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Nonprofiteer
← UNIVERSITY OF ARIZONA GLOBAL CAMPUS

Form 990 for tax year 2022

Filed by UNIVERSITY OF ARIZONA GLOBAL CAMPUS.

Totals

Total revenue
$399,426,612
Total expenses
$418,718,777
Contributions and grants received
$0
Grants paid
$152,359,979
Program service revenue
$398,769,075
Investment income
$657,537
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)
$349,119,130
Management and general expenses
$69,599,647
Fundraising expenses
$0
Program service expenses (Part III)
$349,119,130

Program services were 83.4% 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.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TUITION AND FEES

    total $398,769,075 · related or exempt $398,769,075

  • 3 · Investment income

    total $657,537 · excluded $657,537

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $152,359,979 · program services $152,359,979

  • 5 · Compensation of officers, directors and key employees

    total $4,083,303 · program services $778,542 · management and general $3,304,761

  • 7 · Other salaries and wages

    total $104,628,448 · program services $88,269,790 · management and general $16,358,658

  • 9 · Other employee benefits

    total $14,619,178 · program services $11,790,947 · management and general $2,828,231

  • 10 · Payroll taxes

    total $9,177,455 · program services $7,783,241 · management and general $1,394,214

  • 11a · Fees: management

    total $1,712,612 · program services $1,712,612

  • 11b · Fees: legal

    total $837,828 · management and general $837,828

  • 11c · Fees: accounting

    total $382,646 · management and general $382,646

  • 11g · Fees: other

    total $58,277,701 · program services $53,145,680 · management and general $5,132,021

  • 13 · Office expenses

    total $4,824,493 · program services $311,405 · management and general $4,513,088

  • 14 · Information technology

    total $2,037,868 · program services $2,037,868

  • 17 · Travel

    total $660,908 · program services $372,049 · management and general $288,859

  • 22 · Depreciation, depletion and amortization

    total $22,168,424 · management and general $22,168,424

  • 23 · Insurance

    total $1,527,069 · management and general $1,527,069

  • 24a · Other expenses: LICENSE FEES

    total $15,084,134 · program services $5,757,266 · management and general $9,326,868

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $11,139,652 · program services $11,139,652

  • 24c · Other expenses: PARTICIPATION FEE

    total $4,373,279 · program services $4,373,279

  • 24d · Other expenses: COLLECTION AGENCY FEE

    total $714,090 · program services $714,090

  • 24e · All other expenses

    total $10,109,710 · program services $8,572,730 · management and general $1,536,980

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,788,073 · end of year $0

  • 4 · Accounts receivable

    beginning of year $30,644,985 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,725,740 · 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 $372,394 · end of year $0

  • 14 · Intangible assets

    beginning of year $21,671,206 · end of year $0

  • 15 · Other assets

    beginning of year $19,349,610 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,931,744 · end of year $0

  • 19 · Deferred revenue

    beginning of year $43,537,258 · end of year $0

  • 25 · Other liabilities

    beginning of year $272,136 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $64,810,870 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE A COMMUNITY OF CARING AND GUIDANCE FOR ACADEMIC, FINANCIAL, MENTAL HEALTH, AND CAREER SUPPORT WHILE PROVIDING A PATH THAT MAKES QUALITY COLLEGE EDUCATION ACCESSIBLE TO ADULT LEARNERS THROUGH ONLINE, FLEXIBLE DEGREE AND CERTIFICATE PROGRAMS.

Activities or mission (Part I)

TO PROVIDE A COMMUNITY OF CARING AND GUIDANCE FOR ACADEMIC, FINANCIAL (SEE SCHEDULE O FOR MORE). MENTAL HEALTH, AND CAREER SUPPORT WHILE PROVIDING A PATH THAT MAKES QUALITY COLLEGE EDUCATION ACCESSIBLE TO ADULT LEARNERS THROUGH ONLINE, FLEXIBLE DEGREE AND CERTIFICATE PROGRAMS.

  • INSTRUCTIONAL PROGRAM SERVICES - INSTRUCTIONAL PROGRAM SERVICES INCLUDE ALL ACTIVITIES DIRECTLY TIED TO THE EDUCATION SERVICES PROVIDED BY THE UNIVERSITY. THE UNIVERSITY OF ARIZONA GLOBAL CAMPUS OWNED AND OPERATED A FULLY-ONLINE ACCREDITED UNIVERSITY (THE UNIVERSITY) UNTIL JUNE 30, 2023. ON THAT DATE, THE ORGANIZATION TRANSFERRED ALL OF ITS ASSETS AND OPERATIONS TO THE UNIVERSITY OF ARIZONA. DURING FY23, THE UNIVERSITY HAD STUDENTS ENROLLED IN UNDERGRADUATE, GRADUATE AND DOCTORAL LEVEL PROGRAMS. THE UNIVERSITY OF ARIZONA GLOBAL CAMPUS PROVIDED GRANTS, AND OTHER FINANCIAL ASSISTANCE TO ELIGIBLE STUDENTS. DURING FY23, THE UNIVERSITY AWARDED MORE THAN $152M TO OVER 50,000 STUDENTS.

    Expenses $349,119,130 · Grants $152,359,979 · Revenue $398,769,075

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NIVINE MEGAHED

    CHAIR, TRUSTEE (THRU 6/29/23)

    Total calculated
    $0
    Hours/week
    1

  • LEHMAN BENSON

    TRUSTEE (THRU 6/29/23)

    Total calculated
    $0
    Hours/week
    1

  • GAIL BURD

    TRUSTEE (THRU 6/29/23)

    Total calculated
    $0
    Hours/week
    1

  • MARC L MILLER

    TRUSTEE (THRU 6/29/23)

    Total calculated
    $0
    Hours/week
    1

  • GARY PACKARD

    TRUSTEE (THRU 6/29/23)

    Total calculated
    $0
    Hours/week
    1

  • KERRI BRIGGS

    TRUSTEE (THRU 6/29/23)

    Total calculated
    $0
    Hours/week
    1

  • SEAN O'KEEFE

    TRUSTEE (THRU 6/29/23)

    Total calculated
    $0
    Hours/week
    1

  • TY SMITH

    TRUSTEE (THRU 6/29/23)

    Total calculated
    $0
    Hours/week
    1

  • OMAR VASQUEZ

    TRUSTEE (THRU 6/29/23)

    Total calculated
    $0
    Hours/week
    1

  • JON DUDAS

    CHAIR, TRUSTEE (BEG 6/30/23)

    Total calculated
    $482,331
    From this org
    $0
    From related orgs
    $436,802
    Other
    $45,529
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $436,802 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $24,179 related
    Filer's total
    $0 + $482,331 related

  • LAURA TODD JOHNSON

    SECRETARY, TRUSTEE (BEG 6/30/23)

    Total calculated
    $498,788
    From this org
    $0
    From related orgs
    $437,164
    Other
    $61,624
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $437,164 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,052 related
    Nontaxable benefits
    $0 + $24,572 related
    Filer's total
    $0 + $498,788 related

  • LISA RULNEY

    TREASURER, TRUSTEE (BEG 6/30/23)

    Total calculated
    $540,485
    From this org
    $0
    From related orgs
    $480,562
    Other
    $59,923
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $480,562 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $37,167 related
    Nontaxable benefits
    $0 + $22,756 related
    Filer's total
    $0 + $540,485 related

  • PAUL PASTOREK

    PRESIDENT & CEO

    Total calculated
    $601,030
    From this org
    $592,330
    From related orgs
    $0
    Other
    $8,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $592,330
    Bonus
    $0
    Other
    $0
    Deferred
    $8,700
    Nontaxable benefits
    $0
    Filer's total
    $601,030

  • LISA KEMP

    SVP, CFO

    Total calculated
    $253,428
    From this org
    $246,968
    From related orgs
    $0
    Other
    $6,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,968
    Bonus
    $0
    Other
    $0
    Deferred
    $6,460
    Nontaxable benefits
    $0
    Filer's total
    $253,428

  • SARAH STEINBERG

    PROVOST (THRU 6/2023)

    Total calculated
    $309,596
    From this org
    $309,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,596
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $309,596

  • KATIE SCHEIE

    COO

    Total calculated
    $301,398
    From this org
    $273,338
    From related orgs
    $0
    Other
    $28,060
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,338
    Bonus
    $0
    Other
    $0
    Deferred
    $3,222
    Nontaxable benefits
    $24,838
    Filer's total
    $301,398

  • IRIS LAFFERTY

    SR VICE PROVOST (THRU 2/2023)

    Total calculated
    $266,394
    From this org
    $227,709
    From related orgs
    $0
    Other
    $38,685
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,709
    Bonus
    $0
    Other
    $0
    Deferred
    $5,854
    Nontaxable benefits
    $32,831
    Filer's total
    $266,394

  • TOMMY SCREEN

    SVP, CHIEF LEGAL OFFICER

    Total calculated
    $278,453
    From this org
    $236,165
    From related orgs
    $0
    Other
    $42,288
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,165
    Bonus
    $0
    Other
    $0
    Deferred
    $7,699
    Nontaxable benefits
    $34,589
    Filer's total
    $278,453

  • NICOLE KOJI

    VP, CONTROLLER

    Total calculated
    $244,616
    From this org
    $221,251
    From related orgs
    $0
    Other
    $23,365
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,251
    Bonus
    $0
    Other
    $0
    Deferred
    $6,811
    Nontaxable benefits
    $16,554
    Filer's total
    $244,616

  • MONIQUE COOK

    VP, HR (TERM 4/2023)

    Total calculated
    $266,334
    From this org
    $231,039
    From related orgs
    $0
    Other
    $35,295
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,039
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $35,295
    Filer's total
    $266,334

  • THOMAS BOURGEOIS

    CIO

    Total calculated
    $242,913
    From this org
    $210,151
    From related orgs
    $0
    Other
    $32,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,151
    Bonus
    $0
    Other
    $0
    Deferred
    $6,897
    Nontaxable benefits
    $25,865
    Filer's total
    $242,913

  • ALINA TRAISTARU

    VP, FINANCE (THRU 9/2023)

    Total calculated
    $231,368
    From this org
    $204,774
    From related orgs
    $0
    Other
    $26,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,774
    Bonus
    $0
    Other
    $0
    Deferred
    $6,695
    Nontaxable benefits
    $19,899
    Filer's total
    $231,368

  • COURTNEY FARRELL

    DEAN, ARTS & SCIENCE

    Total calculated
    $192,421
    From this org
    $185,011
    From related orgs
    $0
    Other
    $7,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,011
    Bonus
    $0
    Other
    $0
    Deferred
    $5,772
    Nontaxable benefits
    $1,638
    Filer's total
    $192,421

  • STEPHEN NETTLES

    VP, INSTITUTIONAL EFFECTIV

    Total calculated
    $214,700
    From this org
    $182,911
    From related orgs
    $0
    Other
    $31,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,911
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,789
    Filer's total
    $214,700

  • JAMES SMITH

    CFO (THRU 2/2022)

    Total calculated
    $161,487
    From this org
    $155,987
    From related orgs
    $0
    Other
    $5,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $25,987
    Bonus
    $0
    Other
    $130,000
    Deferred
    $810
    Nontaxable benefits
    $4,690
    Filer's total
    $161,487

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
ONE EMPLOYEE AND ONE BOARD MEMBER RECEIVED FIRST-CLASS TRAVEL FOR MEDICAL PURPOSES. IN ACCORDANCE WITH THE UNIVERSITY'S POLICY, THESE EXCEPTIONS WERE APPROVED BY THE PRESIDENT IN ADVANCE. AMOUNTS WERE NOT TREATED AS TAXABLE COMPENSATION AS THEY WERE FOR REASONABLE BUSINESS PURPOSES.
PART I, LINE 4A
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE DURING 2022: JAMES SMITH $130,000 THE AMOUNT IS REFLECTED IN COL B (III)

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349314765

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