CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
Tax period: 2016-05-01 to 2017-04-30
Filed: 2018-03-15
IRS object ID: 201840749349300749
Schema version: 2016v3.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-15T15:10:40-07:00	ReturnTs
Tax Period End	2017-04-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-05-01	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	2018-03-15	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	136.242.220.121	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$389,830,574	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	46	VotingMembersGoverningBodyCnt
Voting Members Independent	45	VotingMembersIndependentCnt
Total Employee	4356	TotalEmployeeCnt
Total Volunteers	2300	TotalVolunteersCnt
Total Gross UBI	$1,326,021	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$33,492,311	PYContributionsGrantsAmt
CY Contributions Grants	$31,005,397	CYContributionsGrantsAmt
PY Program Service Revenue	$276,129,006	PYProgramServiceRevenueAmt
CY Program Service Revenue	$269,384,717	CYProgramServiceRevenueAmt
PY Investment Income	$10,491,329	PYInvestmentIncomeAmt
CY Investment Income	$11,047,295	CYInvestmentIncomeAmt
PY Other Revenue	$1,616,814	PYOtherRevenueAmt
CY Other Revenue	$1,649,587	CYOtherRevenueAmt
PY Total Revenue	$321,729,460	PYTotalRevenueAmt
CY Total Revenue	$313,086,996	CYTotalRevenueAmt
PY Grants And Similar Paid	$84,367,791	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$85,830,285	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$133,668,038	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$138,136,914	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$204,341	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$164,234	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,567,065	CYTotalFundraisingExpenseAmt
PY Other Expenses	$89,672,971	PYOtherExpensesAmt
CY Other Expenses	$87,376,019	CYOtherExpensesAmt
PY Total Expenses	$307,913,141	PYTotalExpensesAmt
CY Total Expenses	$311,507,452	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,816,319	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,579,544	CYRevenuesLessExpensesAmt
Total Assets BOY	$605,134,994	TotalAssetsBOYAmt
Total Assets EOY	$638,359,951	TotalAssetsEOYAmt
Total Liabilities BOY	$146,519,837	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$148,049,126	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$458,615,157	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$490,310,825	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	$99,763,775	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$208,707,289	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, SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 6,076 OF WHICH 3,241 ARE UNDERGRADUATE AND 2,835 ARE GRADUATE STUDENTS (FALL 2016). THE UNIVERSITY OFFERS 40 DOCTORAL PROGRAMS, 94 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 399 FULL-TIME AND 367 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 94% HOLD DOCTORAL OR PROFESSIONAL DEGREES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,830,285	ExpenseAmt
Grant	$85,830,285	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 6961 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2017.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,642,868	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$29,932,181	RevenueAmt
Desc	OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 185 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	$28,082,409	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$31,299,198	RevenueAmt
Desc	AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,885 STUDENTS. OCCUPANCY RATE AS OF FALL 2016 WAS 92.4%. 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	$28,082,409	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$31,299,198	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$274,319,337	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	0	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	8503	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4356	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	46	GoverningBodyVotingMembersCnt
Independent Voting Member	45	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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 (67 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)	$648,845	$0	$40,551
CARL A ANDERSON
BOARD OF TRUSTEES THROUGH 6/7/16	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP SAMUEL J AQUILA
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
LAWRENCE C BLANFORD
BOARD OF TRUSTEES EFF. 9/26/16	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
TIMOTHY R BUSCH ESQ
BOARD OF TRUSTEES THROUGH 6/7/16	2	0	Yes (X)		$0	$0	$0
JOSEPH L CARLINI
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP CHARLES J CHAPUT
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
BISHOP OCTAVIO CISNEROS
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
CARDINAL BLASE J CUPICH
BOARD OF TRUSTEES EFF. 12/13/16	2	0	Yes (X)		$0	$0	$0
LEO A DALY III
BOARD OF TRUSTEES	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 KEVIN J FARRELL
BOARD OF TRUSTEES THROUGH 6/7/16	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 EFF. 9/26/16	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 EFF. 9/26/16	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP JEROME E LISTECKI
BOARD OF TRUSTEES THROUGH 6/7/16	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	2	0	Yes (X)		$0	$0	$0
BISHOP GREGORY J MANSOUR
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
BISHOP ROBERT J MCMANUS
BOARD OF TRUSTEES	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 EFF. 9/26/16	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
ARCHBISHOP JOHN C NIENSTEDT
BOARD OF TRUSTEES THROUGH 6/6/16	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	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	2	0	Yes (X)		$0	$0	$0
NEIL J RAUENHORST
BOARD OF TRUSTEES THROUGH 12/13/16	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	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
ANTHONY R TERSIGNI
BOARD OF TRUSTEES THROUGH 6/7/16	2	0	Yes (X)		$0	$0	$0
CARDINAL JOSEPH TOBIN
BOARD OF TRUSTEES EFF. 12/13/16	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	2	0	Yes (X)		$0	$0	$0
ANTHONY A WILLIAMS ESQ
BOARD OF TRUSTEES THROUGH 6/6/16	2	0	Yes (X)		$0	$0	$0
CAROLYN Y WOO
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
CARDINAL DONALD W WUERL
BOARD OF TRUSTEES	2	0	Yes (X)		$0	$0	$0
ROBERT M SPECTER
VP FOR FINANCE/TREASURER	40	2.00		Yes (X)	$442,867	$0	$13,158
FRANK G PERSICO
VP UNIVERSITY RELATIONS & CHIEF OF STAFF	40	0		Yes (X)	$393,489	$0	$29,575
ANDREW V ABELA
PROVOST	40	2.00			$401,787	$0	$43,473	Yes (X)
CHRISTOPHER P LYDON
VP FOR ENROLLMENT MGT & MKTG	40	1			$255,645	$0	$27,084	Yes (X)
SCOTT P REMBOLD
VP INSTITUTIONAL ADVANCEMT	40	0			$421,210	$0	$43,558	Yes (X)
MICHAEL S ALLEN
VP OF STUDENT AFFAIRS	40	0			$258,701	$0	$42,504	Yes (X)
DANIEL ATTRIDGE
DEAN AND PROFESSOR OF LAW	40	0			$290,224	$0	$38,658		Yes (X)
IAN L PEGG
PHYSICS DIRECTOR VSL AND PROFESSOR	40	0			$403,148	$0	$34,571		Yes (X)
CHARLES C NGUYEN
DEAN SCHOOL OF ENGINEERING	40	0			$249,604	$0	$41,845		Yes (X)
LAWRENCE J MORRIS
GENERAL COUNSEL	40	1			$218,425	$0	$23,783		Yes (X)
MARIN R SCORDATO
LAW SCHOOL PROFESSOR/ASSOC DEAN	40	0			$216,251	$0	$23,881		Yes (X)
JAMES F BRENNAN
FORMER PROVOST RESIGNED 9/23/14	40	0			$148,914	$0	$20,990			Yes (X)
LAWRENCE R POOS
FORMER DEAN ARTS/SCIENCE RESIGNED 9/1/14	40	0			$119,103	$0	$13,026			Yes (X)
VERYL V MILES
FORMER DEAN OF LAW SCHOOL	40	0			$163,234	$0	$32,867			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,631,447	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$469,524	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	188	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	$2,611,718
PATNER CONSTRUCTION INC
2860 STUART DRIVE		FALLS CHURCH	VA	22042	CONSTRUCTION	$1,337,682
RICOH AMERICAS CORPORATION
5 DEDRICK PLACE		WEST CALDWELL	NJ	07006	MANAGEMENT SERVICES	$910,807
MERLINO CONSTRUCTION GROUP LLC
318 7TH STREET NE		WASHINGTON	DC	20002	CONSTRUCTION SERVICES	$831,059
MARK G ANDERSON CONSULTANTS
730 11TH STREET NW 4TH FLOOR		WASHINGTON	DC	20001	CONSTRUCTION MGMT	$765,226

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	69	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,493	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,934	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$30,997,970	AllOtherContributionsAmt
Noncash Contributions	$6,075,390	NoncashContributionsAmt
Total Contributions	$31,005,397	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition	611600	$208,707,289	$208,707,289	$0	$0
Federal and Private Grants	541700	$24,884,429	$24,884,429	$0	$0
Housing	721310	$18,292,711	$18,292,711	$0	$0
Food Service	722210	$12,074,195	$12,074,195	$0	$0
BookStore	451211	$378,341	$378,341	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,047,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,662,333	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,385,419	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$269,384,717	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,780,692	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$59,398	UnrelatedBusinessRevenueAmt
Exclusion	$2,840,090	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$449	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$199,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$199,169	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$134,388	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	$134,388	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$134,388	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$84,700,172	SecuritiesAmt
Other	$16,781	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,450,799	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,249,373	SecuritiesAmt
Other	$16,781	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,266,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,266,154	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,202	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,934	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,883	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$319	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,033,656	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$271,896	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$761,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$761,760	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	$18,631	$18,631	$0	$0
Interest Income - Students	900099	$535,320	$535,320	$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	$553,951	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$313,086,996	TotalRevenueColumnAmt
Related Or Exempt Func Income	$268,553,249	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,326,021	UnrelatedBusinessRevenueAmt
Exclusion	$12,202,329	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$85,830,285	TotalAmt
Program Services	$85,830,285	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,061,718	TotalAmt
Program Services	$390,842	ProgramServicesAmt
Management And General	$2,187,614	ManagementAndGeneralAmt
Fundraising	$483,262	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$109,537,153	TotalAmt
Program Services	$95,173,604	ProgramServicesAmt
Management And General	$10,992,206	ManagementAndGeneralAmt
Fundraising	$3,371,343	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,416,192	TotalAmt
Program Services	$6,373,941	ProgramServicesAmt
Management And General	$827,014	ManagementAndGeneralAmt
Fundraising	$215,237	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,101,159	TotalAmt
Program Services	$10,207,146	ProgramServicesAmt
Management And General	$647,007	ManagementAndGeneralAmt
Fundraising	$247,006	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,020,692	TotalAmt
Program Services	$5,924,657	ProgramServicesAmt
Management And General	$859,110	ManagementAndGeneralAmt
Fundraising	$236,925	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,665,598	TotalAmt
Program Services	$11,630,998	ProgramServicesAmt
Management And General	$34,450	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$630,878	TotalAmt
Program Services	$343,755	ProgramServicesAmt
Management And General	$287,123	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$675,774	TotalAmt
Program Services	$1,356	ProgramServicesAmt
Management And General	$674,418	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$164,234	TotalAmt
Fundraising	$164,234	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$926,574	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$926,574	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,050,252	TotalAmt
Program Services	$8,233,159	ProgramServicesAmt
Management And General	$2,477,330	ManagementAndGeneralAmt
Fundraising	$339,763	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$985,224	TotalAmt
Program Services	$944,205	ProgramServicesAmt
Management And General	$37,368	ManagementAndGeneralAmt
Fundraising	$3,651	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,125,230	TotalAmt
Program Services	$9,829,515	ProgramServicesAmt
Management And General	$1,629,338	ManagementAndGeneralAmt
Fundraising	$666,377	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,034,168	TotalAmt
Program Services	$443,769	ProgramServicesAmt
Management And General	$493,748	ManagementAndGeneralAmt
Fundraising	$96,651	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$609,915	TotalAmt
Program Services	$336,323	ProgramServicesAmt
Management And General	$239,157	ManagementAndGeneralAmt
Fundraising	$34,435	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,046,383	TotalAmt
Program Services	$11,547,128	ProgramServicesAmt
Management And General	$3,498,084	ManagementAndGeneralAmt
Fundraising	$1,171	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,875,041	TotalAmt
Program Services	$3,473,905	ProgramServicesAmt
Management And General	$252,451	ManagementAndGeneralAmt
Fundraising	$148,685	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$639,794	TotalAmt
Program Services	$475,074	ProgramServicesAmt
Management And General	$145,981	ManagementAndGeneralAmt
Fundraising	$18,739	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,556,146	TotalAmt
Program Services	$12,556,146	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,493	TotalAmt
Program Services	$25,471	ProgramServicesAmt
Management And General	-$978	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Honoraria/Editorial/Freelance Services	$2,297,198	$2,271,970	$23,478	$1,750
Entertainment/Catering/Guest Meals	$3,776,093	$3,000,316	$255,082	$520,695
Memberships	$694,001	$407,202	$272,274	$14,525
Doubtful Account Expenses	$1,363,242	$52,212	$1,311,030	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,400,015	TotalAmt
Program Services	$4,846,358	ProgramServicesAmt
Management And General	$2,551,191	ManagementAndGeneralAmt
Fundraising	$2,466	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$311,507,452	TotalAmt
Program Services	$274,319,337	ProgramServicesAmt
Management And General	$30,621,050	ManagementAndGeneralAmt
Fundraising	$6,567,065	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,914,548	BOYAmt
EOY	$21,033,645	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,722,966	BOYAmt
EOY	$31,895,737	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,761,608	BOYAmt
EOY	$8,023,034	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,574,121	BOYAmt
EOY	$7,454,452	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$759,062	BOYAmt
EOY	$759,464	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,704,942	BOYAmt
EOY	$3,880,795	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$432,626,669	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$234,486,143	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$189,261,468	BOYAmt
EOY	$198,140,526	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$82,291,641	BOYAmt
EOY	$76,482,623	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$252,680,912	BOYAmt
EOY	$285,682,349	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,463,726	BOYAmt
EOY	$5,007,326	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$605,134,994	BOYAmt
EOY	$638,359,951	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,889,873	BOYAmt
EOY	$30,664,120	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,893,361	BOYAmt
EOY	$8,194,533	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,548,427	BOYAmt
EOY	$90,792,563	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,549,593	BOYAmt
EOY	$1,233,790	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,638,583	BOYAmt
EOY	$17,164,120	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,519,837	BOYAmt
EOY	$148,049,126	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$268,626,356	BOYAmt
EOY	$284,474,880	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$94,985,147	BOYAmt
EOY	$105,990,947	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,003,654	BOYAmt
EOY	$99,844,998	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$458,615,157	BOYAmt
EOY	$490,310,825	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$605,134,994	BOYAmt
EOY	$638,359,951	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,579,544	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,744,097	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$8,372,027	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	$14,725,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,249,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,372,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,492,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,005,397	CurrentTaxYearAmt
Total	$124,844,652	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
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
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
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,725,209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,249,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,372,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,492,311	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,005,397	CurrentTaxYearAmt
Total	$124,844,652	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,045,513	SubstantialContributorsTotAmt
Public Support Total170	$118,799,139	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,688,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,150,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,115,472	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,383,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,114,698	CurrentTaxYearAmt
Total	$15,452,482	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
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,300,017	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,721,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,736,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,557,370	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,608,809	CurrentTaxYearAmt
Total	$7,924,587	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$148,221,721	TotalSupportAmt
Gross Receipts Rltd Activities	$1,368,631,442	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80150	PublicSupportCY170Pct
Public Support PY170	0.75464	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 7,924,587 IS COMPRISED OF THE FOLLOWING: NONACADEMIC REGISTRATION FEES 290,444; INTEREST INCOME STUDENTS 2,406,170; GROSS INCOME FROM FUNDRAISING EVENTS 488,709; GROSS SALES OF INVENTORY 4,656,025; CHANGE IN ESTIMATES - CARO 62,104; AND OTHER 21,135.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$185,568,604	BeginningYearBalanceAmt
Contributions	$4,271,295	ContributionsAmt
Investment Earnings Or Losses	$20,493,998	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,799,128	GrantsOrScholarshipsAmt
Other Expenditures	$6,374,557	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$199,160,212	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$198,653,900	BeginningYearBalanceAmt
Contributions	$1,990,533	ContributionsAmt
Investment Earnings Or Losses	-$3,381,480	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,678,878	GrantsOrScholarshipsAmt
Other Expenditures	$2,911,895	OtherExpendituresAmt
Administrative Expenses	$103,576	AdministrativeExpensesAmt
End Year Balance	$185,568,604	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,129,162	BeginningYearBalanceAmt
Contributions	$1,888,209	ContributionsAmt
Investment Earnings Or Losses	$20,477,478	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,330,201	GrantsOrScholarshipsAmt
Other Expenditures	$2,398,910	OtherExpendituresAmt
Administrative Expenses	$111,838	AdministrativeExpensesAmt
End Year Balance	$198,653,900	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,917,701	BeginningYearBalanceAmt
Contributions	$2,512,774	ContributionsAmt
Investment Earnings Or Losses	$21,524,524	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,334,383	GrantsOrScholarshipsAmt
Other Expenditures	$2,380,521	OtherExpendituresAmt
Administrative Expenses	$110,933	AdministrativeExpensesAmt
End Year Balance	$188,129,162	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,993,062	BeginningYearBalanceAmt
Contributions	$3,586,887	ContributionsAmt
Investment Earnings Or Losses	$31,296,463	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,070,660	GrantsOrScholarshipsAmt
Other Expenditures	$1,798,447	OtherExpendituresAmt
Administrative Expenses	$89,604	AdministrativeExpensesAmt
End Year Balance	$174,917,701	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.352	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.648	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	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	$310,728,181	OtherCostOrOtherBasisAmt
Depreciation	$157,295,552	DepreciationAmt
Book Value	$153,432,629	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	$1,094,237	DepreciationAmt
Book Value	$4,619,932	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$47,708,363	OtherCostOrOtherBasisAmt
Depreciation	$39,164,161	DepreciationAmt
Book Value	$8,544,202	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$44,950,729	OtherCostOrOtherBasisAmt
Depreciation	$36,932,193	DepreciationAmt
Book Value	$8,018,536	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$198,140,526	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS AND TEMPORARY INVESTMENTS	$8,636,322	F
OTHER LEVEL 2 & 3 INVESTMENTS	$214,745,576	F
REAL ESTATE	$34,410,550	F
LIMITED PARTNERSHIP & PRIVATE EQUITY	$24,161,078	F
VENTURE CAPITAL	$3,728,823	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$285,682,349	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATIONS	$8,704,398
REFUNDABLE ADVANCES FROM THE US GOV	$6,852,238
SPLIT-INTEREST AGREEMENTS	$1,508,420
AGENCY LIABILITY	$99,064

Field	Value	IRS element (for citing)
Total Liability	$17,164,120	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$248,087,445	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,744,097	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$292,779	OtherRevenueAmt
Revenue Not Reported	$22,036,876	RevenueNotReportedAmt
Revenue Subtotal	$226,050,569	RevenueSubtotalAmt
Investment Expenses Not Incld	$926,574	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$86,109,853	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$87,036,427	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$313,086,996	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$224,763,044	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$292,779	OtherExpensesIncludedAmt
Expenses Not Reported	$292,779	ExpensesNotReportedAmt
Expenses Subtotal	$224,470,265	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$926,574	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$86,110,613	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$87,037,187	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$311,507,452	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	COLLECTIONS - THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS. THERE WERE NO DEACCESSIONS DURING THE YEAR.
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 $271,896 + GOLF OUTING EXPENSE $20,883
Schedule D, Part XI, Line 4b	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS $85,830,285 + UNITRUST PAYMENTS $47,169 + STUDENT LOAN PROGRAM COLLECTION FEES $40,136 + LOSS ON DISPOSAL OF EQUIPMENT $193,023 - ASSET TRANSFER $760.
Schedule D, Part XII, Line 2d	COST OF GOODS SOLD $271,896 + GOLF OUTING EXPENSE $20,883
Schedule D, Part XII, Line 4b	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS $85,830,285 + UNITRUST PAYMENTS $47,169 + STUDENT LOAN PROGRAM COLLECTION FEES $40,136 + LOSS ON DISPOSAL OF EQUIPMENT $193,023.

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 (14 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	1	32	Program Services	GLOBAL EDUCATION	$2,486,268
Europe (including Iceland and Greenland)	0	0	Conducting Board Meetings		$69,009
Europe (including Iceland and Greenland)	0	0	Speaking at Seminars or Conferences		$29,134
Europe (including Iceland and Greenland)	0	0	Fundraising		$3,198
South America	0	0	Speaking at Seminars or Conferences	GLOBAL EDUCATION	$5,908
South America	0	0	Program Services	GLOBAL EDUCATION	$1,898
Central America and the Caribbean	0	0	Program Services	STUDENT MISSION TRIP	$8,638
Central America and the Caribbean	0	0	Program Services	GLOBAL EDUCATION	$69,731
Middle East and North Africa	0	0	Program Services	GLOBAL EDUCATION	$860
North America (including Canada and Mexico, but not the United States)	0	1	Program Services	GLOBAL EDUCATION	$10,400
North America (including Canada and Mexico, but not the United States)	0	0	Speaking at Seminars or Conferences		$253
East Asia and the Pacific	0	1	Program Services	GLOBAL EDUCATION	$10,941
Sub-Saharan Africa	0	0	Program Services	GLOBAL EDUCATION	$1,065
Europe (including Iceland and Greenland)	0	0	Investments		$406,321

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	34	TotalEmployeeCnt
Total Spent	$3,103,624	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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	PHONE PROGRAM	0	$169,560	$164,234	$5,326
THE STELTER COMPANY
10435 NEW YORK AVENUE	DES MOINES	IA	50322	PLANNED GIVING NEWSLETTER AND DIGITAL MARKETING PLATFORM	0	$0	$18,019	-$18,019

Field	Value	IRS element (for citing)
Total Gross Receipts	$169,560	TotalGrossReceiptsAmt
Total Retained By Contractors	$182,253	TotalRetainedByContractorsAmt
Total Net To Organization	-$12,693	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	$23,136	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,934	CharitableContriEvent1Amt
Gross Revenue Event1	$21,202	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,069	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,814	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$23,136	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,934	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,202	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,069	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,814	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,883	DirectExpenseSummaryEventsAmt
Net Income Summary	$319	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: $164,234; EXPENSE REIMBURSEMENTS: $26,549 THE STETLER COMPANY - THE UNIVERSITY PAYS BOTH FEES AND EXPENSES TO THIS SERVICE PROVIDER. THE SERVICE PROVIDER SEPARATELY STATES ITS PRINTING EXPENSES FOR REIMBURSEMENT. TOTAL FEES: $18,019; TOTAL PRINTING EXPENSES $666.	ExplanationTxt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
UNIVERSITY-SPONSORED SCHOLARSHIPS	4844	$69,280,591	$0
DONOR-SPONSORED SCHOLARSHIPS	469	$4,509,358	$0
UNIVERSITY-SPONSORED NEED BASED GRANTS	1114	$9,700,537	$0
FEDERAL AND STATE GRANTS	534	$2,339,799	$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
Travel For Companions	Yes (X)	TravelForCompanionsInd
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 (14 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	$516,400	$0	$115,000	$0	$17,445	$0	$26,500	$0	$14,051	$0	$689,396	$0	$0	$0
ANDREW V ABELA
PROVOST	$400,821	$0	$0	$0	$966	$0	$26,500	$0	$16,973	$0	$445,260	$0	$0	$0
ROBERT M SPECTER
VP FOR FINANCE/TREASURER	$389,921	$0	$51,166	$0	$1,780	$0	$167	$0	$12,992	$0	$456,026	$0	$0	$0
FRANK G PERSICO
VP UNIVERSITY RELATIONS & CHIEF OF STAFF	$346,684	$0	$43,000	$0	$3,805	$0	$26,500	$0	$3,075	$0	$423,064	$0	$0	$0
CHRISTOPHER P LYDON
VP FOR ENROLLMENT MGT & MKTG	$247,445	$0	$0	$0	$8,200	$0	$24,790	$0	$2,294	$0	$282,729	$0	$0	$0
SCOTT P REMBOLD
VP INSTITUTIONAL ADVANCEMT	$366,238	$0	$46,875	$0	$8,097	$0	$26,500	$0	$17,058	$0	$464,768	$0	$0	$0
MICHAEL S ALLEN
VP OF STUDENT AFFAIRS	$258,361	$0	$0	$0	$340	$0	$26,500	$0	$16,004	$0	$301,205	$0	$0	$0
DANIEL ATTRIDGE
DEAN AND PROFESSOR OF LAW	$288,244	$0	$0	$0	$1,980	$0	$26,500	$0	$12,158	$0	$328,882	$0	$0	$0
IAN L PEGG
PHYSICS DIRECTOR VSL AND PROFESSOR	$401,322	$0	$0	$0	$1,826	$0	$26,500	$0	$12,158	$0	$441,806	$0	$0	$0
CHARLES C NGUYEN
DEAN SCHOOL OF ENGINEERING	$248,026	$0	$0	$0	$1,578	$0	$25,665	$0	$16,181	$0	$291,450	$0	$0	$0
LAWRENCE J MORRIS
GENERAL COUNSEL	$217,110	$0	$0	$0	$1,315	$0	$21,756	$0	$2,027	$0	$242,208	$0	$0	$0
MARIN R SCORDATO
LAW SCHOOL PROFESSOR/ASSOC DEAN	$215,379	$0	$0	$0	$872	$0	$21,848	$0	$0	$0	$238,099	$0	$0	$0
JAMES F BRENNAN
FORMER PROVOST RESIGNED 9/23/14	$147,740	$0	$0	$0	$1,174	$0	$15,015	$0	$5,975	$0	$169,904	$0	$0	$0
VERYL V MILES
FORMER DEAN OF LAW SCHOOL	$162,252	$0	$0	$0	$982	$0	$17,311	$0	$15,556	$0	$196,101	$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 OF THE PRESIDENT. THESE PAYMENTS ARE MADE IN ACCORDANCE WITH GENERAL UNIVERSITY COMPENSATION POLICIES. REIMBURSEMENT OF COMPANION TRAVEL IS RARE AND REQUIRES VICE PRESIDENT OR 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 REIMBURSED COMPANION TRAVEL FOR CERTAIN TRIPS MADE BY THE PRESIDENT'S WIFE. THE TOTAL REIMBURSED AMOUNT FOR TAX YEAR 2016 WAS $1,542. ALL TRIPS WERE INCLUDED IN TAXABLE EARNINGS FOR THE PRESIDENT, MR. JOHN GARVEY, IN THE APPROPRIATE TAX YEAR.

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 (3 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 Bonds Series 2015
B	536001131	000000000	2015-12-09	$35,065,000	PARTIAL REFUNDING OF SERIES 2007 BOND	0	0	0
District of Columbia Refunding Revenue
C	536001131	000000000	2017-03-31	$27,555,000	Partial Refunding of 2007 Series Bonds	0	0	0	Bond Series 2017

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$0	$0	$39,061,164	$0	$0	$0	$539,585	$0	$0	$0	$38,521,579	$0	2010	Yes (1)	0	Yes (1)	Yes (1)
B	$0	$0	$35,065,000	$0	$0	$35,520,296	$682,220	$0	$0	$0	$0	$0	2009	0	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$27,555,000	$0	$0	$0	$440,041	$0	$0	$0	$27,114,959	$0	2009	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$528	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	69	ContributionCnt
Noncash Contributions Rpt F990	$6,025,978	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CHROMATOGRAPH	1	$28,071	MARKET VALUE
Yes (X)	MUSIC COLLECTION	1	$9,600	MARKET VALUE
Yes (X)	EVENT DONATIONS	5	$6,213	COST
Yes (X)	PIANO	1	$5,000	MARKET VALUE

Field	Value	IRS element (for citing)
Form8283 Received	1	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 6,076, OF WHICH 3,241 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 6,076, OF WHICH 3,241 ARE UNDERGRADUATE.
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.
Form 990, Part XI, Line 9	MARKET VALUE ADJUSTMENT - FARONE FOUNDATION ENDOWMENT 8,371,267; ASSET TRANSFER 760

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	THE CATHOLIC UNIVERSITY OF AMERICA	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	THE CATHOLIC UNIVERSITY OF AMERICA	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)	THE CATHOLIC UNIVERSITY OF AMERICA
CHARITABLE REMAINDER TRUST (3)
SPLIT INTEREST AGREEMENT	WASHINGTON	DC	20001	SPLIT INTEREST AGREEMENT	DC		T	Yes (1)	THE CATHOLIC UNIVERSITY OF AMERICA
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	$655,500	SCHOLARSHIPS AWARDED TO UNIVERSITY STUDENTS
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
q	$600,650	REIMBURSEMENT FOR PAYMENT OF EXPENSE