University of the Virgin Islands

Address
2 John Brewers Bay
Charlotte Amalie, VI 008029990
Contact
Website: http://www.uvi.edu
Phone: +1 (340) 776-9200
Nonprofit
EIN: 66-0432514
Year formed: 1968

Mission

A learner centered institution dedicated to the success of its students and committed to enhancing the lives of the poeple of the US Virgin Islands and the wider caribbean through excellent teaching , innovative research and responsive community service.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,915,236.00 $1,512,408.00$1,328,154.00$1,101,339.00
Sum of reportable (W2/1099) compensation$1,848,336.00 $1,512,408.00$1,328,153.00$1,101,339.00
Number of employees1396 135214021270
Number of people compensated >$100k29 321921
Number of volunteers260 200200200
Number of highly compensated contractors8 15  
Personnel
Bauman, Aletha
Title    Faculty Representative 2012
Name of key/compensated person    Dr Aletha Bauman
Position of compensated person
Current institutional trustee    True
Average hours per week working for org    0.60
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Bermudez, Debbie
TitleStudent Rep 2015    
Name of key/compensated personDebbie Bermudez    
Position of compensated person
Current institutional trusteeTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Bowry, Oran
TitleTrustee    
Name of key/compensated personMrs Oran C Bowry    
Position of compensated person
Current institutional trusteeTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Bray, Alan
TitleInternal Auditor    
Name of key/compensated personAlan Bray    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org35    
Reportable compensation from org$130,640.00    
Other comp, non-reportable, from org and related orgs$0.00    
Clarke, Raydiance
Title    Student Representative 2012
Name of key/compensated person    Raydiance Clarke
Position of compensated person
Current institutional trustee    True
Average hours per week working for org    0.60
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Clavier, Marthious
Title    Alumni Association Representative
Name of key/compensated person    Mr Marthious Clavier
Position of compensated person
Current institutional trustee    True
Average hours per week working for org    0.60
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Davies, Haldane
Title    Special Assistant to the President
Name of key/compensated person    Dr Haldane Davies
Position of compensated person
Current officer    True
Average hours per week working for org    35
Reportable compensation from org    $90,468.00
Other comp, non-reportable, from org and related orgs    $0.00
Davies, Haldene
TitleSpecial Asstn to President Special Asstn to PresidentSpecial Asstn to President 
Name of key/compensated personHaldene Davies Haldene DaviesHaldene Davies 
Position of compensated person
Current officer  True  
Current key employee (> $150k)True TrueTrue 
Highest compensated employees (>$100k)   True 
Average hours per week working for org35 3535 
Reportable compensation from org$112,560.00 $110,589.00$101,079.00 
Retirement and other deferred compensation  $0.00$0.00 
Nontaxable benefits from org  $0.00$0.00 
Compensation from org previously reported as deferred  $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$101,079.00 
Sum of all compensation from org  $110,589.00$101,079.00 
Dehighfield, Luz
Title  TrusteetrusteeBoard member
Name of key/compensated person  Mrs Luz Suarez deHighfieldMrs Luz Suarez deHighfieldLuz Suarez deHighfield
Position of compensated person
Current institutional trustee  TrueTrueTrue
Average hours per week working for org  0.060.060.60
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Dejongh, John
Title  Honorary Chairman Governor of the Virgin IsHonorary Chairman Governor of the Virgin IsGovernor of the Virgin Islands
Name of key/compensated person  The Honorable John P deJongh JrThe Honorable John P deJongh JrHonorable John P deJongh Jr
Position of compensated person
Current individual trustee or director    True
Current institutional trustee  TrueTrue 
Average hours per week working for org  0.060.60.6
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Edwards, Joshua
Title  Student Rep 2014Student rep 2013 
Name of key/compensated person  Joshua EdwardsJoshua Edwards 
Position of compensated person
Current institutional trustee  TrueTrue 
Average hours per week working for org  0.060.06 
Reportable compensation from org  $2,689.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Edwin, Judith
Title    Vice Provost for Access & Enrollment
Name of key/compensated person    Dr Judith Edwin
Position of compensated person
Current officer    True
Current key employee (> $150k)    True
Average hours per week working for org    35
Reportable compensation from org    $86,799.00
Other comp, non-reportable, from org and related orgs    $0.00
Faley, Timothy
TitleDistinguished Professor of Entrepre Distinguished Professor of Entrepre  
Name of key/compensated personTimothy L Faley Timothy L Faley  
Position of compensated person
Current key employee (> $150k)  True  
Highest compensated employees (>$100k)True True  
Average hours per week working for org35 35.00  
Reportable compensation from org$160,800.00 $161,485.00  
Retirement and other deferred compensation$0.00 $0.00  
Nontaxable benefits from org$0.00 $0.00  
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Sum of all compensation from org$160,800.00 $161,485.00  
Fulp, Carol
Title  TrusteetrusteeBoard Member
Name of key/compensated person  Mrs Carol FulpMrs Carol FulpMrs Carol Fulp
Position of compensated person
Current institutional trustee  TrueTrueTrue
Average hours per week working for org  0.060.060.60
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Gould, David
TitleFaculty Rep 2015-16    
Name of key/compensated personDr David Gould    
Position of compensated person
Current institutional trusteeTrue    
Average hours per week working for org35.0    
Reportable compensation from org$66,900.00    
Other comp, non-reportable, from org and related orgs$0.00    
Gregory, Donna
Title  Ex officio Acctg Commission of EducationEx officio Acctg Commission of Education 
Name of key/compensated person  Donna Frett GregoryDonna Frett Gregory 
Position of compensated person
Current institutional trustee  TrueTrue 
Average hours per week working for org  0.060.06 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Hall, David
TitleEx officio President Ex officio PresidentEx officio PresidentPresident of the University Board Secretary
Name of key/compensated personDr David Hall Dr David HallDr David HallDr David Hall
Position of compensated person
Current institutional trusteeTrue  TrueTrue
Current officerTrue TrueTrueTrue
Current key employee (> $150k)True TrueTrue 
Highest compensated employees (>$100k)True TrueTrue 
Average hours per week working for org35 35.003535
Reportable compensation from org$350,000.00 $329,583.00$301,487.00$262,899.00
Retirement and other deferred compensation$0.00 $0.00$0.00$0.00
Nontaxable benefits from org$0.00 $0.00$0.00$0.00
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$301,487.00$0.00
Sum of all compensation from org$350,000.00 $329,580.00$301,487.00$262,899.00
Hendricks, Winnona
TitleTrustee    
Name of key/compensated personMs Winnona P Hendricks    
Position of compensated person
Current institutional trusteeTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Hendricks, Winona
Title    Chair VI Board of Education
Name of key/compensated person    Winona A Hendricks
Position of compensated person
Current institutional trustee    True
Average hours per week working for org    0.60
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Hendrickson, Simond
Title   Professor 
Name of key/compensated person   Simond B Jones Hendrickson 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   35 
Reportable compensation from org   $132,111.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $132,111.00 
Sum of all compensation from org   $132,111.00 
Hill, Jennifer
TitleTrustee TrusteetrusteeBoard member
Name of key/compensated personMrs Jennifer Nugent Hill Mrs Jennifer Nugent HillMrs Jennifer Nugent HillMrs Jennifer Nugent Hill
Position of compensated person
Current institutional trusteeTrue TrueTrueTrue
Average hours per week working for org0.50 0.060.060.60
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Hudspeth, Lonnie
Title   Professor 
Name of key/compensated person   Lonnie J Hudspeth 
Position of compensated person
Highest compensated employees (>$100k)   True 
Average hours per week working for org   35 
Reportable compensation from org   $127,791.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs   $127,791.00 
Sum of all compensation from org   $127,791.00 
Jackson, Dionne
Title  Vice President of Institutional AdvancementVice President of Institutional AdvancementVice President for Institutional Advancement
Name of key/compensated person  Dionne JacksonDionne JacksonDionne V Jackson
Position of compensated person
Current officer  True True
Current key employee (> $150k)  TrueTrueTrue
Highest compensated employees (>$100k)   True 
Average hours per week working for org  35.003535
Reportable compensation from org  $86,456.00$132,852.00$111,082.00
Retirement and other deferred compensation  $0.00$0.00 
Nontaxable benefits from org  $0.00$0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs  $0.00$132,852.00$0.00
Sum of all compensation from org  $86,456.00$132,850.00 
Jones-Hendricks, Simon
Title  Dean of CLASS  
Name of key/compensated person  Simon Jones-Hendricks  
Position of compensated person
Current key employee (> $150k)  True  
Highest compensated employees (>$100k)  True  
Average hours per week working for org  35.00  
Reportable compensation from org  $136,462.00  
Other comp, non-reportable, from org and related orgs  $0.00  
King, Shirley
TitleVice President of Admin and Finance Vice President of Admin and FinanceVice President of Admin and FinanceVice President for Administration & Finance
Name of key/compensated personShirley Lake King Shirley Lake KingShirley Lake KingShirley Lake King
Position of compensated person
Current officer  TrueTrueTrue
Current key employee (> $150k)True TrueTrueTrue
Highest compensated employees (>$100k)True TrueTrueTrue
Average hours per week working for org35 353535
Reportable compensation from org$159,760.00 $152,265.00$142,839.00$121,432.00
Retirement and other deferred compensation$0.00 $0.00$0.00 
Nontaxable benefits from org$0.00 $0.00$0.00 
Compensation from org previously reported as deferred$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$142,839.00$0.00
Sum of all compensation from org$159,760.00 $152,265.00$142,839.00 
Koopman, Tina
TitleChief Information Officer Chief Information OfficerChief Information OfficerChief Information Officer
Name of key/compensated personTina Koopman Tina KoopmanTina KoopmanTina Koopman
Position of compensated person
Current officer  True True
Current key employee (> $150k)True TrueTrueTrue
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org35 35.003535
Reportable compensation from org$152,400.00 $136,996.00$138,392.00$111,578.00
Retirement and other deferred compensation$0.00 $0.00$0.00 
Nontaxable benefits from org$0.00 $0.00$0.00 
Compensation from org previously reported as deferred$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$138,392.00$0.00
Sum of all compensation from org$152,400.00 $136,996.00$138,392.00 
Mapp, Kenneth
TitleHonorary Chairman Governor of the Virgin Is    
Name of key/compensated personThe Honorable Kenneth E Mapp    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Marcelle, Gillian
TitleExec Director RTP    
Name of key/compensated personGillian Marcelle    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org35    
Reportable compensation from org$160,000.00    
Retirement and other deferred compensation$0.00    
Nontaxable benefits from org$0.00    
Compensation from org previously reported as deferred$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Sum of all compensation from org$160,000.00    
McCollum, Sharon
TitleEx officio Acctg Commission of Education    
Name of key/compensated personDr Sharon McCollum    
Position of compensated person
Current institutional trusteeTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
McKayle, Camille
Title    Interim Provost
Name of key/compensated person    Dr Camille A Mckayle
Position of compensated person
Current officer    True
Current key employee (> $150k)    True
Highest compensated employees (>$100k)    True
Average hours per week working for org    35
Reportable compensation from org    $121,935.00
Other comp, non-reportable, from org and related orgs    $0.00
Metts, Glenn
Title  Associate Professor  
Name of key/compensated person  Glenn A Metts  
Position of compensated person
Current key employee (> $150k)  True  
Highest compensated employees (>$100k)  True  
Average hours per week working for org  35.00  
Reportable compensation from org  $132,758.00  
Retirement and other deferred compensation  $0.00  
Nontaxable benefits from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Sum of all compensation from org  $132,758.00  
Michael, Noreen
Title    Chief of Staff
Name of key/compensated person    Dr Noreen Michael
Position of compensated person
Current officer    True
Average hours per week working for org    35
Reportable compensation from org    $110,730.00
Other comp, non-reportable, from org and related orgs    $0.00
Mills, Frank
Title    Interim Vice Provost for Research & Public Svc
Name of key/compensated person    Dr Frank Mills
Position of compensated person
Current officer    True
Current key employee (> $150k)    True
Average hours per week working for org    35
Reportable compensation from org    $84,416.00
Other comp, non-reportable, from org and related orgs    $0.00
Moorehead, Alexander
Title    Chair
Name of key/compensated person    Alexander A Moorehead
Position of compensated person
Current institutional trustee    True
Average hours per week working for org    0.6
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Moorhead, Alexander
Title  ChairChair 
Name of key/compensated person  Alexander A MoorheadAlexander A Moorhead 
Position of compensated person
Current institutional trustee  TrueTrue 
Average hours per week working for org  0.060.06 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Neaves, Mitchell
TitleInterim VP of Institutional Advancement    
Name of key/compensated personMitchell Neaves    
Position of compensated person
Current key employee (> $150k)True    
Average hours per week working for org35    
Reportable compensation from org$112,560.00    
Other comp, non-reportable, from org and related orgs$0.00    
Nemeth, Donna
TitleProfessor/Dean    
Name of key/compensated personDonna Nemeth    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org35    
Reportable compensation from org$147,600.00    
Other comp, non-reportable, from org and related orgs$0.00    
Norton, Gwendolyn
Title  TrusteeTrustee 
Name of key/compensated person  Mrs Gwendolyn Adams NortonMrs Gwendolyn Adams Norton 
Position of compensated person
Current institutional trustee  TrueTrue 
Average hours per week working for org  0.060.06 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Reames, Stephen
TitleProfessor/Dean    
Name of key/compensated personStephen Reames    
Position of compensated person
Highest compensated employees (>$100k)True    
Average hours per week working for org35    
Reportable compensation from org$129,116.00    
Other comp, non-reportable, from org and related orgs$0.00    
Sewer, Oswin
Title  ex officio Chair VI Board of Educationex officio Chair VI Board of Education 
Name of key/compensated person  Oswin Sewer SrOswin Sewer Sr 
Position of compensated person
Current institutional trustee  TrueTrue 
Average hours per week working for org  0.060.06 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Smock, Henry
TitleChair Vice ChairVice ChairVice Chair
Name of key/compensated personAttorney Henry C Smock Attorney Henry C SmockAttorney Henry C SmockAttorney Henry C Smock
Position of compensated person
Current institutional trusteeTrue TrueTrueTrue
Average hours per week working for org0.50 0.060.060.6
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Sprauve, Jacqueline
TitleAlumni Association Rep 2014 Alumni Association Rep 2013Alumni Association Rep 2013 
Name of key/compensated personJacqueline A Sprauve Jacqueline A SprauveJacqueline A Sprauve 
Position of compensated person
Current institutional trusteeTrue TrueTrue 
Average hours per week working for org0.50 0.060.06 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Steele, Patricia
Title  TrusteetrusteeBoard Member
Name of key/compensated person  Hon Patricia D SteeleHon Patricia D SteelePatricia D Steele
Position of compensated person
Current institutional trustee  TrueTrueTrue
Average hours per week working for org  0.060.060.60
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Stoltz, Camille
TitleProvost ProvostProvost 
Name of key/compensated personCamille McKayle Stoltz Camille McKayle StoltzCamille McKayle Stoltz 
Position of compensated person
Current key employee (> $150k)True TrueTrue 
Highest compensated employees (>$100k)  TrueTrue 
Average hours per week working for org35 35.0035 
Reportable compensation from org$166,000.00 $166,646.00$156,049.00 
Retirement and other deferred compensation$0.00 $0.00$0.00 
Nontaxable benefits from org$0.00 $0.00$0.00 
Compensation from org previously reported as deferred$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$156,049.00 
Sum of all compensation from org$166,000.00 $166,750.00$156,049.00 
Terry, Laverne
Title    Commissioner Department of Education
Name of key/compensated person    Dr LaVerne Terry
Position of compensated person
Current institutional trustee    True
Average hours per week working for org    0.60
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Thomas, Edward
Title  TrusteeTrusteeBoard Member
Name of key/compensated person  Mr Edward E ThomasMr Edward E ThomasEdward E Thomas
Position of compensated person
Current institutional trustee  TrueTrueTrue
Average hours per week working for org  0.060.060.6
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Thraen, Yvonne
TitleEducator EducatorEducatorBoard Member
Name of key/compensated personDr Yvonne E L Thraen Dr Yvonne E L ThraenDr Yvonne E L ThraenYvonne E L Thraen
Position of compensated person
Current institutional trusteeTrue TrueTrueTrue
Average hours per week working for org0.50 0.060.060.6
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Turner, Teresa
Title  Faculty Rep 2014Faculty Rep 2013 
Name of key/compensated person  Teresa TurnerTeresa Turner 
Position of compensated person
Current institutional trustee  TrueTrue 
Average hours per week working for org  3535 
Reportable compensation from org  $96,479.00$95,553.00 
Retirement and other deferred compensation   $0.00 
Nontaxable benefits from org   $0.00 
Compensation from org previously reported as deferred   $0.00 
Other comp, non-reportable, from org and related orgs  $0.00$95,553.00 
Sum of all compensation from org   $95,953.00 
Wilkinson, Sinclair
TitleEducator EducatorEducatorBoard Member
Name of key/compensated personSinclair L Wilkinson Sinclair L WilkinsonSinclair L WilkinsonSinclair L Wilkinson
Position of compensated person
Current institutional trusteeTrue TrueTrueTrue
Average hours per week working for org0.50 0.060.060.60
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Williams, Wesley
TitlePastor Educator Pastor EducatorPastor EducatorBoard Member
Name of key/compensated personRev Dr Wesley S Williams Jr Rev Dr Wesley S Williams JrRev Dr Wesley S Williams JrRev Dr Wesley S williams Jr
Position of compensated person
Current institutional trusteeTrue TrueTrueTrue
Average hours per week working for org0.50 0.060.060.60
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesA learner centered institution dedicated ro 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. A learner centered institution dedicated ro 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.A learner centered institution dedicated ro 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.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.
Program service expenses, total$20,676,092.00 $17,487,645.00$17,953,925.00$17,538,092.00
Programs, including revenue & expense
Other Programs
Program expenses   $4,326,497.00$4,291,204.00
Program revenue   $1,900,652.00$1,731,832.00
Grants and allocations made   $1,824,513.00$1,546,113.00
Program description   Other ProgramsOther program services
School of Arts & Social Science: The University offers courses in Art, Communications, English, French, Spanish, Japanese, Journalism, Music philosophy, Speech communication and Theatre as well as courses in Social Science , Social Work, Criminal Justice, Police Science and Psychology While the division is divided into a number of fields, each with its own theories, terminology and professional history , they have much in common.
Program expenses$3,584,276.00 $3,549,811.00$3,231,105.00$3,141,554.00
Program revenue$188,845.00 $130,202.00$55,257.00$148,181.00
Grants and allocations made$294,726.00 $234,296.00$239,245.00$247,258.00
Program descriptionSchool of Arts & Social Science: The University offers courses in Art, Communications, English, French, Spanish, Japanese, Journalism, Music philosophy, Speech communication and Theatre as well as courses in Social Science , Social Work, Criminal Justice, Police Science and Psychology While the division is divided into a number of fields, each with its own theories, terminology and professional history , they have much in common. School of Arts & Social Science: The University offers courses in Art, Communications, English, French, Spanish, Japanese, Journalism, Music philosophy, Speech communication and Theatre as well as courses in Social Science , Social Work, Criminal Justice, Police Science and Psychology While the division is divided into a number of fields, each with its own theories, terminology and professional history , they have much in common.School of Arts & Social Science: The Universigy offiers courses in art, communications, english, french, spanish, japanese, journalism, music philosophy, speech communication and theatre as well as courses in social science , social work, criminal justice, police science and psychology While the division is divided into a number of fields, each with its own theories, terminology and professional history , they have much in common.School of Arts and Social Science: The University offers courses in art, communications, english, french, spanish, japanese, journalism, music philosophy, speech communication and theatre as well as courses in social science, social work, criminal justice, police science and psychology. while the division is divided into a number of fields, each with its own theories, terminology and professional history, they have much in common.
School of Nursing: Is a learner-focused and multi-cultural environment, prepares its graduates to enter the humanistic profession of nursing which serves the client by facilitating optimal health or a dignified and peaceful death through the implementation of various roles. The graduate employs empirically based processes and theoretical formulations that guides understanding and interpretation of the client's needs, behaviors and outcome. the school is committed to preparing graduates who demonstrate competence, critical thinking skills, commitment to societal and individual betterment and professionalism while upholding an ethical code of conduct.
Program expenses$2,679,038.00    
Program revenue$2,051,279.00    
Grants and allocations made$1,820,658.00    
Program descriptionSchool of Nursing: Is a learner-focused and multi-cultural environment, prepares its graduates to enter the humanistic profession of nursing which serves the client by facilitating optimal health or a dignified and peaceful death through the implementation of various roles. The graduate employs empirically based processes and theoretical formulations that guides understanding and interpretation of the client's needs, behaviors and outcome. the school is committed to preparing graduates who demonstrate competence, critical thinking skills, commitment to societal and individual betterment and professionalism while upholding an ethical code of conduct.    
School of Nursing: It is a part of the University's mission to enhance the lives of the people of the US Virgin Islands and the wider Caribbean. The University has been doing this through the nursing program which prepares nursing students in the many areas of nursing.
Program expenses   $2,615,509.00$2,877,133.00
Program revenue   $1,759,848.00$2,108,935.00
Grants and allocations made   $1,796,867.00$2,059,760.00
Program description   School of Nursing: It is a part of the University's mission to enhance the lives of the people of the US Virgin Islands and the wider Caribbean. The University has been doing this through the nursing program which prepares nursing students in the many areas of nursing.School of Nursing; It is a part of the University's mission to enhance the lives of the people of the US Virgin Islands and the wider caribbean. The University has been doing this through its nursing program which prepares nursing students.
School of Schience & Mathematics: The Univesity offers courses of study in astronomy, biology, chemistry, computer science, marine biology and mathematics with major fields of specialization. The division offers pre-engineering program, emerging caribbean scientist program and early medical school selection program
Program expenses$6,168,610.00 $7,139,417.00$7,780,814.00$7,228,201.00
Program revenue$2,631,010.00 $3,617,198.00$4,923,318.00$4,431,372.00
Grants and allocations made$2,592,162.00 $3,834,586.00$4,935,262.00$4,308,699.00
Program descriptionSchool of Schience & Mathematics: The Univesity offers courses of study in astronomy, biology, chemistry, computer science, marine biology and mathematics with major fields of specialization. The division offers pre-engineering program, emerging caribbean scientist program and early medical school selection program School of Schience & Mathematics: The Univesity offers courses of study in astronomy, biology, chemistry, computer science, marine biology and mathematics with major fields of specialization. The division offers pre-engineering program, emerging caribbean scientist program and early medical school selection programSchool of Schience & Mathematics: The Univesity offers courses of study in astronomy, biology, chemistry, computer science, marine biology and mathematics with major fields of specialization. The division offers pre-engineering program, emerging caribbean scientist program and early medical school selection programCollege of Science and 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 program, emerging caribbean scientist program and early medical school selection program
Financial data
Revenue
Total revenue, current year$74,998,023.00 $77,866,482.00$72,084,132.00$77,474,666.00
Program service revenue, current year$18,492,284.00 $17,364,727.00$16,980,765.00$19,360,284.00
Revenue from noncash contributions$0.00 $0.00$0.00$0.00
Investment income, current year$1,613,822.00 $4,466,644.00$2,403,631.00$2,064,433.00
Total revenue from grants, etc., current year$54,675,315.00 $55,587,777.00$52,003,392.00$54,691,872.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year$216,602.00 $447,334.00$696,344.00$1,358,077.00
Net unrelated business taxable revenue$0.00 $0.00$0.00$0.00
Program service revenue (total)$18,492,284.00 $17,364,727.00$16,980,765.00$19,360,284.00
Sources of contributions
Revenue from federated campaigns$0.00 $0.00$0.00$0.00
Contributions revenue from membership dues$0.00 $0.00$0.00$0.00
Revenue from fundraising events$507,000.00 $2,095,669.00$209,782.00$294,002.00
Contributions from related organizations$0.00 $0.00$0.00$0.00
Revenue from gov't grants$34,406,066.00 $34,060,932.00$32,259,651.00$29,275,300.00
Revenue from all other contributions$19,762,249.00 $19,431,176.00$19,533,959.00$25,122,570.00
Other types of revenue
Royalties (total)$0.00 $0.00$0.00$0.00
Miscellaneous revenue (total)$216,602.00 $447,334.00$696,344.00$1,358,077.00
Investment income$1,613,822.00 $4,466,644.00$2,403,631.00$2,064,433.00
Expense categories (totals)
Total expenses, current year$82,579,626.00 $78,643,325.00$82,771,073.00$82,453,510.00
Total functional expenses: program service $20,676,092.00 $17,487,645.00$17,953,925.00$17,538,092.00
Total functional expenses: management and general$61,903,534.00 $61,155,680.00$64,686,585.00$64,819,418.00
Total functional expenses: fundraising$0.00 $0.00$130,563.00$96,000.00
Fees for services
Lobbying fees (total)  $0.00$0.00$0.00
Total functional expenses: legal fees$451,560.00 $254,799.00$311,297.00$444,933.00
Fundraising service fees (total)$0.00 $0.00$0.00$0.00
General management fees (total)$165,060.00 $218,959.00$226,023.00$174,134.00
Investment management fees (total)$127,128.00 $128,601.00$136,757.00$143,422.00
Assets and liabilities
Total assets, end of year$157,995,181.00 $135,570,612.00$113,149,575.00$110,089,532.00
Total assets, beginning of current year$135,750,712.00 $113,149,575.00$110,089,532.00$104,535,248.00
Total liabilities, end of year$155,476,543.00 $68,954,045.00$71,128,050.00$60,896,820.00
Total liabilities, beginning of year$69,134,145.00 $71,128,050.00$60,896,820.00$58,849,650.00
Pledges & accounts receivable, net$0.00  $0.00$0.00
Loans & receivables from key persons$0.00 $0.00$0.00$0.00
Unrestricted net assets, end of year-$64,767,558.00 $6,723,219.00$6,643,583.00$7,300,641.00
Temporarily restricted net assets, end of year$43,845,859.00 $36,312,726.00$25,181,164.00$30,686,821.00
Permanently restricted net assets, end of year$23,440,337.00 $23,580,622.00$10,196,778.00$11,205,250.00
Net assets, end of year$2,518,638.00 $66,616,567.00$42,021,525.00$49,192,712.00
Net assets, beginning of current year$66,616,567.00 $42,021,525.00$49,192,712.00$45,685,598.00
Other liabilities$63,538,837.00    
Bond liabilities$3,279,790.00 $3,308,108.00$2,911,025.00$1,517,443.00
Intangible assets$0.00 $0.00$0.00$0.00
Other assets$0.00 $0.00$0.00$0.00
Investments: other securities$0.00 $0.00$0.00$0.00
Investments: publicly traded securities$0.00 $0.00$0.00$0.00
Cash: non-interest bearing, end of year$21,379,162.00 $22,268,335.00$23,291,450.00$27,731,877.00
Cash: non-interest bearing, beginning of year$21,868,088.00 $23,291,450.00$27,731,877.00$30,036,867.00
Escrow or custodial account liability$0.00 $0.00$0.00$0.00
Loans and other payables to key persons$0.00 $0.00$0.00$0.00
Grants payable$0.00 $0.00$0.00$0.00
Inventories for sale or use, end of year$756,820.00 $694,595.00$945,269.00$791,127.00
Gross receipts$74,998,023.00 $77,866,482.00$72,084,132.00$77,474,666.00
Revenue less expenses, current year-$7,581,603.00 -$776,843.00-$10,686,941.00-$4,978,844.00
Advertising (total)$353,838.00 $223,419.00$357,593.00$384,102.00
Savings & temp cash invest$55,170,927.00 $35,944,352.00$9,941,987.00$6,904,494.00
Accounts receivable, net$8,620,949.00 $6,384,600.00$10,138,220.00$8,906,612.00
Prepaid expenses & deferred charges$515,588.00 $685,929.00$628,977.00$1,277,083.00
Accounts payable & accrued expenses$7,581,593.00 $7,665,495.00$8,462,043.00$6,810,121.00
Deferred revenue$4,261,156.00 $3,913,008.00$3,765,965.00$3,546,655.00
Unsecured notes & loans to unrelated parties$76,815,167.00 $54,067,434.00$55,989,017.00$49,022,601.00
Secured mortgages and notes payable, end of year$0.00 $0.00$0.00$0.00
Total net assets or fund balances, end of year$2,518,638.00 $66,616,567.00$42,021,525.00$49,192,712.00
Depreciation, depletion, amortization$2,684,889.00 $3,051,168.00$3,064,760.00$3,164,513.00
Payment to affiliates$0.00 $0.00$0.00 
Governance and accountability
Number of voting members13 171817
Number of independent voting members1 15150
Cash accounting   TrueTrue
Accrual accountingTrue True  
Financial sheets were auditedTrue TrueTrueTrue
both consolidated and separate basis  TrueTrue 
Tax year start date2015-10-01 2013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990 990990990
Reason for form submission
First filing  TrueTrueTrue
IRS schema version2015v3.0 2013v4.02012v2.02011v1.2
Filing identifier201700479349300705 201531809349301318201431009349300138201431199349300518
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