2024-08-27T16:18:58-07:00 2023-09-30 990 2022-10-01 660432514 THE UNIVERSITY OF THE VIRGIN ISLANDS UNIV 3406931000 2 John Brewers Bay Charlotte Amalie VI 008029990 Earlyn Casimir Interim Controller 3406931403 2024-08-26 1 2022 2024-08-08 14:25:15Z Nereida Washington 2 John Brewers Bay Charlotte Amalie VI 008029990 102783850 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. 14 0 1180 25 0 0 93309745 84475265 15853009 16430015 2402632 1878570 0 0 111565386 102783850 0 0 0 0 50878770 51523542 0 0 0 74379591 51328252 125258361 102851794 -13692975 -67944 157282218 202580023 121834774 115888377 35447444 86691646 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 6200127 6248610 6076136 School of Science & 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, emerging Caribbean scientist, and early medical school selection programs. 3728986 608885 869781 School of Arts & Social Science: The University offers courses in Art, Communications, English, French, Spanish, Japanese, Journalism, Music Philosophy, Speech Communication and Theater as well as courses in Social Science , Social Work, Criminal Justice, Police Science and Psychology. 1863005 1037262 1508411 The School of Business offers courses in accounting, business management, computer information systems, and hospitality tourism management. 0 0 0 11792118 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 0 0 1 1180 1 0 0 0 0 0 0 0 0 X 14 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 VI X Nereida Washington 3406931400 University of the Virgin Islands 2 John Brewers Bay Charlotte Amalie VI 008029990 Dr David Hall Ex officio President 35 0 X 424826 0 0 Shirley Lake King Vice President of Admin and Finance 35 0 X 198860 0 0 Camille McKayle Stolz Provost 35 0 X 190872 0 0 Paul L Flemming Assistant Professor of Business Management 35 0 X 190871 0 0 Mitchell Neaves VP of Institutional Advancement 30 5 X 162826 0 0 Kendra Harris Dean of the School of Business 35 0 X 155841 0 0 Stanley Latesky Professor of Chemistry 35 0 X 146714 0 0 Sharleen Harris VP Information Services 35 0 X 146171 0 0 Kimarie Engerman Kimarie Engerman Ph.D. Dean of College of Liberal Arts and Social Sciences 35 0 X 144476 0 0 Richard Nader Vice Provost for Research and Graduate Studies 35 0 X 140000 0 0 Eustace Esdaille Visiting Professor Accounting 35 0 X 139156 0 0 Kim Waddell Director of Virgin Islands Experimental Program to Stimulate Competitive Research 35 0 X 133926 0 0 Robert Stoltz Professor of Mathematics 35 0 X 133621 0 0 Henville Pole Henville Pole Executive Assistant to the Provost/Budget Director 35 0 X 131775 0 0 Mary B Lansiquot Dean School of Nursing 35 0 X 131660 0 0 Charles Meek Director of Human Resources 35 0 X 131140 0 0 Karen Brown Dean School of Education 35 0 X 129625 0 0 Glenn Metts Professor of Management and Entrepreneurship and Faculty Representative 35 0 X X 129302 0 0 Usman Adamu Dean and Director of School of Agriculture 35 0 X 129008 0 0 Pamela Moolenaar Wirsiy Director Center for Student Success 35 0 X 127929 0 0 Sandra Romano Dean of College of Science and Mathematics 35 0 X 122769 0 0 Barbara Flemming Assistant Professor of Management 35 0 X 120721 0 0 Una Dyer Director of Presidential Operations 35 0 X 120252 0 0 Malik Sekou Professor of Political Science and History 35 0 X 118272 0 0 Haldane Davies VP Business Development and Innovation 35 0 X 116582 0 0 Nathan Austin Professor of Hotel and Tourism Management 35 0 X 114426 0 0 Francisco Depusoir Associate Professor of Accounting 35 0 X 114047 0 0 Stacey Chados Acting Controller 35 0 X 113527 0 0 Louis Petersen CES Asst. Director STT/STJ 35 0 X 108615 0 0 Charlene Navarro Exec. Director, MSC 35 0 X 108258 0 0 Paul Jobsis Acting Director of the Center for Marine & Environmental Studies 35 0 X 107441 0 0 Marc Boumedine Associate Professor of Computer Science and Department Chair 35 0 X 106867 0 0 Stafford Crossman Associate Director of Cooperative Extension Services and Assistant Director of Agriculture 35 0 X 105880 0 0 Patricia Hawkins-Pierre Professor of English 35 0 X 105880 0 0 Kelly Harrigan Assistant Director VI-EPSCoR 35 0 X 105259 0 0 Bernard Castillo Associate Professor of Chemistry 35 0 X 105056 0 0 Clinton Valley Professor 35 0 X 102580 0 0 Tyler Smith Associate Research Prof. of Marine Science 35 0 X 101991 0 0 Thomas Zimmerman Assistant Director of Agricultural Experiment Station (AES) 35 0 X 101752 0 0 Ayesha Williams Associate Vice President, Information Services & Institutional Assessment 35 0 X 101077 0 0 Noreen Michael Research Director 35 0 X 100714 0 0 Attorney Henry C Smock Chair 0 2 X 0 0 0 John Quelch Trustee 0 2 X 0 0 0 Mrs Oran C Roebuck Vice Chair 0 2 X 0 0 0 Dr Lois Hassell Habtes Trustee 0 2 X 0 0 0 Reginald Vigilant Trustee 0 2 X 0 0 0 The Honorable Albert Bryan Jr Honorary Chairman Governor of the VI 0 2 X 0 0 0 Erica Johnson Creamer Trustee 0 2 X 0 0 0 Dionne Wells- Hendrington Ex officio Commission of Education 0 2 X 0 0 0 Kyza Callwood Trustee 0 2 X 0 0 0 Nisha Clavier Alumni Association Rep 0 2 X 0 0 0 John P De Jongh Trustee 0 2 X 0 0 0 Nashanta Lindsey Farrell Student Trustee 0 2 X 0 0 0 Sharon Honoree Faculty Trustee 0 2 X 0 0 0 5520565 0 0 40 0 1 0 Apex Construction 9378 Estate Thomas St Thomas VI 00802 Construction 1735325 Eleven Construction 9010 Cottage St Suite 2 Estate Grove Place Frederiksted VI 00840 Construction 1125260 AT Construction Solutions 1026 Norre Gade St Thomas VI 00802 Construction 711025 Custom Builders 4028 Annas Retreat St Thomas VI 00802 Construction 252290 Do Right Construction 2342 Commandant Gade Suite 16B St Thomas VI VQ 00802 Construction 245183 20 0 0 0 0 35335108 49140157 0 84475265 Tuition and Fees 611310 11345620 11345620 0 0 Auxiliary Enterprises 611310 2984779 2984779 0 0 Other 611310 2099616 2099616 0 0 0 0 0 0 16430015 1878570 1878570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102783850 18308585 0 0 5520565 5520565 34375662 9305343 25070319 5552681 1143096 4409585 3475969 695194 2780775 2598665 648485 1950180 112764 112764 325240 325240 141675 141675 422540 422540 327538 327538 219636 219636 10000 10000 248810 248810 1881374 1881374 4314 4314 2609429 2609429 2932982 2932982 Capital Expenditures, Construction, Architecture and Engineering 33009989 0 33009989 0 Scholarships and Grants 5053568 0 5053568 0 Utilities 4028393 0 4028393 0 102851794 11792118 91059676 0 680040 1097704 15062795 15833511 13150582 17275935 38248 142972 322912 312039 827198 953670 165890256 59249606 88712994 106640650 21362169 30547934 17125280 29775608 157282218 202580023 1997103 1566484 2555602 3672769 12763300 3921004 104518769 106728120 121834774 115888377 X 17739817 20268912 17707627 66422734 35447444 86691646 157282218 202580023 X -67944 0 0 0 0 51312146 X X 0 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35447444 834398 1357034 4899511 2191431 0 30547934 35111723 2858680 1944720 2811510 1656169 0 35447444 29752532 1856336 6234639 138521 2593263 0 35111723 27633333 4488762 1328825 698388 3000000 0 29752532 28365735 0 -732402 0 0 0 27633333 0.6 0 0.4 0 1 1 7485112 0 7485112 114447171 0 46332292 68114879 2950827 0 2559148 391679 5539901 0 10358166 -4818265 35467245 0 0 35467245 106640650 University Endowment 30547934 F 30547934 Deferred Outflow on Debt Refunding 7334303 OPEB Related Outflows 351351 Unrealized Pension Putflows 22089954 29775608 0 Other Non Current Liabilities 2263685 Pension Liability 87160224 OPEB Liability 12011355 Accrued Vacation 5292856 106728120 X Schedule D, Part V, Line 4 The Quasi Endowment funds support scholarships and assist the University in times of financial necessity Schedule D, Part X, Line 2 The University is recognized as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is generally exempt from federal income taxes. However, the University is subject to taxation on income derived from unrelated business activities. The University evaluates tax positions taken in its tax filings and believes that all positions taken are more likely than not to be sustained upon examination by the relevant tax authorities. As of the current fiscal year, the University has not identified any uncertain tax positions that require disclosure or the recognition of a liability under current accounting standards. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The University is in full compliance with its non discrimination policy. Schedule E, Part I, Line 6 The University receives Federal financial aid (PELL, SEOG, and College Work Study funds) from the USDOE for qualified FAFSA eligible students X X 1 1 X X 0 0 0 0 0 0 0 0 0 Dr David Hall Ex officio President 364591 0 0 0 129844 0 0 0 0 0 494435 0 494435 0 Shirley Lake King Vice President of Admin and Finance 156763 0 0 0 0 0 0 0 42097 0 198860 0 198860 0 Camille McKayle Stolz Provost 159534 0 0 0 0 0 0 0 31338 0 190872 0 190872 0 Paul L Flemming Assistant Professor of Business Management 145050 0 0 0 0 0 0 0 45821 0 190871 0 190871 0 Mitchell Neaves VP of Institutional Advancement 145926 0 0 0 0 0 0 0 16900 0 162826 0 162826 0 Schedule J, Part I, Line 1a Housing allowance is due to sleeted key personnel, per the University's HR Policy. In specific situations, compensation to travel companions may be required, as outlined in the institution's HR manual. Schedule J, Part I, Line 3 Executive level employee contracts are reviewed and approved by the University Board. All employees are required to receive an annual contract for employment. In the even a contract is not being renewed, University policy dictates notice be provided to employee in advance. 0 0 1 0 Form 990, Part VI, Section B, Line 11b The form is prepared by the Controller and a PDF copy is printed and reviewed by the CFO before Filing is completed. Supporting scheduled from other departments are reviewed by the department head and Controller, before inclusion in the report. Form 990, Part VI, Section B, Line 12c The Human Resources Director of the institution reviews the conflict of interest forms and alerts the Liaison to the Board of any concerns. Form 990, Part VI, Section B, Line 15 The University's HR department utilizes CUPA to set compensation at relevant levels. The institution's system allows for grades based on employment levels and ranges are established at each range, comparable with prevailing rates in the market. Form 990, Part VI, Section C, Line 19 Documents are posted on the University's webpage for ease of access by all constituents and review is requested annually through human Resources. Form 990, Part XI, Line 9 The University received forgiveness of debt in 2021 resulting in an increase in net assets. This event did not occur in this thax year. Form 990, Part XII, Line 3b The University is awaiting material financial information from a third party, to facilitate completion of the current audits. Government of the Virgin Islands Department of Education 2314 Kronprindsens Gade Charlotte Amalie VI 00802 660431678 State government VQ 501 N/A 0 Foundation for the University University of the Virgin Islands St Thomas VI 00802 660425865 Education VI 501 N/A 0 Reichhold Center Foundation St Thomas Virgin Islands Charlotte Amalie VI 00802 660373386 performing arts VI 501 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 Extension request - University audits are delayed due to prior year disasters and key financial information pending from external parties, without which, financial statements will me misleading.