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← FAIRFAX UNIVERSITY OF AMERICA

Form 990 for tax year 2022

Filed by FAIRFAX UNIVERSITY OF AMERICA.

Totals

Total revenue
$16,904,981
Total expenses
$10,037,167
Contributions and grants received
$16,075,471
Grants paid
$214,718
Program service revenue
$411,730
Investment income
$0
Other revenue
$417,780
Total assets, end of year
$19,026,111
Total liabilities, end of year
$815,263
Net assets or fund balances, end of year
$18,210,848
Program services expenses (Part IX)
$2,705,873
Management and general expenses
$7,331,294
Fundraising expenses
$0
Program service expenses (Part III)
$2,705,873

Program services were 27.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $125,963

  • 1f · All other contributions, gifts and grants

    $15,949,508

  • 1g · Noncash contributions included above

    $6,149,508

  • 2a · Program service revenue: INSTRUCTION

    total $348,802 · related or exempt $348,802

  • 2b · Program service revenue: STUDENT SERVICES

    total $62,928 · related or exempt $62,928

  • 6a · Gross rents

    real property $280,794

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $280,794

  • 6d · Net rental income or loss

    total $280,794 · excluded $280,794

  • 11a · Other revenue: OTHER INCOME

    total $136,986 · excluded $136,986

  • 11e · Other revenue, total

    $136,986

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $214,718 · program services $214,718

  • 5 · Compensation of officers, directors and key employees

    total $185,800 · program services $136,400 · management and general $49,400

  • 7 · Other salaries and wages

    total $3,980,393 · program services $966,663 · management and general $3,013,730

  • 8 · Pension plan contributions

    total $51,217 · program services $10,528 · management and general $40,689

  • 9 · Other employee benefits

    total $299,755 · program services $81,367 · management and general $218,388

  • 10 · Payroll taxes

    total $330,952 · program services $96,041 · management and general $234,911

  • 11b · Fees: legal

    total $89,529 · management and general $89,529

  • 11c · Fees: accounting

    total $57,681 · management and general $57,681

  • 11g · Fees: other

    total $3,124,686 · program services $665,001 · management and general $2,459,685

  • 12 · Advertising and promotion

    total $55,288 · program services $9,599 · management and general $45,689

  • 13 · Office expenses

    total $165,300 · program services $45,858 · management and general $119,442

  • 16 · Occupancy

    total $274,191 · program services $56,166 · management and general $218,025

  • 17 · Travel

    total $92,673 · management and general $92,673

  • 19 · Conferences, conventions and meetings

    total $3,366 · management and general $3,366

  • 22 · Depreciation, depletion and amortization

    total $388,863 · program services $149,487 · management and general $239,376

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $534,284 · program services $186,677 · management and general $347,607

  • 24b · Other expenses: STUDENT ACTIVITIES

    total $94,105 · program services $16,253 · management and general $77,852

  • 24c · Other expenses: TAXES AND LICENSES

    total $73,866 · program services $65,762 · management and general $8,104

  • 24d · Other expenses: BANK FEES

    total $18,156 · program services $5,353 · management and general $12,803

  • 24e · All other expenses

    total $2,344 · management and general $2,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $811,330 · end of year $1,556,257

  • 2 · Savings and temporary cash investments

    beginning of year $50,218 · end of year $50,218

  • 3 · Pledges and grants receivable

    beginning of year $126,230 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,103 · end of year $93,100

  • 7 · Other notes and loans receivable

    beginning of year $88,752 · end of year $9,177

  • 8 · Inventories for sale or use

    beginning of year $2,627 · end of year $2,627

  • 9 · Prepaid expenses and deferred charges

    beginning of year $251,274 · end of year $110,482

  • 10a · Land, buildings and equipment: cost or other basis

    $19,230,917

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,227,959

  • 10c · Land, buildings and equipment, net

    beginning of year $10,787,545 · end of year $17,002,958

  • 15 · Other assets

    beginning of year $25,781 · end of year $201,292

  • 17 · Accounts payable and accrued expenses

    beginning of year $793,493 · end of year $529,307

  • 25 · Other liabilities

    beginning of year $15,333 · end of year $285,956

  • 27 · Net assets without donor restrictions

    beginning of year $11,333,034 · end of year $18,200,848

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2022

Mission

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.

Activities or mission (Part I)

EDUCATE STUDENTS FROM ALL OVER THE WORLD THRU A HIGHLY QUALIFIED, EQUALLY DIVERSE FACULTY & STAFF.

  • 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).

    Expenses $995,948 · Grants $214,718 · Revenue $348,802

  • 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.

    Expenses $816,166 · Revenue $62,928

  • 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.

    Expenses $741,630

  • BUILDING MANAGEMENT - ACADEMIC SUPPORT DEDICATED TO RECOGNIZING AND PROMOTING GOOD PRACTICES IN EDUCATION.

    Expenses $152,129

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

Listed in Part VII

  • Dr Mohammed Bedi Ould Ahmed

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Sherif A Nasr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Anas S Al-Shaikh-Ali

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dr Ahmed Alwani

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Dr Hisham Y Altalib

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anas Hasan

    EXECUTIVE DEAN OF ACADEMIC

    Total calculated
    $136,400
    From this org
    $132,000
    From related orgs
    $0
    Other
    $4,400
    Hours/week
    40

  • Mohamad-Karim Makhlouf

    DIRECTOR OPERATIONS & COMMUNICATIONS

    Total calculated
    $49,400
    From this org
    $47,500
    From related orgs
    $0
    Other
    $1,900
    Hours/week
    40

  • Hassan Hassan

    RESEARCHER

    Total calculated
    $178,036
    From this org
    $171,188
    From related orgs
    $0
    Other
    $6,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,188
    Bonus
    $0
    Other
    $0
    Deferred
    $6,848
    Nontaxable benefits
    $0
    Filer's total
    $178,036

  • Azeem Ibrahim

    RESEARCHER

    Total calculated
    $158,357
    From this org
    $153,474
    From related orgs
    $0
    Other
    $4,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,474
    Bonus
    $0
    Other
    $0
    Deferred
    $4,883
    Nontaxable benefits
    $0
    Filer's total
    $158,357

  • Kamran Bokhari

    DIR, GOVERNANCE IN MUSLIN

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Faysal Itani

    DIRECTOR, HUMAN SECURITY

    Total calculated
    $145,600
    From this org
    $140,000
    From related orgs
    $0
    Other
    $5,600
    Hours/week
    40

  • Nicholas Heras

    RESEARCHER

    Total calculated
    $129,000
    From this org
    $129,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • HERITAGE EDUCATION TRUST LLC

    EDUCATIONAL · VA · income $246,461 · assets $6,625,107

    Directly controlled by FAIRFAX UNIVERSITY OF AMERICA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349303036

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