The American University in Cairo

“Form 990, part iii, line 4d auxiliary enterprises (auc book store, press, transportation, and student housing): the auc press publishes annually up to 80 wide-ranging academic texts and general interest books on ancient and modern egypt and the middle east, as well as arabic literature in translation, for distribution worldwide, and maintains a backlist of more than 800 high-quality scholarly, literary, and general interest publications, including e-books. Through its bookstores and distributors in egypt and abroad, the auc press sells more than 500,000 books every year and licenses foreign editions of arab writers in 40 languages, including the works of the late egyptian nobel laureate naguib mahfouz, and international bestseller alaa al aswany. The student housing facilities accommodate auc students in two different locations zamalek and new cairo campus housing. During fy 2018, auc student resident facilities accommodated 520 students.”

“Form 990, part vi, line 11b all data for form 990 is prepared by the university and reviewed by its auditors, kpmg llp, who then generate a draft return that is submitted and distributed in draft form to the audit committee of the university's board of trustees. The audit committee reviews the draft form 990, which is then revised by kpmg to the extent necessary following the committee's input. The final draft of form 990 is circulated by e-mail to the board of trustees prior to filing.”

“Form 990, part vi, line 12c the executive secretary to the board of trustees sends a questionnaire each year requesting officers, trustees and key employees to disclose any possible conflicts of interest of which they are aware that may have arisen during the previous twelve months. No such conflicts have been brought to the attention of the executive secretary.the conflict of interest policy covers trustees and officers of the university. The university also approved a more far-reaching conflict of interest policy that covers all faculty and staff and it was approved in may 2013. The new coverage will be administered by legal affairs and other committee members. The policy is published on auc's website.”

“Form 990, part vi, line 15a the compensation package for the president was determined through the research and recommendation of the executive search firm involved in the hiring process. The firm made a recommendation to the presidential search task force, who made the final recommendation for nominating the president to the board.”

“Form 990, part vi, line 19 (1) governing documents: the university's articles of incorporation and trustee by-laws are available on its website, as are the by-laws of the faculty senate (2) major policies: the university's conflict of interest and whistleblower policies are available on its website; and (3) financial statements; the university does not make its audited financial statements available to the public, but extensive financial information is available to the public on its annual form 990.”

“Form 990, part xi, line 9 changes due to pickup of ueefic and karnak $ 5,054,599 currency translation (loss) $ -1,209,001 adjust to reconcile to auc net assets $ 14,083,543 ----------------- total $ 17,929,141”