CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
Tax period: 2017-05-01 to 2018-04-30
Filed: 2019-03-13
IRS object ID: 201930739349300018
Schema version: 2017v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-13T16:54:35-07:00	ReturnTs
Tax Period End	2018-04-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196583	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CATHOLIC UNIVERSITY OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	2023195606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Michigan Ave NE LEAHY HALL 162	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Specter	PersonNm
Person Title	VP for Finance and Treasurer	PersonTitleTxt
Phone	2023195606	PhoneNum
Signature	2019-03-13	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	72.83.100.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT M SPECTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 MICHIGAN AVE NE LEAHY HALL 260	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20064	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$450,781,085	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cua.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1887	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES. (Continued on Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	4242	TotalEmployeeCnt
Total Volunteers	2300	TotalVolunteersCnt
Total Gross UBI	$1,411,853	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,005,397	PYContributionsGrantsAmt
CY Contributions Grants	$57,741,069	CYContributionsGrantsAmt
PY Program Service Revenue	$269,384,717	PYProgramServiceRevenueAmt
CY Program Service Revenue	$276,341,291	CYProgramServiceRevenueAmt
PY Investment Income	$11,047,295	PYInvestmentIncomeAmt
CY Investment Income	$25,284,444	CYInvestmentIncomeAmt
PY Other Revenue	$1,649,587	PYOtherRevenueAmt
CY Other Revenue	$3,323,495	CYOtherRevenueAmt
PY Total Revenue	$313,086,996	PYTotalRevenueAmt
CY Total Revenue	$362,690,299	CYTotalRevenueAmt
PY Grants And Similar Paid	$85,830,285	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$90,232,425	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$138,136,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$144,888,466	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$164,234	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$167,365	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,907,504	CYTotalFundraisingExpenseAmt
PY Other Expenses	$87,376,019	PYOtherExpensesAmt
CY Other Expenses	$83,185,875	CYOtherExpensesAmt
PY Total Expenses	$311,507,452	PYTotalExpensesAmt
CY Total Expenses	$318,474,131	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,579,544	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,216,168	CYRevenuesLessExpensesAmt
Total Assets BOY	$638,359,951	TotalAssetsBOYAmt
Total Assets EOY	$751,131,638	TotalAssetsEOYAmt
Total Liabilities BOY	$148,049,126	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$211,852,997	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$490,310,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$539,278,641	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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. (Continued on Schedule O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$103,081,614	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$216,050,393	RevenueAmt
Desc	INSTRUCTION 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 6,023 OF WHICH 3,315 ARE UNDERGRADUATE AND 2,708 ARE GRADUATE STUDENTS (FALL 2017). THE UNIVERSITY OFFERS 49 DOCTORAL PROGRAMS, 88 MASTERS PROGRAMS AND 76 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 413 FULL-TIME AND 323 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 92% HOLD DOCTORAL OR PROFESSIONAL DEGREES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$90,232,425	ExpenseAmt
Grant	$90,232,425	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 6,933 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2018. GRANTS: THE UNIVERSITY MAKES OCCASIONAL CHARITABLE CONTRIBUTIONS TO PUBLIC CHARITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$61,180,070	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$27,209,536	RevenueAmt
Desc	OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 323 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

Field	Value	IRS element (for citing)
Expense	$29,513,207	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$32,275,145	RevenueAmt
Desc	AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,893 STUDENTS. OCCUPANCY RATE AS OF FALL 2017 WAS 92.3%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORTING FACULTY, STAFF AND STUDENT SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$29,513,207	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$32,275,145	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$284,007,316	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9706	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4242	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT M SPECTER	PersonNm
Phone	2023195606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Michigan Ave NE Leahy Hall 260	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20064	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN H GARVEY
PRESIDENT	40	2.00	Yes (X)	Yes (X)	$553,678	$0	$41,538
ARCHBISHOP SAMUEL J AQUILA
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
RICHARD D BANZIGER
BOARD OF TRUSTEES EFF. 06/2017	2	0	Yes (X)		$0	$0	$0
LAWRENCE C BLANFORD
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
LEE ANN JOINER BRADY
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
BISHOP MICHAEL F BURBIDGE
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
JOSEPH L CARLINI
BOARD OF TRUSTEES, CHAIRMAN	2	0	Yes (X)	Yes (X)	$0	$0	$0
ARCHBISHOP CHARLES J CHAPUT
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
BISHOP OCTAVIO CISNEROS
BOARD OF TRUSTEES THROUGH 06/04/17	2	0	Yes (X)		$0	$0	$0
WILLIAM E CONWAY
BOARD OF TRUSTEES EFF. 06/2017	2	0	Yes (X)		$0	$0	$0
CARDINAL BLASE J CUPICH
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
LEO A DALY III
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
CARDINAL DANIEL N DINARDO
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
CARDINAL TIMOTHY M DOLAN
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
SISTER JANET EISNER SND
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
BISHOP DANIEL E FLORES
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP JOSE H GOMEZ
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP WILTON D GREGORY
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
FRANK J HANNA III
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
STEPHEN J KANEB
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP JOSEPH E KURTZ
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
LEONARD A LEO
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP WILLIAM E LORI
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
BISHOP PAUL S LOVERDE
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
BISHOP GREGORY J MANSOUR
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
WILLIAM P MCINEREY
BOARD OF TRUSTEES EFF. 12/12/17	2	0	Yes (X)		$0	$0	$0
BISHOP ROBERT J MCMANUS
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
MICHAEL J MILLETTE
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
JEFFREY R MORELAND
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
JAMES MOYE
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
MARK A MURRAY
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
ANNE E O'DONNELL MD
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
BISHOP THOMAS J OLMSTED
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
CARDINAL SEAN P O'MALLEY OFM CAP
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
BISHOP JOSEPH A PEPE
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
E JEFFREY ROSSI ESQ
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
MONSIGNOR WALTER R ROSSI
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
CATHARINE MURRAY RYAN
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
TIMOTHY C SHEVE
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
ENRIQUE SEGURA
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
VICTOR P SMITH ESQ
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
CARDINAL JOSEPH TOBIN
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
BISHOP THOMAS J TOBIN
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
MONSIGNOR PETER J VAGHI
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
MICHAEL P WARSAW
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP THOMAS G WENSKI
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
CAROLYN Y WOO
BOARD OF TRUSTEES THROUGH 06/06/17	2	0	Yes (X)		$0	$0	$0
CARDINAL DONALD W WUERL
BOARD OF TRUSTEES, CHANCELLOR	2	0	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE J MORRIS
CHIEF OF STAFF, BOARD SECRETARY	40	1	Yes (X)	Yes (X)	$238,309	$0	$25,896
ROBERT M SPECTER
VP FOR FINANCE/TREASURER	40	2.00		Yes (X)	$388,470	$0	$40,541
ANDREW V ABELA
PROVOST	40	2.00		Yes (X)	$415,992	$0	$44,811
CHRISTOPHER P LYDON
VP FOR ENROLLMENT MGT & MKTG	40	1			$263,567	$0	$21,512	Yes (X)
SCOTT P REMBOLD
VP INSTITUTIONAL ADVANCEMT	40	0			$421,590	$0	$45,106	Yes (X)
DAVID DOMINGUEZ
DEAN SCHOOL OF ARTS AND SCIENCES	40	0			$317,812	$0	$44,631	Yes (X)
MICHAEL S ALLEN
VP OF STUDENT AFFAIRS	40	0			$264,483	$0	$43,850	Yes (X)
DANIEL ATTRIDGE
DEAN AND PROFESSOR OF LAW	40	0			$289,973	$0	$39,650		Yes (X)
WILLIAM BOWMAN
DEAN SCHOOL OF BUSINESS	40	0			$263,788	$0	$28,216		Yes (X)
CHARLES C NGUYEN
DEAN SCHOOL OF ENGINEERING	40	0			$245,979	$0	$42,458		Yes (X)
IAN L PEGG
PHYSICS DIRECTOR VSL AND PROFESSOR	40	0			$406,501	$0	$35,349		Yes (X)
FRANK G PERSICO
SPECIAL ASSISTANT TO THE PRESIDENT	40	0			$397,042	$0	$30,330		Yes (X)
JAMES F BRENNAN
FORMER PROVOST RESIGNED 9/23/14	40	0			$147,867	$0	$21,311			Yes (X)
LAWRENCE R POOS
FORMER DEAN ARTS/SCIENCE RESIGNED 9/1/14	40	0			$122,029	$0	$13,335			Yes (X)
VERYL V MILES
FORMER DEAN OF LAW SCHOOL	40	0			$167,003	$0	$34,069			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,904,083	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$552,603	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	213	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DELTAK EDU LLC
1415 WEST 22ND ST	SUITE 400	OAK BROOK	IL	60523	ONLINE COURSE MGMT	$3,466,637
PATNER CONSTRUCTION INC
2860 STUART DRIVE		FALLS CHURCH	VA	22042	CONSTRUCTION	$3,009,207
BALFOUR BEATTY CONSTRUCTION
1920 14th St NW		WASHINGTON	DC	20009	CONSTRUCTION SERVICES	$1,986,017
BURDETTE KOEHLER MURPHY AND ASSOC INC
1416 CLARKVIEW ROAD		BALTIMORE	MD	21209	ENGINEERING SERVICES	$1,655,306
STUDIOS ARCHITECTURE
1625 M STREET NW		WASHINGTON	DC	20036	ARCHITECTURE DESIGN	$1,030,961

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	85	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$11,073	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$775	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$57,729,221	AllOtherContributionsAmt
Noncash Contributions	$5,591,637	NoncashContributionsAmt
Total Contributions	$57,741,069	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	611600	$216,050,393	$216,050,393	$0	$0
FEDERAL AND PRIVATE GRANTS	541700	$25,512,052	$25,512,052	$0	$0
HOUSING	721310	$18,858,358	$18,858,358	$0	$0
FOOD SERVICE	722210	$12,505,482	$12,505,482	$0	$0
BOOKSTORE	451211	$339,162	$339,162	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,075,844	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,691,072	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,384,772	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$276,341,291	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,980,021	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,081	UnrelatedBusinessRevenueAmt
Exclusion	$2,952,940	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$192,634	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$304,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$304,879	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,535,935	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,535,935	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,535,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,535,935	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$109,883,700	SecuritiesAmt
Other	$4,338	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$87,776,249	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,107,451	SecuritiesAmt
Other	$4,338	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,111,789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,111,789	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$53,479	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$775	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,386	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,093	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,093	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,171,596	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$276,151	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$895,445	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$895,445	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NON ACADEMIC REGISTRATION FEES	900099	$39,912	$39,912	$0	$0
INTEREST INCOME-STUDENTS	900099	$532,231	$532,231	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$572,143	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$362,690,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,528,662	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,411,853	UnrelatedBusinessRevenueAmt
Exclusion	$28,008,715	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$37,363	TotalAmt
Program Services	$37,363	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$90,195,062	TotalAmt
Program Services	$90,195,062	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,232,657	TotalAmt
Program Services	$503,110	ProgramServicesAmt
Management And General	$2,016,596	ManagementAndGeneralAmt
Fundraising	$712,951	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$115,376,051	TotalAmt
Program Services	$100,697,499	ProgramServicesAmt
Management And General	$11,378,991	ManagementAndGeneralAmt
Fundraising	$3,299,561	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,824,814	TotalAmt
Program Services	$6,687,976	ProgramServicesAmt
Management And General	$906,581	ManagementAndGeneralAmt
Fundraising	$230,257	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,153,171	TotalAmt
Program Services	$11,806,470	ProgramServicesAmt
Management And General	-$905,667	ManagementAndGeneralAmt
Fundraising	$252,368	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,301,773	TotalAmt
Program Services	$6,162,898	ProgramServicesAmt
Management And General	$895,491	ManagementAndGeneralAmt
Fundraising	$243,384	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$440,824	TotalAmt
Program Services	$271,518	ProgramServicesAmt
Management And General	$167,686	ManagementAndGeneralAmt
Fundraising	$1,620	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$898,409	TotalAmt
Program Services	$31,696	ProgramServicesAmt
Management And General	$866,713	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$167,365	TotalAmt
Fundraising	$167,365	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$828,787	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$828,787	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,070,228	TotalAmt
Program Services	$18,427,777	ProgramServicesAmt
Management And General	$2,152,745	ManagementAndGeneralAmt
Fundraising	$489,706	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,507,462	TotalAmt
Program Services	$1,367,929	ProgramServicesAmt
Management And General	$137,058	ManagementAndGeneralAmt
Fundraising	$2,475	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,469,930	TotalAmt
Program Services	$8,057,217	ProgramServicesAmt
Management And General	$714,201	ManagementAndGeneralAmt
Fundraising	$698,512	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,100,716	TotalAmt
Program Services	$609,533	ProgramServicesAmt
Management And General	$405,679	ManagementAndGeneralAmt
Fundraising	$85,504	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$544,631	TotalAmt
Program Services	$402,316	ProgramServicesAmt
Management And General	$142,315	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,283,737	TotalAmt
Program Services	$13,193,131	ProgramServicesAmt
Management And General	$5,090,006	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,538,577	TotalAmt
Program Services	$3,230,196	ProgramServicesAmt
Management And General	$159,032	ManagementAndGeneralAmt
Fundraising	$149,349	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$521,475	TotalAmt
Program Services	$383,659	ProgramServicesAmt
Management And General	$122,090	ManagementAndGeneralAmt
Fundraising	$15,726	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,532,666	TotalAmt
Program Services	$13,532,666	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$807,158	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$807,158	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HONORARIA/EDITORIAL/FREELANCE SERVICES	$2,547,952	$2,535,292	$12,660	$0
ENTERTAINMENT/CATERING/GUEST MEALS	$3,577,366	$2,901,518	$122,337	$553,511
STUDY ABROAD PROGRAM	$909,820	$903,320	$6,500	$0
DOUBTFUL ACCOUNT EXPENSES	$621,821	$40	$621,781	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,984,316	TotalAmt
Program Services	$2,069,130	ProgramServicesAmt
Management And General	$910,571	ManagementAndGeneralAmt
Fundraising	$4,615	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$318,474,131	TotalAmt
Program Services	$284,007,316	ProgramServicesAmt
Management And General	$27,559,311	ManagementAndGeneralAmt
Fundraising	$6,907,504	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,033,645	BOYAmt
EOY	$85,449,525	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,895,737	BOYAmt
EOY	$47,201,791	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,023,034	BOYAmt
EOY	$11,057,533	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,454,452	BOYAmt
EOY	$7,454,098	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$759,464	BOYAmt
EOY	$651,608	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,880,795	BOYAmt
EOY	$5,443,881	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$459,059,263	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$244,980,042	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$198,140,526	BOYAmt
EOY	$214,079,221	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$76,482,623	BOYAmt
EOY	$88,050,787	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$285,682,349	BOYAmt
EOY	$286,899,977	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,007,326	BOYAmt
EOY	$4,843,217	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$638,359,951	BOYAmt
EOY	$751,131,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,664,120	BOYAmt
EOY	$32,027,062	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,194,533	BOYAmt
EOY	$8,023,591	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,792,563	BOYAmt
EOY	$153,086,426	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,233,790	BOYAmt
EOY	$904,499	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,164,120	BOYAmt
EOY	$17,811,419	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,049,126	BOYAmt
EOY	$211,852,997	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$284,474,880	BOYAmt
EOY	$288,648,553	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,990,947	BOYAmt
EOY	$132,092,846	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,844,998	BOYAmt
EOY	$118,537,242	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$490,310,825	BOYAmt
EOY	$539,278,641	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$638,359,951	BOYAmt
EOY	$751,131,638	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$44,216,168	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,751,648	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,249,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,372,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,492,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,005,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,741,069	CurrentTaxYearAmt
Total	$167,860,512	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,249,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,372,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,492,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,005,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,741,069	CurrentTaxYearAmt
Total	$167,860,512	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,888,945	SubstantialContributorsTotAmt
Public Support Total170	$159,971,567	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,150,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,115,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,383,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,114,698	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,013,469	CurrentTaxYearAmt
Total	$17,777,870	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,721,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,736,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,557,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,608,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,797,218	CurrentTaxYearAmt
Total	$8,421,788	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$194,060,170	TotalSupportAmt
Gross Receipts Rltd Activities	$1,373,502,733	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82434	PublicSupportCY170Pct
Public Support PY170	0.80150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME TOTAL OF 8,421,788 IS COMPRISED OF THE FOLLOWING: NONACADEMIC REGISTRATION FEES 259,516; INTEREST INCOME 2,762,382; GROSS INCOME FROM FUNDRAISING EVENTS 397,084; AND GROSS SALES OF INVENTORY 5,002,806.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,881,272	BeginningYearBalanceAmt
Contributions	$26,934,548	ContributionsAmt
Investment Earnings Or Losses	$18,584,526	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,907,660	GrantsOrScholarshipsAmt
Other Expenditures	$6,660,253	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$249,832,433	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$206,792,676	BeginningYearBalanceAmt
Contributions	$4,271,295	ContributionsAmt
Investment Earnings Or Losses	$13,990,986	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,799,128	GrantsOrScholarshipsAmt
Other Expenditures	$6,374,557	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$213,881,272	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,809,905	BeginningYearBalanceAmt
Contributions	$1,990,533	ContributionsAmt
Investment Earnings Or Losses	-$3,313,413	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,678,878	GrantsOrScholarshipsAmt
Other Expenditures	$2,911,895	OtherExpendituresAmt
Administrative Expenses	$103,576	AdministrativeExpensesAmt
End Year Balance	$206,792,676	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,252,414	BeginningYearBalanceAmt
Contributions	$1,888,209	ContributionsAmt
Investment Earnings Or Losses	$21,510,231	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,330,201	GrantsOrScholarshipsAmt
Other Expenditures	$2,398,910	OtherExpendituresAmt
Administrative Expenses	$111,838	AdministrativeExpensesAmt
End Year Balance	$219,809,905	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$193,280,048	BeginningYearBalanceAmt
Contributions	$2,512,774	ContributionsAmt
Investment Earnings Or Losses	$23,285,429	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,334,383	GrantsOrScholarshipsAmt
Other Expenditures	$2,380,521	OtherExpendituresAmt
Administrative Expenses	$110,933	AdministrativeExpensesAmt
End Year Balance	$208,252,414	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3622	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.4352	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2026	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,525,227	OtherCostOrOtherBasisAmt
Book Value	$23,525,227	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$318,855,512	OtherCostOrOtherBasisAmt
Depreciation	$167,232,787	DepreciationAmt
Book Value	$151,622,725	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,714,169	OtherCostOrOtherBasisAmt
Depreciation	$1,663,337	DepreciationAmt
Book Value	$4,050,832	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$49,999,735	OtherCostOrOtherBasisAmt
Depreciation	$38,737,796	DepreciationAmt
Book Value	$11,261,939	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,964,620	OtherCostOrOtherBasisAmt
Depreciation	$37,346,122	DepreciationAmt
Book Value	$23,618,498	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$214,079,221	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS AND TEMP INVESTMENTS	$9,223,231	F
OTHER LEVEL 2 & 3 INVESTMENTS	$217,688,598	F
REAL ESTATE	$34,516,600	F
LIMITED PARTNERSHIP & PRIVATE EQUITY	$22,270,783	F
VENTURE CAPITAL	$3,200,765	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$286,899,977	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATIONS	$9,250,066
REFUNDABLE ADVANCES FROM THE US GOV	$6,578,868
SPLIT-INTEREST AGREEMENTS	$1,864,882
AGENCY LIABILITY	$117,603

Field	Value	IRS element (for citing)
Total Liability	$17,811,419	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$276,129,058	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,751,648	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$314,537	OtherRevenueAmt
Revenue Not Reported	$5,066,185	RevenueNotReportedAmt
Revenue Subtotal	$271,062,873	RevenueSubtotalAmt
Investment Expenses Not Incld	$828,787	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$90,798,639	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$91,627,426	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$362,690,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$227,161,241	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$314,537	OtherExpensesIncludedAmt
Expenses Not Reported	$314,537	ExpensesNotReportedAmt
Expenses Subtotal	$226,846,704	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$828,787	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$90,798,640	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$91,627,427	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$318,474,131	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	THE UNIVERSITY'S COLLECTIONS ARE 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 UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS 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 CLASSES. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED APRIL 30, 2018 AND 2017.
Schedule D, Part III, Line 4	THE UNIVERSITY ARCHIVES MANAGES 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 FIRST HAND 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	THE 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	THE 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 2d	COST OF GOODS SOLD $276,151 + GOLF OUTING EXPENSES $24,472 + SPIL AUCTION EXPENSES $13,914
Schedule D, Part XI, Line 4b	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS $90,195,062 + UNITRUST PAYMENTS $42,593 + STUDENT LOAN PROGRAM COLLECTION FEES $8,831 + BOND DEFEASANCE COSTS $438,428 + LOSS ON DISPOSAL OF EQUIPMENT $112,395 + MISC EXPENSE $1,331
Schedule D, Part XII, Line 2d	COST OF GOODS SOLD $276,151 + GOLF OUTING EXPENSES $24,472 + SPIL AUCTION EXPENSES $13,914
Schedule D, Part XII, Line 4b	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS $90,195,062 + UNITRUST PAYMENTS $42,593 + STUDENT LOAN PROGRAM COLLECTION FEES $8,831 + BOND DEFEASANCE COSTS $438,428 + LOSS ON DISPOSAL OF EQUIPMENT $112,395 + MISC EXPENSE $1,331

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	THE UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE ADMISSIONS VIEW-BOOK, STUDENT APPLICATION, THE INFORMATION PACKET PROVIDED TO STUDENTS AFTER ADMISSION, AND IN THE FINANCIAL AID GUIDE.
Schedule E, Part I, Line 6	THE 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

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (including Iceland and Greenland)	0	0	Investments	$397,069
Europe (including Iceland and Greenland)	1	32	Program Services	$2,668,142	GLOBAL EDUCATION
Europe (including Iceland and Greenland)	0	0	Fundraising	$60,767
South America	0	0	Program Services	$21,500	GLOBAL EDUCATION
Central America and the Caribbean	0	0	Program Services	$21,362	GLOBAL EDUCATION
Central America and the Caribbean	0	0	Program Services	$40,029	STUDENT MISSION TRIP
North America (including Canada and Mexico, but not the United States)	0	2	Program Services	$76,668	GLOBAL EDUCATION
East Asia and the Pacific	0	0	Program Services	$123,062	GLOBAL EDUCATION

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	34	TotalEmployeeCnt
Total Spent	$3,408,599	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	ALL 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.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUFFALO NOEL LEVITZ LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 KIRKWOOD PARKWAY SW	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	PHONE PROGRAM	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$133,897	GrossReceiptsAmt
Retained By Contractor	$167,365	RetainedByContractorAmt
Net To Organization	-$33,468	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$133,897	TotalGrossReceiptsAmt
Total Retained By Contractors	$167,365	TotalRetainedByContractorsAmt
Total Net To Organization	-$33,468	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Outing	Event1Nm
Gross Receipts Event1	$21,885	GrossReceiptsEvent1Amt
Charitable Contri Event1	$775	CharitableContriEvent1Amt
Gross Revenue Event1	$21,110	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,110	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,507	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,855	OtherDirectExpensesEvent1Amt
Event2	SPIL Auction	Event2Nm
Gross Receipts Event2	$32,369	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$32,369	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,189	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,725	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$54,254	GrossReceiptsTotalAmt
Charitable Contributions Tot	$775	CharitableContributionsTotAmt
Gross Revenue Total Events	$53,479	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,299	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,507	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$17,580	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,386	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,093	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b	FormAndLineReferenceDesc
Explanation	RUFFALO 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: $167,365; EXPENSE REIMBURSEMENTS: $15,382.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA INDIGENT DEFENSE COMMISSION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1604 SANTA ROSA ROAD	AddressLine1Txt
City	RICHMOND	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23229	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	540926544	RecipientEIN
Cash Grant	$9,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	MOFFITT MEMORIAL FELLOWSHIP	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
UNIVERSITY-SPONSORED SCHOLARSHIPS	4862	$74,621,712	$0
DONOR-SPONSORED SCHOLARSHIPS	411	$3,100,560	$0
UNIVERSITY-SPONSORED NEED BASED GRANTS	1114	$9,911,911	$0
FEDERAL AND STATE GRANTS	546	$2,560,879	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	ALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND/OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENT'S ACCOUNT 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

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN H GARVEY
PRESIDENT	$506,820	$0	$40,000	$0	$6,858	$0	$27,000	$0	$14,538	$0	$595,216	$0	$0	$0
ANDREW V ABELA
PROVOST	$415,023	$0	$0	$0	$969	$0	$27,000	$0	$17,810	$0	$460,802	$0	$0	$0
ROBERT M SPECTER
VP FOR FINANCE/TREASURER	$386,685	$0	$0	$0	$1,785	$0	$27,000	$0	$13,541	$0	$429,011	$0	$0	$0
FRANK G PERSICO
SPECIAL ASSISTANT TO THE PRESIDENT	$349,456	$0	$43,000	$0	$4,586	$0	$27,000	$0	$3,330	$0	$427,372	$0	$0	$0
CHRISTOPHER P LYDON
VP FOR ENROLLMENT MGT & MKTG	$262,504	$0	$0	$0	$1,063	$0	$19,182	$0	$2,329	$0	$285,078	$0	$0	$0
SCOTT P REMBOLD
VP INSTITUTIONAL ADVANCEMT	$373,815	$0	$46,875	$0	$900	$0	$27,000	$0	$18,106	$0	$466,696	$0	$0	$0
MICHAEL S ALLEN
VP OF STUDENT AFFAIRS	$264,504	$0	$0	$0	$400	$0	$27,000	$0	$16,850	$0	$308,754	$0	$0	$0
DANIEL ATTRIDGE
DEAN AND PROFESSOR OF LAW	$287,993	$0	$0	$0	$1,980	$0	$27,000	$0	$12,650	$0	$329,623	$0	$0	$0
DAVID DOMINGUEZ
DEAN SCHOOL OF ARTS AND SCIENCES	$317,317	$0	$0	$0	$495	$0	$27,000	$0	$17,631	$0	$362,443	$0	$0	$0
IAN L PEGG
PHYSICS DIRECTOR VSL AND PROFESSOR	$403,683	$0	$0	$0	$2,818	$0	$27,000	$0	$8,349	$0	$441,850	$0	$0	$0
CHARLES C NGUYEN
DEAN SCHOOL OF ENGINEERING	$244,471	$0	$0	$0	$1,508	$0	$25,497	$0	$16,961	$0	$288,437	$0	$0	$0
LAWRENCE J MORRIS
CHIEF OF STAFF, BOARD SECRETARY	$236,821	$0	$0	$0	$1,488	$0	$23,731	$0	$2,165	$0	$264,205	$0	$0	$0
WILLIAM BOWMAN
DEAN SCHOOL OF BUSINESS	$260,481	$0	$0	$0	$3,307	$0	$15,575	$0	$12,641	$0	$292,004	$0	$0	$0
JAMES F BRENNAN
FORMER PROVOST RESIGNED 9/23/14	$146,693	$0	$0	$0	$1,174	$0	$17,668	$0	$16,400	$0	$181,935	$0	$0	$0
LAWRENCE R POOS
FORMER DEAN ARTS/SCIENCE RESIGNED 9/1/14	$121,485	$0	$0	$0	$544	$0	$12,149	$0	$1,187	$0	$135,365	$0	$0	$0
VERYL V MILES
FORMER DEAN OF LAW SCHOOL	$165,992	$0	$0	$0	$1,011	$0	$17,668	$0	$16,400	$0	$201,071	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

TRAVEL 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 GENERAL UNIVERSITY COMPENSATION POLICIES.

Schedule J, Part I, Line 7

NON-FIXED PAYMENTS WERE MADE TO THE PRESIDENT AND VP OF INSTITUTIONAL ADVANCEMENT. THESE BONUS PAYMENTS WERE BASED ON SATISFACTION OF PERFORMANCE TARGETS. THE PRESIDENT'S BONUS IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE BONUS OF THE VP OF INSTITUTIONAL ADVANCEMENT IS APPROVED BY THE PRESIDENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	Business Name Line2IssuerName/BusinessNameLine2Txt
SERIES OF DISTRICT OF COLUMBIA 2010 REVENUE BONDS
A	536001131	25483VAT1	2010-08-12	$39,061,164	PARTIAL REFUNDING OF SERIES 1999 BOND; REFINANCING OF 2004 TAXABLE REVENUE BONDS	0	0	0
DISTRICT OF COLUMBIA REFUNDING REVENUE
B	536001131	000000000	2015-12-09	$35,065,000	PARTIAL REFUNDING OF SERIES 2007 BOND	0	0	0	BOND SERIES 2015
DISTRICT OF COLUMBIA REFUNDING REVENUE
C	536001131	000000000	2017-03-31	$27,555,000	PARTIAL REFUNDING OF 2007 SERIES BOND	0	0	0	BOND SERIES 2017
DISTRICT OF COLUMBIA
D	536001131	25483VSL9	2017-11-30	$66,227,033	CAPITAL CONSTRUCTION AND RENOVATION	0	0	0	BOND SERIES 2017B

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$14,100,000	$16,725,000	$39,061,164	$0	$0	$0	$539,585	$0	$0	$0	$38,521,579	$0	2010	Yes (1)	0	Yes (1)	Yes (1)
B	$525,000	$0	$35,065,000	$0	$0	$0	$682,220	$0	$0	$0	$35,883,169	$0	2009	0	Yes (1)	Yes (1)	Yes (1)
C	$2,685,000	$0	$27,555,000	$0	$0	$0	$440,041	$0	$0	$0	$27,114,959	$0	2009	Yes (1)	0	Yes (1)	Yes (1)
D	$0	$0	$66,417,811	$0	$0	$0	$957,394	$0	$0	$4,848,084	$0	$60,612,333		0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)
D	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 3-11/30/2017 66,227,033 DISTRICT OF COLUMBIA	FormAndLineReferenceDesc
Explanation	THE AMOUNT REFLECTED IN LINE 3, TOTAL PROCEEDS OF ISSUE INCLUDES INVESTMENT EARNINGS OF $190,778.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT OF COLUMBIA REFUNDING REVENUE	BusinessNameLine1Txt
Business Name Line2	BOND SERIES 2017C	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	536001131	BondIssuerEIN
CUSIP	000000000	CUSIPNum
Bond Issued	2017-11-30	BondIssuedDt
Issue Price	$17,335,000	IssuePriceAmt
Purpose	PARTIAL REFUNDING OF 2010 SERIES BOND	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$17,335,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$17,688,372	RefundingEscrowAmt
Issuance Costs From Proceeds	$253,166	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$394,825	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2010	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	Yes (1)	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	79	ContributionCnt
Noncash Contributions Rpt F990	$5,573,875	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EVENT DONATIONS	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$17,762	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I	FormAndLineReferenceDesc
Explanation	THE AMOUNTS IN THIS COLUMN IDENTIFY THE NUMBER OF CONTRIBUTIONS MADE FOR EACH CATEGORY OF NON-CASH CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	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 6,023, OF WHICH 3,315 ARE UNDERGRADUATE.
Form 990, Part III, Line 1	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 6,023, OF WHICH 3,315 ARE UNDERGRADUATE.
Form 990, Part VI, Section A, Line 4	THE UNIVERSITY'S ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED, RESTATED AND REPLACED ON DECEMBER 13, 2016 AND APPROVED FOR IMPLEMENTATION BY THE VATICAN IN MAY 2017. THE AMENDMENTS REVISE THE UNIVERSITY'S GOVERNANCE STRUCTURE TO PROVIDE THAT RESPONSIBILITY FOR OVERSIGHT AND GOVERNANCE OF THE OPERATIONS OF THE UNIVERSITY RESIDES IN THE FIRST INSTANCE IN THE UNIVERSITY'S BOARD OF TRUSTEES. THE REVISED STRUCTURE PRESERVES A COMBINATION OF CLERICAL AND LAY TRUSTEES AND CREATES A BODY OF FELLOWS, WITHIN THE BOARD, WHO SHALL HAVE CERTAIN RESERVED POWERS DESIGNED TO PRESERVE THE ECCLESIAL PATRIMONY OF THE UNIVERSITY. THE RESTATED BYLAWS REVISE THE COMPOSITION OF THE BOARD OF TRUSTEES PROVIDING THAT THE UNIVERSITY'S BOARD OF TRUSTEES SHALL NOW CONSIST OF THREE CLASSES: THE FELLOW TRUSTEES, THE BISHOP TRUSTEES, AND THE APPOINTED TRUSTEES. THE FELLOWS ARE TO INCLUDE REPRESENTATIVES OF FOUR GROUPS: CARDINAL FELLOWS, BISHOP FELLOWS, EX OFFICIO FELLOWS AND APPOINTED FELLOWS. THE BYLAWS STIPULATE THAT THE FELLOWS HAVE CERTAIN RETAINED POWERS, WHICH INCLUDE AMENDING THE ARTICLES OF INCORPORATION, THE BYLAWS, AND THE CANONICAL STATUTES OF THE UNIVERSITY UPON A TWO-THIRDS VOTE OF THE FELLOWS THEN SERVING. THE BOARD OF TRUSTEES SHALL RECOMMEND AND THE FELLOWS SHALL APPOINT THE PRESIDENT. AT ALL TIMES NO FEWER THAN 90 PERCENT OF THE APPOINTED TRUSTEES OF THE UNIVERSITY SHALL BE MEMBERS OF THE ROMAN CATHOLIC CHURCH. THESE TRUSTEES WILL BE APPOINTED BY THE FELLOWS. THE TRUSTEESHIP COMMITTEE RECOMMENDS TO THE FELLOWS THE NAMES OF INDIVIDUALS FOR DESIGNATION OF APPOINTED FELLOWS OR APPOINTED TRUSTEES OF THE UNIVERSITY. THE MAXIMUM NUMBER OF TRUSTEES HAS BEEN REDUCED TO FORTY (40) AS COMPARED TO FIFTY (50) PREVIOUSLY AND THE MAXIMUM TERM FOR A TRUSTEE HAS BEEN REDUCED TO THREE (3) YEARS AS COMPARED TO FOUR (4) YEARS PREVIOUSLY. A PROVISION PROHIBITING COMPENSATION FOR SERVICES AS A TRUSTEE HAS BEEN INCORPORATED. THE DUTIES AND RESPONSIBILITIES OF THE OFFICERS OF THE UNIVERSITY ARE EXPANDED UPON AND CLARIFIED. THE BYLAWS IDENTIFY AND DEFINE THE ROLES OF FOUR NEW COMMITTEES OF THE BOARD OF TRUSTEES INCLUDING AN ACADEMIC AFFAIRS COMMITTEE, ADVANCEMENT COMMITTEE, SEMINARY COMMITTEE AND STUDENT AFFAIRS COMMITTEE. FINALLY, THE APPLICATION OF CANON LAW OF THE ROMAN CATHOLIC CHURCH TO THE UNIVERSITY IS CLARIFIED.
Form 990, Part VI, Section B, Line 11b	THE 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, Section B, Line 12c	THE UNIVERSITY'S VICE PRESIDENT AND CHIEF OF STAFF, AS 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, Section B, Line 15	THE PRESIDENT'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, BASED UPON DATA FROM COMPARABLE INSTITUTIONS. OTHER OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE PRESIDENT BASED UPON PERFORMANCE.
Form 990, Part VI, Section C, Line 19	THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE UNIVERSITY'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	521284733	SUPPORT UNIV PROGRAMS	DC	501(C)(3)	12 TYPE I	CATHOLIC UNIVERSITY	Yes (1)
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	160911612	TO PROVIDE SCHOLARSHIPS	NY	501(C)(3)	12 TYPE I	CATHOLIC UNIVERSITY	Yes (1)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE	UPPER MARLBORO	MD	20774		RESEARCH RESOURCES	MD	501 (C)(3)	12 TYPE I		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHARITABLE REMAINDER TRUSTS (1)
SPLIT INTEREST AGREEMENT	NEW YORK	NY	10001	SPLIT INTEREST AGREEMENT	NY	N/A	T	0
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	WASHINGTON	DC	20001	SPLIT INTEREST AGREEMENT	DC	N/A	T	0
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	FAIRFAX	VA	22030	SPLIT INTEREST AGREEMENT	VA	N/A	T	0
CHARITABLE REMAINDER TRUST (2)
SPLIT INTEREST AGREEMENT	BETHESDA	MD	20810	SPLIT INTEREST AGREEMENT	MD		T	Yes (1)	CATHOLIC UNIVERSITY
CHARITABLE REMAINDER TRUST (3)
SPLIT INTEREST AGREEMENT	WASHINGTON	DC	20001	SPLIT INTEREST AGREEMENT	DC		T	Yes (1)	CATHOLIC UNIVERSITY
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	BALTIMORE	MD	21201	SPLIT INTEREST AGREEMENT	MD	N/A	T	0
CHARITABLE PERPETUAL TRUST (2)
SPLIT INTEREST AGREEMENT	DAYTON	OH	45402	SPLIT INTEREST AGREEMENT	OH	N/A	T	0
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	GREENVILLE	SC	29601	SPLIT INTEREST AGREEMENT	SC	N/A	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
c	$794,900	SCHOLARSHIPS AWARDED TO UNIVERSITY STUDENTS
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
q	$658,280	REIMBURSEMENT FOR PAYMENT OF EXPENSE