Form 990 for tax year 2022
Filed by TRUSTEES OF ROBERT COLLEGE OF ISTANBUL.
Totals
- Total revenue
- $18,503,033
- Total expenses
- $19,620,791
- Contributions and grants received
- $6,536,844
- Grants paid
- $3,027,158
- Program service revenue
- $11,725,828
- Investment income
- $240,361
- Other revenue
- $0
- Total assets, end of year
- $10,456,416
- Total liabilities, end of year
- $10,061,127
- Net assets or fund balances, end of year
- $395,289
- Program services expenses (Part IX)
- $17,225,504
- Management and general expenses
- $1,993,141
- Fundraising expenses
- $402,146
- Program service expenses (Part III)
- $17,225,504
Program services were 87.8% 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.
-
1d · Related organizations
$6,096,331
-
1f · All other contributions, gifts and grants
$440,513
-
2a · Program service revenue: AUXILIARY ACTIVITIES
total $942,457 · related or exempt $942,457
-
2b · Program service revenue: OTHER STUDENT ACTIVITIES
total $597,292 · related or exempt $597,292
-
2c · Program service revenue: STUDENT TUITION & FEES
total $9,969,533 · related or exempt $9,969,533
-
2d · Program service revenue: UNIVERSITY PREP COURSE
total $216,546 · related or exempt $216,546
-
3 · Investment income
total $240,361 · excluded $240,361
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $3,027,158 · program services $3,027,158
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $568,947 · management and general $568,947
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,166,902 · program services $5,574,848 · management and general $467,868 · fundraising $124,186
-
8 · Pension plan contributions
total $1,679,555 · program services $1,497,286 · management and general $175,019 · fundraising $7,250
-
9 · Other employee benefits
total $1,525,197 · program services $1,410,057 · management and general $82,606 · fundraising $32,534
-
10 · Payroll taxes
total $2,603,174 · program services $2,173,463 · management and general $383,747 · fundraising $45,964
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $19,963 · management and general $19,963
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $982,665 · program services $697,562 · management and general $195,634 · fundraising $89,469
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $684,952 · program services $582,209 · fundraising $102,743
-
14 · Information technology
total $269,844 · program services $269,844
-
15 · Royalties
total $0
-
16 · Occupancy
total $568,689 · program services $568,689
-
17 · Travel
total $97,803 · program services $97,803
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $85,384 · program services $85,384
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $93,986 · program services $93,986
-
23 · Insurance
total $99,357 · management and general $99,357
-
24a · Other expenses: RESIDENCE HALLS
total $367,147 · program services $367,147
-
24b · Other expenses: MAINTENANCE AND RENOVATIONS
total $249,289 · program services $249,289
-
24c · Other expenses: SUMMER PROGRAMS
total $173,112 · program services $173,112
-
24d · Other expenses: REAL ESTATE AND OTHER TAXES
total $149,289 · program services $149,289
-
24e · All other expenses
total $208,378 · program services $208,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,922 · end of year $228,141
-
2 · Savings and temporary cash investments
beginning of year $4,067,600 · end of year $5,785,278
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $11,903 · end of year $6,484
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $2,095 · end of year $2,834
-
9 · Prepaid expenses and deferred charges
beginning of year $279,761 · end of year $174,738
-
10a · Land, buildings and equipment: cost or other basis
$8,790,792
-
10b · Land, buildings and equipment: accumulated depreciation
$4,531,851
-
10c · Land, buildings and equipment, net
beginning of year $3,482,108 · end of year $4,258,941
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $874,165 · end of year $932,196
-
19 · Deferred revenue
beginning of year $4,952,281 · end of year $8,614,020
-
25 · Other liabilities
beginning of year $708,680 · end of year $514,911
-
27 · Net assets without donor restrictions
beginning of year $1,589,263 · end of year $395,289
Mission and programs · 2022
Mission
ORGANIZATION'S MISSION IS TO PROMOTE EDUCATIONAL EXCELLENCE IN TURKEY. THIS IS ACCOMPLISHED THROUGH THE OPERATION OF ROBERT COLLEGE, A SECONDARY SCHOOL IN ISTANBUL, TURKEY, WHICH EDUCATES YOUNG MEN AND WOMEN WITH THE SKILLS, INSIGHTS, AND DETERMINATION TO FUNCTION AS LEADERS AND CONTRIBUTING CITIZENS IN A WIDE RANGE OF SOCIAL AND CULTURAL ROLES, BOTH LOCALLY AND INTERNATIONALLY. ROBERT COLLEGE HAS AN ACADEMIC PROGRAM DESIGNED TO ENABLE HIGHLY TALENTED AND MOTIVATED STUDENTS TO PURSUE ACADEMIC EXCELLENCE AND ACQUIRE FLUENCY AND LITERACY IN ENGLISH AND IN TURKISH.
Activities or mission (Part I)
PROVIDE TEACHERS, ADMINISTRATORS AND FACILITES FOR A SECONDARY SCHOOL IN ISTANBUL, TURKEY.
-
OPERATION OF SECONDARY SCHOOL IN ISTANBUL TURKEY WITH ENROLLMENT OF APPROXIMATELY 1,040 STUDENTS, 855 DAY STUDENTS AND 185 BOARDING STUDENTS. THE SCHOOL PROVIDES CLASSROOM AND OTHER FACILITIES, EQUIPMENT, DORMS, FACULTY AND ADMINISTRATIVE SERVICES FOR THESE STUDENTS.
Expenses $17,225,504 · Grants $3,027,158 · Revenue $11,725,828
As filed on the 2022 return.
Listed in Part VII
-
Adam OliverADAM OLIVER
HEAD OF SCHOOL
- Total calculated
- $395,748
- From this org
- $335,499
- From related orgs
- $0
- Other
- $60,249
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $335,499
- Bonus
- not reported
- Other
- not reported
- Deferred
- $42,568
- Nontaxable benefits
- $17,681
- Filer's total
- $395,748
-
Maura KellyMAURA KELLY
DEAN OF FACULTY
- Total calculated
- $207,635
- From this org
- $147,585
- From related orgs
- $0
- Other
- $60,050
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $147,585
- Bonus
- not reported
- Other
- not reported
- Deferred
- $34,990
- Nontaxable benefits
- $25,060
- Filer's total
- $207,635
-
Umran UngunUMRAN UNGUN
ASSOCIATE HEAD OF SCHOOL
- Total calculated
- $173,199
- From this org
- $154,334
- From related orgs
- $0
- Other
- $18,865
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $154,334
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,276
- Nontaxable benefits
- $2,589
- Filer's total
- $173,199
-
Margaret HaliciogluMARGARET HALICIOGLU
DEAN STUDENT AFRS
- Total calculated
- $172,791
- From this org
- $135,794
- From related orgs
- $0
- Other
- $36,997
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $135,794
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,536
- Nontaxable benefits
- $14,461
- Filer's total
- $172,791
-
Joseph WelchJOSEPH WELCH
DEAN STUDENT ACTIV
- Total calculated
- $152,577
- From this org
- $107,549
- From related orgs
- $0
- Other
- $45,028
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $107,549
- Bonus
- not reported
- Other
- not reported
- Deferred
- $27,236
- Nontaxable benefits
- $17,792
- Filer's total
- $152,577
-
Jean ManasJEAN MANAS
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Steve MurraySTEVE MURRAY
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Ayse Yuksel MahfoudAYSE YUKSEL MAHFOUD
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Artunkal Gonca GursoyARTUNKAL GONCA GURSOY
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Biykem BozkurtBIYKEM BOZKURT
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Edward WidmerEDWARD WIDMER
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Selen Unsal JacobySELEN UNSAL JACOBY
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Ipek Cem TahaIPEK CEM TAHA
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Hakan CevikHAKAN CEVIK
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Patricia HayotPATRICIA HAYOT
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Hakan BinbasgilHAKAN BINBASGIL
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Mark Horne ButlerMARK HORNE BUTLER
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Nihat BerkerNIHAT BERKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Erol HakanogluEROL HAKANOGLU
Trustee
- Total calculated
- $0
- Hours/week
- 15
-
Kemal AskarKEMAL ASKAR
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Goksu Nebol PerlmanGOKSU NEBOL PERLMAN
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Benjamin WagnerBENJAMIN WAGNER
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Ayse DemirelAYSE DEMIREL
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Nalbantoglu Osman
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Emre DermanEMRE DERMAN
Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Nedim OlcerNEDIM OLCER
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Ersin AkarlilarERSIN AKARLILAR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cemal KafadarCEMAL KAFADAR
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Ayse SinirliogluAYSE SINIRLIOGLU
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Koraltrk Basak
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Coskun Esra EczacibasiCOSKUN ESRA ECZACIBASI
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sekercioglu agan
Trustee
- Total calculated
- $0
- Hours/week
- 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. 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 · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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: Relevant information in regards to selections on 1a.
- TRAVEL FOR HEADMASTER'S SPOUSE IS PAID BY THE ORGANIZATION UNDER THE TERMS OF THE CONTRACTUAL AGREEMENT BETWEEN THE ORGANIZATION AND THE HEADMASTER. THE COST IS INCLUDED IN REPORTABLE COMPENSATION OF THE HEADMASTER. SALARIES OF US EMPLOYEES ARE GROSSED UP FOR LOCAL WITHHOLDING TAX PURPOSES. THE GROSS UP AMOUNT IS INCLUDED IN REPORTABLE COMPENSATION OF THE AFFECTED EMPLOYEES. THE HEADMASTER HAS A DISCRETIONARY SPENDING ACCOUNT OF $3,000 FOR WHICH DOCUMENTATION IS PROVIDED TO THE ORGANIZATION. IT IS USED TO MEET UNBUDGETED NEEDS OF THE SCHOOL, AND IS NOT FOR THE HEADMASTER'S PERSONAL USE. HOUSING IS PROVIDED FOR THE HEADMASTER AND KEY ADMINISTRATORS. THE VALUE OF THE HOUSING IS INCLUDED IN THE REPORTABLE COMPENSATION OF THESE INDIVIDUALS.
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.
-
501(C)(3) · SUPPORTING ORGANIZATION TO THIS ORG · DE · controlled entity
Directly controlled by TRUSTEES OF ROBERT COLLEGE OF ISTANBUL
-
HISAR EGITIM VAKFI
PROVIDE EDUCATIONAL & FINANCIAL SUPPORT · TU
Directly controlled by TRUSTEES OF ROBERT COLLEGE OF ISTANBUL
-
ROBERT COLLEGE OF UNITED KINGDOM
SUPPORTING ORGANIZATION TO THIS ORG · UK
Directly controlled by TRUSTEES OF ROBERT COLLEGE OF ISTANBUL
-
ILERI EGITIM VAKFI
SUPPORTING ORGANIZATION TO THIS ORG · TU
Directly controlled by TRUSTEES OF ROBERT COLLEGE OF ISTANBUL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400569349300155
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