Totals
- Total revenue
- $0
- Total expenses
- $48,224
- Contributions and grants received
- $0
- Grants paid
- $48,224
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $48,224
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,224
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $48,224 · program services $48,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,224 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $11,303,911 · end of year $0
-
25 · Other liabilities
beginning of year $11,303,911 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $48,224 · end of year $0
Mission and programs · 2022
Mission
OUR MISSION WAS TO PROVIDE ACCESS TO HIGH-QUALITY, INNOVATIVE EDUCATIONAL OPPORTUNITIES THAT INTEGRATED THEORY AND LIFE EXPERIENCE. WE INSPIRED PERSONAL, PROFESSIONAL AND ACADEMIC GROWTH, AND ADVANCED THE WELL-BEING OF OUR DIVERSE LOCAL AND GLOBAL COMMUNITIES. THIS MISSION WAS BUILT UPON OUR CORE VALUES.
-
IN APRIL 2020, JFKU'S BOARD VOTED TO TERMINATE ITS ACADEMIC OPERATIONS AND EFFECTIVE DECEMBER 2020, JFKU CEASED ITS OPERATIONS. NU WAS NAMED THE CUSTODIAN OF JFKU ASSETS AND RECORDS UPON CLOSURE. AS OF JUNE 30, 2023, NU RECEIVED ALL REMAINING ASSETS AND LIABILITIES OF JFKU.
Expenses $48,224 · Grants $48,224
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanne ConnellyJEANNE CONNELLY
CHAIR (THRU 2/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Dr E Lee RiceDR E LEE RICE
ACTING CHAIR (FROM 2/23)
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas TopuzesTHOMAS TOPUZES
SECRETARY, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Richard ChisholmRICHARD CHISHOLM
TREASURER, TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Dr Mark MillironDR MARK MILLIRON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.1
-
Dr Ruthann HeinrichDR RUTHANN HEINRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Carlos RodriguezCARLOS RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Dan PittardDAN PITTARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Dr Erlinda MartinezDR ERLINDA MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Harold GreenbergHAROLD GREENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Hiep QuachHIEP QUACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Joanne PastulaJOANNE PASTULA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Kim FolsomKIM FOLSOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Lee Wills-IrvineLEE WILLS-IRVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael R McGillMICHAEL R MCGILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Stacy AllisonSTACY ALLISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Tom ClevingerTOM CLEVINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Tahjar RoamartinezTAHJAR ROAMARTINEZ
TRUSTEE (THRU 7/22)
- Total calculated
- $0
- Hours/week
- 0.1
-
Ana Gomez ChapmanANA GOMEZ CHAPMAN
TRUSTEE (THRU 7/22)
- Total calculated
- $0
- Hours/week
- 0.1
-
Dave C LawrenceDAVE C LAWRENCE
EXEC VP, ADMIN, FINANCE
- Total calculated
- $0
- Hours/week
- 0.1
-
Michelle BelloMICHELLE BELLO
SR VP, ADMIN, FINANCE
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$48,224
GENERAL ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SYSTEM MANAGEMENT GROUP (NC 823 NATIONAL UNIVERSITY FOUNDATION)
501(C)(3) · PROVIDES ADMINISTRATIVE SERVICES TO AFFILIATED INSTITUTIONS · CA · controlled entity
-
NATIONAL UNIVERSITY VIRTUAL HIGH SCHOOL
501(C)(3) · EDUCATIONAL INSTITUTION · CA · controlled entity
-
501(C)(3) · EDUCATIONAL INSTITUTION · CA · controlled entity
-
501(C)(3) · INACTIVE · CA · controlled entity
-
NATIONAL UNIVERSITY INTERNATIONAL INC
501(C)(3) · INACTIVE · CA · controlled entity
-
501(C)(3) · EDUCATIONAL INSTITUTION · CA · controlled entity
-
501(C)(3) · EDUCATIONAL INSTITUTION · WA · controlled entity
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$11,303,911
Disposition · REAL PROPERTY · Jun 30, 2023 · 501(C)(3)
-
-$11,303,911
Disposition · PAYABLE TO AFFILIATE · Jun 30, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349315913
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