 X 0 0 0 Jacqueline Sturdivant Trustee 1.00 X 0 0 0 Leon Wyden Trustee 1.00 X 0 0 0 Marc Bane Past Trustee 1.00 X 0 0 0 Keith Martin Past Trustee 1.00 X 0 0 0 Luke Muzzy Past Trustee 1.00 X 0 0 0 Dr Melik Khoury President & CEO 80.00 X X 578476 0 39869 Thomas Dressler Director of the Business Office 40.00 X 118058 0 20765 Dr Erika Latty President of the Enterprise 60.00 X 271619 0 40001 Dr Jennifer Cartier Exec. VP of Education Solutions 40.00 X 133897 0 23930 Dr Heidi Wilkes Chief Learning Officer 40.00 X 130616 0 22893 Denise Young Executive VP of Education Outcomes 40.00 X 165748 0 26677 Gabrielle Funk Chief of People, Persev., & Planet 40.00 X 142185 0 43751 1540599 0 217886 12 0 1 0 Education Dynamics LLC 15200 Santa Fe Trail Dr Suite 200 Lenexa KS 66219 Student Recruitment 16713225 The Computer Company Inc 15 Commerce Drive Cromwell CT 06416 IT Support 2071534 Advance Local Media PO Box 2168 Grand Rapids MI 49501 Student Recruitment 1345758 ABM Industries Incorporated-ABM Industry PO Box 419860 Boston MA 02241 Facility Services 820450 Securitas Security Services Usa Inc 2801 Buford Highway NE Atlanta GA 30329 Security Services 337032 16 130552 130552 Tuition and Fees 611600 62307765 62307765 Student Financial Aid 611600 22291279 22291279 Miscellaneous 611600 821437 746053 75384 85420481 1272278 1272278 18584541 18591283 97409 -6742 -97409 -104151 -104151 86719160 85345097 75384 1168127 22408068 22408068 757167 757167 15121006 13325822 1713806 81378 659506 586780 69143 3583 1277890 1036693 230286 10911 1241091 1083497 151097 6497 153906 153906 120165 120165 95625 95625 5798104 5631524 121560 45020 23577850 23566224 5569 6057 1446810 991901 453846 1063 1735344 1731362 3982 1104564 784713 319851 177659 177659 137117 137072 45 605180 47840 557340 2371017 2026444 344573 429807 314576 115231 Bad Debt Expense 3020804 3020804 Miscellaneous Expenses 219364 207940 11424 Books & Periodicals 102028 101981 47 Food Costs 19616 19616 82579688 77474587 4939076 166025 X 250 250 34058231 51789596 571508 2788297 1120960 1388769 138590 129244 884136 468317 52992067 28345748 24388095 24646319 20426269 17453552 8488096 8190366 676839 323168 90752974 107177878 4996798 5958554 748234 572500 10550621 0 0 19961087 10261401 10085248 26557054 36577389 X 47337059 52985523 16858861 17614966 64195920 70600489 90752974 107177878 X 4139472 2382754 -117657 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 105193 X X 0 16527514 1910450 984412 17453552 15865309 1676067 1013862 16527514 15715241 1153272 1003204 15865309 18671070 -2169921 785908 15715241 15297089 1432 4109573 737024 18671070 0.03840 0.63550 0.32610 0 0 130000 130000 28613761 7078928 16600995 19091694 5292489 6791135 8129874 3953750 2806689 2279065 3614879 1470875 24646319 Operating Lease Liabilities 10085248 10085248 67007769 2382754 2382754 64625015 95625 21998520 22094145 86719160 60603200 0 60603200 95625 21880863 21976488 82579688 Part III, Line 4: Works of art are held for public service and educational purposes as well as for cultural and aesthetic preservation purposes. Part V, Line 4: The intended uses of the endowment funds include funding for scholarships, fulfilling restricted gifts appropriately, capital and technological acquisitions, and other activities of the University. Part XI, Line 4b - Other Adjustments: Federal Pell Grants 21,880,863. Change in Value of Interest Rate Swap 117,657. Part XII, Line 4b - Other Adjustments: Federal Pell Grants 21,880,863. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Policy is stated in all recruiting materials. Schedule E, Part I, Line 5 N/A Schedule E, Part I, Line 6 Unity Environmental University participates in various governmental financial aid and grant programs for student financial aid and work study wages. 1 Federal Work Study 10 24246 Federal Pell Grant Program 6810 21875106 Federal Supplemental Educational Opportunity Grant Program 2370 240383 State Scholarships 160 195728 Unity Grant 48 69960 Holt Scholarship 1 2645 Part I, Line 2: The Organization awards grants to students to be used for educational purposes by debiting the students account directly. This system ensures that the funds are used appropriately. X 1 1 X X X 0 0 0 0 0 0 0 1 0 Dr Melik Khoury President & CEO 491152 0 2000 0 85324 0 27600 0 12269 0 618345 0 0 0 Dr Erika Latty President of the Enterprise 269295 0 2000 0 324 0 21923 0 18078 0 311620 0 0 0 Denise Young Executive VP of Education Outcomes 163424 0 2000 0 324 0 13346 0 13331 0 192425 0 0 0 Gabrielle Funk Chief of People, Persev., & Planet 139873 0 2000 0 312 0 11523 0 32228 0 185936 0 0 0 Dr Jennifer Cartier Exec. VP of Education Solutions 131897 0 2000 0 0 0 10754 0 13176 0 157827 0 0 0 Dr Heidi Wilkes Chief Learning Officer 128454 0 2000 0 162 0 8023 0 14870 0 153509 0 0 0 Part I, Line 1a During calendar year 2024, Dr. Melik Khoury, President & CEO, received a housing allowance which was included in his taxable compensation of his 2024 W-2. Part I, Line 7 Dr. Melik Khoury, President & CEO, Erika Latty, President of the Enterprise, Thomas Dressler, Director of the Business Office, Jennifer Cartier, Executive VP of Education Solutions, Heidi Wilkes, Chief Learning Officer, Gabrielle Funk, Chief of People, Perseverance, and Planet, and Denise Young, Executive VP of Distance Education, all received a bonus during calendar year 2024 based on merit. Form 990, Part VI, Section B, line 11b A complete copy of the 990 was reviewed by the President, Director of the Business Office, the Treasurer of the Board of Trustees and the Chair of the Board of Trustees. Form 990, Part VI, Section B, line 12c 1. The president's office maintains copies of conflicts of interests from board members or employees on file for use, if requested, during the annual audit process. 2. Past practice has been that anyone reporting a conflict is noted. 3. If someone declares a conflict the President and the Director of the Business Office (DBO) meet to determine if the conflict is substantive or non-substantive. 4. Substantive responses warrant further discussion with the Board member/employee to attempt to minimize or remediate. 5. All hardcopies are filed in the president's office and electronically recorded. 6. Employee forms related to conflict-of-interest disclosures are filed in confidential personnel files located in Human Resources, and the Board forms in the individual confidential board member files of the board office. Form 990, Part VI, Section B, line 15a The President's compensation was determined using a compensation survey or study, approved by the board, and a written employment contract is in place. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Unity Environmental University 70 Farm View Drive, Suite 200 New Gloucester, ME 04260 EIN 01-0275130 Unity Environmental University is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in Value of Interest Rate Swap -117,657.