2011-04-07T08:55:56-05:00 2010-06-30 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650 NORTH BETHESDA MD 208142930 990 2009-07-01 237110060 the american university of rome AMER 8775921297 1860 19TH STREET NW No 400 WASHINGTON DC 20009 Andrew Thompson 8775921297 2011-04-07 1 MICHAEL A FREEDMAN CPA 3019519090 2009 2016-02-24 21:20:13Z andrew thompson 1860 19TH STREET NW No 400 WASHINGTON DC 20009 11110526 0 X www.aur.edu X 1970 DC see part III, line 1. 22 22 30 22 0 0 134301 137289 11967208 10383033 -403111 35566 738656 473268 12437054 11029156 336693 357912 0 4327949 4142817 4644 97989 124940 7541795 6706837 12211081 11305555 225973 -276399 7005429 5838277 3732965 3273787 3272464 2564490 The american university of rome is a degree-granting American university. It conducts an American university level academic program in its facilities in Rome (Italy), and collaborates with Colleges and Universities in the US and Italy to organize special programs, conferences, seminars and other higher education programs in Rome. 0 0 7283672 357912 10383033 General: To establish, operate, maintain and make known an American College and University in the city of Rome, Italy. 7283672 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 30 1 0 1 IT 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 X Stefano Buttinelli 8775921297 AUR VIA PIETRO ROSELLI 400153, ROME IT Joseph Del Raso 10.00 X X 0 0 0 gabriel A Battista 7.00 X X 0 0 0 robert j Krapf 7.00 X X 0 0 0 agatha w aurbach 4.00 X 0 0 0 lawrence auriana 4.00 X 0 0 0 Philip L Cantelon 4.00 X 0 0 0 Susan L Crowley 4.00 X 0 0 0 Matthew Di Domenico 4.00 X 0 0 0 Nicholas A Giordano 4.00 X 0 0 0 Leila Gonzales Sullivan 4.00 X 0 0 0 Patricia Harrison 4.00 X 0 0 0 Dominic R Massaro 4.00 X 0 0 0 Michael J McGinniss 4.00 X 0 0 0 robert b murphy 4.00 X 0 0 0 suzanne f nicholson 4.00 X 0 0 0 domenico oliva 4.00 X 0 0 0 andrew palmieri 4.00 X 0 0 0 edward f reilly 4.00 X 0 0 0 carmen v romeo 4.00 X 0 0 0 agni vlavianos arvanitis 4.00 X 0 0 0 joan d winship 4.00 X 0 0 0 Michael A Zampardi 4.00 X 0 0 0 Robert A Marino 40.00 X 186724 0 86365 Richard I Resch 40.00 X 111392 0 51128 francesca forgione 40.00 X 93458 0 31085 391574 0 168578 2 0 1 0 ALBA SRL Via Ettore Rolli 30 00153 Roma IT cleaning Service for Housing 775621 jenzabar 800 boylston street 35th floor boston MA 02199 license for software & maintenance serv. 140838 YOUR PLACE IN ROME SNC Viale di Villa Pamphili 212 00152 roma IT Cleaning Service for Housing 106626 3 137289 137289 Tuition 900099 7545012 7545012 Housing 900099 2838021 2838021 10383033 13176 13176 103760 81370 22390 22390 22390 Other Revenue 900099 253182 253182 CURREN. EXCHANGE GAIN 900099 189187 189187 Miscellaneous 900099 30899 30899 473268 11029156 10383033 0 508834 38376 38376 319536 319536 702056 53356 631851 16849 2657072 1464047 1185054 7971 133547 73584 59562 401 576672 317746 257196 1730 73470 35853 37617 5055 5055 39551 24482 15069 97989 97989 9948 9948 141701 81478 60223 264739 264739 369525 143376 226149 129091 74227 54864 4065212 3739995 325217 96248 22137 74111 47853 14021 33832 14909 14909 342021 196662 145359 81861 81861 field trips 188277 188277 income taxes 139699 76555 63144 visa expenses 61372 35289 26083 0 cleaning costs 60683 34893 25790 0 security 58415 58415 590677 349782 240895 11305555 7283672 3896943 124940 41696 8679 243034 400551 1999613 1766057 91700 709319 529404 3318611 2572444 1022212 746167 1362756 1039880 1626799 1255839 7005429 5838277 1629964 1446991 2103001 1826796 3732965 3273787 X 3236463 2532700 36001 31790 3272464 2564490 7005429 5838277 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737410 655052 82358 1452906 1242610 210296 1128295 674782 453513 746167 Receivable from landlords 1172415 Deposit held by landlords 83424 1255839 11029156 11305555 -276399 -37884 -393691 -431575 -707974 10742686 -93962 165404 71442 10671244 357912 357912 11029156 11056969 165404 165404 10891565 413990 413990 11305555 Part xi, line 8 - other adjustments: net asset currency exchange rate difference: -393,691 part xii, line 2d - other adjustments: exchange loss shown as expense on the financial statements and included as revenue on form 990, part viii, line 11(B): 165,404 part xii, line 4b - other adjustments: scholarship expenses netted against revenue on the financial statements and shown as an expense on form 990, part ix, lines 1,3: 357,912 part xiii, line 2d - other adjustments: exchange loss shown as expense on the financial statements and included as revenue on form 990, part viii, line 11(B): 165,404 part xiii, line 4b - other adjustments: scholarship expenses netted against revenue on the financial statements and shown as an expense on form 990, part ix, lines 1,3: 357,912 part xiii, line 2d - other adjustments: unrealized loss shown as expense on the financial statements and netted against currency exchange gain on part viii, line 24(b): 56,078 1 1 1 Non-discrimination statement included on the website at the main pages and in the inside cover of the catalog. 0 1 1 1 The University keeps information by nationality only. In Italy it is not required to keep racial information, unless there is a specific reason. We have no specific reason to require ethnic information, which is considered sensitive in Italy. We do however have specific policies on non-discrimination. These are contained in all our handbooks (staff, Faculty and Student) and on our web site. 0 0 0 0 0 0 0 0 0 0 1 1 Europe 1 39 program services Academic instruction 10931313 europe 0 0 grants to recipients located in the region 319536 1 39 11250849 scholarship Europe 76 319536 Full or partial offset of tuition payment or cash to student Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: The American University of Rome maintains an Academic Scholarship Grant Program for qualified students. Grants are awarded pursuant to established policies and procedures and monitored by the AUR Financial Aid office. AUR is authorized by the United States Department of Education to participate in Title IV student financial assistance program, is in compliance with U.S. Title IV requirements and accordingly is subject to an audit on an annual basis. X 1 mark sargent fundraising & study abroad act. 0 71393 70425 968 71393 70425 968 1 university of maryland 1101 holzapfel hall college park MD 20742 522197313 501(C)(3) 20666 scholarships for students studying abroad at AUR college of staten island 2800 victory boulevard staten island NY 10341 133683723 501(C)(3) 11379 scholarships for students studying abroad at AUR 2 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: grants are scholarships given to university and colleges for their students attending study abroad programs held at the american university of rome in rome, italy. The scholorships are determined by scholar merit and or financial need. X X 0 1 X X 1 0 0 0 0 0 0 1 0 Robert A Marino 166843 0 16697 0 3184 0 12434 0 73931 0 273089 0 0 0 Richard I Resch 110365 0 0 0 1027 0 0 0 51128 0 162520 0 0 0 Part I, Line 1b The university partially reimburses trustees for travel costs of the trustee and their companions only for the annual institutional meeting held in rome. the university pays housing rental for the president and vice president/provost in the university's proximity for working and institutional reasons. Part I, Line 4a Richard Resch resigned from his position as the university on june 30, 2010. accordingly, the university has paid him severance in the amount of $33,753 Part I, Line 7 during the current year, robert marino received a bouns of $16,697 not related to the Company Revenue and net earnings. robert a marino accrued provision for president's performance bonus. X 105623 91700 0 1 1 91700 Form 990, Part VI, Section B, line 11 The form 990 was prepared by Tax consultants in cooperation with the CFO. It was then submitted for approval to the President, which is also the Legal Representative. A copy of the final 990 was provided to all trustees before filing with the irs. Form 990, Part VI, Section C, line 19 the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. form 990, part vi, section b, line 14: the organization has drafted a document retention and destruction policy, which will be reviewed by the acting president (appointed January, 2011) as well as the board of trustees. the organization expects to approve the policy by July 2011. form 990, part vi, section b, line 15: The organization is in the process of finding a new president. the organization receives a chronicle of higher education containing salary ranges for different positions, and the president's salary will be within those ranges.