TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202241369349314609 - Submission: 2022-05-16 TIN: 85-2480775

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

THE UNIVERSITY OF ARIZONA GLOBAL CAMPUS

Employer identification number

85-2480775

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 3	THE UNIVERSITY OF ARIZONA GLOBAL CAMPUS (UAGC) APPOINTED PAUL PASTOREK, INDEPENDENT CONSULTANT, AS INTERIM CEO AND PRESIDENT TO OVERSEE THE ACQUISITION AND TRANSITION OF ASHFORD UNIVERSITY IN 2020. IN FEBRUARY 2021 PAUL PASTOREK, INDEPENDENT CONSULTANT, WAS APPOINTED CHIEF EXECUTIVE OFFICER AND PRESIDENT OF THE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 6	THE UNIVERSITY OF ARIZONA GLOBAL CAMPUS' SOLE MEMBER IS THE UNIVERSITY OF ARIZONA FOUNDATION THAT HAS THE POWER TO APPOINT ONE DIRECTOR OF THE CORPORATION AND RESERVES THE POWER TO DISSOLVE OR LIQUIDATE THE CORPORATION AND MAY DECIDE TO FILE A PETITION OR REQUEST OR CONSENT TO AN ORDER FOR RELIEF UNDER FEDERAL BANKRUPTCY LAWS.
FORM 990, PART VI, SECTION A, LINE 7A	THE UNIVERSITY OF ARIZONA FOUNDATION HAS THE POWER TO APPOINT ONE DIRECTOR AS THE SOLE MEMBER, AND THE UNIVERSITY OF ARIZONA HAS THE POWER TO APPOINT TWO DIRECTORS IN ACCORDANCE WITH THE AFFILIATION AGREEMENT.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPEDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, AND A FINAL DRAFT IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15	THE UNIVERSITY, WORKING THROUGH THE BOARD-APPOINTED COMPENSATION COMMITTEE, HAS A PROCESS FOR REVIEWING AND ENDORSING COMPENSATION PACKAGES FOR THE UNIVERSITIES TOP MANAGEMENT OFFICIALS. THE BOARD-APPOINTED COMPENSATION COMMITTEE USES APPROPRIATE COMPENSATION COMPARABILITY DATA, AND CONTEMPORANEOUSLY DOCUMENTS ITS DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19	AS A PRIVATE UNIVERSITY, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE UNIVERSITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ON ITS WEBSITE. IN ADDITION, THE UNIVERSITY'S FORM 990, WHICH INCLUDES FINANCIAL DATA, IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	FEES FOR EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 43,393,390. TOTAL EXPENSES 43,393,390. OTHER FEES: PROGRAM SERVICE EXPENSES 948,735. MANAGEMENT AND GENERAL EXPENSES 675,198. TOTAL EXPENSES 1,623,933.
FORM 990, PART XI, LINE 9:	CONTRIBUTION FROM UNIVERSITY ACQUISITION 81,230,022.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 3

THE UNIVERSITY OF ARIZONA GLOBAL CAMPUS (UAGC) APPOINTED PAUL PASTOREK, INDEPENDENT CONSULTANT, AS INTERIM CEO AND PRESIDENT TO OVERSEE THE ACQUISITION AND TRANSITION OF ASHFORD UNIVERSITY IN 2020. IN FEBRUARY 2021 PAUL PASTOREK, INDEPENDENT CONSULTANT, WAS APPOINTED CHIEF EXECUTIVE OFFICER AND PRESIDENT OF THE UNIVERSITY.

FORM 990, PART VI, SECTION A, LINE 6

THE UNIVERSITY OF ARIZONA GLOBAL CAMPUS' SOLE MEMBER IS THE UNIVERSITY OF ARIZONA FOUNDATION THAT HAS THE POWER TO APPOINT ONE DIRECTOR OF THE CORPORATION AND RESERVES THE POWER TO DISSOLVE OR LIQUIDATE THE CORPORATION AND MAY DECIDE TO FILE A PETITION OR REQUEST OR CONSENT TO AN ORDER FOR RELIEF UNDER FEDERAL BANKRUPTCY LAWS.

FORM 990, PART VI, SECTION A, LINE 7A

THE UNIVERSITY OF ARIZONA FOUNDATION HAS THE POWER TO APPOINT ONE DIRECTOR AS THE SOLE MEMBER, AND THE UNIVERSITY OF ARIZONA HAS THE POWER TO APPOINT TWO DIRECTORS IN ACCORDANCE WITH THE AFFILIATION AGREEMENT.

FORM 990, PART VI, SECTION B, LINE 11B

THE FORM 990 IS PREPARED BY AN INDEPEDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, AND A FINAL DRAFT IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 15

THE UNIVERSITY, WORKING THROUGH THE BOARD-APPOINTED COMPENSATION COMMITTEE, HAS A PROCESS FOR REVIEWING AND ENDORSING COMPENSATION PACKAGES FOR THE UNIVERSITIES TOP MANAGEMENT OFFICIALS. THE BOARD-APPOINTED COMPENSATION COMMITTEE USES APPROPRIATE COMPENSATION COMPARABILITY DATA, AND CONTEMPORANEOUSLY DOCUMENTS ITS DECISIONS.

FORM 990, PART VI, SECTION C, LINE 19

AS A PRIVATE UNIVERSITY, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC. HOWEVER, THE UNIVERSITY MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ON ITS WEBSITE. IN ADDITION, THE UNIVERSITY'S FORM 990, WHICH INCLUDES FINANCIAL DATA, IS MADE AVAILABLE UPON REQUEST.

FORM 990, PART IX, LINE 11G

FEES FOR EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 43,393,390. TOTAL EXPENSES 43,393,390. OTHER FEES: PROGRAM SERVICE EXPENSES 948,735. MANAGEMENT AND GENERAL EXPENSES 675,198. TOTAL EXPENSES 1,623,933.

FORM 990, PART XI, LINE 9:

CONTRIBUTION FROM UNIVERSITY ACQUISITION 81,230,022.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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