AMERICAN UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UNIVERSITY (EIN 53-0196549)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-03-14
- IRS object ID
- 201400739349300020
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-14T12:14:34-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOHN SMIELL CONTROLLER | InCareOfName |
| Name Control | AMER | NameControl |
| Phone | 2028852841 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Controllers Office | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200168020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS KUDRAVETZ | Name |
| Title | Interim CFO/VP/Treas | Title |
| Phone | 2028852841 | Phone |
| Date Signed | 2014-03-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUGLAS KUDRAVETZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Controllers Office | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200168020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 785138465 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.american.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | AMERICAN UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY LOCATED ON AN 85-ACRE CAMPUS IN WASHINGTON, DC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8987 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 149192 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -654701 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32204484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31666868 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 543528761 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 558488961 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29517998 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30036164 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 605251243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 620191993 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 96767363 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 103638989 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 259608972 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 279952885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16945851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193771380 | OtherExpensePriorYear |
| Other Expenses Current Year | 182720166 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 550147715 | TotalExpensesPriorYear |
| Total Expenses Current Year | 566312040 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55103528 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53879953 | RevenuesLessExpensesCY |
| Total Assets BOY | 1273274511 | TotalAssetsBOY |
| Total Assets EOY | 1419399768 | TotalAssetsEOY |
| Total Liabilities BOY | 487752771 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 543346947 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 785521740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 876052821 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 147810539 | Expense |
| Revenue | 457662009 | Revenue |
| Description | INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 800 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 61 BACHELOR'S PROGRAMS, 54 MASTER'S PROGRAMS, 11 DOCTORAL PROGRAMS, AND J.D., S.J.D., AND LL.M PROGRAMS. CERTIFICATE PROGRAMS AND AN ASSOCIATE DEGREE PROGRAM ARE OFFERED AS WELL. STUDENT-FACULTY RATIO= 12:1. AVERAGE CLASS SIZE= 22.4 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102326953 | Expense |
| Grants | 102326953 | Grants |
| Description | SCHOLARSHIPS AND FELLOWSHIPS: AMERICAN UNIVERSITY AWARDS FINANCIAL AID TO STUDENTS BASED ON A COMBINATION OF DEMONSTRATED FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND THE AVAILABILITY OF FUNDS. ONCE A STUDENT IS ADMIITED, THE FINANCIAL AID OFFICE WILL DETERMINE NEED AND DEVELOP A FINANCIAL AID AWARD THAT INCLUDES FUNDS FROM THE PROGRAMS FOR WHICH THE STUDENT QUALIFIES. TO RECEIVE CONSIDERATION FOR FINANCIAL AID, A STUDENT MUST BE A UNITED STATES CITIZEN OR ELIGIBLE NON-CITIZEN IN A DEGREE PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62150405 | Expense |
| Revenue | 68237436 | Revenue |
| Description | AUXILIARY ENTERPRISES: UNIVERSITY DORMITORIES, CONSISTING OF TEN RESIDENCE HALLS,PROVIDE LIVING QUARTERS FOR ALMOST 4,000 STUDENTS. ALSO PROVIDED ARE RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORING FACULTY, STAFF, AND STUDENT SERVICES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 60202520 | Academic Support | |
| 40440714 | Student Services | |
| 43587043 | Institutional Support | |
| 70097942 | Research & Public Service | 32589516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 214328219 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 32589516 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 526616116 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1222 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8987 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN SMIELL CONTROLLER | NamePerson |
| Telephone Number | 2028852841 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 MASSACHUESETTS AVENUE NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200168020 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jeffrey A Sine | ||||||||
| Chair | 2.0 | X | 0 | 0 | ||||
| Patrick Butler | ||||||||
| Vice-Chair | 2.0 | X | 0 | 0 | 0 | |||
| Gary M Abramson | ||||||||
| Chair Emeritus | 2.0 | X | 0 | 0 | ||||
| Gina F Adams | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Stephanie M Bennett-Smith | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Kim Cape | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Jack C Cassell | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Gary D Cohn | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Pamela M Deese | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| David R Drobis | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Marc N Duber | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Hani M S Farsi | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| CA Daniel Gasby | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Thomas A Gottschalk | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Gisela B Huberman | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| C Nicholas Keating Jr | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Margery Kraus | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Gerald Bruce Lee | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Charles H Lydecker | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Robyn Rafferty Mathias | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Marcus Matthews | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Alan L Meltzer | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Regina L Muehlhauser | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Arthur J Rothkopf | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Peter L Scher | ||||||||
| Trustee | 2.0 | X | 0 | 0 | ||||
| Mark L Schneider | ||||||||
| Trustee | 2.0 | X | ||||||
| Cornelius M Kerwin | ||||||||
| President | 50.0 | 0 | 42143 | 902363 | X | |||
| Scott A Bass | ||||||||
| Provost | 50.0 | 0 | 48534 | 528097 | X | |||
| Donald L Myers | ||||||||
| VP Finance/Treasurer | 50.0 | 0 | 42728 | 718577 | X | |||
| Mary E Kennard | ||||||||
| VP & University Counsel | 50.0 | 0 | 35016 | 446967 | X | |||
| Gail S Hanson | ||||||||
| VP Campus Life | 50.0 | 0 | 27716 | 339559 | X | |||
| Thomas J Minar | ||||||||
| VP Development & Alumni Rel | 50.0 | 0 | 58049 | 339611 | X | |||
| Teresa Flannery | ||||||||
| VP of Communication | 50.0 | 0 | 41974 | 208319 | X | |||
| Claudio M Grossman | ||||||||
| Dean & Professor | 50.0 | 0 | 35335 | 465678 | X | |||
| Andrew F Popper | ||||||||
| Professor | 50.0 | 0 | 43837 | 322260 | X | |||
| Jeffrey A Jones | ||||||||
| Coach | 50.0 | 0 | 35164 | 321671 | X | |||
| David G Swartz | ||||||||
| Assistant VP & CIO | 50.0 | 0 | 39297 | 299180 | X | |||
| Douglas Kudravetz | ||||||||
| Assoc VP Finance & Asst Treas | 50.0 | 0 | 45913 | 279408 | X | |||
| Michael J Ginzberg | ||||||||
| Dean & Professor | 50.0 | 52241 | 407211 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5578901 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 547947 | TotalOtherCompensation |
| Number Individuals GT100 K | 469 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Grunley Construction Company Inc | |||||
| 15020 Shady Grove 500 | ROCKVILLE | MD | 20850 | Construction | 23060865 |
| Bon Appetit Management Co | |||||
| 100 Hamilton Ave 400 | PALO ALTO | CA | 94301 | Food | 13044749 |
| Coakley Williams Construction Inc | |||||
| 7474 Wisconsin Ave 900 | BETHESDA | MD | 20814 | Construction | 9455814 |
| Aramark Corporation | |||||
| 1101 Market Street | PHILADELPHIA | PA | 19107 | Cleaning | 5552821 |
| Sigal Construction Corporation | |||||
| 2231 Crystal Drive 200 | ARLINGTON | VA | 22200 | Construction | 4140425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 35 | NumberOfContractorsGT100K |
| Membership Dues | 2446300 | MembershipDues |
| Government Grants | 8159087 | GovernmentGrants |
| All Other Contributions | 21061481 | AllOtherContributions |
| Noncash Contributions | 2295544 | NoncashContributions |
| Total Contributions | 31666868 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | 457662009 | 457662009 | |
| AUXILIARY SERVICES | 713940 | 68237436 | 68089633 | 147803 |
| PUBLIC RADIO STATION | 611710 | 9838560 | 9838560 | |
| RESEARCH/TRAINING CONTRACTS | 611430 | 21663582 | 21663582 | |
| OTHER PROGRAM SERVICE REVENUE | 611710 | 1087374 | 1087374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 558488961 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19453966 | TotalRevenueColumn |
| Unrelated Business Revenue | 1389 | UnrelatedBusinessRevenue |
| Exclusion | $19,452,577 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 175528670 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 164946472 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10582198 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10582198 | TotalRevenueColumn |
| Exclusion | $10,582,198 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620191993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 558341158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 149192 | UnrelatedBusinessRevenue |
| Exclusion | $30,034,775 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279505 | Total |
| Program Services | 1279505 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102326953 | Total |
| Program Services | 102326953 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32531 | Total |
| Program Services | 32531 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6083259 | Total |
| Program Services | 5474006 | ProgramServices |
| Management And General | 395854 | ManagementAndGeneral |
| Fundraising | 213399 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221473460 | Total |
| Program Services | 200287640 | ProgramServices |
| Management And General | 13777714 | ManagementAndGeneral |
| Fundraising | 7408106 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15046352 | Total |
| Program Services | 13565389 | ProgramServices |
| Management And General | 1123160 | ManagementAndGeneral |
| Fundraising | 357803 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21891534 | Total |
| Program Services | 19736823 | ProgramServices |
| Management And General | 1634129 | ManagementAndGeneral |
| Fundraising | 520582 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15458280 | Total |
| Program Services | 13936772 | ProgramServices |
| Management And General | 1153909 | ManagementAndGeneral |
| Fundraising | 367599 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745382 | Total |
| Management And General | 745382 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087767 | Total |
| Management And General | 1087767 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344554 | Total |
| Program Services | 1344554 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358312 | Total |
| Program Services | 293623 | ProgramServices |
| Fundraising | 64689 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3139330 | Total |
| Program Services | 3112570 | ProgramServices |
| Management And General | 20821 | ManagementAndGeneral |
| Fundraising | 5939 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29124392 | Total |
| Program Services | 26343361 | ProgramServices |
| Management And General | 1235248 | ManagementAndGeneral |
| Fundraising | 1545783 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8643372 | Total |
| Program Services | 8475840 | ProgramServices |
| Management And General | 85736 | ManagementAndGeneral |
| Fundraising | 81796 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19591752 | Total |
| Program Services | 16592120 | ProgramServices |
| Management And General | 46465 | ManagementAndGeneral |
| Fundraising | 2953167 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10412736 | Total |
| Program Services | 9769070 | ProgramServices |
| Management And General | 117849 | ManagementAndGeneral |
| Fundraising | 525817 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11754470 | Total |
| Program Services | 11754470 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26128599 | Total |
| Program Services | 26128599 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7058255 | Total |
| Program Services | 7058255 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULANT/PROFESSIONAL SERVICE | 4353115 | 3779986 | 442576 | 130553 |
| CONTRACTUAL EXPENSES | 44568672 | 42195442 | 387031 | 1986199 |
| FOOD SERVICES | 5740420 | 4641741 | 338366 | 760313 |
| BAD DEBT EXPENSE | 1802896 | 1802896 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6866142 | Total |
| Program Services | 6683970 | ProgramServices |
| Management And General | 158066 | ManagementAndGeneral |
| Fundraising | 24106 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566312040 | Total |
| Program Services | 526616116 | ProgramServices |
| Management And General | 22750073 | ManagementAndGeneral |
| Fundraising | 16945851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30181 | BOY |
| EOY | 42711 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57713073 | BOY |
| EOY | 57131394 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10130091 | BOY |
| EOY | 10848651 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15108223 | BOY |
| EOY | 14766753 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40776 | BOY |
| EOY | 40776 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2544126 | BOY |
| EOY | 1783323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 907348592 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 387968583 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437075913 | BOY |
| EOY | 519380009 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675905200 | BOY |
| EOY | 735564357 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14228254 | BOY |
| EOY | 14492201 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12134086 | BOY |
| EOY | 12949734 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48364588 | BOY |
| EOY | 52399859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273274511 | BOY |
| EOY | 1419399768 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46996695 | BOY |
| EOY | 58993599 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18566354 | BOY |
| EOY | 16112510 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303875000 | BOY |
| EOY | 323875000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37000000 | BOY |
| EOY | 60055359 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81314722 | BOY |
| EOY | 84310479 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487752771 | BOY |
| EOY | 543346947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614400697 | BOY |
| EOY | 688894038 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80124205 | BOY |
| EOY | 91903240 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90996838 | BOY |
| EOY | 95255543 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785521740 | BOY |
| EOY | 876052821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1273274511 | BOY |
| EOY | 1419399768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53879953 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 36651128 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $40 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 40 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 1997656 | RevenuesIncluded |
| Assets In Part X | 7674126 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 466234000 | BeginningOfYearBalance |
| Contributions | 18708000 | Contributions |
| Investment Earnings Or Losses | 63626000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5884457 | GrantsOrScholarships |
| Other Expenditures | 5697833 | OtherExpenditures |
| Administrative Expenses | 1595710 | AdministrativeExpenses |
| End Of Year Balance | 535390000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 455002000 | BeginningOfYearBalance |
| Contributions | 22333000 | Contributions |
| Investment Earnings Or Losses | 1777000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4262417 | GrantsOrScholarships |
| Other Expenditures | 7002343 | OtherExpenditures |
| Administrative Expenses | 1613240 | AdministrativeExpenses |
| End Of Year Balance | 466234000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 384851000 | BeginningOfYearBalance |
| Contributions | 15749000 | Contributions |
| Investment Earnings Or Losses | 67839000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1130538 | GrantsOrScholarships |
| Other Expenditures | 10807692 | OtherExpenditures |
| Administrative Expenses | 1498770 | AdministrativeExpenses |
| End Of Year Balance | 455002000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 296569000 | BeginningOfYearBalance |
| Contributions | 6759000 | Contributions |
| Investment Earnings Or Losses | 95197000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4530909 | GrantsOrScholarships |
| Other Expenditures | 7597257 | OtherExpenditures |
| Administrative Expenses | 1545834 | AdministrativeExpenses |
| End Of Year Balance | 384851000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 386486000 | BeginningOfYearBalance |
| Contributions | 15707000 | Contributions |
| Investment Earnings Or Losses | -91561000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3885989 | GrantsOrScholarships |
| Other Expenditures | 8525922 | OtherExpenditures |
| Administrative Expenses | 1651089 | AdministrativeExpenses |
| End Of Year Balance | 296569000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.70000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45461846 | OtherCostOrOtherBasis |
| Book Value | 45461846 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 581484062 | OtherCostOrOtherBasis |
| Depreciation | 224830960 | Depreciation |
| Book Value | 356653102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203559742 | OtherCostOrOtherBasis |
| Depreciation | 148916693 | Depreciation |
| Book Value | 54643049 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76842942 | OtherCostOrOtherBasis |
| Depreciation | 14220930 | Depreciation |
| Book Value | 62622012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 519380009 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DERIVITIVE INSTRUMENTS | $70,875,506 |
| REFUNDABLE ADVANCE FROM US GOVERNMENT | $8,687,823 |
| ASSET RETIREMENT OBLIGATION | $4,747,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 84310479 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 554516168 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 36651128 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 36651128 | RevenueNotRptdF990 |
| Revenue Subtotal | 517865040 | RevenueSubtotal |
| Other Revenues Not Included | 102326953 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 102326953 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 620191993 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 463985087 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 463985087 | ExpensesSubtotal |
| Other Expenses Not Included | 102326953 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 102326953 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 566312040 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Organization's Collections | Schedule D, Part III, Line 4 | THE TWO MAJOR COMPONENTS OF THE UNIVERSITY'S ART COLLECTION ARE THE WATKINS COLLECTION BEGUN IN 1945, AND THE KATZEN COLLECTION BEGUN IN 2005. THE COLLECTIONS SERVE AS A TEACHING RESOURCE FOR THE ART DEPARTMENT AT AMERICAN UNIVERSITY, AS WELL AS TELLING THE STORY OF MODERN ART AND ITS OFFSHOOTS IN WASHINGTON DC, WITH SIDE STORIES RELATED TO WHAT WAS HAPPENING IN THE LARGER CONTEMPORARY WORLD. THE MUSEUM FEATURES OVER 30,000 SQUARE FEET OF EXHIBITION SPACE FOR THESE TWO COLLECTIONS. THE PUBLIC IS WELCOME TO VISIT THE MUSEUM AND EXHIBITIONS FREE OF CHARGE. INDEED, THE KATZEN ARTS CENTER IS NOW A DESTINATION FOR CERTAIN TOUR GROUPS IN WASHINGTON DC. |
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 450 INDIVIDUAL FUNDS ESTABLISHED FOR SCHOLARSHIPS AND RELATED ACADEMIC ACTIVITIES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSCENCE OF DONOR-IMPOSED RESTRICTIONS. FIN 48 (ASC 740) Footnote Schedule D, Part X, Line 2 The University has been recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the U.S. Internal Revenue Code, except for taxes on income from activities unrelated to its exempt purpose. Such activities resulted in no net taxable income in fiscal year 2013 and 2012. |
| Other amounts included on Form 990 | Schedule D, Part XII, Line 4B and Part XIII, Line 4B | Scholarships allowance reported for financial statement purposes. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Publication of Racially Nondiscriminatory Policy | Schedule E, Part I, Line 3 | UNIVERSITY'S NONDISCRIMINATORY POLICY TOWARDS RACE, CREED, COLOR, NATIONAL ORIGIN, AGE, HANDICAP, OR SEX IS NOTED IN ALL ADMISSION PUBLICATIONS, APPLICATION FORMS, TRANSFER GUIDES, MEDIA SOLICITATIONS FOR STUDENTS AND ALL OFFICIAL UNIVERSITY PUBLICATIONS. AMERICAN UNIVERSITY IS AN EQUAL OPPORTUNITY, AFFIRMATIVE ACTION INSTITUTION THAT OPERATES IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. MORE IMPORTANTLY, SUCH COMPLIANCE STEMS FROM THE HISTORY AND TRADITION OF THE UNIVERSITY THAT EMBRACES AND EXPRESSES THE DEEPEST VALUES OF THE HUMAN COMMUNITY- EQUALITY, OPENNESS, AND THE DIGNITY OF EVERY INDIVIDUAL. THE FACT THAT THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF COLOR, RELIGION, NATIONAL ORIGIN, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, AGE, OR DISABILITY IS, IN FACT, CONSISTENT WITH AND A REFLECTION OF ITS SPECIAL TRADITION OF SOCIAL JUSTICE. EXTENDING THAT TRADITION INTO THE PRESENT, EQUAL OPPORTUNITY, AFFIRMATIVE ACTION, AND NONDISCRIMINATION APPLY TO EVERY ASPECT OF THE UNIVERSITY'S OPERATIONS AND ACTIVITIES, INCLUDING ADMISSION, EMPLOYMENT, AND ACCESS TO UNIVERSITY PROGRAMS AND SERVICES. |
| Government Assistance | Schedule E, Part I, Line 6a | THE UNIVERSITY RECEIVES US DEPARTMENT OF EDUCATION STUDENT AID FUNDS- USE OF SUCH FUNDS IS AUDITED BY INDEPENDENT AUDITORS IN ACCORDANCE WITH THE REGULATIONS AND PROCEDURES ISSUED BY THE FEDERAL GOVERNMENT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (18 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Study Abroad | 266435 | ||
| East Asia and the Pacific | Program Services | Study Abroad | 818435 | ||
| Europe (Including Iceland and Greenland) | Program Services | Study Abroad | 7201425 | 1 | 1 |
| Middle East and North Africa | Program Services | Study Abroad | 1052609 | ||
| North America | Program Services | Study Abroad | 12134 | ||
| Russia and the Newly Independent States | Program Services | Study Abroad | 140346 | ||
| South America | Program Services | Study Abroad | 427514 | ||
| South Asia | Program Services | Study Abroad | 268810 | ||
| Sub-Saharan Africa | Program Services | Study Abroad | 715751 | ||
| South America | Program Services | Research & Training | 573308 | ||
| Sub-Saharan Africa | Program Services | Research & Training | 146435 | ||
| Russia and the Newly Independent States | Program Services | Research & Training | 7000 | ||
| Europe (Including Iceland and Greenland) | Program Services | Research & Training | 99763 | ||
| East Asia and the Pacific | Program Services | Research & Training | 493751 | ||
| Middle East and North Africa | Program Services | Research & Training | 368579 | ||
| South Asia | Program Services | Research & Training | 15672 | ||
| Central America and the Caribbean | Investments | Research & Training | 90452434 | ||
| East Asia and the Pacific | Investments | 4100916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 103060401 | SubtotalAmountSpent |
| Cont Amount Spent | 4100916 | ContAmountSpent |
| Total Amount Spent | 107161317 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | SUBAWARD | PurposeOfGrant |
| Amount Of Cash Grant | 32531 | AmountOfCashGrant |
| Manner Of Cash Disbursement | EFT or Wire | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I | Identifier |
| Explanation | Annually, more than 850 students participate in the abroad program. Undergraduates selected from more than 100 programs which span diverse cultures and languages on all continents. The University is the recipient of several contracts to conduct research for the US Department of State and other agencies as well as to provide educational management support to foreign institutions of higher education. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Howard University | |||||||
| 8701 Washington Ave Ste 300 | Washington | DC | 20016 | 530204707 | 501(c)(3) | 20154 | SUBAWARD |
| Society for Behavioral Neuroendocrinology | |||||||
| 1100 E Woodfield Rd Ste 520 | Schaumburg | IL | 60173 | 541789457 | 501(c)(3) | 47541 | Subaward |
| National Space Grant Foundation | |||||||
| 1645 9th Ave SE Ste 149 | Albany | OR | 97322 | 522288711 | 501(c)(3) | 18300 | SUBAWARD |
| The INSPIRE Project Inc | |||||||
| 107 S W St PMB 425 | Alexandria | VA | 22314 | 954418628 | 501(c)(3) | 34314 | SUBAWARD |
| The Tides Center | |||||||
| PO Box 29907 | San Francisco | CA | 941290907 | 943213100 | 501(c)(3) | 13564 | SUBAWARD |
| Gallaudet University | |||||||
| 800 Florida Ave NE | Washington | DC | 20002 | 530199507 | 501(c)(3) | 37063 | SUBAWARD |
| George Washington University | |||||||
| 2121 I St NW Ste 601 | Washington | DC | 20052 | 530196584 | 501(c)(3) | 57378 | SUBAWARD |
| The Catholic University | |||||||
| 620 Michigan Avenue NE | Washington | DC | 20003 | 530196583 | 501(c)(3) | 24463 | SUBAWARD |
| Yale University | |||||||
| 47 College St Ste 203 | New Haven | CT | 065208047 | 060646973 | 501(c)(3) | 447017 | SUBAWARD |
| University of Maryland | |||||||
| 3112 Lee Bldg | College Park | MD | 207425141 | 526002033 | 501(c)(3) | 46523 | SUBAWARD |
| Purdue University | |||||||
| 155 S Grant St | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 106043 | SUBAWARD |
| National Development & Research Institute | |||||||
| 71 West 23rd St 8th Flr | New York | NY | 10010 | 237009089 | 501(c)(3) | 65117 | SUBAWARD |
| Police Foundation | |||||||
| 1201 Connecticut Ave NW | Washington | DC | 200362636 | 520906599 | 501(c)(3) | 7457 | SUBAWARD |
| Carnegie Institute of Washington | |||||||
| 1530 P St NW | Washington | DC | 200051933 | 530196523 | 501(c)(3) | 191554 | SUBAWARD |
| Syracuse University | |||||||
| 900 South Crouse Ave | Syracuse | NY | 13244 | 150532081 | 501(c)(3) | 74732 | SUBAWARD |
| Columbia University | |||||||
| 116th St and Broadway | New York | NY | 10027 | 135598093 | 501(c)(3) | 45330 | SUBAWARD |
| UC Berkeley | |||||||
| 110 Sproul Hall | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | 15007 | SUBAWARD |
| Rutgers The State Univ of New Jersey | |||||||
| 57 US Hwy 1 | New Brunswick | NJ | 089018554 | 226001086 | 501(c)(3) | 22449 | SUBAWARD |
| Texas Riogrande Legal Aid Inc | |||||||
| 300 S Texas Blvd | Weslaco | TX | 78596 | 741675230 | 501(c)(3) | 5500 | SUBAWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Student Scholarships | TypeOfGrant |
| Number Of Recipients | 9425 | NumberOfRecipients |
| Amount Of Cash Grant | 102326953 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds In the U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grants to Organizations in the U.S. AU partners with other Universities as necessary to perform the scope of the work outlined in the grants agreements. Prior to engaging with these sub-awardees, AU performs a risk assessment including a review of the most recent financial statements as well as ensuring they are not listed as a debarred entity with any federal agency. Grants to Individuals in the U.S. ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVMENT, FINANCIAL NEED AND SIMILAR STANDARDS. APPROXIMATELY 75% OF FULL TIME FRESHMEN APPLIED FOR NEED BASED FINANCIAL AID. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cornelius M Kerwin | ||||||||||||||
| President | 598448 | 0 | 145700 | 0 | 158215 | 0 | 25000 | 0 | 17143 | 0 | 944506 | 0 | 0 | 0 |
| Scott A Bass | ||||||||||||||
| Provost | 363071 | 87700 | 0 | 77326 | 0 | 26127 | 0 | 22407 | 0 | 576631 | 0 | 0 | 0 | |
| Donald L Myers | ||||||||||||||
| VP Finance/Treasurer | 495883 | 121300 | 0 | 101394 | 0 | 25000 | 0 | 17728 | 0 | 761305 | 0 | 0 | 0 | |
| Mary E Kennard | ||||||||||||||
| VP & University Counsel | 334639 | 65300 | 0 | 47028 | 0 | 25589 | 0 | 9427 | 0 | 481983 | 0 | 0 | 0 | |
| Gail S Hanson | ||||||||||||||
| VP Campus Life | 280633 | 27700 | 0 | 31226 | 0 | 25053 | 0 | 2663 | 0 | 367275 | 0 | 0 | 0 | |
| Thomas J Minar | ||||||||||||||
| VP Development & Alumni Rel | 280961 | 55200 | 0 | 3450 | 0 | 53020 | 0 | 5029 | 0 | 397660 | 0 | 0 | 0 | |
| Teresa Flannery | ||||||||||||||
| VP of Communication | 208071 | 0 | 0 | 248 | 0 | 22300 | 0 | 19674 | 0 | 250293 | 0 | 0 | 0 | |
| Claudio M Grossman | ||||||||||||||
| Dean & Professor | 446474 | 0 | 19204 | 0 | 25000 | 0 | 10335 | 0 | 501013 | 0 | 0 | 0 | ||
| Andrew F Popper | ||||||||||||||
| Professor | 277898 | 4000 | 0 | 40362 | 0 | 25193 | 0 | 18644 | 0 | 366097 | 0 | 0 | 0 | |
| Jeffrey A Jones | ||||||||||||||
| Coach | 311222 | 0 | 10449 | 0 | 27030 | 0 | 8134 | 0 | 356835 | 0 | 0 | 0 | ||
| David G Swartz | ||||||||||||||
| Assistant VP & CIO | 293954 | 0 | 5226 | 0 | 25167 | 0 | 14130 | 0 | 338477 | 0 | 0 | 0 | ||
| Douglas Kudravetz | ||||||||||||||
| Assoc VP Finance & Asst Treas | 275671 | 0 | 0 | 3737 | 0 | 25133 | 0 | 20780 | 0 | 325321 | 0 | 0 | 0 | |
| Michael J Ginzberg | ||||||||||||||
| Dean & Professor | 396256 | 10955 | 33315 | 18926 | 459452 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Schedule J, Part I, Line 1a | Housing allowance or residence for personal use THE PRESIDENT RESIDES IN UNIVERSITY OWNED ON-CAMPUS HOUSING AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A CONTINUAL BASIS. Spousal Travel THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSE OF THE PRESIDENT WHEN ACCOMPANYING THE PRESIDENT ON OFFICIAL UNIVERSITY BUSINESS. SPOUSAL TRAVEL IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE AUDIT COMMITTEE AND CHAIRMAN OF THE BOARD OF TRUSTEES ON A QUARTERLY BASIS. Health Club American University provides memberships to various business clubs in Washington D.C. for the president and other officers. The use of the clubs is limited to American University business purposes and the expenses are reviewed according to the expense reimbursement policies of the University. | |
| Supplemental nonqualified retirement plan | OFFICERS OF THE UNIVERSITY PARTICIPATE IN A BOARD OF TRUSTEES APPROVED EXECUTIVE COMPENSATION PROGRAM WHICH INCLUDES PROVISIONS that fall under section 457(f) of the internal revenue code. The following officer received contributions to such supplemental noqualified plan: Thomas Minar, $ 27,600 which is reported on Schedule J, Part II. | Schedule J, Part I, Line 4b |
| Non-fixed payments | Officers of the University participate in a board of trustees approved executive compensation program which includes an incentive compensation plan. The annual amount is capped at a percentage of their salary. The plan is based on the achievement of certain programmatic goals and objectives for the officers' units and the university. The goals are non-revenue related goals. The plan is approved by the compensation committee and the committee reviews and approves the annual awards based on the performance achieved on the agreed-upon goals. | Schedule J, Part I, Line 7 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| District of Columbia | ||||||||
| A | 536001131 | 2548394P5 | 2008-10-15 | 60900000 | Construction | false | false | false |
| District of Columbia | ||||||||
| B | 536001131 | 25484JAH3 | 2006-08-16 | 99975000 | Construction | false | false | false |
| District of Columbia | ||||||||
| C | 536001131 | 25484JAG5 | 2003-04-03 | 37000000 | Construction | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 60900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | true | false | true | true | |
| B | 61447009 | 0 | 40969227 | 0 | 0 | 0 | 530463 | 1452653 | 0 | 38986111 | 0 | 0 | true | false | true | true | 2010 |
| C | 0 | 0 | 37378342 | 0 | 2593738 | 0 | 573460 | 692665 | 0 | 33518479 | 0 | 0 | false | false | true | true | 2005 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | ||||||||
| B | 0 | false | false | false | false | false | false | false | true |
| C | 0 | false | true | false | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | No Rebate DueNoRebateDue |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | true | true | false | false | 0 | true | |
| 0 | ||||||||
| B | false | true | false | false | 0 | true | true | |
| 0 | ||||||||
| C | false | true | false | false | 0 | true | true | |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Total Proceeds | Schedule K, Part II, Line 3 | Interest earned and included in total proceeds for Bond Issue (B) = $2,441,236. Interest earned and included in total proceeds for Bond Issue (C) = $378,342. *Additional Supplemental information for Schedule K is included on Schedule O. |
| Rebate Calculation | Schedule K, Part IV, Line 2c | Bond issue (B) rebate calculation performed 11/01/09 Bond issue (C) rebate calculation performed 03/31/13 |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 0 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Grant | 64000 | AmountOfGrant |
| Type Of Assistance | Merit Scholarship | TypeOfAssistance |
| Purpose Of Assistance | Education | PurposeOfAssistance |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JP Morgan Chase | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Peter Scher Key Employee | Relationship |
| Amount Of Transaction | 3142500 | AmountOfTransaction |
| Description Of Transaction | Interest on Bank Loan | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Business Transactions with Interested Persons | Identifier |
| Return Reference | Schedule L, Part IV | ReturnReference |
| Explanation | Transaction with JP Morgan Chase - Peter Scher is a trustee of American University and a key employee of JP Morgan Chase. The Bank loan from JP Morgan Chase was awarded based on a competitive bid process resulting in the most favorable rate and terms. Trustee Scher rescused himself from the board of trustees' decision to accept the JP Morgan chase loan. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 147 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1055656 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Opinion of Expert | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17013 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Opinion of Expert | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 73 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 595585 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Valuation Date Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Software & Licenses | 4 | 621001 | Market Value |
| X | Meals and Gift Cards | 5 | 6289 | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 7 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's Mission | Form 990, Part III, Line 1 | CHARTERED BY AN ACT OF CONGRESS IN 1893, AMERICAN UNIVERSITY IS AN INDEPEDENT, COEDUCATIONAL UNIVERSITY LOCATED ON AN 85-ACRE CAMPUS IN WASHINGTON, DC. A GLOBAL OUTLOOK, PRACTICAL IDEALISM, AND A PASSION FOR PUBLIC SERVICE DEFINE AMERICAN UNIVERSITY. OUR ACADEMIC STRENGTHS ARE GROUNDED IN SOCIAL RESPONSIBILITY AND A COMMITMENT TO CULTURAL AND INTELLECTUAL DIVERSITY. Other Program Services Form 990, Part III, Line 4d ACADEMIC SUPPORT - THE UNIVERSITY LIBRARIES, ACADEMIC COMPUTER SERVICES, ADMINISTRATIVE OFFICES AND SUPPORT FOR THE SIX ACADEMIC DIVISIONS. STUDENT SERVICES - HEALTH AND COUNSELING, CAREER CENTER, UNIVERSITY REGISTRAR, FINANCIAL AID AND ENROLLMENT SERVICES, SPORTS AND RECREATION. INSTITUTIONAL SUPPORT - INFORMATION TECHNOLOGY, TELECOMMUNICATIONS, SPACE MANAGEMENT, SECURITY, MAIL AND TRANSPORTATION SERVICES. RESEARCH- RESEARCH AND TECHNICAL ASSISTANCE PROJECTS FUNDED BY FEDERAL AND PRIVATE AGENCIES. PUBLIC SERVICE - THE OPERATION OF WAMU 88.5 FM, A 24-HOUR, 50,000 WATT PUBLIC RADIO STATION LICENSED TO THE UNIVERSITY SINCE 1961. |
| American University: Partner in Our Community | COMMUNITY SERVICE | Many of AU's partnerships with local governments, businesses, and individuals exemplify the university's commitment to public service. AU views itself as a private university with a public responsibility. During the 2013 calendar year, 2,223 AU students contributed more than 180,000 hours of community service in the District of Columbia. The university worked with numerous local organizations and participated in myriad community service activities including: Campus Kitchen Project, Community-Based Learning and Research, DC Reads, DC Reads "Kids to Campus Day", Dr. Seuss Day, Freshman Service Experience and One-Day Service Events WORKING WITH DC SCHOOLS AND STUDENTS AU's School of Education, Teaching & Health prepares education students to become elementary and secondary school teachers. AU places student teachers in DC classrooms full time for 15 weeks to assist in teaching all aspects of the school curriculum. The DC Public Schools Chancellor has praised AU's partnerships and projects with public schools, ranging from professional training to volunteer tutoring to workshops and programs across academic disciplines. Some of the programs include: 1) Institute for Innovation in Education, an interdisciplinary organization committed to conducting, administering, and disseminating educational research and research-informed professional development initiatives. 2) Math for America DC (MfA DC) and From the Laboratory to the Classroom: Building Capacity for Math and Science Teaching in the Classroom (Lab2Class) programs. The goal of both programs is to ensure excellence in science and/or mathematics teaching in DC public and public charter middle and high schools by recruiting, training, and retaining talented science and mathematics teachers who commit to teaching in DC schools for a four-year period. 3) The Team Nutrition program where AU works with the Office of the State Superintendent of Education to expand nutrition education and wellness activities in 12 high-need middle schools in DC. 4) Jumpstart, a program that offers language and literacy development in preschools serving low-income children. Seventy AU students from across campus, known as Corps members, volunteer with this AmeriCorps program, partnering with three public charter schools in Ward 7 and 8. 5) Imagination Quest (IQ) involves collaboration between AU and Imagination Stage. Through an AU grant, more than 60 teachers in the DC public schools, grades K-12, have taken a three-credit graduate course in arts-based teaching and learning. 6) The Eagle Endowment for Public and Community Service is a student-initiated endowment fund that provides service grants to students three times a year. In recent years, grants ranging from $500 to $1,000 have been awarded for projects in DC public schools and elsewhere. 7) WAMU 88.5 FM's Youth Voices program teaches selected high school students how to create a radio feature story about an issue that affects their lives and community. WASHINGTON COLLEGE OF LAW The Washington College of Law's highly-ranked clinical programs provide free legal services to poor and otherwise underrepresented area residents. About 230 law students per year participate in these clinics, which serve a variety of clients. In addition, eight WCL students each year represent low-income clients facing eviction in DC Landlord and Tenant Court as participants in the DC Law Students in Court program, an independent legal service provider in the District. The law school's Equal Justice Foundation (EJF), established in 1989, provides grants to law students who have obtained unpaid summer positions with public interest organizations, which provide critical services to underrepresented members of the local community. One-hundred nine WCL students from the class of 2013 completed the Pro Bono Honors Pledge by contributing more than 26,500 hours of pro bono work. AN OPEN DOOR POLICY AU maintains a good neighbor policy by working with neighbors, local community organizations, and the Advisory Neighborhood Commissions in the campus area. Led by the director of community relations, the university's outreach efforts also include maintaining ongoing contact with several District of Columbia offices and agencies. On a more informal level, representatives of American University also meet and interact with members of the neighboring communities on a regular basis. An integral part of its good neighbor policy includes making the campus a valuable asset and resource for the local community, as AU welcomes the public use of many of its facilities, resources, and community-centric programs. Continued Education DC residents are welcome at AU's Bender Library to study and access print materials, library catalog, and databases. The Osher Lifelong Learning Institute (OLLI) offers classes in the fall and spring for intellectually curious "seasoned learners" with a genuine interest in continuing their learning with like-minded people. The Community Audit Program is open to individuals ages 60 and older who live in the 20016 zip code surrounding the university. Residents may audit one course each fall, spring, and summer semester for the nominal fee of $100 (plus course fees). The Community Audit Program, alongside the Alumni Audit Program, supports the Alumni Association Scholarship. The Arts The Katzen Arts Center and American University Museum serves as an important venue for the DC arts community. It hosts a variety of programs ranging from student performances to lectures on environmentally sound business practices and film screenings. DC residents are invited to attend open rehearsals or take tours of the galleries. Many of the exhibits shown at the museum have earned regional, national, and international accolades. District children are the focus of Kids at the Katzen, which presents creative activities and summer sports camps. AU welcomes neighbors to exciting campus sports events. Patriot League championships, NCAA Tournament appearances, and winning programs in basketball, soccer, wrestling, and other sports give area residents a chance to share in AU's school spirit. The Eagles strive to be the home team for the entire city. Additionally, residents may use the university's athletic facilities by becoming members of the William I Jacobs Fitness Center in our sports center. A GREEN LEADER IN DC AU's Strategic Plan names "an active pursuit of sustainability" as one of its ten visionary goals. Since the plan was published in 2009, the university's sustainability leadership has been recognized in national rankings and ratings: STARS Gold Rating, Sierra Club Cool Schools and the Princeton Review Green Honor Roll. The university's Sustainability Plan outlines a path for continuing this leadership by enhancing sustainability in curriculum, research, and co-curricular activities, while achieving ambitious operational sustainability goals, and expanding outreach programs that integrate sustainability into our administrative planning and campus culture. Since 2010, all new buildings have been designed to earn at least LEED Gold ratings. Moreover, AU is one of only three universities in the world to incorporate LEED-compliant practices as standard facilities operations and maintenance procedures, tracking 25 existing buildings to earn LEED certifications. The pressing need to address climate change has motivated AU to set its sights on becoming carbon-neutral by 2020. Since AU president Neil Kerwin signed the American College and University Presidents Climate Commitment, the university has pursued its climate plan rigorously, including: reducing total energy consumption even as our physical footprint has expanded; installing the largest combined solar electric and hot water systems in any city on the East Coast; purchasing 100 percent green power; and mitigating greenhouse gas emissions from air travel by protecting rainforests in Costa Rica. Additionally, the university has set a goal of sending zero waste to landfill by 2020. These efforts were rewarded in 2011 when AU won first place in Recyclemania, a highly competitive national contest among colleges and universities. The entire AU campus officially has been designated a public garden and arboretum by the National Arboretum and Botanic Garden Association, and Certified Wildlife Habitat by the National Wildlife Federation. The campus now has more than 2,500 trees comprising more than 150 species. AU has an expanding suite of sustainable transportation solutions, including: free biodiesel-fueled shuttles to the nearest Metro station; a free student-run free bike-lending program, as well as a Capitol Bikeshare station; all-electric service vehicles; a private ridesharing system; and Live Near Your Work grants to encourage employees to live near campus or close to transit. |
| Board of Trustees | Form 990, Part VI, Line 1A | THE BOARD OF TRUSTEES CONSISTS OF 30 MEMBERS, 26 OF WHOM HAVE VOTING RIGHTS. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | FORM 990 IS PREPARED BY THE FINANCE OFFICE AND REVIEWED BY INDEPENDENT TAX ADVISORS. FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF FINANCIAL OFFICER. FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. ACCESS TO THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE IRS. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND SUBMIT SUCH STATEMENT TO THE SECRETARY OF THE BOARD WHO IS ALSO THE GENERAL COUNSEL FOR THE UNIVERSTY. THE SECRETARY REVIEWS THOSE STATEMENTS FOR POTENTIAL CONFLICTS AND REPORTS SUCH CONFLICTS TO THE BOARD CHAIR. THE DISCLOSURE STATEMENT ALSO REQUIRES ALL MEMBERS TO NOTIFY THE BOARD PROMPTLY OF AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST AS IT ARISES, SO THAT IT CAN BE ADDRESSED IMMEDIATLY AND NOT JUST ONCE PER YEAR. |
| Process for Determining Compensation | Form 990, Part VI, Lines 15a & 15b | THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND IS SUBSEQUENTLY APPROVED BY THE FULL BOARD. THE COMMITTEE ENGAGES THIRD PARTY EXPERTS TO BENCHMARK COMPENSATION FOR THESE POSITIONS ON AN ANNUAL BASIS. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THEIR SUPERVISING OFFICER WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEES' APPROVED UNIVERSITY OPERATING BUDGET. |
| Document Disclosure | FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PUBLIC INFORMATION ON THE UNIVERSITY'S WEBSITE. |
| Supplemental Information for Schedule K: Tax-Exempt Bonds | Part 1, Section F, Description of Purpose: | Disrict of Columbia, EIN 53-6001131, CUSIP #2548394P5, Issue Date: 10/15/2008, Issue Price: $60,900,000, Description of Purpose: The bonds were issued to refund on a current basis the Series 1985 bonds, originally issued on 10/2/85 and the 1985 Series A bonds, originally issued on 02/13/86. Disrict of Columbia, EIN 53-6001131, CUSIP #25484JAH3 and #25484JAJ9, Issue Date: 08/16/2006, Issue Price: $99,975,000, Description of Purpose: The proceeds of the bonds were used to finance a portion of the costs of (a) captial improvements located on the University's main campus, consisting primarily of the construction, furnishing and equipping of the School of International Service building and the rennovation, furnishing and equipping of Nebraska Hall residence Hall, including related infrastructure, landscaping, parking and other real property improvements, (b) to refund on a current basis the Series 1996 Bonds, originally issued on 10/16/1996, (c) to pay the cost of credit enhancement for the Bonds, and (d) to pay certain costs of issuance of the bonds. Disrict of Columbia, EIN 53-6001131, CUSIP #25484JAG5, Issue Date: 04/04/2003, Issue Price: $37,000,000, Description of Purpose: Project to be located on the University's main campus at 4400 Massachusetts Avenue, N.W., consisting primarily of the construction, renovation, furnishing and equipping of a new comprehensive arts facility named the Katzen Arts Center and (b) capital improvements to an existing facility located at 4200 Wisconsin Avenue, N.W., including the renovation, furnishing and equipping of the facility to accommodate a new performing arts theatre named the Greenberg Theatre. Part II, Col. A, Line 1 Proceeds of the current refunding issue were $60,900,000. However, the form definition of proceeds excludes those proceeds to retire bonds, and therefore, this line item is zero. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Univ at Connecticut Ave LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O Controllers office | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200168020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455294959 | EIN |
| Primary Activities | Real Estate | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AU | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Research Library Consortium | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 Commerce Drive | AddressLine1 |
| City | Upper Marlboro | City |
| State | MD | State |
| ZIP Code | 20774 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521559828 | EIN |
| Primary Activities | Library Svcs | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |