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Nonprofiteer
← THE UNIVERSITY OF THE VIRGIN ISLANDS

Form 990 for tax year 2022

Filed by THE UNIVERSITY OF THE VIRGIN ISLANDS.

Totals

Total revenue
$102,783,850
Total expenses
$102,851,794
Contributions and grants received
$84,475,265
Grants paid
$0
Program service revenue
$16,430,015
Investment income
$1,878,570
Other revenue
$0
Total assets, end of year
$202,580,023
Total liabilities, end of year
$115,888,377
Net assets or fund balances, end of year
$86,691,646
Program services expenses (Part IX)
$11,792,118
Management and general expenses
$91,059,676
Fundraising expenses
$0
Program service expenses (Part III)
$11,792,118

Program services were 11.5% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $35,335,108

  • 1f · All other contributions, gifts and grants

    $49,140,157

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tuition and Fees

    total $11,345,620 · related or exempt $11,345,620 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Auxiliary Enterprises

    total $2,984,779 · related or exempt $2,984,779 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Other

    total $2,099,616 · related or exempt $2,099,616 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,878,570 · related or exempt $1,878,570 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,520,565 · management and general $5,520,565

  • 7 · Other salaries and wages

    total $34,375,662 · program services $9,305,343 · management and general $25,070,319

  • 8 · Pension plan contributions

    total $5,552,681 · program services $1,143,096 · management and general $4,409,585

  • 9 · Other employee benefits

    total $3,475,969 · program services $695,194 · management and general $2,780,775

  • 10 · Payroll taxes

    total $2,598,665 · program services $648,485 · management and general $1,950,180

  • 11a · Fees: management

    total $112,764 · management and general $112,764

  • 11b · Fees: legal

    total $325,240 · management and general $325,240

  • 11c · Fees: accounting

    total $141,675 · management and general $141,675

  • 11g · Fees: other

    total $422,540 · management and general $422,540

  • 12 · Advertising and promotion

    total $327,538 · management and general $327,538

  • 13 · Office expenses

    total $219,636 · management and general $219,636

  • 15 · Royalties

    total $10,000 · management and general $10,000

  • 16 · Occupancy

    total $248,810 · management and general $248,810

  • 17 · Travel

    total $1,881,374 · management and general $1,881,374

  • 20 · Interest

    total $4,314 · management and general $4,314

  • 22 · Depreciation, depletion and amortization

    total $2,609,429 · management and general $2,609,429

  • 23 · Insurance

    total $2,932,982 · management and general $2,932,982

  • 24a · Other expenses: Capital Expenditures, Construction, Architecture and Engineering

    total $33,009,989 · program services $0 · management and general $33,009,989 · fundraising $0

  • 24b · Other expenses: Scholarships and Grants

    total $5,053,568 · program services $0 · management and general $5,053,568 · fundraising $0

  • 24c · Other expenses: Utilities

    total $4,028,393 · program services $0 · management and general $4,028,393 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $680,040 · end of year $1,097,704

  • 2 · Savings and temporary cash investments

    beginning of year $15,062,795 · end of year $15,833,511

  • 4 · Accounts receivable

    beginning of year $13,150,582 · end of year $17,275,935

  • 7 · Other notes and loans receivable

    beginning of year $38,248 · end of year $142,972

  • 8 · Inventories for sale or use

    beginning of year $322,912 · end of year $312,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $827,198 · end of year $953,670

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

    $165,890,256

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

    $59,249,606

  • 10c · Land, buildings and equipment, net

    beginning of year $88,712,994 · end of year $106,640,650

  • 13 · Investments: program-related

    beginning of year $21,362,169 · end of year $30,547,934

  • 15 · Other assets

    beginning of year $17,125,280 · end of year $29,775,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,997,103 · end of year $1,566,484

  • 19 · Deferred revenue

    beginning of year $2,555,602 · end of year $3,672,769

  • 24 · Unsecured notes and loans payable

    beginning of year $12,763,300 · end of year $3,921,004

  • 25 · Other liabilities

    beginning of year $104,518,769 · end of year $106,728,120

  • 27 · Net assets without donor restrictions

    beginning of year $17,739,817 · end of year $20,268,912

  • 28 · Net assets with donor restrictions

    beginning of year $17,707,627 · end of year $66,422,734

Mission and programs · 2022

Mission

A learner centered institution dedicated to the success of its students and committed to enhancing the lives of the people of the US Virgin Islands and the wider Caribbean through excellent teaching, innovative research, and responsive community service.

  • School of Science & Mathematics: The University offers courses of study in astronomy, biology, chemistry, computer science, marine biology and mathematics with major fields of specialization. The division offers pre-engineering, emerging Caribbean scientist, and early medical school selection programs.

    Expenses $6,200,127 · Grants $6,248,610 · Revenue $6,076,136

  • School of Arts & Social Science: The University offers courses in Art, Communications, English, French, Spanish, Japanese, Journalism, Music Philosophy, Speech Communication and Theater as well as courses in Social Science , Social Work, Criminal Justice, Police Science and Psychology.

    Expenses $3,728,986 · Grants $608,885 · Revenue $869,781

  • The School of Business offers courses in accounting, business management, computer information systems, and hospitality tourism management.

    Expenses $1,863,005 · Grants $1,037,262 · Revenue $1,508,411

As filed on the 2022 return.

Listed in Part VII

  • Dr David Hall

    Ex officio President

    Total calculated
    $424,826
    From this org
    $424,826
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $364,591
    Bonus
    $0
    Other
    $129,844
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $494,435

  • Shirley Lake King

    Vice President of Admin and Finance

    Total calculated
    $198,860
    From this org
    $198,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,763
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $42,097
    Filer's total
    $198,860

  • Camille McKayle Stolz

    Provost

    Total calculated
    $190,872
    From this org
    $190,872
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,534
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,338
    Filer's total
    $190,872

  • Paul L Flemming

    Assistant Professor of Business Management

    Total calculated
    $190,871
    From this org
    $190,871
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $145,050
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $45,821
    Filer's total
    $190,871

  • Mitchell Neaves

    VP of Institutional Advancement

    Total calculated
    $162,826
    From this org
    $162,826
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 5 related

    Schedule J breakdown matched by us

    Base
    $145,926
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,900
    Filer's total
    $162,826

  • Kendra Harris

    Dean of the School of Business

    Total calculated
    $155,841
    From this org
    $155,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Stanley Latesky

    Professor of Chemistry

    Total calculated
    $146,714
    From this org
    $146,714
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Sharleen Harris

    VP Information Services

    Total calculated
    $146,171
    From this org
    $146,171
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Kimarie Engerman

    Kimarie Engerman Ph.D. Dean of College of Liberal Arts and Social Sciences

    Total calculated
    $144,476
    From this org
    $144,476
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Richard Nader

    Vice Provost for Research and Graduate Studies

    Total calculated
    $140,000
    From this org
    $140,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Eustace Esdaille

    Visiting Professor Accounting

    Total calculated
    $139,156
    From this org
    $139,156
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Kim Waddell

    Director of Virgin Islands Experimental Program to Stimulate Competitive Research

    Total calculated
    $133,926
    From this org
    $133,926
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Robert Stoltz

    Professor of Mathematics

    Total calculated
    $133,621
    From this org
    $133,621
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Henville Pole

    Henville Pole Executive Assistant to the Provost/Budget Director

    Total calculated
    $131,775
    From this org
    $131,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Mary B Lansiquot

    Dean School of Nursing

    Total calculated
    $131,660
    From this org
    $131,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Charles Meek

    Director of Human Resources

    Total calculated
    $131,140
    From this org
    $131,140
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Karen Brown

    Dean School of Education

    Total calculated
    $129,625
    From this org
    $129,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Glenn Metts

    Professor of Management and Entrepreneurship and Faculty Representative

    Total calculated
    $129,302
    From this org
    $129,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Usman Adamu

    Dean and Director of School of Agriculture

    Total calculated
    $129,008
    From this org
    $129,008
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Pamela Moolenaar Wirsiy

    Director Center for Student Success

    Total calculated
    $127,929
    From this org
    $127,929
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Sandra Romano

    Dean of College of Science and Mathematics

    Total calculated
    $122,769
    From this org
    $122,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Barbara Flemming

    Assistant Professor of Management

    Total calculated
    $120,721
    From this org
    $120,721
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Una Dyer

    Director of Presidential Operations

    Total calculated
    $120,252
    From this org
    $120,252
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Malik Sekou

    Professor of Political Science and History

    Total calculated
    $118,272
    From this org
    $118,272
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Haldane Davies

    VP Business Development and Innovation

    Total calculated
    $116,582
    From this org
    $116,582
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Nathan Austin

    Professor of Hotel and Tourism Management

    Total calculated
    $114,426
    From this org
    $114,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Francisco Depusoir

    Associate Professor of Accounting

    Total calculated
    $114,047
    From this org
    $114,047
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Stacey Chados

    Acting Controller

    Total calculated
    $113,527
    From this org
    $113,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Louis Petersen

    CES Asst. Director STT/STJ

    Total calculated
    $108,615
    From this org
    $108,615
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Charlene Navarro

    Exec. Director, MSC

    Total calculated
    $108,258
    From this org
    $108,258
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Paul Jobsis

    Acting Director of the Center for Marine & Environmental Studies

    Total calculated
    $107,441
    From this org
    $107,441
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Marc Boumedine

    Associate Professor of Computer Science and Department Chair

    Total calculated
    $106,867
    From this org
    $106,867
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Stafford Crossman

    Associate Director of Cooperative Extension Services and Assistant Director of Agriculture

    Total calculated
    $105,880
    From this org
    $105,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Patricia Hawkins-Pierre

    Professor of English

    Total calculated
    $105,880
    From this org
    $105,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Kelly Harrigan

    Assistant Director VI-EPSCoR

    Total calculated
    $105,259
    From this org
    $105,259
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Bernard Castillo

    Associate Professor of Chemistry

    Total calculated
    $105,056
    From this org
    $105,056
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Clinton Valley

    Professor

    Total calculated
    $102,580
    From this org
    $102,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Tyler Smith

    Associate Research Prof. of Marine Science

    Total calculated
    $101,991
    From this org
    $101,991
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Thomas Zimmerman

    Assistant Director of Agricultural Experiment Station (AES)

    Total calculated
    $101,752
    From this org
    $101,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Ayesha Williams

    Associate Vice President, Information Services & Institutional Assessment

    Total calculated
    $101,077
    From this org
    $101,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Noreen Michael

    Research Director

    Total calculated
    $100,714
    From this org
    $100,714
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Attorney Henry C Smock

    Chair

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • John Quelch

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Mrs Oran C Roebuck

    Vice Chair

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Dr Lois Hassell Habtes

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Reginald Vigilant

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • The Honorable Albert Bryan Jr

    Honorary Chairman Governor of the VI

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Erica Johnson Creamer

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Dionne Wells- Hendrington

    Ex officio Commission of Education

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Kyza Callwood

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Nisha Clavier

    Alumni Association Rep

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • John P De Jongh

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Nashanta Lindsey Farrell

    Student Trustee

    Total calculated
    $0
    Hours/week
    0 + 2 related

  • Sharon Honoree

    Faculty Trustee

    Total calculated
    $0
    Hours/week
    0 + 2 related

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 · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 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)

Schedule J, Part I, Line 1a
Housing allowance is due to sleeted key personnel, per the University's HR Policy. In specific situations, compensation to travel companions may be required, as outlined in the institution's HR manual.
Schedule J, Part I, Line 3
Executive level employee contracts are reviewed and approved by the University Board. All employees are required to receive an annual contract for employment. In the even a contract is not being renewed, University policy dictates notice be provided to employee in advance.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 August 2024
IRS schema version
2022v5.0
Source object
202402419349300045

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