2024-11-13T15:08:25-06:00 2023-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 12150 MONUMENT DRIVE SUITE 800 FAIRFAX VA 22033 990 2023-01-01 541954969 FAIRFAX UNIVERSITY OF AMERICA FAIR 7035917042 4401 VILLAGE DRIVE FAIRFAX VA 22030 DR AHMED ALWANI PRESIDENT 7035917042 2024-11-13 1 0 LISA JOHNSON P01250416 7035917200 2024-10-28 2023 2024-10-15 13:58:12Z DR AHMED ALWANI 4401 VILLAGE DRIVE FAIRFAX VA 22030 6344241 0 X WWW.FXUA.EDU X 1999 VA EDUCATE STUDENTS FROM ALL OVER THE WORLD THRU A HIGHLY QUALIFIED, EQUALLY DIVERSE FACULTY & STAFF. 5 5 62 0 0 0 16075471 4954650 411730 526723 0 72 417780 814368 16904981 6295813 214718 435276 0 0 4848117 2203841 0 0 0 4974332 4742809 10037167 7381926 6867814 -1086113 19026111 17599470 815263 470156 18210848 17129314 X FAIRFAX UNIVERSITY OF AMERICA'S (THE UNIVERSITY) MISSION IS TO EDUCATE STUDENTS FROM ALL OVER THE WORLD THROUGH A HIGHLY QUALIFIED, EQUALLY DIVERSE FACULTY AND STAFF. (SEE SCHEDULE O FOR CONTINUATION)AS AN INSTITUTION OF HIGHER LEARNING, FXU WILL STRIVE TO PROVIDE ACADEMIC PROGRAMS THAT WILL ENGENDER THE INTELLECTUAL CURIOSITY, CRITICAL THINKING, AND CREATIVITY THAT ARE URGENTLY NEEDED IN THE GLOBAL COMMUNITY. THE UNIVERSITY SYSTEMATICALLY ENCOURAGES THE DEVELOPMENT OF A STRONG KNOWLEDGE BASE, STUDY SKILLS, TECHNICAL KNOW-HOW, AND THE PERSONAL MOTIVATION NECESSARY FOR COMPETENT SCHOLARLY INQUIRY AND THE LIFELONG PURSUIT OF LEARNING. 0 0 1153547 435276 444788 INSTRUCTION - THE UNIVERSITY OFFERS ITS STUDENTS ACCREDITED GRADUATE AND UNDERGRADUATE LEVEL PROGRAMS IN COMPUTER SCIENCE, BUSINESS, AND MANAGEMENT, AS WELL AS FULL AND PART-TIME CERTIFICATES IN A VARIETY OF PROFESSIONAL AND TECHNICAL FIELDS, INCLUDING ENGLISH AS A SECOND LANGUAGE (ESL). 695762 81935 ACADEMIC SUPPORT - ACADEMIC SUPPORT PROMOTES AND FOSTERS ACADEMIC EXCELLENCE AT CERTIFICATE, UNDERGRADUATE AND GRADUATE LEVEL AT FXU. THE ACADEMIC AFFAIRS OFFICE STRIVES TO PROVIDE THE BEST EDUCATION RESOURCES TO INSTRUCTORS TO FURTHER ENHANCE STUDENTS' KNOWLEDGE AS WELL AS OVERSEE OPERATIONS OF ALL ACADEMIC SCHOOLS. 115053 STUDENT SERVICES - STUDENT SERVICES IS RESPONSIBLE FOR ASSISTING STUDENTS WITH FXU HOUSING, INSURANCE OPTIONS AND STUDENT ID CARDS. STUDENT SERVICES ALSO OVERSEES THE STUDENT CLUBS, STUDENT UNION, THE LEADERSHIP AND MENTORSHIP PROGRAM, DIVERSITY LUNCHEONS, AND EVENTS/ACTIVITIES FOR THE STUDENTS. 1128076 BUILDING MANAGEMENT - ACADEMIC SUPPORT DEDICATED TO RECOGNIZING AND PROMOTING GOOD PRACTICES IN EDUCATION. 1128076 3092438 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 421 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X BUSINESS OFFICE 7035917042 4401 VILLAGE DRIVE FAIRFAX VA 22030 DR MOHAMMED BEDI OULD AHMED TRUSTEE 1.00 X 0 0 0 DR SHERIF A NASR TRUSTEE 1.00 X 0 0 0 DR ANAS S AL-SHAIKH-ALI TRUSTEE 1.00 X 0 0 0 DR AHMED ALWANI PRESIDENT 40.00 X X 0 0 0 DR HISHAM Y ALTALIB CHAIR 1.00 X X 0 0 0 ANAS HASAN EXECUTIVE DEAN OF ACADEMIC 40.00 X 141900 0 5676 HIBA ISMEAIL DIRECTOR OF CURRICULUM AND INSTRUCTIONAL DESI 40.00 X 122472 0 0 NAMUUNTUYA MUNKH-ERDENE DIRECTOR OF FINANCE AND ACCOUNTING 40.00 X 118750 0 4537 383122 0 10213 4 0 0 0 KAIZEN HUMAN CAPITAL LLC 1934 OLD GALLOWS ROAD SUITE 350 TYSONS VA 22182 PROFESSIONAL SERVICES 178710 1 4954650 4954650 INSTRUCTION 900099 444788 444788 STUDENT SERVICES 900099 81935 81935 526723 771497 0 771497 771497 771497 48500 48428 72 72 72 OTHER INCOME 900099 42871 42871 42871 6295813 526723 0 814440 X 435276 435276 147576 147576 1800928 969635 831293 11585 5986 5599 85765 40286 45479 157987 92902 65085 56761 56761 52659 52659 2248776 149140 2099636 72575 33000 39575 193962 40592 153370 414680 229356 185324 66190 66190 3224 497 2727 533943 244473 289470 TAXES AND LICENSES 568785 568208 577 DUES & SUBSCRIPTIONS 378209 63602 314607 PROVISION FOR CREDIT LO 78152 70889 7263 STUDENT ACTIVITIES 50762 582 50180 24131 438 23693 7381926 3092438 4289488 0 1556257 445888 50218 50223 93100 50337 9177 348202 2627 2627 110482 100247 19258256 2744291 17002958 16513965 201292 87981 19026111 17599470 529307 408603 285956 61553 815263 470156 X 18200848 17119314 10000 10000 18210848 17129314 19026111 17599470 X -1086113 4579 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 10000 10000 10000 10000 10000 10000 10000 10000 10000 10000 0.00000 1.00000 0.00000 0 0 1994610 1994610 15478291 1142772 14335519 635394 641357 -5963 1149961 960162 189799 16513965 SECURITY DEPOSIT PAYABLE 61553 61553 X 5860537 0 5860537 435276 435276 6295813 6946650 0 6946650 435276 435276 7381926 PART III, LINE 4: ART PAINTINGS HELD FOR FUTURE USE IN A UNIVERSITY ART GALLERY IN AN EFFORT TO FAMILIARIZE THE STUDENT BODY WITH THE VISUAL ARTS. PART V, LINE 4: ENDOWMENT INVESTMENT INCOME TO BE USED EXCLUSIVELY IN SUPPORT OF THE UNIVERSITY'S SCHOLARSHIP FUND. PART X, LINE 2: THE ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADD BACK SCHOLARSHIPS AWARDED 435,276. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 435,276. 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 PUBLICIZES ITS NON-DISCRIMINATORY POLICY IN ALL ITS BROCHURES AND ON ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATES IN THE FEDERAL STUDENT FINANCIAL AID PROGRAM. STUDENTS OF THE UNIVERSITY MAY APPLY FOR FEDERAL STUDENT FINANCIAL AID. THE FUNDS GO DIRECTLY TO THE UNIVERSITY. 1 FINANCIAL AID 79 435276 CASH PART I, LINE 2: THE UNIVERSITY HAS A FINANCIAL AID OFFICER WHO MONITORS CORRESPONDENCES WITH THE GOVERNMENT AND WORKS WITH STUDENTS. THE FINANCIAL AID OFFICER IS IN CHARGE OF MONITORING THEIR PERFORMANCE THROUGHOUT THE SEMESTER BY MONITORING THEM THROUGH THE UNIVERSITY'S STUDENT INFORMATION SYSTEM, THE FINANCIAL AID OFFICER RECEIVES FEEDBACK FROM BILLING AS WELL AS ADMISSIONS AND OTHER FUNCTIONAL AREAS OF THE ORGANIZATION. (SEE NEXT PAGE FOR CONTINUATION) FOR SCHOLARSHIPS ADMINISTRATION, STUDENTS ACCOUNTS OFFICE WORK WITH THE REGISTRAR AND ENSURES THAT EACH STUDENT MEETS SCHOLARSHIP CRITERIA BEFORE ANY OF THE SCHOLARSHIPS ARE APPLIED ON A SEMESTER BASIS, LOOKING BACK TO PRIOR SEMESTERS. IF THE STUDENT RECEIVED MERIT OR ACADEMIC SCHOLARSHIPS DEPENDENT ON MAINTAINING A CERTAIN LEVEL OF GPA, STUDENTS ACCOUNTS OFFICE AND REGISTRAR ENSURES THE LEVEL IS MAINTAINED PRIOR TO APPLYING THE SCHOLARSHIP TO THE STUDENT ACCOUNT. FORM 990, PART VI, SECTION A, LINE 8B THE UNIVERSITY DOES NOT HAVE AN ESTABLISHED COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD VIA EMAIL PRIOR TO SUBMISSION OF THE RETURN TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C FAIRFAX UNIVERSITY OF AMERICA MONITORS CONFLICT OF INTEREST POLICY IMPLEMENTATION: THE OFFICERS AND KEY STAFF HAVE TO SIGN OFF THAT THEY ARE INDEPENDENT ON ALL MATERIAL CAPITAL ACQUISITIONS/PAYMENTS AND WITH ADVICE OF LEGAL COUNSEL, IF A CONFLICT OF INTEREST EXISTS WE ASK THEM TO RECUSE THEMSELVES FROM DISCUSSION AND, VOTING OR ANY MEANS TO INFLUENCE THE DECISION. ONLY DISINTERESTED DIRECTORS CAN DECIDE ON RELEVANTPROPOSAL AND CONTRACTS. THE PROCESS IS DESIGNED TO COMPLY WITH SECTION 13.1-871IF THE VIRGINIA NON STOCK CORPORATIONS ACT. FORM 990, PART VI, SECTION B, LINE 15A AT ANNUAL MEETING OF THE BOARD OF TRUSTEES, VOTING MEMBERS REVIEW THE PRESIDENT'S SALARY PROPOSAL BASED ON A COMPENSATION SURVEY AND ANNUAL PERFORMANCE AND ESTABLISH THE COMPENSATION FOR THE SUBSEQUENT YEAR ASSOCIATED WITH THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 149,140. MANAGEMENT AND GENERAL EXPENSES 2,099,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248,776. FORM 990, PART XI, LINE 9: TRANSFER BETWEEN AFFILIATES 4,579. FORM 990, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAVE CHANGED FROM THE PRIOR YEAR. HERITAGE EDUCATION TRUST LLC 4401 VILLAGE DR FAIRFAX VA 22030 920242555 EDUCATIONAL VA 779674 6496226 FAIRFAX UNIVERSITY OF AMERICA INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT 500 GROVE STREET 2ND FLOOR HERNDON VA 20170 232202414 EDUCATIONAL RESEARCH PA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 INTERNATIONAL INSTITUTE OF ISLAMIC THOUGHT Q 228157 DUE TO RELATED PARTY