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
NTEE: B43 - University or Technological Institute
EIN: 66-0432514

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.
 201620152014
Basic features of the organization
Year of formation1968
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,915,236.00 $1,512,408.00
Sum of reportable (W2/1099) compensation$1,848,336.00 $1,512,408.00
Number of employees1396 1352
Number of people compensated >$100k29 32
Number of volunteers260 200
Number of highly compensated contractors8 15
Personnel
Bermudez, Debbie
TitleStudent Rep 2015  
Name of key/compensated personDebbie Bermudez  
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  
PositionInstitutional trustee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Bowry, Oran
TitleTrustee  
Name of key/compensated personMrs Oran C Bowry  
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  
PositionInstitutional trustee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Bray, Alan
TitleInternal Auditor  
Name of key/compensated personAlan Bray  
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  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Davies, Haldene
TitleSpecial Asstn to President Special Asstn to President
Name of key/compensated personHaldene Davies Haldene Davies
Average hours per week working for org35 35
Reportable compensation from org$112,560.00 $110,589.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionKey employee Officer, Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Dehighfield, Luz
Title  Trustee
Name of key/compensated person  Mrs Luz Suarez deHighfield
Average hours per week working for org  0.06
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Dejongh, John
Title  Honorary Chairman Governor of the Virgin Is
Name of key/compensated person  The Honorable John P deJongh Jr
Average hours per week working for org  0.06
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Edwards, Joshua
Title  Student Rep 2014
Name of key/compensated person  Joshua Edwards
Average hours per week working for org  0.06
Reportable compensation from org  $2,689.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Faley, Timothy
TitleDistinguished Professor of Entrepre Distinguished Professor of Entrepre
Name of key/compensated personTimothy L Faley Timothy L Faley
Average hours per week working for org35 35.00
Reportable compensation from org$160,800.00 $161,485.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionHighly compensated employee Key employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Fulp, Carol
Title  Trustee
Name of key/compensated person  Mrs Carol Fulp
Average hours per week working for org  0.06
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Gould, David
TitleFaculty Rep 2015-16  
Name of key/compensated personDr David Gould  
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  
PositionInstitutional trustee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Gregory, Donna
Title  Ex officio Acctg Commission of Education
Name of key/compensated person  Donna Frett Gregory
Average hours per week working for org  0.06
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Hall, David
TitleEx officio President Ex officio President
Name of key/compensated personDr David Hall Dr David Hall
Average hours per week working for org35 35.00
Reportable compensation from org$350,000.00 $329,583.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionInstitutional trustee, Officer, Key employee, Highly compensated employee Officer, Key employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Hendricks, Winnona
TitleTrustee  
Name of key/compensated personMs Winnona P Hendricks  
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  
PositionInstitutional trustee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hill, Jennifer
TitleTrustee Trustee
Name of key/compensated personMrs Jennifer Nugent Hill Mrs Jennifer Nugent Hill
Average hours per week working for org0.50 0.06
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionInstitutional trustee Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Jackson, Dionne
Title  Vice President of Institutional Advancement
Name of key/compensated person  Dionne Jackson
Average hours per week working for org  35.00
Reportable compensation from org  $86,456.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer, Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Jones-Hendricks, Simon
Title  Dean of CLASS
Name of key/compensated person  Simon Jones-Hendricks
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
Position  Key employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
King, Shirley
TitleVice President of Admin and Finance Vice President of Admin and Finance
Name of key/compensated personShirley Lake King Shirley Lake King
Average hours per week working for org35 35
Reportable compensation from org$159,760.00 $152,265.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionKey employee, Highly compensated employee Officer, Key employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Koopman, Tina
TitleChief Information Officer Chief Information Officer
Name of key/compensated personTina Koopman Tina Koopman
Average hours per week working for org35 35.00
Reportable compensation from org$152,400.00 $136,996.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionKey employee Officer, Key employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Mapp, Kenneth
TitleHonorary Chairman Governor of the Virgin Is  
Name of key/compensated personThe Honorable Kenneth E Mapp  
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  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Marcelle, Gillian
TitleExec Director RTP  
Name of key/compensated personGillian Marcelle  
Average hours per week working for org35  
Reportable compensation from org$160,000.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
McCollum, Sharon
TitleEx officio Acctg Commission of Education  
Name of key/compensated personDr Sharon McCollum  
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  
PositionInstitutional trustee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Metts, Glenn
Title  Associate Professor
Name of key/compensated person  Glenn A Metts
Average hours per week working for org  35.00
Reportable compensation from org  $132,758.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Key employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Moorhead, Alexander
Title  Chair
Name of key/compensated person  Alexander A Moorhead
Average hours per week working for org  0.06
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Neaves, Mitchell
TitleInterim VP of Institutional Advancement  
Name of key/compensated personMitchell Neaves  
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  
PositionKey employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Nemeth, Donna
TitleProfessor/Dean  
Name of key/compensated personDonna Nemeth  
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  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Norton, Gwendolyn
Title  Trustee
Name of key/compensated person  Mrs Gwendolyn Adams Norton
Average hours per week working for org  0.06
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Reames, Stephen
TitleProfessor/Dean  
Name of key/compensated personStephen Reames  
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  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Sewer, Oswin
Title  ex officio Chair VI Board of Education
Name of key/compensated person  Oswin Sewer Sr
Average hours per week working for org  0.06
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Smock, Henry
TitleChair Vice Chair
Name of key/compensated personAttorney Henry C Smock Attorney Henry C Smock
Average hours per week working for org0.50 0.06
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionInstitutional trustee Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Sprauve, Jacqueline
TitleAlumni Association Rep 2014 Alumni Association Rep 2013
Name of key/compensated personJacqueline A Sprauve Jacqueline A Sprauve
Average hours per week working for org0.50 0.06
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionInstitutional trustee Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Steele, Patricia
Title  Trustee
Name of key/compensated person  Hon Patricia D Steele
Average hours per week working for org  0.06
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Stoltz, Camille
TitleProvost Provost
Name of key/compensated personCamille McKayle Stoltz Camille McKayle Stoltz
Average hours per week working for org35 35.00
Reportable compensation from org$166,000.00 $166,646.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionKey employee Key employee, Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Thomas, Edward
Title  Trustee
Name of key/compensated person  Mr Edward E Thomas
Average hours per week working for org  0.06
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Thraen, Yvonne
TitleEducator Educator
Name of key/compensated personDr Yvonne E L Thraen Dr Yvonne E L Thraen
Average hours per week working for org0.50 0.06
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionInstitutional trustee Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Turner, Teresa
Title  Faculty Rep 2014
Name of key/compensated person  Teresa Turner
Average hours per week working for org  35
Reportable compensation from org  $96,479.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Wilkinson, Sinclair
TitleEducator Educator
Name of key/compensated personSinclair L Wilkinson Sinclair L Wilkinson
Average hours per week working for org0.50 0.06
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionInstitutional trustee Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Williams, Wesley
TitlePastor Educator Pastor Educator
Name of key/compensated personRev Dr Wesley S Williams Jr Rev Dr Wesley S Williams Jr
Average hours per week working for org0.50 0.06
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionInstitutional trustee Institutional trustee
Corresponding comp from related orgs
Reportable compensation from related orgs $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.
Program expenses (total)$20,676,092.00 $17,487,645.00
Programs, including revenue & expenses
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
Grants and allocations made$294,726.00 $234,296.00
Program revenue$188,845.00 $130,202.00
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 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  
Grants and allocations made$1,820,658.00  
Program revenue$2,051,279.00  
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  $2,521,217.00
Grants and allocations made  $1,621,395.00
Program revenue  $1,702,303.00
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 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
Grants and allocations made$2,592,162.00 $3,834,586.00
Program revenue$2,631,010.00 $3,617,198.00
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 program
Financial data
Expense categories (totals)
Sum (total functional expenses)$82,579,626.00 $78,643,325.00
Program services (total functional expenses)$20,676,092.00 $17,487,645.00
Management & general (total functional expenses)$61,903,534.00 $61,155,680.00
Fundraising (total functional expenses)$0.00 $0.00
Revenue
Total revenue$74,998,023.00 $77,866,482.00
Program service revenue (total)$18,492,284.00$18,451,682.00$17,364,727.00
Revenue from contributions (total)$54,675,315.00$56,696,518.00$55,587,777.00
Revenue from noncash contributions$0.00 $0.00
Investment income$1,613,822.00 $4,466,644.00
Total unrelated business revenue$0.00 $0.00
Other revenue, current yr$216,602.00 $447,334.00
Net unrelated business taxable revenue$0.00 $0.00
Total revenue from grants, etc., current yr$54,675,315.00 $55,587,777.00
Gross receipts$74,998,023.00 $77,866,482.00
Sources of contributions
Revenue from federated campaigns$0.00 $0.00
Contributions revenue from membership dues$0.00 $0.00
Revenue from fundraising events$507,000.00 $2,095,669.00
Contributions from related organizations$0.00 $0.00
Revenue from gov't grants$34,406,066.00 $34,060,932.00
Revenue from all other contributions$19,762,249.00 $19,431,176.00
Other types of revenue
Royalties (total)$0.00 $0.00
Miscellaneous revenue (total)$216,602.00 $447,334.00
Income from dividends, interest, and similar investments$1,613,822.00 $4,466,644.00
Net rental income $0.00$0.00
Fees for services
Lobbying fees (total)  $0.00
Legal fees (total)$451,560.00 $254,799.00
Fundraising service fees (total)$0.00 $0.00
General management fees (total)$165,060.00 $218,959.00
Investment management fees (total)$127,128.00 $128,601.00
Accounting service fees (total)$321,294.00 $400,684.00
Assets and liabilities
Total assets$157,995,181.00$135,750,712.00$135,570,612.00
Total assets, beginning of year$135,750,712.00 $113,149,575.00
Total liabilities$155,476,543.00$69,067,271.00$68,954,045.00
Total liabilities, beginning of year$69,134,145.00 $71,128,050.00
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00 $0.00
Temporarily restricted net assets$43,845,859.00 $36,312,726.00
Permanently restricted net assets, end of yr$23,440,337.00 $23,580,622.00
Net assets$2,518,638.00 $66,616,567.00
Net assets, beginning of year$66,616,567.00 $42,021,525.00
Other liabilities$63,538,837.00  
Bond liabilities$3,279,790.00 $3,308,108.00
Intangible assets$0.00 $0.00
Other assets$0.00 $0.00
Investments: other securities$0.00 $0.00
Investments: publicly traded securities$0.00 $0.00
Cash: non-interest bearing$21,379,162.00 $22,268,335.00
Cash: non-interest bearing, beginning of year$21,868,088.00 $23,291,450.00
Investments: program-related$0.00 $0.00
Escrow or custodial account liability$0.00 $0.00
Loans and other payables to key persons$0.00 $0.00
Grants payable$0.00 $0.00
Inventories for sale or use$756,820.00 $694,595.00
Other financial variables
Revenue less expenses-$7,581,603.00 -$776,843.00
Advertising (total)$353,838.00 $223,419.00
Savings & temp cash investment$55,170,927.00 $35,944,352.00
Accounts receivable, net$8,620,949.00 $6,384,600.00
Prepaid expenses & deferred charges$515,588.00 $685,929.00
Accounts payable & accrued expenses$7,581,593.00 $7,665,495.00
Deferred revenue$4,261,156.00 $3,913,008.00
Unsecured notes & loans to unrelated parties$76,815,167.00 $54,067,434.00
Secured mortgages and notes payable$0.00 $0.00
Total net assets or fund balances$2,518,638.00 $66,616,567.00
Depreciation, depletion, amortization$2,684,889.00 $3,051,168.00
Payment to affiliates$0.00 $0.00
Governance and accountability
Number of voting members13 17
Number of independent voting members1 15
Financial sheets auditedTrue True
Audited on both consolidated and separate basis  True
Tax year start date2015-10-01 2013-10-01
Tax year end date2016-09-30 2014-09-30
Accounting methodCash Cash
Metadata about the filing
E-return type990 990
Reason for form submission
First filing  True
Date e-filing submitted2017-08-01 2015-08-25
IRS schema version2015v3.0 2013v4.0
Filing identifier201700479349300705 201531809349301318
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