CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
- Tax period
- 2015-05-01 to 2016-04-30
- Filed
- 2016-12-13
- IRS object ID
- 201613499349300521
- Schema version
- 2015v2.1
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-13T14:09:27-07:00 | ReturnTs |
| Tax Period End | 2016-04-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-05-01 | 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 | 2016-12-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $374,441,958 | 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. IT WAS FOUNDED AND (Continued on Schedule O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 4436 | TotalEmployeeCnt |
| Total Volunteers | 2334 | TotalVolunteersCnt |
| Total Gross UBI | $1,727,733 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,372,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,492,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $276,984,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $276,129,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,030,996 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,491,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,281,126 | PYOtherRevenueAmt |
| CY Other Revenue | $1,616,814 | CYOtherRevenueAmt |
| PY Total Revenue | $327,668,735 | PYTotalRevenueAmt |
| CY Total Revenue | $321,729,460 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,126,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $84,367,791 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $135,514,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,668,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $174,492 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $204,341 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,173,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,400,588 | PYOtherExpensesAmt |
| CY Other Expenses | $89,672,971 | CYOtherExpensesAmt |
| PY Total Expenses | $302,216,153 | PYTotalExpensesAmt |
| CY Total Expenses | $307,913,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,452,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,816,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $607,821,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $605,134,994 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,158,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,519,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $457,663,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $458,615,157 | 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. THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND (continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $98,197,463 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $214,939,848 | 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 6,521 OF WHICH 3,480 ARE UNDERGRADUATE AND 3,041 ARE GRADUATE STUDENTS (FALL 2015). THE UNIVERSITY OFFERS 66 DOCTORAL PROGRAMS, 103 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 399 FULL-TIME AND 367 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 88% HOLD DOCTORAL OR PROFESSIONAL DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,367,791 | ExpenseAmt |
| Grant | $84,367,791 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 6,589 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,469,380 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,176,717 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 236 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE 1.4 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. CUA 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 | $29,581,122 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $31,163,440 | RevenueAmt |
| Desc | AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 2,065 STUDENTS. OCCUPANCY RATE AS OF FALL 2015 WAS 100.7%. 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 | $29,581,122 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,163,440 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $271,615,756 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 8801 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4436 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 (69 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 | 0 | Yes (X) | Yes (X) | $456,139 | $0 | $39,170 | |||
| CARL A ANDERSON | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP SAMUEL J AQUILA | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LEE ANN JOINER BRADY | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP MICHAEL F BURBIDGE | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY R BUSCH ESQ | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH L CARLINI | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP CHARLES J CHAPUT | ||||||||||
| BOARD OF TRUSTEE EFF. 6/1/2015 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP OCTAVIO CISNEROS | ||||||||||
| BOARD OF TRUSTEE EFF. 6/1/2015 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| LEO A DALY III | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CARDINAL DANIEL N DINARDO | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CARDINAL TIMOTHY M DOLAN | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SISTER JANET EISNER SND | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP KEVIN J FARRELL | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP DANIEL E FLORES | ||||||||||
| BOARD OF TRUSTEE EFF. 6/1/2015 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP JOSE H GOMEZ | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP WILTON D GREGORY | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN J KANEB | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP JOSEPH E KURTZ | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP JEROME E LISTECKI | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP WILLIAM E LORI | ||||||||||
| BOARD OF TRUSTEE EFF. 6/1/2015 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP PAUL S LOVERDE | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP GREGORY J MANSOUR | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP ROBERT J MCMANUS | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J MILLETTE | ||||||||||
| BOARD OF TRUSTEE EFF. 12/1/2014 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES MOYE | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A MURRAY | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP JOHN C NIENSTEDT | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE E O'DONNELL MD | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP THOMAS J OLMSTED | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CARDINAL SEAN P O'MALLEY OFM CAP | ||||||||||
| CHAIRMAN BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP JOSEPH A PEPE | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL J RAUENHORST | ||||||||||
| BOARD OF TRUSTEE EFF. 6/1/2015 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| E JEFFREY ROSSI ESQ | ||||||||||
| BOARD OF TRUSTEE EFF. 6/1/2015 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MONSIGNOR WALTER R ROSSI | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CATHARINE MURRAY RYAN | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY C SHEVE | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ENRIQUE SEGURA | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| VICTOR P SMITH ESQ | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY R TERSIGNI | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP THOMAS J TOBIN | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MONSIGNOR PETER J VAGHI | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL P WARSAW | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHBISHOP THOMAS G WENSKI | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY A WILLIAMS ESQ | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN Y WOO | ||||||||||
| BOARD OF TRUSTEE | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CARDINAL DONALD W WUERL | ||||||||||
| BOARD OF TRUSTEE CHANCELLOR | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP SALVATORE J CORDILEONE | ||||||||||
| BOARD OF TRUSTEE RESIGNED 6/1/2015 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| BISHOP NICHOLAS A DIMARZIO | ||||||||||
| BOARD OF TRUSTEE RESIGNED 6/1/2015 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ARCHIBISHOP ALLEN H VIGNERON | ||||||||||
| BOARD OF TRUSTEE RESIGNED 6/1/2015 | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW V ABELA | ||||||||||
| PROVOST EFF. 6/3/2015 | 40 | 0 | Yes (X) | $391,476 | $0 | $41,817 | ||||
| REV MARK M MOROZOWICH | ||||||||||
| FORMER PROVOST 9/24/14-6/2/15 | 40 | 0 | Yes (X) | $110,268 | $0 | $21,464 | ||||
| ROBERT M SPECTER | ||||||||||
| VP FOR FINANCE/TREASURER EFF. 8/17/2015 | 40 | 0 | Yes (X) | $110,827 | $0 | $3,806 | ||||
| CATHY R WOOD | ||||||||||
| VP FOR FINANCE/TREAS. RESIGNED 8/15/15 | 40 | 0 | Yes (X) | $204,982 | $0 | $22,335 | ||||
| CHRISTOPHER P LYDON | ||||||||||
| VP FOR ENROLLMENT MGT EFF. 6/22/2015 | 40 | 0 | Yes (X) | $164,017 | $0 | $13,032 | ||||
| W MICHAEL HENDRICKS | ||||||||||
| VP FOR ENROLLMENT MGT RESIGNED 6/5/2015 | 40 | 0 | Yes (X) | $108,955 | $0 | $18,452 | ||||
| SCOTT P REMBOLD | ||||||||||
| VP INSTITUTIONAL ADVANCEMT EFF. 6/24/2015 | 40 | 0 | Yes (X) | $247,109 | $0 | $26,618 | ||||
| MICHAEL S ALLEN | ||||||||||
| VP OF STUDENT AFFAIRS | 40 | 0 | Yes (X) | $208,648 | $0 | $36,128 | ||||
| FRANK G PERSICO | ||||||||||
| VP UNIVERSITY RELATIONS & CHIEF OF STAFF | 40 | 0 | Yes (X) | $319,175 | $0 | $29,338 | ||||
| DANIEL ATTRIDGE | ||||||||||
| DEAN AND PROFESSOR OF LAW | 40 | 0 | $291,013 | $0 | $37,546 | Yes (X) | ||||
| IAN L PEGG | ||||||||||
| PHYSICS DIRECTOR VSL AND PROFESSOR | 40 | 0 | $403,327 | $0 | $34,220 | Yes (X) | ||||
| CHARLES C NGUYEN | ||||||||||
| DEAN SCHOOL OF ENGINEERING | 40 | 0 | $245,528 | $0 | $40,245 | Yes (X) | ||||
| MARTIN R SCORDATO | ||||||||||
| LAW SCHOOL ORDINARY PROFESSOR | 40 | 0 | $215,058 | $0 | $23,691 | Yes (X) | ||||
| GEORGE P SMITH | ||||||||||
| LAW SCHOOL ORDINARY PROFESSOR | 40 | 0 | $208,670 | $0 | $26,856 | Yes (X) | ||||
| LAWRENCE J MORRIS | ||||||||||
| GENERAL COUNSEL | 40 | 0 | $208,475 | $0 | $22,719 | Yes (X) | ||||
| JAMES F BRENNAN | ||||||||||
| FORMER PROVOST RESIGNED 9/23/14 | 40 | 0 | $261,763 | $0 | $32,511 | Yes (X) | ||||
| LAWRENCE R POOS | ||||||||||
| FormerDEAN ARTS/SCIENCES RESIGNED 9/1/14 | 40 | 0 | $118,004 | $0 | $12,902 | Yes (X) | ||||
| GEORGE GARVEY | ||||||||||
| ORDINARY PROFESSOR LAW SCHOOL | 40 | 0 | $200,682 | $0 | $21,897 | Yes (X) | ||||
| VERYL V MILES | ||||||||||
| LAW SCHOOL ORDINARY PROFESSOR | 40 | 0 | $163,317 | $0 | $31,696 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,637,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $536,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 179 | 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 | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| Deltak EDU LLC | |||||||
| 1415 WEST 22ND ST | SUITE 400 | OAK BROOK | IL | 60523 | ONLINE COURSE MANAGEMENT | $3,153,451 | |
| MONROE STREET BLOCK A-1 RETAIL LLC | |||||||
| 625 MONROE STREET NE | WASHINGTON | DC | 20017 | LEASING AGENT | $647,707 | ||
| INSTITUTE FOR THE INTERNATIONAL EDUCATION | |||||||
| 33 W MONROE STREET | SUITE 2300 | CHICAGO | IL | 60603 | STUDY ABROAD PROGRAM SVCS | $520,355 | OF STUDENTS |
| PRICE WATERHOUSE COOPERS LLP | |||||||
| 495 POST ROAD EAST | WESTPORT | CT | 06880 | AUDIT SERVICES | $328,000 | ||
| TRULY FINE PAINTING AND DECORATING | |||||||
| 7301 SOUTH OSBORNE ROAD | UPPER MARLBORO | MD | 20772 | PAINTING CONTRACTORS | $272,575 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,901 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,834 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $33,468,576 | AllOtherContributionsAmt |
| Noncash Contributions | $487,145 | NoncashContributionsAmt |
| Total Contributions | $33,492,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TUITION | 611600 | $214,939,848 | $214,939,848 | $0 | $0 |
| FEDERAL AND PRIVATE GRANTS | 541700 | $25,387,660 | $25,387,660 | $0 | $0 |
| HOUSING | 721310 | $17,862,102 | $17,862,102 | $0 | $0 |
| FOOD SERVICE | 722210 | $12,355,942 | $12,355,942 | $0 | $0 |
| BOOKSTORE | 451211 | $307,279 | $307,279 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,276,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,789,057 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,487,118 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $276,129,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,034,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $169,693 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,864,765 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,422 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,853 | 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 | $144,853 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,922 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,874,357 | SecuritiesAmt |
| Other | $5,050 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,422,667 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,451,690 | SecuritiesAmt |
| Other | $5,050 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,456,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,456,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,834 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,717 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $897,378 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $273,673 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $623,705 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NONACADEMIC REGISTRATION FEES | 900099 | $57,500 | $57,500 | $0 | $0 |
| INTEREST INCOME- STUDENTS | 900099 | $580,617 | $580,617 | $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 | $638,117 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,729,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,280,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,727,733 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,229,411 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,367,791 | TotalAmt |
| Program Services | $84,367,791 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060,581 | TotalAmt |
| Program Services | $1,478,907 | ProgramServicesAmt |
| Management And General | $2,581,674 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,184,279 | TotalAmt |
| Program Services | $93,599,281 | ProgramServicesAmt |
| Management And General | $8,625,724 | ManagementAndGeneralAmt |
| Fundraising | $2,959,274 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,396,611 | TotalAmt |
| Program Services | $6,333,882 | ProgramServicesAmt |
| Management And General | $880,716 | ManagementAndGeneralAmt |
| Fundraising | $182,013 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,255,748 | TotalAmt |
| Program Services | $9,376,268 | ProgramServicesAmt |
| Management And General | $664,988 | ManagementAndGeneralAmt |
| Fundraising | $214,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770,819 | TotalAmt |
| Program Services | $5,856,797 | ProgramServicesAmt |
| Management And General | $732,534 | ManagementAndGeneralAmt |
| Fundraising | $181,488 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,701,035 | TotalAmt |
| Program Services | $12,701,035 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,338,129 | TotalAmt |
| Program Services | $431,030 | ProgramServicesAmt |
| Management And General | $907,099 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,099 | TotalAmt |
| Program Services | $35,094 | ProgramServicesAmt |
| Management And General | $618,005 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,341 | TotalAmt |
| Fundraising | $204,341 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,405 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,203,405 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,136,845 | TotalAmt |
| Program Services | $8,507,754 | ProgramServicesAmt |
| Management And General | $2,445,059 | ManagementAndGeneralAmt |
| Fundraising | $184,032 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,024 | TotalAmt |
| Program Services | $511,453 | ProgramServicesAmt |
| Management And General | $95,938 | ManagementAndGeneralAmt |
| Fundraising | $9,633 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,267,707 | TotalAmt |
| Program Services | $10,362,177 | ProgramServicesAmt |
| Management And General | $1,350,939 | ManagementAndGeneralAmt |
| Fundraising | $554,591 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,882 | TotalAmt |
| Program Services | $662,272 | ProgramServicesAmt |
| Management And General | $1,364,123 | ManagementAndGeneralAmt |
| Fundraising | $70,487 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,869 | TotalAmt |
| Program Services | $298,906 | ProgramServicesAmt |
| Management And General | $370,963 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,947,804 | TotalAmt |
| Program Services | $14,235,078 | ProgramServicesAmt |
| Management And General | $3,712,268 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293,817 | TotalAmt |
| Program Services | $2,958,638 | ProgramServicesAmt |
| Management And General | $177,127 | ManagementAndGeneralAmt |
| Fundraising | $158,052 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,236 | TotalAmt |
| Program Services | $335,064 | ProgramServicesAmt |
| Management And General | $135,372 | ManagementAndGeneralAmt |
| Fundraising | $18,800 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,826,497 | TotalAmt |
| Program Services | $11,826,497 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,212 | TotalAmt |
| Program Services | $146,873 | ProgramServicesAmt |
| Management And General | $1,111,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA/EDITORIAL/FREELANCE SERVICES | $2,624,978 | $2,600,759 | $20,699 | $3,520 |
| ENTERTAINMENT/CATERING/GUEST MEALS | $3,268,348 | $2,591,114 | $270,815 | $406,419 |
| MEMBERSHIPS | $635,420 | $358,963 | $271,431 | $5,026 |
| DOUBTFUL ACCOUNT EXPENSES | $2,626,507 | $219 | $2,626,288 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018,157 | TotalAmt |
| Program Services | $2,039,904 | ProgramServicesAmt |
| Management And General | $957,661 | ManagementAndGeneralAmt |
| Fundraising | $20,592 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,913,141 | TotalAmt |
| Program Services | $271,615,756 | ProgramServicesAmt |
| Management And General | $31,124,167 | ManagementAndGeneralAmt |
| Fundraising | $5,173,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,442,714 | BOYAmt |
| EOY | $25,914,548 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,401,867 | BOYAmt |
| EOY | $27,722,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,871,722 | BOYAmt |
| EOY | $9,761,608 | 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 | $7,304,882 | BOYAmt |
| EOY | $7,574,121 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,854 | BOYAmt |
| EOY | $759,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,624,746 | BOYAmt |
| EOY | $4,704,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $414,711,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $225,450,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,985,605 | BOYAmt |
| EOY | $189,261,468 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,451,032 | BOYAmt |
| EOY | $82,291,641 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,256,410 | BOYAmt |
| EOY | $252,680,912 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,700,823 | BOYAmt |
| EOY | $4,463,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,821,655 | BOYAmt |
| EOY | $605,134,994 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,142,867 | BOYAmt |
| EOY | $24,889,873 | 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 | $6,614,497 | BOYAmt |
| EOY | $8,893,361 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,973,293 | BOYAmt |
| EOY | $94,548,427 | 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 | $1,852,506 | BOYAmt |
| EOY | $1,549,593 | 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 | $16,575,165 | BOYAmt |
| EOY | $16,638,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,158,328 | BOYAmt |
| EOY | $146,519,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,387,545 | BOYAmt |
| EOY | $268,626,356 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,101,922 | BOYAmt |
| EOY | $94,985,147 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,173,860 | BOYAmt |
| EOY | $95,003,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,663,327 | BOYAmt |
| EOY | $458,615,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,821,655 | BOYAmt |
| EOY | $605,134,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,816,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,537,624 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $673,135 | 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 | $14,633,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,725,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,249,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,372,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,492,311 | CurrentTaxYearAmt |
| Total | $108,472,917 | 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 |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| 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 |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,633,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,725,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,249,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,372,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,492,311 | CurrentTaxYearAmt |
| Total | $108,472,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,450,524 | SubstantialContributorsTotAmt |
| Public Support Total170 | $104,022,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,917,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,688,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,150,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,115,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,383,864 | CurrentTaxYearAmt |
| Total | $16,255,394 | 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 |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,799,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,721,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,736,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,557,370 | CurrentTaxYearAmt |
| Total | $13,115,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $137,843,652 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,367,748,975 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75464 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7581 | 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 = 13,115,341. Nature and source of each amount contained within this Total of Other income is as follows: Non-Academic Registration Fees = 529,072; Interest Income-Students = 1,870,850; Change in Estimates-CARO = 2,779,941; Gain Settlement-CARO= 88,756; Income from GATE Loan Program = 267; Recovery from a Prior Period = 2,714,988; Gross Income from Fundraising Events = 567,897; Gross Sales of Inventory = 4,563,570. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,174,647 | BeginningYearBalanceAmt |
| Contributions | $1,968,473 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,200,191 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,400,709 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,463,277 | OtherExpendituresAmt |
| Administrative Expenses | $85,881 | AdministrativeExpensesAmt |
| End Year Balance | $149,993,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2587 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7413 | 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 | $302,038,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,968,142 | DepreciationAmt |
| Book Value | $154,070,216 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,674,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $526,135 | DepreciationAmt |
| Book Value | $5,148,107 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $45,699,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,571,953 | DepreciationAmt |
| Book Value | $5,127,076 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $37,774,798 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,383,956 | DepreciationAmt |
| Book Value | $1,390,842 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,261,468 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS AND TEMPORARY INVESTMENTS | $1,417,150 | F |
| OTHER LEVEL 2 & 3 INVESTMENTS | $188,947,657 | F |
| REAL ESTATE | $32,150,001 | F |
| LIMITED PARTNERSHIP & PRIVATE EQUITY | $25,609,134 | F |
| VENTURE CAPITAL | $4,556,970 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $252,680,912 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATIONS | $8,405,135 |
| REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT | $6,885,613 |
| SPLIT-INTEREST AGREEMENTS | $1,212,282 |
| AGENCY LIABILITY | $135,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,638,583 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $222,205,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,537,624 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $673,135 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$84,077,960 | OtherRevenueAmt |
| Revenue Not Reported | -$96,942,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $319,147,909 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,203,405 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,378,146 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,581,551 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $321,729,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $221,253,630 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $289,831 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $289,831 | ExpensesNotReportedAmt |
| Expenses Subtotal | $220,963,799 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,203,405 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $85,745,937 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,949,342 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $307,913,141 | 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 CONSISTS OF PAINTINGS, ANTIQUE FURNITURE, ASIAN ARTS, AND SCULPTURES. STUDENTS FROM 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 RE-PRODUCTION 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 BORROWERS' 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 | IN CONSIDERATION OF ACCOUNTING STANDARDS RELATED TO INCOME TAXES, THE UNIVERSITY CONCLUDED THERE WERE NO OPEN POSITIONS THAT RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS AS OF APRIL 30, 2016. |
| Schedule D, Part XI, Line 2d | COST OF GOODS SOLD=$273,673 + GOLF OUTING EXPENSES=$16,158- GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS = $84,367,791 TOTAL LINE 2d ($84,077,960). |
| Schedule D, Part XI, Line 4b | UNITRUST PAYMENTS=$48,646+STUDENT LOAN PROGRAM COLLECTION FEES=$12,345+LOSS ON DISPOSAL OF EQUIPMENT=$365,130+LOSS ON BOND DEFEASANCE=$952,025. |
| Schedule D, Part XII, Line 2d | COST OF GOODS SOLD=$273,673 + GOLF OUTING EXPENSES=$16,158 |
| Schedule D, Part XII, Line 4b | GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS=$84,367,791 + UNITRUST PAYMENTS=$48,646+STUDENT LOAN PROGRAM COLLECTION FEES=$12,345+LOSS ON DISPOSAL OF EQUIPMENT=$365,130+LOSS ON BOND DEFEASANCE=$952,025. |
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, APPLICATION, IN THE PACKET OF INFORMATION RECEIVED 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 | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 1 | 30 | Program Services | GLOBAL EDUCATION PROGRAMS | $3,252,782 |
| Europe (including Iceland and Greenland) | 0 | 0 | Conducting Board Meetings | SITE VISIT FOR FUTURE BOARD OF TRUSTEE MEETING | $24,659 |
| Europe (including Iceland and Greenland) | 0 | 0 | Speaking at Seminars or Conferences | CAMPUS DEDICATION OF AUSTRALIAN CATHOLIC UNIVERSITY IN ROME | $5,067 |
| South America | 0 | 1 | Program Services | GLOBAL EDUCATION PROGRAMS | $8,064 |
| Central America and the Caribbean | 0 | 2 | Program Services | GLOBAL EDUCATION PROGRAMS | $90,574 |
| North America (including Canada and Mexico, but not the United States) | 0 | 2 | Program Services | GLOBAL EDUCATION PROGRAMS | $97,547 |
| East Asia and the Pacific | 0 | 1 | Program Services | GLOBAL EDUCATION PROGRAMS | $52,026 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $487,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Spent | $4,018,670 | 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 | METHOD TO ACCOUNT FOR EXPENDITURES ON ORGANIZATION'S FINANCIAL STATEMENTS. CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL; EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL; EAST ASIA AND PACIFIC: ACCRUAL; NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL; SOUTH AMERICA: 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 (4 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 | $206,090 | $193,142 | $12,948 |
| TELECOMP INC | ||||||||
| 3375 BRIGHTON HENRIETTA TL RD | ROCHESTER | NY | 14623 | PHONE PROGRAM | 0 | $26,886 | $11,200 | $15,686 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | PLANNED GIVING NEWSLETTER | 0 | $0 | $16,534 | -$16,534 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | DIGITAL MARKETING PLATFORM | 0 | $0 | $5,408 | -$5,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $232,976 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $226,284 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,692 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $23,709 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,834 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,875 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $212 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,722 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,224 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $23,709 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,834 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,875 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $212 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,722 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,224 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $0 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,717 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | TELECOMP, INC.- DESCRIPTION: PAYMENT OF FEES: $2,500 AND EXPENSE REIMBURSEMENTS $8,700. THE ANNUAL TELEPHONE FUNDRAISING FEES ARE PAID IN INSTALLMENTS. THE SERVICE PROVIDER PROVIDES A BASIC DESCRIPTION OF ANY OUT-OF-POCKET EXPENSES BILLED. RUFFALO NOEL LEVITZ, LLC- DESCRIPTION: PAYMENT OF FEES: $157,542 AND EXPENSES $35,600. WE PAY 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-POCKETS EXPENSES BILLED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (34 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| BASSELIN SCHOLARSHIP | 14 | $472,950 | $0 | N/A | N/A |
| BOARD OF TRUSTEES SCHOLARSHIP | 12 | $231,750 | $0 | N/A | N/A |
| CENTENNIAL SCHOLARSHIP | 49 | $772,201 | $0 | N/A | N/A |
| DOCTORAL SCHOLARSHIP | 128 | $2,589,183 | $0 | N/A | N/A |
| DOL | 10 | $10,759 | $0 | N/A | N/A |
| FIRST YEAR EXPERIENCE SCHOLARSHIP | 65 | $422,700 | $0 | N/A | N/A |
| KNIGHTS OF COLUMBUS GRADUATE SCHOLARSHIP | 6 | $167,480 | $0 | N/A | N/A |
| KNIGHTS OF COLUMBUS UNDERGRADUATE SCHOLARSHIP | 17 | $25,500 | $0 | N/A | N/A |
| KOCH PHASE II SCHOLARSHIP | 1 | $43,400 | $0 | N/A | N/A |
| LAW SCHOOL SCHOLARSHIP | 279 | $5,097,684 | $0 | N/A | N/A |
| MAGI ENDOWMENT SCHOLARSHIP | 6 | $110,490 | $0 | N/A | N/A |
| MCSHAIN SCHOLARSHIP FOR SEMINARIANS | 22 | $187,475 | $0 | N/A | N/A |
| METROPOLITAN COLLEGE SCHOLARSHIP | 121 | $821,402 | $0 | N/A | N/A |
| MS IN BUSINESS ANALYSIS AWARD | 1 | $9,180 | $0 | N/A | N/A |
| NATIONAL CATHOLIC SCHOOL OF SOCIAL SERVICE SCHOLARSHIP | 69 | $314,480 | $0 | N/A | N/A |
| OTHER CATHOLIC UNIVERSITY SCHOLARSHIPS | 3055 | $52,956,225 | $0 | N/A | N/A |
| PELL GRANTS 2014/15 | 17 | $30,568 | $0 | N/A | N/A |
| PELL GRANT 2015/16 | 472 | $1,901,454 | $0 | N/A | N/A |
| SCHOOL OF ARCHITECTURE & PLANNING SCHOLARSHIP | 69 | $817,967 | $0 | N/A | N/A |
| SCHOOL OF ARTS & SCIENCES SCHOLARSHIP | 232 | $3,449,093 | $0 | N/A | N/A |
| SCHOOL OF CANON LAW SCHOLARSHIP | 16 | $251,625 | $0 | N/A | N/A |
| SCHOOL OF EDUCATION SCHOLARSHIPS | 11 | $3,360 | $0 | N/A | N/A |
| SCHOOL OF ENGINEERING SCHOLARSHIPS | 37 | $671,540 | $0 | N/A | N/A |
| SCHOOL OF LIBRARY & INFO SCIENCE SCHOLARSHIPS | 6 | $6,750 | $0 | N/A | N/A |
| SCHOOL OF MUSIC SCHOLARSHIPS | 52 | $848,925 | $0 | N/A | N/A |
| SCHOOL OF PHILOSOPHY SCHOLARSHIPS | 118 | $2,194,275 | $0 | N/A | N/A |
| SCHOOL OF THEOLOGY AND RELIGIOUS STUDIES | 199 | $3,331,100 | $0 | N/A | N/A |
| SEOG GRANT 2015/16 | 259 | $488,608 | $0 | N/A | N/A |
| SESTILI FD-EXPERIENTIAL LEARNING SCHOLARSHIP | 7 | $2,000 | $0 | N/A | N/A |
| SHEEHY SCHOLARSHIP | 43 | $203,538 | $0 | N/A | N/A |
| STUDENT AID: ENDOWED FUNDS | 300 | $2,014,017 | $0 | N/A | N/A |
| STUDENT AID: PRIVATE SOURCES | 209 | $1,631,082 | $0 | N/A | N/A |
| UNDERGRADUATE TUITION EXCHANGE | 51 | $1,666,500 | $0 | N/A | N/A |
| UNIVERSITY GRADUATE SCHOLARSHIPS | 645 | $672,532 | $0 | N/A | N/A |
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 TYPE SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEM ALLOCATE THE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTER DISBURSEMENT AUDITS ARE DONE 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 (20 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 | $447,795 | $0 | $0 | $0 | $8,344 | $0 | $26,500 | $0 | $12,670 | $0 | $495,309 | $0 | $0 | $0 |
| ANDREW V ABELA | ||||||||||||||
| PROVOST EFF. 6/3/2015 | $376,476 | $0 | $15,000 | $0 | $0 | $0 | $26,500 | $0 | $15,317 | $0 | $433,293 | $0 | $0 | $0 |
| JAMES F BRENNAN | ||||||||||||||
| FORMER PROVOST RESIGNED 9/23/14 | $261,763 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $6,511 | $0 | $294,274 | $0 | $0 | $0 |
| REV MARK M MOROZOWICH | ||||||||||||||
| FORMER INTERIM PROVOST 9/24/14-6/2/15 | $65,868 | $0 | $0 | $0 | $44,400 | $0 | $15,769 | $0 | $5,695 | $0 | $131,732 | $0 | $0 | $0 |
| ROBERT M SPECTER | ||||||||||||||
| VP FOR FINANCE/TREASURER EFF. 8/17/2015 | $110,827 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,806 | $0 | $114,633 | $0 | $0 | $0 |
| CATHY R WOOD | ||||||||||||||
| VP FOR FINANCE/TREAS. RESIGNED 8/15/15 | $204,982 | $0 | $0 | $0 | $0 | $0 | $20,441 | $0 | $1,894 | $0 | $227,317 | $0 | $0 | $0 |
| CHRISTOPHER P LYDON | ||||||||||||||
| VP FOR ENROLLMENT MGT EFF. 6/22/2015 | $126,348 | $0 | $34,069 | $0 | $3,600 | $0 | $12,000 | $0 | $1,032 | $0 | $177,049 | $0 | $0 | $0 |
| W MICHAEL HENDRICKS | ||||||||||||||
| VP FOR ENROLLMENT MGT RESIGNED 6/5/2015 | $105,355 | $0 | $0 | $0 | $3,600 | $0 | $10,890 | $0 | $7,562 | $0 | $127,407 | $0 | $0 | $0 |
| FRANK G PERSICO | ||||||||||||||
| VP UNIVERSITY RELATIONS & CHIEF OF STAFF | $317,922 | $0 | $0 | $0 | $1,253 | $0 | $26,500 | $0 | $2,838 | $0 | $348,513 | $0 | $0 | $0 |
| SCOTT P REMBOLD | ||||||||||||||
| VP INSTITUTIONAL ADVANCEMT EFF. 6/24/2015 | $192,139 | $0 | $51,370 | $0 | $3,600 | $0 | $18,750 | $0 | $7,868 | $0 | $273,727 | $0 | $0 | $0 |
| MICHAEL S ALLEN | ||||||||||||||
| VP OF STUDENT AFFAIRS | $208,648 | $0 | $0 | $0 | $0 | $0 | $21,542 | $0 | $14,586 | $0 | $244,776 | $0 | $0 | $0 |
| DANIEL ATTRIDGE | ||||||||||||||
| DEAN AND PROFESSOR OF LAW | $291,013 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $11,046 | $0 | $328,559 | $0 | $0 | $0 |
| LAWRENCE R POOS | ||||||||||||||
| FormerDEAN ARTS/SCIENCES RESIGNED 9/1/14 | $118,004 | $0 | $0 | $0 | $0 | $0 | $11,740 | $0 | $1,162 | $0 | $130,906 | $0 | $0 | $0 |
| GEORGE GARVEY | ||||||||||||||
| ORDINARY PROFESSOR LAW SCHOOL | $200,682 | $0 | $0 | $0 | $0 | $0 | $20,121 | $0 | $1,776 | $0 | $222,579 | $0 | $0 | $0 |
| VERYL V MILES | ||||||||||||||
| LAW SCHOOL ORDINARY PROFESSOR | $163,317 | $0 | $0 | $0 | $0 | $0 | $17,261 | $0 | $14,435 | $0 | $195,013 | $0 | $0 | $0 |
| IAN L PEGG | ||||||||||||||
| PHYSICS DIRECTOR VSL AND PROFESSOR | $403,327 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $7,720 | $0 | $437,547 | $0 | $0 | $0 |
| CHARLES C NGUYEN | ||||||||||||||
| DEAN SCHOOL OF ENGINEERING | $245,528 | $0 | $0 | $0 | $0 | $0 | $25,212 | $0 | $15,033 | $0 | $285,773 | $0 | $0 | $0 |
| MARTIN R SCORDATO | ||||||||||||||
| LAW SCHOOL ORDINARY PROFESSOR | $215,058 | $0 | $0 | $0 | $0 | $0 | $21,723 | $0 | $1,969 | $0 | $238,750 | $0 | $0 | $0 |
| GEORGE P SMITH | ||||||||||||||
| LAW SCHOOL ORDINARY PROFESSOR | $208,670 | $0 | $0 | $0 | $0 | $0 | $20,954 | $0 | $5,903 | $0 | $235,527 | $0 | $0 | $0 |
| LAWRENCE J MORRIS | ||||||||||||||
| GENERAL COUNSEL | $208,475 | $0 | $0 | $0 | $0 | $0 | $20,808 | $0 | $1,910 | $0 | $231,193 | $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. HOUSING ALLOWANCE WAS PROVIDED TO THE FORMER PROVOST THE REVEREND MARK MOROZOWICH AND THE VALUE IS DISCLOSED IN HIS COMPENSATION AND BENEFITS. THE UNIVERSITY PROVIDES A HOUSE FOR THE PRESIDENT WHICH IS A WORKING 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 THE 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 2015 WAS $1144. 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 PROVOST, THE VP OF INSTITUTIONAL ADVANCEMENT, AND THE VP OF ENROLLMENT MANAGEMENT. THESE BONUS PAYMENTS WERE BASED ON SATISFACTION OF PERFORMANCE TARGETS OF THE EXECUTIVE STAFF. |
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 |
|---|---|---|---|---|---|---|---|---|
| SERIES DISTRICT OF COLUMBIA 2007 REVENUE BONDS | ||||||||
| A | 536001131 | 254839R70 | 2007-06-30 | $76,317,091 | PARTIAL REFUNDING OF SERIES 1999 BONDS; CONSTRUCT NEW RESIDENCE | Yes (1) | 0 | 0 |
| SERIES OF DISTRICT OF COLUMBIA 2010 REVENUE BONDS | ||||||||
| B | 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 | ||||||||
| C | 536001131 | 000000000 | 2015-12-09 | $36,403,123 | PARTIAL REFUNDING OF SERIES 2007 BOND | 0 | 0 | 0 |
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 | $33,380,000 | $76,317,091 | $0 | $0 | $40,208,083 | $1,821,523 | $0 | $0 | $35,223,179 | $1,137,516 | $0 | 2009 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $0 | $0 | $39,061,164 | $0 | $0 | $0 | $805,222 | $0 | $0 | $0 | $38,255,942 | $0 | 2010 | 0 | Yes (1) | Yes (1) | Yes (1) |
| C | $0 | $0 | $36,403,123 | $0 | $0 | $34,741,350 | $682,220 | $0 | $0 | $0 | $779,577 | $200,607 | 2009 | 0 | Yes (1) | 0 | 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 | Engage Bond Counsel ContractsEngageBondCounselContractsInd | 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 | Yes (1) | Yes (1) | 0 | 0 | 0.013 | 0.013 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.013 | Yes (1) | 0 | Yes (1) | |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0.015 | 0.015 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JP Morgan Expired | |||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | Yes (1) | 5.1 | Yes (1) | 0 | Yes (1) |
| (no name) | |||||||||||
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| (no name) | |||||||||||
| C | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3-06/30/2007 76,317,091 SERIES DISTRICT OF COLUMBIA 2007 REVENUE BONDS | PART II LINES 6-12 SUMMATION EXCEEDS PART II LINE 3- DISTRICT OF COLUMBIA SERIES 2007 REVENUE BOND PROCEEDS DUE TO INVESTMENT EARNED OF $2,073,210. |
| Schedule K, Part II, Line 3-12/09/2015 36,403,123 District of Columbia Refunding Revenue Bonds Serie | PART II LINES 6-12 SUMMATION EXCEEDS PART II LINE 3- DISTRICT OF COLUMBIA SERIES 2007 REVENUE BOND PROCEEDS DUE TO INVESTMENT EARNED OF $631. |
| Schedule K, Part IV, Line 2c-06/30/2007 76,317,091 SERIES DISTRICT OF COLUMBIA 2007 REVENUE BONDS | Date of rebate computation performed - 04/30/2016. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $167 | 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 | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $478,378 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ELECTRONIC EQUIPMENT | 1 | $3,384 | SELLING COST |
| Yes (X) | EVENT DONATION | 2 | $516 | COST |
| Yes (X) | MUSICAL INSTRUMENTS | 1 | $4,700 | OPINIONS OF EXPERTS |
| 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 | 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 6,521 , OF WHICH 3,480 ARE UNDERGRADUATE. |
| Form 990, Part III (Cont. 1) | 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 6,521 OF WHICH 3,480 ARE UNDERGRADUATE. |
| Form 990, Part V, Line 3b | THE IRS HAS GRANTED AN EXTENSION TO FILE THE 2015 FORM 990T TO THE CATHOLIC UNIVERSITY OF AMERICA. THE FORM 990-T WILL BE FILED BY THE EXTENDED DUE DATE OF MARCH 15, 2017. |
| 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 AND REPORTED TO THE BOARD OF TRUSTEES THEIR REVIEW AND APPROVAL OF THE FORM'S SUBMISSION PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | THE UNIVERSITY'S SECRETARY OF THE BOARD OF TRUSTEES, IN COORDINATION WITH THE COMPLIANCE OFFICER AND THE GENERAL COUNSEL, REVIEWS THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE TRUSTEES 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 THE 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 THE 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 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 EVALUATIONS AND MARKET DATA. THESE PROCESSES AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| 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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION | ||||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 521284733 | SUPPORT CUA'S PROGRAMS | DC | 501(C)(3) | 11 TYPE I | N/A | Yes (1) |
| ALBERT E FARONE & ANGELA T FARONE FOUNDATION | ||||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 160911612 | TO PROVIDE SCHOLARSHIPS | NY | 501(C)(3) | 11 TYPE I | N/A | Yes (1) |
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | RESEARCH RESOURCES | MD | 501 (C)(3) | 11 TYPE I | N/A | 0 | |
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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALBERT E FARONE & ANGELA T FARONE FOUNDATION | ||
| c | $598,000 | SCHOLARSHIPS AWARDED TO CUA STUDENTS |
| ALBERT E FARONE & ANGELA T FARONE FOUNDATION | ||
| q | $580,575 | REIMBURSEMENT PAYMENT FOR EXPENSE |
| THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION | ||
| p | $40,539 | REIMBURSEMENT PAYMENT FOR EXPENSE |
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||
| m | $705,608 | PAYMENT FOR PERFORMANCE OF SERVICES. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE CATHOLIC UNIVERSITY OF AMERICA RECEIVED AN EXTENSION FROM THE IRS UNTIL DECEMBER 15, 2016 TO FILE THE 990 RETURN. | ExplanationTxt |
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