CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
Tax period
2021-05-01 to 2022-04-30
Filed
2023-02-15
IRS object ID
202310469349302751
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-15T22:01:20+00:00ReturnTs
Tax Period End2022-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD suite 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Catholic University of AmericaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone2023195606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 Michigan Ave NE LEAHY HALL 162AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert SpecterPersonNm
Person TitleExecutive VP, COO & TreasurerPersonTitleTxt
Signature2023-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobertPersonFirstNm
Person LastSpecterPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT M SPECTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 Michigan Ave NE LEAHY HALL 162AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$503,709,517GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cua.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1887FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee3805TotalEmployeeCnt
Total Volunteers2758TotalVolunteersCnt
Total Gross UBI$748,854TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$409,470NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$47,137,791PYContributionsGrantsAmt
CY Contributions Grants$57,665,450CYContributionsGrantsAmt
PY Program Service Revenue$262,441,953PYProgramServiceRevenueAmt
CY Program Service Revenue$276,711,626CYProgramServiceRevenueAmt
PY Investment Income$23,243,652PYInvestmentIncomeAmt
CY Investment Income$31,635,557CYInvestmentIncomeAmt
PY Other Revenue$1,824,916PYOtherRevenueAmt
CY Other Revenue$2,319,591CYOtherRevenueAmt
PY Total Revenue$334,648,312PYTotalRevenueAmt
CY Total Revenue$368,332,224CYTotalRevenueAmt
PY Grants And Similar Paid$103,427,935PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$106,653,729CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$143,698,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$144,051,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$84,042PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$137,437CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,254,070CYTotalFundraisingExpenseAmt
PY Other Expenses$84,611,728PYOtherExpensesAmt
CY Other Expenses$96,432,346CYOtherExpensesAmt
PY Total Expenses$331,821,938PYTotalExpensesAmt
CY Total Expenses$347,275,059CYTotalExpensesAmt
PY Revenues Less Expenses$2,826,374PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,057,165CYRevenuesLessExpensesAmt
Total Assets BOY$943,835,203TotalAssetsBOYAmt
Total Assets EOY$947,989,299TotalAssetsEOYAmt
Total Liabilities BOY$277,905,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$269,719,232TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$665,929,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$678,270,067NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES, FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE, THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INSTITUTION. THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES. IT WAS FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE. THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INDEPENDENT INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON, DC, OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 5,366, OF WHICH 3,055 ARE UNDERGRADUATE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$106,624,227ExpenseAmt
Grant$106,624,227GrantAmt
DescSCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 6,622 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2022. GRANTS: THE UNIVERSITY MAKES OCCASIONAL CHARITABLE CONTRIBUTIONS TO PUBLIC CHARITIES. DURING FISCAL YEAR 2022 THE UNIVERSITY ALSO AWARDED APPROXIMATELY 620 EMERGENCY AID GRANTS TO STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$96,326,386ExpenseAmt
Grant$29,502GrantAmt
Revenue$209,216,683RevenueAmt
DescINSTRUCTION AND DEPARTMENTAL RESEARCH: THE CATHOLIC UNIVERSITY OF AMERICA IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON DC, OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE, AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES, AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 5,059 OF WHICH 2,929 ARE UNDERGRADUATE AND 2,130 ARE GRADUATE STUDENTS (FALL 2021). THE UNIVERSITY OFFERS 49 DOCTORAL PROGRAMS, 88 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 377 FULL-TIME AND 416 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 83.8% HOLD DOCTORAL OR PROFESSIONAL DEGREES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$74,041,644ExpenseAmt
Revenue$38,518,702RevenueAmt
DescOTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 393 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE OVER 1.6 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. THE CATHOLIC UNIVERSITY OF AMERICA PRESS PUBLISHES ABOUT 35-40 BOOKS EACH YEAR IN THEOLOGY, PHILOSOPHY, LITERATURE, HISTORY AND POLITICAL THEORY. STUDENT SERVICES PROGRAM: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, THE ADMINISTRATION OFFICE, ENROLLMENT SERVICES, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY. INTERNATIONAL STUDY IS AVAILABLE IN AFRICA, ASIA, AUSTRALIA, CENTRAL AND SOUTH AMERICA, AND EUROPE. CAMPUS MINISTRY PROVIDES MANY OPPORTUNITIES FOR COMMUNITY SERVICE IN THE WASHINGTON D.C. AREA AND IN OTHER PARTS OF THE UNITED STATES AND ABROAD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$31,461,369ExpenseAmt
Revenue$29,644,391RevenueAmt
DescAUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,881 STUDENTS. OCCUPANCY RATE AS OF FALL 2022 WAS 94.8%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELFSUPPORTING FACULTY, STAFF AND STUDENT SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,461,369TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$29,644,391TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$308,453,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document7344IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3805EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT M SPECTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023195606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 Michigan Ave NEAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20064ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Antonio Enrique SEGURA
TRUSTEE, VICE CHAIRMAN OF THE BOARD2.00.0Yes (X)Yes (X)$0$0$0
Archbishop Wilton D GREGORY
TRUSTEE/CHANCELLOR2.00.0Yes (X)Yes (X)$0$0$0
John H GARVEY
PRESIDENT40.02.0Yes (X)Yes (X)$649,153$0$11,730
Joseph L CARLINI
TRUSTEE, CHAIRMAN OF THE BOARD2.00.0Yes (X)Yes (X)$0$0$0
Anne E O'DONNELL MD
TRUSTEE2.00.0Yes (X)$0$0$0
Archbishop Allen H VIGNERON
TRUSTEE0.00.0Yes (X)$0$0$0
Archbishop Bernard A HEBDA
TRUSTEE0.00.0Yes (X)$0$0$0
Archbishop Jose H GOMEZ
TRUSTEE2.00.0Yes (X)$0$0$0
Archbishop Joseph E KURTZ
TRUSTEE2.00.0Yes (X)$0$0$0
Archbishop Samuel J AQUILA
TRUSTEE2.00.0Yes (X)$0$0$0
Archbishop William E LORI
TRUSTEE2.00.0Yes (X)$0$0$0
Bishop Daniel E FLORES
TRUSTEE2.00.0Yes (X)$0$0$0
Bishop John O BARRES
TRUSTEE2.00.0Yes (X)$0$0$0
Bishop Michael F BURBIDGE
TRUSTEE2.00.0Yes (X)$0$0$0
Cardinal Blase J CUPICH
TRUSTEE2.00.0Yes (X)$0$0$0
Cardinal Daniel N DINARDO
TRUSTEE2.00.0Yes (X)$0$0$0
Cardinal Joseph TOBIN
TRUSTEE2.00.0Yes (X)$0$0$0
Cardinal Sean P O'MALLEY OFM CAP
TRUSTEE2.00.0Yes (X)$0$0$0
Cardinal Timothy M DOLAN
TRUSTEE2.00.0Yes (X)$0$0$0
CAROL MATHEWS LASCARIS
TRUSTEE/THRU 06/20212.00.0Yes (X)$0$0$0
Christopher M VENO
TRUSTEE2.00.0Yes (X)$0$0$0
E Jeffrey ROSSI ESQ
TRUSTEE2.00.0Yes (X)$0$0$0
ELIZABETH B MEERS ESQ
TRUSTEE/ Beg. 06/20212.00.0Yes (X)$0$0$0
Frank J HANNA III
TRUSTEE2.00.0Yes (X)$0$0$0
Gerard E MITCHELL
TRUSTEE2.00.0Yes (X)$0$0$0
GINAMARIE SHAFFER LYNCH
TRUSTEE/ Beg. 06/20212.00.0Yes (X)$0$0$0
GISELA BLOHM-PADULA
TRUSTEE/ Beg. 06/20212.00.0Yes (X)$0$0$0
J Paul MCNAMARA
TRUSTEE2.00.0Yes (X)$0$0$0
Jay M FERRIERO
TRUSTEE2.00.0Yes (X)$0$0$0
JOSEPH IMPICCICHE
TRUSTEE/ Beg. 06/20212.00.0Yes (X)$0$0$0
JUAN JONES
TRUSTEE/ Beg. 06/20212.00.0Yes (X)$0$0$0
LANCE CASIMIR ESQ
TRUSTEE2.00.0Yes (X)$0$0$0
Lawrence C BLANFORD
TRUSTEE2.00.0Yes (X)$0$0$0
Lee Ann Joiner BRADY
TRUSTEE2.00.0Yes (X)$0$0$0
Leonard A LEO
TRUSTEE2.00.0Yes (X)$0$0$0
MARIA IRABURU ELIZALDE
TRUSTEE/ Beg. 06/20212.00.0Yes (X)$0$0$0
Monsignor Peter J VAGHI
TRUSTEE2.00.0Yes (X)$0$0$0
MONSIGNOR WALTER ROSSI
TRUSTEE2.00.0Yes (X)$0$0$0
PATRICK E KELLY
TRUSTEE/ Beg. 06/20212.00.0Yes (X)$0$0$0
PETER C FORLENZA
TRUSTEE/ Beg. 06/20212.00.0Yes (X)$0$0$0
Richard D BANZIGER
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT J NEAL
TRUSTEE/ Beg. 06/20212.00.0Yes (X)$0$0$0
Sister Donna MARKHAM
TRUSTEE2.00.0Yes (X)$0$0$0
Sister Janet EISNER SND
TRUSTEE2.00.0Yes (X)$0$0$0
Stephen J KANEB
TRUSTEE0.00.0Yes (X)$0$0$0
Victor P SMITH ESQ
TRUSTEE2.00.0Yes (X)$0$0$0
Vincent N SICA
TRUSTEE2.00.0Yes (X)$0$0$0
William E CONWAY
TRUSTEE2.00.0Yes (X)$0$0$0
William P MCINEREY
TRUSTEE2.00.0Yes (X)$0$0$0
D Aaron DOMINGUEZ
PROVOST40.02.0Yes (X)$395,131$0$16,648
Lawrence J MORRIS
CHIEF OF STAFF/COUNSELOR TO THE PRESIDENT40.00.0Yes (X)$296,091$0$12,194
Robert M SPECTER
EXEC VP, COO & TREASURER40.00.0Yes (X)$540,675$0$12,797
Andrew V ABELA
DEAN BUSCH SCHOOL OF BUSINESS40.00.0$358,583$0$19,108Yes (X)
Christopher P LYDON
VP FOR ENROLLMENT MGT & MKTG40.00.0$294,784$0$19,451Yes (X)
Judi GARBUIO
VP OF STUDENT AFFAIRS40.00.0$277,448$0$22,525Yes (X)
Scott P REMBOLD
VP UNIVERSITY ADVANCEMENT ADVANCEMENT40.00.0$458,841$0$15,985Yes (X)
THOMAS SMITH
DEAN OF SCHOOL OF ARTS AND SCIENCES40.00.0$312,550$0$20,849Yes (X)
BRANDON VAIDYANATHAN
ASSOCIATE PROFESSOR AND CHAIR, DEPARTMENT OF SOCIOLOGY40.00.0$272,846$0$20,119Yes (X)
Ian L PEGG
PROFESSOR OF PHYSICS40.00.0$404,213$0$8,686Yes (X)
MARK FERGUSON
DEAN SCHOOL OF ARCHITECTURE AND PLANNING40.00.0$314,373$0$5,321Yes (X)
Matthew MCNALLY
SENIOR ASSOCIATE VP, CHRO, CIO40.00.0$266,787$0$11,230Yes (X)
Stephen PAYNE
DEAN AND KNIGHTS OF COLUMBUS PROFESSOR OF LAW40.00.0$347,820$0$14,933Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,189,295TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$211,576TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K223IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
MANHATTAN CONSTRUCTION COMPANY
5601 S 122ND EAST AVETulsaOK74146CONSTRUCTION$28,612,625
WHITING TURNER CONTRACTING
300 EAST JOPPA RDBALTIMOREMD21286CONSTRUCTION$14,179,637
AYERSSAINTGROSS INCORPORATED
1100 First Street NEWashingtonDC20002ARCHITECTURAL FIRM$7,852,145Suite 800
CONSIGLI CONSTRUCTION CO INC
1825 K Street NWWashigtonDC20006CONSTRUCTION$5,208,733Suite 1000
BALFOUR BEATTY
3180 Fairview Park DriveFalls ChurchVA22042CONSTRUCTION$2,622,526Suite 200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K162CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,854FederatedCampaignsAmt
Fundraising$2,761FundraisingAmt
All Other Contributions$57,653,835AllOtherContributionsAmt
Noncash Contributions$2,149,452NoncashContributionsAmt
Total Contributions$57,665,450TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$209,216,683$209,216,683
FEDERAL AND PRIVATE GRANTS541700$35,020,359$35,020,359
HOUSING721310$17,956,815$17,956,815
FOOD SERVICE722210$10,389,426$10,389,426
BOOKSTORE451211$243,607$243,607

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,884,736TotalRevenueColumnAmt
Related Or Exempt Func Income$3,498,343RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$386,393UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$276,711,626TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,205,418TotalRevenueColumnAmt
Unrelated Business Revenue$362,461UnrelatedBusinessRevenueAmt
Exclusion$5,842,957ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,325TotalRevenueColumnAmt
Exclusion$3,325ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,642TotalRevenueColumnAmt
Exclusion$308,642ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$535,637RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$535,637RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$535,637TotalRevenueColumnAmt
Exclusion$535,637ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$160,469,991SecuritiesAmt
Other$7,401OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$135,046,978SecuritiesAmt
Other$3,600OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,423,013SecuritiesAmt
Other$3,801OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,426,814TotalRevenueColumnAmt
Exclusion$25,426,814ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,239FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,761ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,767FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$528TotalRevenueColumnAmt
Exclusion-$528ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,369,491GrossSalesOfInventoryAmt
Cost Of Goods Sold$314,948CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,054,543TotalRevenueColumnAmt
Related Or Exempt Func Income$1,054,543RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
NONACADEMIC REGISTRATION FEES900099$39,095$39,095
INTEREST INCOME STUDENTS900099$382,202$382,202

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$421,297OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$368,332,224TotalRevenueColumnAmt
Related Or Exempt Func Income$277,379,776RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$748,854UnrelatedBusinessRevenueAmt
Exclusion$32,538,144ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,502TotalAmt
Program Services$29,502ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$106,624,227TotalAmt
Program Services$106,624,227ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,723,017TotalAmt
Program Services$1,217,113ProgramServicesAmt
Management And General$2,877,155ManagementAndGeneralAmt
Fundraising$628,749FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$112,461,691TotalAmt
Program Services$101,342,775ProgramServicesAmt
Management And General$5,332,119ManagementAndGeneralAmt
Fundraising$5,786,797FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,406,092TotalAmt
Program Services$4,319,172ProgramServicesAmt
Management And General$763,569ManagementAndGeneralAmt
Fundraising$323,351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,819,188TotalAmt
Program Services$8,880,527ProgramServicesAmt
Management And General$4,635,411ManagementAndGeneralAmt
Fundraising$303,250FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,641,559TotalAmt
Program Services$6,235,669ProgramServicesAmt
Management And General$981,585ManagementAndGeneralAmt
Fundraising$424,305FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,739,974TotalAmt
Program Services$838,095ProgramServicesAmt
Management And General$901,879ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$752,715TotalAmt
Program Services$0ProgramServicesAmt
Management And General$752,715ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$137,437TotalAmt
Fundraising$137,437FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,465,715TotalAmt
Management And General$1,465,715ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,483,485TotalAmt
Program Services$18,723,010ProgramServicesAmt
Management And General$2,130,663ManagementAndGeneralAmt
Fundraising$629,812FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,359,752TotalAmt
Program Services$2,121,351ProgramServicesAmt
Management And General$160,681ManagementAndGeneralAmt
Fundraising$77,720FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,904,872TotalAmt
Program Services$9,129,313ProgramServicesAmt
Management And General$453,494ManagementAndGeneralAmt
Fundraising$1,322,065FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,407,053TotalAmt
Program Services$695,848ProgramServicesAmt
Management And General$651,567ManagementAndGeneralAmt
Fundraising$59,638FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$874,938TotalAmt
Program Services$660,718ProgramServicesAmt
Management And General$214,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,332,887TotalAmt
Program Services$12,264,328ProgramServicesAmt
Management And General$2,739,895ManagementAndGeneralAmt
Fundraising$328,664FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,165,969TotalAmt
Program Services$1,915,935ProgramServicesAmt
Management And General$28,109ManagementAndGeneralAmt
Fundraising$221,925FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$527,930TotalAmt
Program Services$468,447ProgramServicesAmt
Management And General$41,108ManagementAndGeneralAmt
Fundraising$18,375FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,458,548TotalAmt
Program Services$2,828,786ProgramServicesAmt
Management And General$629,762ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,683,801TotalAmt
Program Services$19,171,011ProgramServicesAmt
Management And General$1,512,790ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,246,139TotalAmt
Program Services$2,082,825ProgramServicesAmt
Management And General$153,314ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ENTERTAINMENT/CATERING/GUEST MEALS$2,775,522$1,711,008$139,148$925,366
RESIDENT ADVISORS$1,257,684$1,257,684$0$0
DOUBTFUL ACCOUNTS$363,391$1,667$361,724$0
STUDENT ABROAD$211,614$211,614$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,408,357TotalAmt
Program Services$5,711,001ProgramServicesAmt
Management And General$640,740ManagementAndGeneralAmt
Fundraising$56,616FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$347,275,059TotalAmt
Program Services$308,453,626ProgramServicesAmt
Management And General$27,567,363ManagementAndGeneralAmt
Fundraising$11,254,070FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,089,091BOYAmt
EOY$55,559,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,080,655BOYAmt
EOY$7,883,633EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,253,173BOYAmt
EOY$65,271,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,925,736BOYAmt
EOY$3,812,374EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,829,865BOYAmt
EOY$4,292,059EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$666,865BOYAmt
EOY$761,180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,769,004BOYAmt
EOY$6,007,677EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$646,177,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$306,621,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$315,612,938BOYAmt
EOY$339,555,676EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$320,589,079BOYAmt
EOY$280,899,569EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$111,449,301BOYAmt
EOY$163,627,411EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,569,496BOYAmt
EOY$20,318,987EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$943,835,203BOYAmt
EOY$947,989,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,583,514BOYAmt
EOY$32,130,022EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,828,861BOYAmt
EOY$13,604,169EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,024,953BOYAmt
EOY$175,579,023EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,468,567BOYAmt
EOY$48,406,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$277,905,895BOYAmt
EOY$269,719,232EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$296,973,382BOYAmt
EOY$275,380,511EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$368,955,926BOYAmt
EOY$402,889,556EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$665,929,308BOYAmt
EOY$678,270,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$943,835,203BOYAmt
EOY$947,989,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,057,165ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,716,406NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,741,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,580,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,808,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,137,791CurrentTaxYearMinus1YearAmt
Current Tax Year$57,665,450CurrentTaxYearAmt
Total$275,933,556TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,741,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,580,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,808,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,137,791CurrentTaxYearMinus1YearAmt
Current Tax Year$57,665,450CurrentTaxYearAmt
Total$275,933,556TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,144,330SubstantialContributorsTotAmt
Public Support Total170$239,789,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,013,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,047,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,805,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,854,397CurrentTaxYearMinus1YearAmt
Current Tax Year$6,873,398CurrentTaxYearAmt
Total$33,594,455TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$409,470CurrentTaxYearAmt
Total$409,470TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,797,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,659,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,499,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,716,843CurrentTaxYearMinus1YearAmt
Current Tax Year$1,790,788CurrentTaxYearAmt
Total$8,464,109TotalAmt
FieldValueIRS element (for citing)
Total Support$318,401,590TotalSupportAmt
Gross Receipts Rltd Activities$1,647,397,729GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7531PublicSupportCY170Pct
Public Support PY1700.7933PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I, Line 10OTHER INCOME TOTAL OF $8,464,109 IS COMPRISED OF THE FOLLOWING: NONACADEMIC REGISTRATION FEES 197,520, INTEREST INCOME 1,982,884, GROSS SALES FROM FUNDRAISING EVENTS 109,048, GROSS SALES OF INVENTORY 6,174,657,
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - , COLUMN A - 1797218.0, COLUMN B - 1659434.0, COLUMN C - 1499826.0, COLUMN D - 1716843.0, COLUMN E - 1790788.0, COLUMN F - 8464109.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$12,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$12,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationTHE CATHOLIC UNIVERSITY OF AMERICA HAS ENGAGED IN LOBBYING TO OBTAIN ADDITIONAL FUNDING TO SUPPORT AND EXPAND THE UNIVERSITY'S PROGRAMS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$296,344,525BeginningYearBalanceAmt
Contributions$13,508,036ContributionsAmt
Investment Earnings Or Losses$15,556,563InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,864,250GrantsOrScholarshipsAmt
Other Expenditures$4,974,567OtherExpendituresAmt
Administrative Expenses$1,727,983AdministrativeExpensesAmt
End Year Balance$312,842,324EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,856,862BeginningYearBalanceAmt
Contributions$3,923,169ContributionsAmt
Investment Earnings Or Losses$73,265,684InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,935,300GrantsOrScholarshipsAmt
Other Expenditures$6,469,002OtherExpendituresAmt
Administrative Expenses$1,296,888AdministrativeExpensesAmt
End Year Balance$296,344,525EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,898,409BeginningYearBalanceAmt
Contributions$6,954,955ContributionsAmt
Investment Earnings Or Losses-$2,667,915InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,279,949GrantsOrScholarshipsAmt
Other Expenditures$6,202,220OtherExpendituresAmt
Administrative Expenses-$153,582AdministrativeExpensesAmt
End Year Balance$230,856,862EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$218,385,705BeginningYearBalanceAmt
Contributions$11,229,000ContributionsAmt
Investment Earnings Or Losses$13,885,031InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,120,083GrantsOrScholarshipsAmt
Other Expenditures$5,392,766OtherExpendituresAmt
Administrative Expenses-$911,522AdministrativeExpensesAmt
End Year Balance$235,898,409EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,017,433BeginningYearBalanceAmt
Contributions$26,934,048ContributionsAmt
Investment Earnings Or Losses$16,728,018InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,112,760GrantsOrScholarshipsAmt
Other Expenditures$6,919,885OtherExpendituresAmt
Administrative Expenses-$738,851AdministrativeExpensesAmt
End Year Balance$218,385,705EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.2223BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7546PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0231TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,525,227OtherCostOrOtherBasisAmt
Book Value$23,525,227BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$447,282,573OtherCostOrOtherBasisAmt
Depreciation$214,424,807DepreciationAmt
Book Value$232,857,766BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,744,723OtherCostOrOtherBasisAmt
Depreciation$3,998,312DepreciationAmt
Book Value$2,746,411BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,428,123OtherCostOrOtherBasisAmt
Depreciation$50,119,687DepreciationAmt
Book Value$12,308,436BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,196,861OtherCostOrOtherBasisAmt
Depreciation$38,079,025DepreciationAmt
Book Value$68,117,836BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$339,555,676TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescMethod ValuationMethodValuationCdBook ValueBookValueAmt
OTHER LEVEL 1 INVESTMENTSF
REAL ESTATEF$85,775,669
LIMITED PARTNERSHIP AND PRIVATE EQUITYF$77,851,742
FieldValueIRS element (for citing)
Total Book Value Securities$163,627,411TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
AGENCY LIABILITY$106,565
SPLIT INTEREST AGREEMENTS$1,596,199
REFUNDABLE ADVANCES FROM US GOV'T$3,498,476
ASSET RETIREMENT OBLIGATIONS$11,217,382
RIGHT OF USE LEASED ASSET OBLIGATION$17,492,396
DEC 2017 Taxable Bond$14,495,000
FieldValueIRS element (for citing)
Total Liability$48,406,018TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$251,737,423TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,716,405NetUnrealizedGainsInvstAmt
Other Revenue$326,715OtherRevenueAmt
Revenue Not Reported-$8,389,690RevenueNotReportedAmt
Revenue Subtotal$260,127,113RevenueSubtotalAmt
Investment Expenses Not Incld$1,465,715InvestmentExpensesNotIncldAmt
Other Revenues Not Included$106,739,396OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$108,205,111RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$368,332,224TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$239,396,663TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$326,715OtherExpensesIncludedAmt
Expenses Not Reported$326,715ExpensesNotReportedAmt
Expenses Subtotal$239,069,948ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,465,715InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$106,739,396OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$108,205,111ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$347,275,059TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteTHE UNIVERSITY MAINTAINS A COLLECTION HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF THE UNIVERSITY'S EDUCATIONAL AND PUBLIC SERVICE MISSION. THESE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRCTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CATEGORY. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED APRIL 30, 2021 AND 2022.
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE UNIVERSITY ARCHIVES MANAGE A LARGE MUSEUM COLLECTION, WHICH CONTAINS A RANGE OF ART, HISTORICAL PIECES AND OTHER SUCH ITEMS, CERTAIN PIECES, ALONG WITH RELEVANT COLLECTIONS OF FIELD NOTES FROM THE ARCHIVES, HAVE BEEN USED BY THE ANTHROPOLOGY DEPARTMENT TO SUPPLEMENT CLASS DISCUSSIONS. OUR FINE ARTS PIECES CONSIST OF PAINTINGS, ANTIQUE FURNITURE, ASIAN ARTS, AND SCULPTURES. STUDENTS FROM THE MEDIA STUDIES DEPARTMENT AND THE SCHOOL OF LIBRARY AND INFORMATION SCIENCES ROUTINELY VIEW OUR FINE ART COLLECTION TO GAIN FIRSTHAND EXPERIENCE OF HOW FINE ART IS PRESERVED, MANAGED, AND USED. IN ADDITION TO BEING GIVEN REGULAR TOURS AND PRESENTATIONS ON OUR MUSEUM COLLECTIONS, STUDENTS ENCOUNTER PIECES FROM THE COLLECTION ON A DAILY BASIS BECAUSE THE BEST ITEMS ARE HUNG IN CLASSROOMS, OFFICES, AND IN PROMINENT HALLWAYS AND MEETING SPACES AROUND CAMPUS. IN ADDITION TO BOOKS AND MANUSCRIPTS, THE OLIVEIRA LIMA LIBRARY HAS EXTENSIVE HOLDINGS OF ART WORKS OF SIGNIFICANT VALUE FOR STUDY OF BRAZILIAN, PORTUGUESE, SPANISH AND LATIN AMERICAN HISTORY, ART HISTORY AND CULTURE FROM THE 16TH TO THE 20TH CENTURY. THE LIBRARY'S ART HAS BEEN LOANED FOR EXHIBITION IN THE U.S., PORTUGAL, AND BRAZIL AND ARE IN FREQUENT DEMAND FOR REPRODUCTION IN SCHOLARLY PUBLICATIONS. IN CONJUNCTION WITH THE EXTERNAL EXHIBITIONS AND LOANS IN WHICH THE LIBRARY PARTICIPATES, SIGNIFICANT PRESERVATION TREATMENT OF THE LOANED OBJECTS ARE FREQUENTLY OBTAINED AS A CONDITION OF THE LOAN AT THE BORROWER'S EXPENSE.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS, FACULTY POSITIONS, LIBRARY SUPPORT AND OTHER EXPENSES THAT ARE IN ACCORDANCE WITH THE DONOR'S REQUESTS AND THE UNIVERSITY'S MISSION AS A COMPREHENSIVE CATHOLIC AND AMERICAN INSTITUTION OF HIGHER LEARNING.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Cost of Goods Sold - 314948 Fundraising - 11767
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsTUITION DISCOUNTS DEDUCTED FROM REVENUE ON INCOME STATEMENT - XXX-XX-XXXX Other expenses netted against income on income statement - 115169
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990COST OF GOODS SOLD - 314948 fundraising - 11767
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsTUITION DISCOUNTS DEDUCTED FROM REVENUE ON INCOME STATEMENT - XXX-XX-XXXX Other expenses netted against income on income statement - 115169

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE ADMISSIONS VIEW-BOOK, UNIVERSITY'S WEBSITE, STUDENT APPLICATION, THE INFORMATION PACKET PROVIDED TO STUDENTS AFTER ADMISSION, AND IN THE FINANCIAL AID GUIDE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTTHE UNIVERSITY RECEIVES FEDERAL FINANCIAL AID FOR STUDENTS THROUGH ITS PARTICIPATION IN THE FOLLOWING PROGRAMS: FEDERAL WORK STUDY, PELL GRANTS, ACADEMIC COMPETITIVENESS GRANTS, PERKINS LOAN PROGRAM, FEDERAL DIRECT LENDING AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG).

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)111Program ServicesGlobal Education$2,273,628
Europe (Including Iceland and Greenland)00Investments$885,975
Europe (Including Iceland and Greenland)00Fundraising$7,481
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees11SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee11TotalEmployeeCnt
Subtotal Spent$3,167,084SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,167,084TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsFormAndLineReferenceDesc
ExplanationEUROPE (INCLUDING ICELAND AND GREENLAND)-AccrualExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1See Schedule G Part IV Statement 1BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$88,666GrossReceiptsAmt
Retained By Contractor$137,437RetainedByContractorAmt
Net To Organization-$48,771NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$88,666TotalGrossReceiptsAmt
Total Retained By Contractors$137,437TotalRetainedByContractorsAmt
Total Net To Organization-$48,771TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$14,000GrossReceiptsEvent1Amt
Charitable Contri Event1$2,761CharitableContriEvent1Amt
Gross Revenue Event1$11,239GrossRevenueEvent1Amt
Food And Beverage Event1$10,927FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$840OtherDirectExpensesEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$14,000GrossReceiptsTotalAmt
Charitable Contributions Tot$2,761CharitableContributionsTotAmt
Gross Revenue Total Events$11,239GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,927FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$840OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,767DirectExpenseSummaryEventsAmt
Net Income Summary-$528NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationRUFFALO NOEL LEVITZ - THE UNIVERSITY PAYS BOTH FEES AND EXPENSES TO THIS SERVICE PROVIDER. THE FEES ARE PAID ON A RATE PER HOUR BASIS, WITH DETAIL PROVIDED ON THE TASKS PERFORMED. THE SERVICE PROVIDER PROVIDES A BASIC DESCRIPTION OF ANY OUT-OF-POCKET EXPENSES BILLED. TOTAL FEES: $ 137,437. EXPENSE REIMBURSEMENTS $518.15.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
DOMINICAN HOUSE OF STUDIES
53-6016922487 MICHIGAN AVE NEWASHINGTONDC20017536016922501(c)(3)$20,502FENCE CONTRUCTION
JOHN CARROLL SOCIETY
PO Box 454Glen EchoMD20812$9,000Society's 36th Annual Dinner
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
EMERGENCY AID FUND GRANT9$2,450
HEERF II EMERGENCY RELIEF GRANTS1$5,186
CARES ACT EMERGENCY FUND15$9,062
HEERF III EMERGENCY RELIEF GRANTS1126$3,117,415
STATE AND FEDERAL GRANTS1835$3,332,330
DONOR SPONSORED SCHOLARSHIPS1618$8,884,151
UNIVERSITY NEED BASED GRANTS FOR TUITION2160$9,491,136
UNIVERSITY SPONSORED SCHOLARSHIPS13890$81,782,497

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND/OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENT'S ACCOUNTS OCCURS ONLY AFTER GLOBAL AND ITEM SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEM ALLOCATE THE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTERWARDS DISBURSEMENT AUDITS ARE COMPLETED AT VARIOUS TIME INTERVALS TO DETERMINE CONTINUED ELIGIBILITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John H GARVEY
PRESIDENT$530,765$0$104,652$0$13,736$0$0$0$11,730$0$660,883$0$0$0
Robert M SPECTER
EXEC VP, COO & TREASURER$412,729$0$125,000$0$2,946$0$1,397$0$11,400$0$553,472$0$0$0
D Aaron DOMINGUEZ
PROVOST$394,155$0$0$0$976$0$2,610$0$14,038$0$411,779$0$0$0
Lawrence J MORRIS
CHIEF OF STAFF/COUNSELOR TO THE PRESIDENT$292,400$0$0$0$3,691$0$9,966$0$2,228$0$308,285$0$0$0
Scott P REMBOLD
VP UNIVERSITY ADVANCEMENT ADVANCEMENT$407,560$0$49,387$0$1,894$0$1,700$0$14,285$0$474,826$0$0$0
Andrew V ABELA
DEAN BUSCH SCHOOL OF BUSINESS$356,958$0$0$0$1,625$0$5,320$0$13,788$0$377,691$0$0$0
THOMAS SMITH
DEAN OF SCHOOL OF ARTS AND SCIENCES$311,153$0$0$0$1,397$0$7,333$0$13,516$0$333,399$0$0$0
Christopher P LYDON
VP FOR ENROLLMENT MGT & MKTG$292,809$0$0$0$1,975$0$9,453$0$9,998$0$314,235$0$0$0
Judi GARBUIO
VP OF STUDENT AFFAIRS$275,547$0$0$0$1,901$0$10,400$0$12,125$0$299,973$0$0$0
Ian L PEGG
PROFESSOR OF PHYSICS$401,401$0$0$0$2,812$0$1,993$0$6,693$0$412,899$0$0$0
Stephen PAYNE
DEAN AND KNIGHTS OF COLUMBUS PROFESSOR OF LAW$346,977$0$0$0$843$0$3,560$0$11,373$0$362,753$0$0$0
MARK FERGUSON
DEAN SCHOOL OF ARCHITECTURE AND PLANNING$310,400$0$0$0$3,973$0$2,980$0$2,341$0$319,694$0$0$0
BRANDON VAIDYANATHAN
ASSOCIATE PROFESSOR AND CHAIR, DEPARTMENT OF SOCIOLOGY$272,648$0$0$0$198$0$7,023$0$13,096$0$292,965$0$0$0
Matthew MCNALLY
SENIOR ASSOCIATE VP, CHRO, CIO$265,657$0$0$0$1,130$0$9,152$0$2,078$0$278,017$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelTRAVEL AT ONE CLASS ABOVE COACH CLASS IS OCCASIONALLY USED, PRIMARILY FOR INTERNATIONAL TRAVEL, AND THE CLASS IS USUALLY BUSINESS CLASS. BUSINESS/FIRST CLASS AIR TRAVEL WAS PROVIDED TO THE PRESIDENT FOR CERTAIN INTERNATIONAL TRAVEL. THE UNIVERSITY PROVIDED A HOUSE FOR THE PRESIDENT WHICH IS A WORKING CONDITION FRINGE BENEFIT SINCE HIS CONTRACT REQUIRES HIM TO RESIDE IN THE HOUSE ON THE UNIVERSITY CAMPUS. TAX INDEMNIFICATION OR GROSS-UP PAYMENTS ARE ONLY MADE FOR OCCASIONAL BONUS PAYMENTS AND REQUIRE APPROVAL BY THE PRESIDENT. THESE PAYMENTS ARE MADE IN ACCORDANCE WITH GENERAL UNIVERSITY COMPENSATION POLICIES. THE UNIVERSITY PAID CERTAIN SOCIAL CLUBS DUES AND INITIATION FEES FOR ONE OFFICER. THIS BENEFIT WAS REPORTED AS TAXABLE COMPENSATION TO THAT OFFICER. REIMBURSEMENT OF COMPANION TRAVEL IS RARE AND REQUIRES EXECUTIVE VICE PRESIDENT APPROVAL. THE REIMBURSEMENT IS TAXABLE TO THE EMPLOYEE UNLESS THE EMPLOYEE CAN DEMONSTRATE THE COMPANION PROVIDED A SIGNIFICANT AND NON-CLERICAL/NON-INCIDENTAL ROLE. THE UNIVERSITY DID NOT REIMBURSE COMPANION TRAVEL FOR THE YEAR 2021.
Schedule J, Part I, Line 7 Non-fixed paymentsA NON-FIXED BONUS PAYMENT WAS MADE TO VARIOUS OFFICERS AND KEY EMPLOYEES. THIS BONUS PAYMENT WAS BASED ON SATISFACTION OF PERFORMANCE TARGETS. THE BONUS IS APPROVED BY THE PRESIDENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
SERIES OF DISTRICT OF COLUMBIA 2010 REVENUE BONDS
A53600113125483VAT12010-08-12$39,061,164PARTIAL REFUNDING OF SERIES 1999 BOND; REFINANCING OF 2004 TAXABLE REVENUE BONDSfalsefalsefalse
DISTRICT OF COLUMBIA REFUNDING REVENUE BOND SERIES 2015
B5360011310000000002015-12-09$35,065,000PARTIAL REFUNDING OF SERIES 2007 BONDfalsefalsefalse
DISTRICT OF COLUMBIA REFUNDING REVENUE BOND SERIES 2017
C5360011310000000002017-03-31$27,555,000PARTIAL REFUNDING OF 2007 SERIES BONDfalsefalsefalse
DISTRICT OF COLUMBIA BOND SERIES 2017B
D53600113125483VSL92017-11-30$66,227,033CAPITAL CONSTRUCTION AND RENOVATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$14,100,000$16,725,000$39,061,164$539,585$38,521,5792010Yes (true)falseYes (true)Yes (true)
B$525,000$35,065,000$682,220$35,883,1692009falseYes (true)Yes (true)Yes (true)
C$2,685,000$27,555,000$440,041$27,114,9592009Yes (true)falseYes (true)Yes (true)
D$69,903,326$957,394$6,875,4632021falsefalsefalseYes (true)$62,070,469

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.0falsefalseYes (true)
Bfalsefalsefalsefalse0.0falsefalseYes (true)
Cfalsefalsefalsefalse0.0falsefalseYes (true)
Dfalsefalsefalsefalse0.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
CfalsefalseYes (true)falsefalsefalsefalsefalseYes (true)
DfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part II, Line 211/30/2017 66,227,033 DISTRICT OF COLUMBIA - THE AMOUNT REPORTED ON LINE 3 REFLECTS TOTAL PROCEEDS OF ISSUE AND INVESTMENT EARNINGS TO DATE.
Schedule K, Part I, Column (d) Schedule K, Part 1, Column (D) Issuance Date of 11/29/201811/29/2018 55,780,812 DISTRICT OF COLUMBIA REVENUE AND IN NOVEMBER 2018, THE UNIVERSITY ISSUED THE DISTRICT OF COLUMBIA REVENUE AND REFUNDING BONDS SERIES 2018 ("2018 BONDS") OF WHICH A PORTION OF THE FUNDS WAS TO BE USED FOR CAPITAL CONSTRUCTION AND RENOVATIONS AND CAPITALIZED INTEREST. SPECIFICALLY, $50,000,000 OF THE 2018 BONDS WERE TO BE USED FOR THE RENOVATION OF MALONEY HALL AND CONSTRUCTION OF NEW DINING AND RESIDENCE HALLS, AND $5,082,700 FOR CAPITALIZED INTEREST FUND. AS A RESULT OF THE COVID-19 PANDEMIC, NEW CONSTRUCTION OF THE DINING HALL WAS DELAYED AND THE RESIDENCE HALL WAS SUSPENDED INDEFINITELY. The University intends to expend all unspent proceeds by the 5th anniversary of the issue date
Schedule K, Part I, Column (a) DISTRICT OF COLUMBIA REFUNDING REVENUE BOND SERIES 2017cPARTIAL REFUNDING OF 2010 SERIES BOND OCTOBER 29, 2021 THE BOND BECAME TAXABLE. ELECTED WITH LENDERS APPROVAL TO CONVERT BOND TO TAXABLE STATUS TO FULFILL BUSINESS OBJECTIVE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA REVENUE AND REFUNDING REVENUE BOND SERIES 2018
A53600113125483VTY02018-11-29$7,323,350CURRENT REFUNDING 2010 SERIES BONDfalsefalsefalse
DISTRICT OF COLUMBIA REVENUE AND REFUNDING BONDS SERIES 2018 NEW MONEY
B53600113125483VUQ52018-11-29$55,780,812CAPITAL CONSTRUCTION AND RENOVATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmt
A$7,323,350$7,267,928$55,4222004Yes (true)falseYes (true)Yes (true)
B$55,780,812$623,299falsefalsefalseYes (true)-$1,674,718$15,198,699$159,239$16,201,516

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.0falsefalseYes (true)
Bfalsefalsefalsefalse0.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$2,136,044NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesNONEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Flute1$499Market value
Yes (X)Dinner1$8,668Cost
Yes (X)Dinner1$4,241Cost
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part ITHE AMOUNTS REPORTED IN COLUMN B IDENTIFY THE NUMBER OF CONTRIBUTIONS MADE FOR EACH CATEGORY OF NON-CASH CONTRIBUTIONS. COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. FOR EXAMPLE WORKS OF ART OR HISTORICAL TREASURES.
Schedule M, Part I, Line 9THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS IN COLUMN B, NOT THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 1THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES. IT WAS FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE. THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INDEPENDENT INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON, DC., OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 5,059, OF WHICH 2,929 ARE UNDERGRADUATE.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 31,461,369 including grants of $)(Revenue $ 29,644,391) AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,881 STUDENTS. OCCUPANCY RATE AS OF FALL 2022 WAS 94.8%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELFSUPPORTING FACULTY, STAFF AND STUDENT SERVICES.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 WAS SENT TO THE FULL BOARD OF TRUSTEES WITH AN OPPORTUNITY TO ASK MANAGEMENT QUESTIONS REGARDING THE FORM. THE AUDIT COMMITTEE REVIEWED THE DETAILS OF THE FORM 990 WITH MANAGEMENT IN A COMMITTEE MEETING.
Form 990, Part VI, Line 12c Conflict of interest policyTHE SECRETARY OF THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE TRUSTEES IN COORDINATION WITH THE COMPLIANCE OFFICER AND THE GENERAL COUNSEL TO DETERMINE WHETHER ANY MATERIAL FINANCIAL INTERESTS HAVE BEEN DISCLOSED. ANY SUCH INTERESTS ARE INVESTIGATED BY THE AUDIT COMMITTEE AND THEN BY THE FULL BOARD OF TRUSTEES, IF THE AUDIT COMMITTEE BELIEVES THERE IS A CONFLICT OF INTEREST. IF THE FULL BOARD OF TRUSTEES DETERMINES THAT A FINANCIAL INTEREST IS A CONFLICT OF INTEREST AND A UNIVERSITY TRANSACTION OR AGREEMENT ARISES INVOLVING THAT FINANCIAL INTEREST, THE BOARD MAY PERMIT THE INTERESTED TRUSTEE TO MAKE A PRESENTATION REGARDING THE MATTER, BUT THE INTERESTED TRUSTEE SHALL BE REQUIRED TO LEAVE THE MEETING PRIOR TO THE DISCUSSION OF, AND THE VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT. FACULTY AND STAFF CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER IN COORDINATION WITH THE VICE PRESIDENT FOR FINANCE AND TREASURER. THEY ENSURE THAT ALL FORMS HAVE BEEN SUBMITTED, REVIEW ANY CONFLICTS DISCLOSED, DISCUSS THEM WITH THE INDIVIDUAL AND COGNIZANT SUPERVISOR AS NEEDED, AND DETERMINE AND IMPLEMENT PROPER MANAGEMENT ACTION.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialANNUALLY, A COMPENSATION COMMITTEE COMPRISED OF UNIVERSITY TRUSTEES RESEARCHES COMPARABLE INSTITUTIONS' PRESIDENTIAL COMPENSATION AND SOLICITS INPUT FROM THE TRUSTEES ON THE INCUMBENT'S PERFORMANCE. IT THEN RECOMMENDS COMPENSATION (BASE SALARY AND BONUS, IF ANY) FOR THE COMING YEAR TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH IS THE APPROVING AUTHORITY ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE'S DECISION IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD'S MEETING MINUTES.
Form 990, Part VI, Line 19 Required documents available to the publicTHE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE UNIVERSITY'S WEBSITE. ALL SUCH DOCUMENTS ARE MADE AVAILABLE TO THE EXTENT REQUIRED BY LAW.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: 3884736, Related or Exempt Function Revenue: 3498343, Unrelated Business Revenue: 386393, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Schedule F, Part I, Line 3ALL EXPENDITURES REPORTED IN PART I, LINE 3, COLUMN (F) ARE BASED ON THE METHOD USED TO ACCOUNT FOR THEM ON THE UNIVERSITY'S FINANCIAL STATEMENTS WHICH IS ACCRUAL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
620 MICHIGAN AVE NEWASHINGTONDC20064521284733SUPPORT UNIV PROGRAMSDC501(c)(3)Type ICATHOLIC UNIVERSITYYes (true)
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
620 MICHIGAN AVE NEWASHINGTONDC20064160911612TO PROVIDE SCHOLARSHIPSNY501(c)(3)Type ICATHOLIC UNIVERSITYYes (true)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774RESEARCH RESOURCESMD501(c)(3)Type INAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (1)
SPLIT INTEREST AGREEMENTNEW YORKNY10005SPLIT INTEREST AGREEMENTNYNATrustfalse
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENTWASHINGTONDC20064SPLIT INTEREST AGREEMENTDCNATrustfalse
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENTFAIRFAXVA22030SPLIT INTEREST AGREEMENTVANATrustfalse
CHARITABLE REMAINDER TRUST (2)
SPLIT INTEREST AGREEMENTBETHESDAMD20800SPLIT INTEREST AGREEMENTMDCATHOLIC UNIVERSITYTrustYes (true)
CHARITABLE REMAINDER TRUST (3)
SPLIT INTEREST AGREEMENTWASHINGTONDC20064SPLIT INTEREST AGREEMENTDCCATHOLIC UNIVERSITYTrustYes (true)
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENTBALTIMOREMD21201SPLIT INTEREST AGREEMENTMDNATrustfalse
CHARITABLE PERPETUAL TRUST (2)
SPLIT INTEREST AGREEMENTDAYTONOH45402SPLIT INTEREST AGREEMENTOHNATrustfalse
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENTGREENVILLESC29601SPLIT INTEREST AGREEMENTSCNATrustfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALBERT E FARONE & ANGELA T FARONE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$705,065InvolvedAmt

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