Nonprofit · EIN 66-0432514
THE UNIVERSITY OF THE VIRGIN ISLANDS
Also known as UVI
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 | $102,783,850 | $102,851,794 | -$67,944 | $202,580,023 | $115,888,377 | $86,691,646 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $84,475,265
- of which government grants
- $35,335,108
- Program service revenue
- $16,430,015
- Investment income
- $1,878,570
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,520,565
- Other salaries and wages
- $34,375,662
- Salaries, compensation and benefits (total)
- $51,523,542
- Professional fundraising fees
- $0
- Legal fees
- $325,240
- Accounting fees
- $141,675
- Occupancy
- $248,810
- Travel
- $1,881,374
- Depreciation
- $2,609,429
- Program services (functional)
- $11,792,118
- Management and general (functional)
- $91,059,676
Balance sheet and other
- Total assets, start of year
- $157,282,218
- Total assets, end of year
- $202,580,023
- Total liabilities, end of year
- $115,888,377
- Net assets, end of year
- $86,691,646
- Land, buildings and equipment
- $106,640,650
- Net assets without donor restrictions
- $20,268,912
- Net assets with donor restrictions
- $66,422,734
- Gross receipts
- $102,783,850
- Employees
- 1,180
- Volunteers
- 25
- Year formed
- 1962
- State of legal domicile
- VI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr David Hall | Ex officio President Officer | 35 | $424,826 |
| Shirley Lake King | Vice President of Admin and Finance Officer | 35 | $198,860 |
| Camille McKayle Stolz | Provost Key employee | 35 | $190,872 |
| Paul L Flemming | Assistant Professor of Business Management Highest-paid employee | 35 | $190,871 |
| Mitchell Neaves | VP of Institutional Advancement Highest-paid employee | 30 | $162,826 |
| Kendra Harris | Dean of the School of Business Highest-paid employee | 35 | $155,841 |
| Stanley Latesky | Professor of Chemistry Highest-paid employee | 35 | $146,714 |
| Sharleen Harris | VP Information Services Highest-paid employee | 35 | $146,171 |
| Kimarie Engerman | Kimarie Engerman Ph.D. Dean of College of Liberal Arts and Social Sciences Highest-paid employee | 35 | $144,476 |
| Richard Nader | Vice Provost for Research and Graduate Studies Highest-paid employee | 35 | $140,000 |
| Eustace Esdaille | Visiting Professor Accounting Highest-paid employee | 35 | $139,156 |
| Kim Waddell | Director of Virgin Islands Experimental Program to Stimulate Competitive Research Key employee | 35 | $133,926 |
| Robert Stoltz | Professor of Mathematics Key employee | 35 | $133,621 |
| Henville Pole | Henville Pole Executive Assistant to the Provost/Budget Director Key employee | 35 | $131,775 |
| Mary B Lansiquot | Dean School of Nursing Key employee | 35 | $131,660 |
39 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Meek | Director of Human Resources Key employee | 35 | $131,140 |
| Karen Brown | Dean School of Education Key employee | 35 | $129,625 |
| Glenn Metts | Professor of Management and Entrepreneurship and Faculty Representative Officer, Highest-paid employee | 35 | $129,302 |
| Usman Adamu | Dean and Director of School of Agriculture Key employee | 35 | $129,008 |
| Pamela Moolenaar Wirsiy | Director Center for Student Success Key employee | 35 | $127,929 |
| Sandra Romano | Dean of College of Science and Mathematics Key employee | 35 | $122,769 |
| Barbara Flemming | Assistant Professor of Management Key employee | 35 | $120,721 |
| Una Dyer | Director of Presidential Operations Key employee | 35 | $120,252 |
| Malik Sekou | Professor of Political Science and History Key employee | 35 | $118,272 |
| Haldane Davies | VP Business Development and Innovation Highest-paid employee | 35 | $116,582 |
| Nathan Austin | Professor of Hotel and Tourism Management Key employee | 35 | $114,426 |
| Francisco Depusoir | Associate Professor of Accounting Key employee | 35 | $114,047 |
| Stacey Chados | Acting Controller Key employee | 35 | $113,527 |
| Louis Petersen | CES Asst. Director STT/STJ Key employee | 35 | $108,615 |
| Charlene Navarro | Exec. Director, MSC Key employee | 35 | $108,258 |
| Paul Jobsis | Acting Director of the Center for Marine & Environmental Studies Key employee | 35 | $107,441 |
| Marc Boumedine | Associate Professor of Computer Science and Department Chair Key employee | 35 | $106,867 |
| Stafford Crossman | Associate Director of Cooperative Extension Services and Assistant Director of Agriculture Key employee | 35 | $105,880 |
| Patricia Hawkins-Pierre | Professor of English Key employee | 35 | $105,880 |
| Kelly Harrigan | Assistant Director VI-EPSCoR Key employee | 35 | $105,259 |
| Bernard Castillo | Associate Professor of Chemistry Key employee | 35 | $105,056 |
| Clinton Valley | Professor Key employee | 35 | $102,580 |
| Tyler Smith | Associate Research Prof. of Marine Science Key employee | 35 | $101,991 |
| Thomas Zimmerman | Assistant Director of Agricultural Experiment Station (AES) Key employee | 35 | $101,752 |
| Ayesha Williams | Associate Vice President, Information Services & Institutional Assessment Key employee | 35 | $101,077 |
| Noreen Michael | Research Director Key employee | 35 | $100,714 |
| Attorney Henry C Smock | Chair Trustee or director | 0 | $0 |
| John Quelch | Trustee Trustee or director | 0 | $0 |
| Mrs Oran C Roebuck | Vice Chair Trustee or director | 0 | $0 |
| Dr Lois Hassell Habtes | Trustee Trustee or director | 0 | $0 |
| Reginald Vigilant | Trustee Trustee or director | 0 | $0 |
| The Honorable Albert Bryan Jr | Honorary Chairman Governor of the VI Trustee or director | 0 | $0 |
| Erica Johnson Creamer | Trustee Trustee or director | 0 | $0 |
| Dionne Wells- Hendrington | Ex officio Commission of Education Trustee or director | 0 | $0 |
| Kyza Callwood | Trustee Trustee or director | 0 | $0 |
| Nisha Clavier | Alumni Association Rep Trustee or director | 0 | $0 |
| John P De Jongh | Trustee Trustee or director | 0 | $0 |
| Nashanta Lindsey Farrell | Student Trustee Institutional trustee | 0 | $0 |
| Sharon Honoree | Faculty Trustee Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2 JOHN BREWERS BAY, ST THOMAS, VI 00802-6004
- Principal officer (990 for 2022)
- Nereida Washington, 2 John Brewers Bay, Charlotte Amalie, VI 008029990
- Signed the 990
- Earlyn Casimir, Interim Controller
- Phone
- (340) 693-1000
- Website
- www.uvi.edu
Mission
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 accomplishments
- School of Science & 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, emerging Caribbean scientist, and early medical school selection programs.Expenses $6,200,127 · grants $6,248,610 · revenue $6,076,136
- School of Arts & Social Science: The University offers courses in Art, Communications, English, French, Spanish, Japanese, Journalism, Music Philosophy, Speech Communication and Theater as well as courses in Social Science , Social Work, Criminal Justice, Police Science and Psychology.Expenses $3,728,986 · grants $608,885 · revenue $869,781
- The School of Business offers courses in accounting, business management, computer information systems, and hospitality tourism management.Expenses $1,863,005 · grants $1,037,262 · revenue $1,508,411
What it must file and when
IRS records say it files Not required (state instrumentality). Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | Not on file |
IRS record
- EIN
- 66-0432514
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- September
- Files
- Not required (state instrumentality)
- Assets (IRS master file)
- $202,580,023
- Income (IRS master file)
- $102,783,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2023 | $102,783,850 | $102,851,794 | $202,580,023 | XML |
| 990 | September 2022 | $111,565,386 | $125,258,361 | $157,282,218 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0432514).
Questions about THE UNIVERSITY OF THE VIRGIN ISLANDS
- What is the EIN of THE UNIVERSITY OF THE VIRGIN ISLANDS?
- The employer identification number (EIN) of THE UNIVERSITY OF THE VIRGIN ISLANDS is 66-0432514.
- Is THE UNIVERSITY OF THE VIRGIN ISLANDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE UNIVERSITY OF THE VIRGIN ISLANDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE UNIVERSITY OF THE VIRGIN ISLANDS file?
- Form Not required (state instrumentality).
- When is the next return of THE UNIVERSITY OF THE VIRGIN ISLANDS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE UNIVERSITY OF THE VIRGIN ISLANDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2023.
- Who is the principal officer of THE UNIVERSITY OF THE VIRGIN ISLANDS?
- The 990 for the year ended September 30, 2023 names Nereida Washington.
- Who are the officers and directors of THE UNIVERSITY OF THE VIRGIN ISLANDS?
- The 990 for the year ended September 30, 2023 lists 54 people; 41 received compensation from the organization, the highest $424,826 (Dr David Hall, Ex officio President).
- How much revenue does THE UNIVERSITY OF THE VIRGIN ISLANDS have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $102,783,850, expenses of $102,851,794 and total assets of $202,580,023 at year end.
Other nonprofits in ST THOMAS
- ANTILLES SCHOOL INC EIN 67-0250379 · last filed 990 for 2025
- ST THOMAS EAST END MEDICAL CENTER CORPORATION EIN 66-0585077 · last filed 990 for 2025
- CHARLES M KIM VI FOUNDATION INC EIN 66-1037965 · last filed 990-PF for 2025
- MEETING THE NEEDS OF OUR COMMUNITY INC EIN 66-0597548 · last filed 990 for 2025
- YS KIM FOUNDATION INC EIN 66-0927716 · last filed 990-PF for 2025
- COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS INC EIN 66-0470703 · last filed 990 for 2024
- VIRGIN ISLANDS MONTESSORI SCHOOL INC EIN 67-0253545 · last filed 990 for 2025
- THE FOUNDATION FOR TE COLLEGE OF THE VIRGIN ISLANDS INC EIN 66-0425865 · last filed 990 for 2025