2024-05-31T08:54:56-05:00 2023-12-31 BDO USA 1180 PEACHTREE ST NE SUITE 1950 ATLANTA GA 303094516 990 2023-01-01 460603585 MASON KOREA LLC % MS DEB DICKENSON MASO 7039932660 4400 UNIVERSITY DRIVE MS 4B2 FAIRFAX VA 22030 ROBERT I MATZ Campus Dean 7039932660 2024-05-31 true ROBERT I MATZ 999009999 true Sandra L Feinsmith P01064157 4046886841 2024-05-29 3 2023 2023-04-26 12:10:37Z ROBERT I MATZ 4400 UNIVERSITY DRIVE MS 4B2 FAIRFAX VA 22030 13917472 false X MASONKOREA.GMU.EDU X 2012 VA OPERATE A BRANCH CAMPUS OF GEORGE MASON UNIVERSITY IN THE REPUBLIC OF KOREA 7 0 0 0 0 0 4713 29372 11308011 13588991 52214 173004 423256 126105 11788194 13917472 1787100 2080430 0 0 5538051 6155757 0 0 0 3565412 3735423 10890563 11971610 897631 1945862 8939738 10746824 591472 533339 8348266 10213485 MASON KOREA, LLC IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO OPERATE A BRANCH CAMPUS OF GEORGE MASON UNIVERSITY IN THE REPUBLIC OF KOREA false false 9699331 2080430 13588991 EDUCATIONAL SERVICE: RECRUIT AND PROVIDE HIGHER EDUCATION LEARNING TO STUDENTS. 9699331 true false false false false false false false false false true false false false true false true false false true false false true false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false true KS false false false false false false false false false false X 7 0 false false false false false false false true true false false true true true true false false false false false X MS DEB DICKENSON 7039932660 4400 UNIVERSITY DRIVE MS 4B2 FAIRFAX VA 22030 AJAY VINZE BOARD MEMBER 0.1 40.0 X 0 565080 0 MARK GINSBERG BOARD MEMBER 0.1 40.0 X X 0 560929 0 KEN WALSH BOARD MEMBER 0.1 40.0 X X 0 389589 0 ALPASAN OZERDEM BOARD MEMBER 0.1 40.0 X 0 337977 0 ROBERT MATZ BOARD MEMBER 0.1 40.0 X X 0 335947 0 SHANNON DAVIS ASSOC DEAN OF ACADEMIC AFFAIRS 40.0 0.0 X 313415 0 0 JANET MUIR CHAIRMAN 0.1 40.0 X X 0 311332 0 CLARE T LASKOFSKI BOARD MEMBER 0.1 40.0 X 0 196092 0 JENNY LEE ASSOCIATE PROFESSOR 40.0 0.0 X 165267 0 0 VIAS NICOLAIDES ASSISTANT PROFESSOR 40.0 0.0 X 127027 0 0 LYNNETTE LEONARD ASSISTANT PROFESSOR 40.0 0.0 X 117105 0 0 ROLAND WILSON ASSOCIATE PROFESSOR 40.0 0.0 X 116546 0 0 839360 2696946 0 14 false true false 0 29372 29372 TUITION AND FEES 611310 13406697 13406697 NON CREDIT PROGRAM REVENUE 611310 182294 182294 13588991 173004 173004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CURRENCY CONVERSION 900099 126105 126105 126105 13917472 13588991 299109 0 0 2080430 2080430 0 1463401 1463401 0 3679998 1856430 1823568 144403 80542 63861 867955 729655 138300 0 0 0 0 0 0 0 316786 316786 410246 410246 340438 340438 0 0 160150 160150 15041 15041 0 35656 35656 0 1716881 1716881 167295 167295 50206 50206 INTL FACULTY BENEFITS 237102 237102 STUDENT AFFAIRS 137404 137404 EQUIPMENT 86400 86400 RESEARCH SUPPORT 61818 61818 11971610 9699331 2272279 0 7976774 9288888 0 0 0 0 332452 501503 0 0 0 0 0 0 0 0 45070 39429 1049133 232867 544544 816266 0 0 40898 100738 0 0 0 0 0 0 8939738 10746824 176415 202406 0 0 88617 138655 0 0 0 0 0 0 0 0 0 0 326440 192278 591472 533339 X 0 0 1000 1000 8347266 10212485 8348266 10213485 8939738 10746824 X 1945862 -80643 X false true X true X X X 1 GEORGE MASON UNIVERSITY 541596593 2 true 0 0 1 0 0 true true false false false false false false false false false false false false false true false SCHEDULE A, PART IV, SECTION A, LINE 2 MASON KOREA, LLC DETERMINED THAT GEORGE MASON UNIVERSITY WAS A SUPPORTED ORGANIZATION WITH A PUBLIC CHARITY BECAUSE IT IS A STATE UNIVERSITY. 488694 66431 422263 560439 166436 394003 816266 0 DUE TO GEORGE MASON UNIVERSITY 192278 192278 12665729 828687 828687 11837042 2080430 2080430 13917472 10719867 828687 828687 9891180 2080430 2080430 11971610 SCHEDULE D, PART XI & XII, LINE 4B: SCHOLARSHIP AWARDS TOTALING $2,080,430 ARE SHOWN AS A DEDUCTION FROM REVENUE IN THE AUDITED FINANCIAL STATEMENTS. true East Asia and the Pacific 1 104 Program Services education 9002985 1 104 1 104 9002985 9002985 Scholarship Awards South Asia 743 2080430 false false false false false false SCHEDULE F, PART I, LINE 2: SCHOLARSHIPS ARE AVAILABLE FOR A LIMITED NUMBER OF QUALIFIED STUDENTS WHO APPLY. CANDIDATES ARE ASSESSED FROM THE SCHOLARSHIP REVIEW COMMITTEE AND RESULTS GIVEN INDIVIDUALLY WHEN AWARDED A SCHOLARSHIP. SCHEDULE F, PART III, LINE 1: THE ACCRUAL METHOD OF ACCOUNTING IS USED TO REPORT EXPENDITURES. false false false false false false false false false MARK GINSBERG BOARD MEMBER 0 504929 0 0 0 56000 0 0 0 0 0 560929 0 0 ROBERT MATZ BOARD MEMBER 0 288343 0 0 0 47604 0 0 0 0 0 335947 0 0 JANET MUIR CHAIRMAN 0 261439 0 0 0 49893 0 0 0 0 0 311332 0 0 KEN WALSH BOARD MEMBER 0 358716 0 0 0 30873 0 0 0 0 0 389589 0 0 ALPASAN OZERDEM BOARD MEMBER 0 293342 0 0 0 44635 0 0 0 0 0 337977 0 0 AJAY VINZE BOARD MEMBER 0 511877 0 0 0 53203 0 0 0 0 0 565080 0 0 CLARE T LASKOFSKI BOARD MEMBER 0 177085 0 0 0 19007 0 0 0 0 0 196092 0 0 SHANNON DAVIS ASSOC DEAN OF ACADEMIC AFFAIRS 313415 0 0 0 0 0 0 0 0 0 313415 0 0 0 JENNY LEE ASSOCIATE PROFESSOR 165267 0 0 0 0 0 0 0 0 0 165267 0 0 0 FORM 990, PART VI, LINE 11b: THE 990 REPORT IS REPORTED AS AN AGENDA OF THE FINANCE DEPARTMENT AT THE MASON KOREA AUDIT COMMITTEE MEETING (MKCM). THE AGREED AGENDA WAS REPORTED TO THE BOARD MEETING BY THE TREASURER IN MKCM. THE MKCM IS HELD TWO WEEKS BEFORE THE BOARD MEETING. FORM 990, PART VI, LINE 12C: MASON KOREA'S CONFLICT OF INTEREST POLICY STATES THAT EACH BOARD MEMBER ANNUALLY SIGNS AND SUBMITS CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, LINE 15A: THE CHAIRMAN OF THE BOARD, ALONG WITH GEORGE MASON UNIVERSITY'S HUMAN RESOURCE DEPARTMENT, APPROVES THE PRESIDENT'S COMPENSATION IN ADVANCE. THIS IS DONE IN ACCORDANCE WITH THE BUDGET. FORM 990, PART VI, LINE 15B: THE PRESIDENT APPROVES ALL OTHER COMPENSATION IN ACCORDANCE WITH THE BUDGET. FORM 990, PART VI, LINE 19: THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST FROM MASON KOREA, LLC. FORM 990, PART IX, LINES 7-9: SALARY AND EMPLOYEE BENEFITS ARE ONLY FOR KOREAN NATIONALS WORKING IN KOREA. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES: CURRENCY TRANSLATION ADJUSTMENTS $(80,643). George Mason University 4400 University Drive Fairfax VA 22030 541596593 EDUCATION VA 501(c)(3) 2 NA false false false false false false false false false false false false false true true true true true false false