2024-03-21T18:32:37-05:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 135596846 AMERICAN UNIVERSITY OF BEIRUT AMER 2125837600 3 DAG HAMMARSKJOLD PLAZA 8 FL NEW YORK NY 100172303 FADLO R KHURI PRESIDENT 2125837600 2024-03-21 1 FADLO KHURI 999009999 0 BRIAN YACKER P00401346 9492222999 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FADLO R KHURI 3 DAG HAMMARSKJOLD PLAZA 8 FL NEW YORK NY 100172303 939300950 0 X WWW.AUB.EDU.LB X 1863 NY TO PROVIDE EDUCATION AND HEALTHCARE IN BEIRUT, LEBANON 38 37 343 223 126399 0 69304836 59802910 406913160 444447349 -31489113 69349843 -210347 -98684 444518536 573501418 64798826 97545331 0 0 306527707 327162426 0 0 6800128 212579522 203510823 583906055 628218580 -139387519 -54717162 1659255988 1589652630 317463654 301135887 1341792334 1288516743 X TO PROVIDE EXCELLENCE IN EDUCATION, TO PARTICIPATE IN THE ADVANCEMENT OF KNOWLEDGE THROUGH RESEARCH, AND TO SERVE THE PEOPLE OF THE MIDDLE EAST AND BEYOND. CHARTERED IN NEW YORK STATE IN 1863, THE UNIVERSITY BASES ITS EDUCATIONAL PHILOSOPHY, STANDARDS, AND PRACTICES ON THE AMERICAN LIBERAL ARTS MODEL OF HIGHER EDUCATION. THE UNIVERSITY BELIEVES DEEPLY IN AND ENCOURAGES FREEDOM OF THOUGHT AND EXPRESSION AND SEEKS TO FOSTER TOLERANCE AND RESPECT FOR DIVERSITY AND DIALOGUE. GRADUATES WILL BE INDIVIDUALS COMMITTED TO CREATIVE AND CRITICAL THINKING, LIFE LONG LEARNING, PERSONAL INTEGRITY, CIVIC RESPONSIBILITY, AND LEADERSHIP. 0 0 278746696 248582004 THE UNIVERSITY OPERATES A 392 BED TEACHING HOSPITAL, CLINICS, AND OTHER OUT-PATIENT FACILITIES AND RESEARCH LABORATORIES. 245506526 97545331 189019424 THE UNIVERSITY OPERATES SIX FACULTIES IN BEIRUT, LEBANON, SERVING 7,838 STUDENTS. THE UNIVERSITY ALSO PROVIDES FACULTY AND SUPPORT THROUGH ITS EXTENSION AND RESEARCH PROGRAMS. 5703586 6845921 THE UNIVERSITY PROVIDES SUPPLEMENTAL PROGRAMS OF HOUSING FOR STUDENTS, FACULTY AND STAFF INCLUDING FOOD SERVICES, PARKING AND A FARM IN SUPPORT OF ITS ACTIVITIES. 529956808 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 1 0 1 1 1 1 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 1 92 0 1 343 1 1 1 1 LE 0 0 0 1 1 0 0 0 0 1 0 X 38 37 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY AK CO KY MD MA MI NH OH OK OR SC WA X IMAD DAYYA 9611759684 BLISS STREET BEIRUT LE DR RACHID KASSEM HAIDAR PHYSICIAN 40.00 X 2159185 0 66474 DR BAHAA NAYEF NOUREDDINE PHYSICIAN 40.00 X 2102620 0 45881 GHINA GHAZEERI PHYSICIAN 40.00 X 1911358 0 54763 SAID SAGHIEH PHYSICIAN 40.00 X 1746491 0 27439 DR SALLY NAJI TEMRAZ PHYSICIAN 40.00 X 1654100 0 42598 FADLO R KHURI PRESIDENT 40.00 X X 963109 0 95691 PIERRE SFEIR CHIEF MEDICAL OFFICER 40.00 X 664453 0 37679 RAYMOND SAWAYA VP MEDICAL AFFAIRS/DEAN OF MEDICINE 40.00 X 615383 0 30500 GHAZI ZAATARI INTERIM DEAN OF MEDICINE 40.00 X 455039 0 23743 IMAD B BAALBAKI SENIOR VP ADV. & BUSINESS DEV. 40.00 X 351758 0 79045 ZIYAD GHAZZAL INTERIM MEDICAL CENTER DIRECTOR 40.00 X 402332 0 26000 DREW WICKENS CHIEF FINANCIAL OFFICER 40.00 X 309491 0 69908 YOUSSIF ASFOUR CHIEF INNOV. & TRANSFORMATION OFF. 40.00 X 311408 0 54231 ALAN SHIHADEH DEAN MSFEA 40.00 X 297396 0 52410 MARY JABER NACHAR VP FOR ADMIN. & CHIEF OF STAFF 40.00 X 256156 0 80021 ZAHER DAWY PROVOST 40.00 X 253058 0 71513 YUSUF SIDANI DEAN OSB 40.00 X 266485 0 20742 ADA PORTER SECRETARY 40.00 X 206432 0 68332 IMAD DAYYA COMPTROLLER 40.00 X 248191 0 21656 MUHAMAD HARAJLI FORMER PROVOST/DEAN 40.00 X 234600 0 29325 IMAN NUWAYHID FORMER DEAN FHS 40.00 X 219538 0 23736 NAHLA HOUALLA FORMER DEAN FAFS 40.00 X 205128 0 17191 PHILIP S KHOURY CHAIR 10.00 X X 0 0 0 NEMEH SABBAGH CO-CHAIR & TREASURER 8.00 X X 0 0 0 B PHILIP WINDER VICE CHAIR 6.00 X X 0 0 0 HUDA Y ZOGHBI VICE CHAIR ACAD AFFAIRS 6.00 X X 0 0 0 WILLIAM A ZOGHBI VICE CHAIR MEDICINE/HLTH 6.00 X X 0 0 0 GHASSAN ABOU-ALFA TRUSTEE (UNTIL 3/16/23) 3.00 X 0 0 0 AYMAN ASFARI TRUSTEE 3.00 X 0 0 0 LEILA AMAD BISSAT TRUSTEE (UNTIL 3/16/23) 3.00 X 0 0 0 DAVID G BRADLEY TRUSTEE 3.00 X 0 0 0 WALID A CHAMMAH TRUSTEE 3.00 X 0 0 0 CAROL DEL RIO TRUSTEE (STARTED 3/17/23) 3.00 X 0 0 0 SALWA F DARRAJ TRUSTEE (UNTIL 3/16/23) 3.00 X 0 0 0 HANA EL-SAMAD TRUSTEE 3.00 X 0 0 0 FOUAD ES-SAID TRUSTEE 3.00 X 0 0 0 KIM GHATTAS TRUSTEE 3.00 X 0 0 0 NABIL HABAYEB TRUSTEE 3.00 X 0 0 0 RANDA EL-SAYED HAFFAR TRUSTEE 3.00 X 0 0 0 ABDULSALAM HAYKAL TRUSTEE 3.00 X 0 0 0 PHILIPPE R JABRE TRUSTEE 3.00 X 0 0 0 JAFAR J JAFAR TRUSTEE 3.00 X 0 0 0 AMABEL JAMES TRUSTEE 3.00 X 0 0 0 ABDO GEORGE KADIFA TRUSTEE 3.00 X 0 0 0 SARINE KARAJERJIAN TRUSTEE (STARTED 3/17/23) 3.00 X 0 0 0 RICARDO KARAM TRUSTEE (STARTED 3/17/23) 3.00 X 0 0 0 KATHERINE MAHER TRUSTEE 3.00 X 0 0 0 JACQUES P MERAB TRUSTEE 3.00 X 0 0 0 MAHER M MIKATI TRUSTEE 3.00 X 0 0 0 MARWAN MUASHER TRUSTEE 3.00 X 0 0 0 WILLIAM DODGE RUECKERT TRUSTEE 3.00 X 0 0 0 MU'TAZ SAWAF TRUSTEE 3.00 X 0 0 0 TANIA SEMAAN TRUSTEE 3.00 X 0 0 0 TALAL SHAIR TRUSTEE 3.00 X 0 0 0 JOHN E SUNUNU TRUSTEE 3.00 X 0 0 0 FORD TAMER TRUSTEE 3.00 X 0 0 0 KEVIN TAWEEL TRUSTEE (STARTED 3/17/23) 3.00 X 0 0 0 EVE TROUT-POWELL TRUSTEE 3.00 X 0 0 0 FRANZ-JOSEF ULM TRUSTEE 3.00 X 0 0 0 KAMEL WEHBE TRUSTEE (STARTED 3/17/23) 3.00 X 0 0 0 SCOTT WISE TRUSTEE 3.00 X 0 0 0 JOSE A ZAGLUL TRUSTEE (STARTED 3/17/23) 3.00 X 0 0 0 15833711 0 1038878 475 1 1 0 PATTERSON BELKNAP WEBB & TYLER LLP 1133 AVENUE OF AMERICAS NEW YORK NY 10036 LEGAL SERVICES 1337877 DELOITTE & TOUCHE LLP 1633 BROADWAY NEW YORK NY 10019 ACCOUNTING SERVICES 1008771 JV SOCIETE FAWAZ SARLECOLINE SERVI PORT SOLIDERE 1103 PO BOX 1103 BEIRUT LE MEDICAL CLEANING SERVICES 772778 INTERNATIONAL COMPUTER & COMMUNICATIONS BIR HASSAN EMBASSIES STR KAWTHAR BEIRUT LE INFORMATION TECHNOLOGY 620312 APIS - 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COLLECTIONS - THE UNIVERSITY COLLECTIONS INCLUDE PAINTINGS BY DISTINGUISHED LEBANESE ARTISTS AND ANCIENT ARTIFACTS. THE UNIVERSITY HAS NOT CAPITALIZED THE COLLECTIONS. THESE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN. COLLECTIONS ARE VALUABLE ASSETS OF THE UNIVERSITY AND ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED. THE PROCEEDS OF ITEMS IN COLLECTIONS THAT ARE SOLD ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART V, LINE 4: THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE FUNDS ARE USED AS PERMITTED TO SUPPORT EDUCATION AND HEALTH SERVICES, AND TO ACQUIRE AND MAINTAIN PROPERTY AND EQUIPMENT. PART X, LINE 2: THE UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, FILES FEDERAL TAX FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. AS SUCH, THE UNIVERSITY IS TAXED ONLY ON NET UNRELATED BUSINESS INCOME UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH ARTICLE NO.5 OF THE LEBANESE INCOME TAX LAW (LEGISLATION #166), THE UNIVERSITY IS NOT SUBJECT TO INCOME TAX IN LEBANON. THE UNIVERSITY FOLLOWS ASC 740-10-05-6, WHICH PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD A TAX PROVISION MUST MEET IN CONNECTION WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN BY AN ENTITY, BEFORE BEING MEASURED AND RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED AND DETERMINED NO PROVISION FOR INCOME TAXES IS NECESSARY AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. 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 RACIALLY NONDISCRIMINATORY POLICY BY BROADCASTING IT ON THE WORLDWIDE WEB THROUGH THE UNIVERSITY'S WEBSITE AND IN ADDITION INCLUDES THE NONDISCRIMINATORY POLICY IN ITS CATALOGUE. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED ASSISTANCE FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF STATE, U.S. NATIONAL SCIENCE FOUNDATION, U.S. DEPARTMENT OF EDUCATION, U.S. DEPARTMENT OF INTERIOR, AND U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT AND OFFICE OF AMERICAN SCHOOLS AND HOSPITAL PROGRAMS OF U.S. AID. IN ADDITION, THE UNIVERSITY RECEIVED SUPPORT FROM THE GOVERNMENTS OF LEBANON, CANADA, THE UNITED KINGDOM, THE EUROPEAN UNION, AS WELL AS OTHER GOVERNMENTS. 1 MIDDLE EAST AND NORTH AFRICA 1 5011 PROGRAM SERVICES OPERATION OF SIX FACULTIES SERVING 7,838 STUDENTS IN BEIRUT, LEBANON 304139375 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 58248029 SUB-SAHARAN AFRICA 0 0 INVESTMENTS 748649 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 9497068 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS 97545331 1 5011 0 0 1 5011 470178452 0 470178452 SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 3292 97545331 1 1 1 1 1 1 PART I, LINE 2: AUB AWARDS FINANCIAL AID TO FOREIGN STUDENTS TO ALLOW THEM TO ATTEND AUB. ALL SUCH FINANCIAL AID IS AWARDED IN THE FORM OF A TUITION WAIVER SO THAT AUB ENSURES THAT THE FUNDS ARE USED ONLY FOR TUITION PURPOSES AND ARE NOT OTHERWISE DIVERTED. PART I, LINE 3: EXPENDITURES ACCOUNTED FOR USING ACCRUAL METHOD. PART III ACCOUNTING METHOD: GALA 2815327 2786777 28550 16872 70300 6850 39714 2815327 2786777 28550 16872 70300 6850 39714 133736 -105186 X X X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 DR RACHID KASSEM HAIDAR PHYSICIAN 99996 0 0 0 2059189 0 24999 0 41475 0 2225659 0 0 0 DR BAHAA NAYEF NOUREDDINE PHYSICIAN 128028 0 0 0 1974592 0 32007 0 13874 0 2148501 0 0 0 GHINA GHAZEERI PHYSICIAN 88040 0 0 0 1823318 0 22010 0 32753 0 1966121 0 0 0 SAID SAGHIEH PHYSICIAN 89996 0 0 0 1656495 0 22499 0 4940 0 1773930 0 0 0 DR SALLY NAJI TEMRAZ PHYSICIAN 97632 0 0 0 1556468 0 24408 0 18190 0 1696698 0 0 0 FADLO R KHURI PRESIDENT 817662 0 0 0 145447 0 51000 0 44691 0 1058800 0 0 0 PIERRE SFEIR CHIEF MEDICAL OFFICER 664453 0 0 0 0 0 37679 0 0 0 702132 0 0 0 RAYMOND SAWAYA VP MEDICAL AFFAIRS/DEAN OF MEDICINE 515363 0 0 0 100020 0 30500 0 0 0 645883 0 0 0 GHAZI ZAATARI INTERIM DEAN OF MEDICINE 237432 0 0 0 217607 0 23743 0 0 0 478782 0 0 0 IMAD B BAALBAKI SENIOR VP ADV. & BUSINESS DEV. 264258 0 0 0 87500 0 33032 0 46013 0 430803 0 0 0 ZIYAD GHAZZAL INTERIM MEDICAL CENTER DIRECTOR 260004 0 0 0 142328 0 26000 0 0 0 428332 0 0 0 DREW WICKENS CHIEF FINANCIAL OFFICER 291772 0 0 0 17719 0 29177 0 40731 0 379399 0 0 0 YOUSSIF ASFOUR CHIEF INNOV. & TRANSFORMATION OFF. 292076 0 0 0 19332 0 54231 0 0 0 365639 0 0 0 ALAN SHIHADEH DEAN MSFEA 208284 0 0 0 89112 0 20828 0 31582 0 349806 0 0 0 MARY JABER NACHAR VP FOR ADMIN. & CHIEF OF STAFF 255656 0 0 0 500 0 53688 0 26333 0 336177 0 0 0 ZAHER DAWY PROVOST 187448 0 0 0 65610 0 23431 0 48082 0 324571 0 0 0 YUSUF SIDANI DEAN OSB 165932 0 0 0 100553 0 20742 0 0 0 287227 0 0 0 ADA PORTER SECRETARY 206072 0 0 0 360 0 20607 0 47725 0 274764 0 0 0 IMAD DAYYA COMPTROLLER 240620 0 0 0 7571 0 21656 0 0 0 269847 0 0 0 MUHAMAD HARAJLI FORMER PROVOST/DEAN 234600 0 0 0 0 0 29325 0 0 0 263925 0 0 0 IMAN NUWAYHID FORMER DEAN FHS 189888 0 0 0 29650 0 23736 0 0 0 243274 0 0 0 NAHLA HOUALLA FORMER DEAN FAFS 171908 0 0 0 33220 0 17191 0 0 0 222319 0 0 0 PART I, LINE 1A FIRST-CLASS OR CHARTER TRAVEL: THE ORGANIZATION PAYS FOR FIRST-CLASS TRAVEL ACCOMODATIONS FOR THE PRESIDENT ONLY IN THOSE CASES WHEN BUSINESS CLASS IS NOT OFFERED. TRAVEL FOR COMPANIONS: THE ORGANIZATION PAYS FOR THE SPOUSE AND CHILDREN OF CERTAIN EMPLOYEES LISTED ON FORM 990, PART VII, SECTION A WHO ARE WORKING IN BEIRUT, LEBANON TO TRAVEL AT LEAST ONCE PER YEAR TO THEIR HOME COUNTRY. THE FAIR MARKET VALUE OF THIS BENEFIT IS INCLUDED IN THE TAXABLE COMPENSATION OF ANY EMPLOYEE WHO RECEIVES IT. IN ADDITION, THE UNIVERSITY PAYS FOR THE SPOUSE AND CHILDREN OF SOME OFFICERS TO ACCOMPANY THEM TO BOARD MEETINGS IN NEW YORK. THE VALUE OF SUCH TRAVEL IS INCLUDED IN TAXABLE COMPENSATION. PART I, LINE 4B FADLO KHURI NON-QUALIFIED RETIREMENT PLAN CONTRIBUTION: $20,500 PART I, LINE 7 PHYSICIANS EMPLOYED BY AUB MAY RECEIVE COMPENSATION UNDER A MEDICAL PRACTICE PLAN. THE PLAN PROVIDES THAT PAYMENTS TO PHYSICIANS ARE BASED ON COLLECTIONS RECEIVED BY THE ORGANIZATION. SAMIA KHOURY SPOUSE OF FORMER OFFICER 404280 COMPENSATION 0 RANIA JABER RELATED TO VP ADMIN/CHIEF OF STAFF 67370 COMPENSATION 0 MONA FAWAZ SPOUSE OF DEAN MSFEA 103502 COMPENSATION 0 SANAA SHARAFEDDINE SPOUSE OF PROVOST 53237 COMPENSATION 0 X 205 FMV X 11 86465 FMV X 3 650235 FMV X EQUIPMENT 4 1012035 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 HUDA ZOGHBI AND WILLIAM ZOGHBI HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND IS REVIEWED BY AUB'S OUTSIDE LEGAL COUNSEL, AUB'S CHIEF FINANCIAL OFFICER, COMPTROLLER AND THE AUDIT COMMITTEE OF THE AUB BOARD OF TRUSTEES. THE FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. IF A CONFLICT OR POTENTIAL CONFLICT IS REPORTED, THE AUDIT COMMITTEE OR THE EXECUTIVE COMMITTEE OF THE AUB BOARD OF TRUSTEES REVIEWS, RESOLVES AND DOCUMENTS THE ACTIVITY IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF TRUSTEES OF AUB (THE "COMPENSATION COMMITTEE") SETS THE COMPENSATION OF THE PRESIDENT OF AUB AFTER REVIEWING COMPARABLES AND DISCUSSING HIS PERFORMANCE AND ACHIEVEMENTS. THE COMPENSATION COMMITTEE ALSO SETS THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES AFTER CONSIDERING THE RECOMMENDATION OF THE PRESIDENT, REVIEWING COMPARABLES AND DISCUSSING PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING POLICIES, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 10B: THE WORLDWIDE ALUMNI ASSOCIATION OF THE AMERICAN UNIVERSITY OF BEIRUT ("WAAAUB") IS THE OFFICIAL ASSOCIATION FOR ALL ALUMNI OF AUB. ESTABLISHED BY THE BOARD OF TRUSTEES, IT IS A PROGRAM OF THE UNIVERSITY AND DOES NOT HAVE SEPARATE LEGAL STATUS. AUB REQUIRES EACH U.S. CHAPTER OF WAAAUB (WHICH CHAPTERS ARE SEPARATE ENTITIES) TO SIGN A CHAPTER AGREEMENT AND TO ABIDE BY UNIFORM CHAPTER POLICIES AND PROCEDURES SETTING FORTH THE DUTIES AND RESPONSIBILITIES OF THE CHAPTER AS AN OFFICIAL ALUMNI CHAPTER OF WAAAUB. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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