2014-04-22T10:48:49-07:00 2012-09-30 990 2011-10-01 660432514 University of the Virgin Islands UNIV 3407769200 2 John Brewers Bay Charlotte Amalie VI 008029990 Muriel Smith 3406931446 2014-03-10 2011 2016-03-07 17:11:31Z X Muriel Smith University of the Virgin Islands 2 John Brewers Bay Charlotte Amalie VI 008029990 77474666 0 X www.uvi.edu X University 1962 VI A learner-centered institution dedicated to the success of its students and committed to enhancing the lives of the people of the US Virgin Islands and the wider Caribbean through excellent teaching innovative research and responsive community service. 17 0 1270 200 0 0 60166496 54691872 18285332 19360284 585066 2064433 441881 1358077 79478775 77474666 210800 182800 0 0 38932736 38207451 0 0 96000 46894940 44063259 86038476 82453510 -6559701 -4978844 104535248 110089532 58849650 60896820 45685598 49192712 A learner centered institution dedicated to the success of its students and committed to enhancing the lives of the people of the US Virgin Islands and the wider Caribbean through excellent teaching, innovative research and responsive community service. 0 0 7228201 4308699 4431372 College of Science and Mathematics; The University offers courses of study in astronomy, biology, chemistry, computer science, marine biology and mathematics with major fields of specialization. The division offers pre-engineering program, emerging caribbean scientist program and early medical school selection program 3141554 247258 148181 School of Arts and Social Science: The University offers courses in art, communications, english, french, spanish, japanese, journalism, music philosophy, speech communication and theatre as well as courses in social science, social work, criminal justice, police science and psychology. while the division is divided into a number of fields, each with its own theories, terminology and professional history, they have much in common. 2877133 2059760 2108935 School of Nursing; It is a part of the University's mission to enhance the lives of the people of the US Virgin Islands and the wider caribbean. The University has been doing this through its nursing program which prepares nursing students. 4291204 1546113 1731832 Other program services 4291204 1546113 1731832 17538092 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4269 0 1 1270 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VI X Shirley Lake-King 3406931400 2 John Brewers Bay Charlotte Amalie VI 008029990 Honorable John P deJongh Jr 0.6 X 0 0 0 Alexander A Moorehead 0.6 X 0 0 0 Attorney Henry C Smock 0.6 X 0 0 0 Dr David Hall 35 X X 262899 0 0 Dr LaVerne Terry 0.60 X 0 0 0 Winona A Hendricks 0.60 X 0 0 0 Dr Aletha Bauman 0.60 X 0 0 0 Raydiance Clarke 0.60 X 0 0 0 Mr Marthious Clavier 0.60 X 0 0 0 Mrs Carol Fulp 0.60 X 0 0 0 Mrs Jennifer Nugent Hill 0.60 X 0 0 0 Patricia D Steele 0.60 X 0 0 0 Luz Suarez deHighfield 0.60 X 0 0 0 Edward E Thomas 0.6 X 0 0 0 Yvonne E L Thraen 0.6 X 0 0 0 Sinclair L Wilkinson 0.60 X 0 0 0 Rev Dr Wesley S williams Jr 0.60 X 0 0 0 Dr Camille A Mckayle 35 X X X 121935 0 0 Shirley Lake King 35 X X X 121432 0 0 Dr Frank Mills 35 X X 84416 0 0 Dr Judith Edwin 35 X X 86799 0 0 Tina Koopman 35 X X 111578 0 0 Dionne V Jackson 35 X X 111082 0 0 Dr Noreen Michael 35 X 110730 0 0 Dr Haldane Davies 35 X 90468 0 0 1101339 0 0 21 0 1 0 GEC LLC P O Box 1656 Kingshill Virgin Islands VQ 00851 Construction 9886500 LEtoile Catering P O Box 303853 St Thomas VI 00803 Food Services 600000 KPMG LLP Dept 0555 P O Box 12055 Dallas TX 753120555 Auditing 341000 Hall & Griffith PC Attorney at Law P O Box 305587 St Thomas VI 008035587 Legal Services 340000 ARAMARK Corp Attn Angela Garcia 1057 Solutions Center Chicago IL 606771000 Facilities Management 277200 6 0 0 294002 0 29275300 25122570 0 54691872 Education 611710 14768093 14768093 0 0 Auxilliaries 423000 3592903 3592903 0 0 Reichhold Center 711300 999288 999288 0 0 0 0 0 0 19360284 2064433 2064433 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294002 miscellaneous 900099 1358077 1358077 0 0 0 0 0 0 1358077 77474666 22782794 0 0 0 0 182800 182800 0 0 0 0 1101339 0 1101339 0 0 26617441 11979046 14638395 0 0 7784005 3230924 4553081 2704666 1076975 1627691 174134 0 174134 0 444933 0 444933 0 261531 0 261531 0 0 0 0 0 0 0 143422 0 143422 0 9789070 243883 9545187 0 384102 0 384102 0 0 0 0 0 663667 0 663667 0 2133296 89134 2044162 2360641 0 2360641 0 3164513 0 3164513 0 1911657 0 1911657 0 Utilities 4581321 42288 4539033 0 Scholarships 9279142 383544 8799598 96000 Purchases for Resale 1517928 0 1517928 0 Minor & Major Equipment 2472654 154749 2317905 0 4781248 154749 4626499 0 82453510 17538092 64819418 96000 30036867 27731877 8481361 6904494 0 0 8553437 8906612 0 0 0 0 0 0 821158 791127 1745977 1277083 117569146 53090807 54896448 64478339 0 0 0 0 0 0 0 0 0 0 104535248 110089532 8368919 6810121 0 0 4966572 3546655 1380629 1517443 0 0 0 0 0 0 44133530 49022601 0 58849650 60896820 X 8264569 7300641 27687880 30686821 9733149 11205250 45685598 49192712 104535248 110089532 X -4978844 8485958 X 1 1 0 X 1 1 X 9221554 0 -823094 0 0 0 8398460 8831085 0 390469 0 0 0 9221554 7398860 0 1432225 0 0 0 8831085 4426481 0 3134079 0 0 0 7560560 0.55 0.45 0 1 1 0 5438112 0 5438112 92259465 -2521705 35696302 54041458 0 0 0 0 23486903 -1093629 17394505 4998769 0 0 0 0 64478339 SchD_P05_S00_L04 Schedule D, Part V, Line 4 To provide scholarships 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 The university's catalogue explanes the rights and privilages of our students SchE_P01_S00_L06 Schedule E, Part I, Line 6 The University receives additional funding from the government of the Virgin Islands a portion is used for scholarship Paradise Jam 200000 0 200000 0 0 0 0 0 0 Afternoon On The Green 20000 5000 15000 0 0 0 0 0 0 3 79002 0 79002 0 0 0 0 0 0 299002 5000 294002 0 0 0 0 0 0 0 294002 1 Scholarship Awards 38 182800 SchI_P01_S00_L02 Schedule I, Part I, Line 2 The University follows guidelines for the issuance of scholarships, grants and loans X 1 1 X X 0 0 0 0 0 0 0 0 0 Dr David Hall 262899 0 0 0 0 0 0 0 0 0 262899 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a President's spouse is allowed to travel to certain events, per policy and contractual agreement. Housing allowance or residence for personnel is provided per university policy and contractual agreement. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Compensation for executives are approved by the board or compensation committee F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The University reports are all kept on file for review upon request. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Employees are required to complete a "conflict of Interest" statement annually at the end of the fiscal year. Department heads and Human Resoursed department reviews the statment. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The Human Resourse office has a policy on screening of applicants for job positions. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 University's governing documents, conflict of interest polciy, handbook , etc are all listed on its website. www.uvi.edu F990_P11_S00_L05 Form 990, Part XI, Line 5 Change in net asset is due to fixed assets Foundation for the University Univesity fo the Virgin Islands St Thomas VI 00802 660425865 Education VI 501 N/A Reichhold Center Foundation St Thomas Virgin Islands St Thomas VI 00802 660373386 Performing Arts VI 501 N/A Government of the Virgin Islands Department of Education 2314 Kronprindsens Gade Charlotte Amalie VI 00802 660431678 Education VI 501 N/A Government of the Virgin Islands 2314 Kronprindsens Gade Charlotte Amalie VI 00802 660431678 Agriculture VI 501 N/A 0 0 1 0 1 0 0 0 0 1 0 1 1 1 1 1 1 1 unable to complete negoitiation for electronic files