CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2013-12-13
IRS object ID: 201323479349300002
Schema version: 2012v2.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-13T06:52:57-06:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	134008324	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRICEWATERHOUSE COOPERS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1301 K STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200053333	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	530196583	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CATHOLIC UNIVERSITY OF AMERICA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	2023195606	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Michigan Ave NE	AddressLine1
Address Line2	Accounting and Financial Reporting	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	200640001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CATHY R WOOD	Name
Title	VP FOR FINANCE AND TREASURER	Title
Date Signed	2013-12-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Travis L Patton	Name
PTIN	P00369623	PTIN
Phone	2024141000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CATHY R WOOD	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	260 Leahy Hall 620 Michigan Ave	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20064	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	331200619	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CUA.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1887	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	THE CATHOLIC UNIVERSITY OF AMERICA IS AN 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 6,838, OF WHICH 3,694 ARE UNDERGRADUATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	47	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	46	NbrIndependentVotingMembers
Total Nbr Employees	4635	TotalNbrEmployees
Total Nbr Volunteers	1189	TotalNbrVolunteers
Total Gross UBI	1062799	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14633662	ContributionsGrantsPriorYear
Contributions Grants Current Year	14725209	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	268391461	ProgramServiceRevenuePriorYear
Program Service Revenue CY	268749984	ProgramServiceRevenueCY
Investment Income Prior Year	27956813	InvestmentIncomePriorYear
Investment Income Current Year	7782706	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6830106	OtherRevenuePriorYear
Other Revenue Current Year	1559265	OtherRevenueCurrentYear
Total Revenue Prior Year	317812042	TotalRevenuePriorYear
Total Revenue Current Year	292817164	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	66355446	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	74647465	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	132279221	SalariesEtcPriorYear
Salaries Etc Current Year	136094801	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	157863	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	207597	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4170865	TotalFundrsngExpCurrentYear
Other Expense Prior Year	86606455	OtherExpensePriorYear
Other Expenses Current Year	80286081	OtherExpensesCurrentYear
Total Expenses Prior Year	285398985	TotalExpensesPriorYear
Total Expenses Current Year	291235944	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32413057	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1581220	RevenuesLessExpensesCY
Total Assets BOY	534257150	TotalAssetsBOY
Total Assets EOY	549928280	TotalAssetsEOY
Total Liabilities BOY	149631646	TotalLiabilitiesBOY
Total Liabilities EOY	148898738	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	384625504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	401029542	NetAssetsOrFundBalancesEOY
Mission Description	THE CATHOLIC UNIVERSITY OF AMERICA IS AN 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 6,838, OF WHICH 3,694 ARE UNDERGRADUATE. THE UNIVERSITY ALSO RECEIVED SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	97502394	Expense
Revenue	207000531	Revenue
Description	INSTRUCTION AND DEPARTMENTAL RESEARCH: THE CATHOLIC UNIVERSITY OF AMERICA IS AN 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 6,838, OF WHICH 3,694 ARE UNDERGRADUATE AND 3,144 ARE GRADUATE STUDENTS (FALL 2012). THE UNIVERSITY OFFERS 66 DOCTORAL PROGRAMS, 103 MASTERS PROGRAMS AND 72 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 396 FULL-TIME AND 416 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 95% HOLD DOCTORAL OR PROFESSIONAL DEGREES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	74647465	Expense
Grants	74647465	Grants
Description	SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 8,013 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2013.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	56572089	Expense
Revenue	26040735	Revenue
Description	OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 168 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 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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	29519985	Expense
Revenue	34913476	Revenue
Description	AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 18 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 2,187 STUDENTS. OCCUPANCY RATE AS OF FALL 2012 WAS 98.8%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORTING FACULTY, STAFF AND STUDENT SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	29519985	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	34913476	TotalOfOtherProgramServiceRev
Total Program Service Expense	258241933	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	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	false	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	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	10040	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4635	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	IT	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	47	NbrVotingGoverningBodyMembers
Number Independent Voting Members	46	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Cathy R Wood	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2023195606	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	260 Leahy Hall 620 Michigan Ave	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20064	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN H GARVEY
PRESIDENT	40.00	2.00	X	X	501921	0	39432
ANDREA ROANE
BOARD OF TRUSTEE ENDED JUNE 5, 2012	2.00		X		0	0	0
ANNE E O'DONNELL M D
BOARD OF TRUSTEE	2.00		X		0	0	0
ANTHONY A WILLIAMS ESQ
BOARD OF TRUSTEE	2.00		X		0	0	0
ANTHONY R TERSIGNI
BOARD OF TRUSTEE	2.00		X		0	0	0
ARCHBISHOP ALLEN H VIGNERON
BOARD OF TRUSTEE	2.00		X		0	0	0
ARCHBISHOP EDWIN F O'BRIEN
BOARD OF TRUSTEE ENDED MAY 31, 2012	2.00		X		0	0	0
ARCHBISHOP JEROME E LISTECKI
BOARD OF TRUSTEE AS OF JULY 31, 2012	2.00		X		0	0	0
ARCHBISHOP JOHN C NIENSTEDT
BOARD OF TRUSTEE	2.00		X		0	0	0
ARCHBISHOP JOSEPH E KURTZ
BOARD OF TRUSTEE	2.00		X		0	0	0
ARCHBISHOP PAUL S COAKLEY
BOARD OF TRUSTEE	2.00		X		0	0	0
ARCHBISHOP ROBERT J CARLSON
BOARD OF TRUSTEE	2.00		X		0	0	0
ARCHBISHOP SALVATORE J CORDILEONE
BOARD OF TRUSTEE	2.00		X		0	0	0
ARCHBISHOP THOMAS G WENSKI
BOARD OF TRUSTEE	2.00		X		0	0	0
ARCHBISHOP WILTON D GREGORY
BOARD OF TRUSTEE	2.00		X		0	0	0
BISHOP GREGORY J MANSOUR
BOARD OF TRUSTEE	2.00		X		0	0	0
BISHOP JOSEPH A PEPE
BOARD OF TRUSTEE	2.00		X		0	0	0
BISHOP KEVIN J FARRELL
BOARD OF TRUSTEE AS OF JULY 31, 2012	2.00		X		0	0	0
BISHOP MICHAEL F BURBRIDGE
BOARD OF TRUSTEE	2.00		X		0	0	0
BISHOP NICHOLAS A DIMARZIO
BOARD OF TRUSTEE	2.00		X		0	0	0
BISHOP PAUL S LOVERDE
BOARD OF TRUSTEE	2.00		X		0	0	0
BISHOP ROBERT J MCMANUS
BOARD OF TRUSTEE	2.00		X		0	0	0
BISHOP THOMAS J OLMSTED
BOARD OF TRUSTEE	2.00		X		0	0	0
BISHOP THOMAS J TOBIN
BOARD OF TRUSTEE	2.00		X		0	0	0
CARDINAL DANIEL N DINARDO
BOARD OF TRUSTEE	2.00		X		0	0	0
CARDINAL DONALD W WUERL
BOARD OF TRUSTEE	2.00		X		0	0	0
CARDINAL FRANCIS E GEORGE OMI
BOARD OF TRUSTEE	2.00		X		0	0	0
CARDINAL SEAN P O'MALLEY OFM CAP
BOARD OF TRUSTEE	2.00		X		0	0	0
CARDINAL TIMOTHY M DOLAN
BOARD OF TRUSTEE	2.00		X		0	0	0
CARL A ANDERSON
BOARD OF TRUSTEE	2.00		X		0	0	0
CATHARINE MURRAY RYAN
BOARD OF TRUSTEE AS OF JULY 31, 2012	2.00		X		0	0	0
EDWARD W GILLESPIE
BOARD OF TRUSTEE	2.00		X		0	0	0
JAMES MOYE
BOARD OF TRUSTEE	2.00		X		0	0	0
JOSEPH L CARLINI
BOARD OF TRUSTEE	2.00		X		0	0	0
LEE ANN JOINER BRADY
BOARD OF TRUSTEE	2.00		X		0	0	0
LEO A DALY III
BOARD OF TRUSTEE	2.00		X		0	0	0
MARK A MURRAY
BOARD OF TRUSTEE	2.00		X		0	0	0
MARK H TUOHEY III ESQ
BOARD OF TRUSTEE	2.00		X		0	0	0
MONSIGNOR PETER J VAGHI
BOARD OF TRUSTEE	2.00		X		0	0	0
MONSIGNOR WALTER R ROSSI
BOARD OF TRUSTEE	2.00		X		0	0	0
NEIL J RAUENHORST
BOARD OF TRUSTEE	2.00		X		0	0	0
RICHARD D BANZIGER
BOARD OF TRUSTEE	2.00		X		0	0	0
ROBERT F COMSTOCK ESQ
BOARD OF TRUSTEE	2.00		X		0	0	0
RODGER D SHAY
BOARD OF TRUSTEE	2.00		X		0	0	0
SISTER JANET EISNER SND
BOARD OF TRUSTEE	2.00		X		0	0	0
STEPHEN J KANEB
BOARD OF TRUSTEE	2.00		X		0	0	0
TIMOTHY C SCHEVE
BOARD OF TRUSTEE	2.00		X		0	0	0
TIMOTHY R BUSCH ESQ
BOARD OF TRUSTEE	2.00		X		0	0	0
VICTOR P SMITH ESQ
BOARD OF TRUSTEE	2.00		X		0	0	0
CATHY R WOOD
VICE PRESIDENT FOR FINANCE & TREASURER	40.00	2.00		X	284159	0	27377
FRANK G PERSICO
VICE PRESIDENT UNIVERSITY RELATIONS & CHIEF OF STAFF	40.00			X	242922	0	26662
JAMES F BRENNAN
PROVOST	40.00	2.00		X	309210	0	31349
W MICHAEL HENDRICKS
VICE PRESIDENT FOR ENROLLMENT MANAGEMENT	40.00	1.00		X	197387	0	33137
GEORGE E GARVEY
ACTING DEAN AND PROFESSOR OF LAW	40.00				232237	0	24985	X
LAWRENCE R POOS
DEAN, SCHOOL OF ARTS AND SCIENCES	40.00				172141	0	18651	X
CHARLES C NGUYEN
DEAN SCHOOL OF ENGINEERING	40.00				242421	0	27944		X
H KEN DEDOMINICIS
VP INST ADVANCEMENT	40.00				300565	0	31622		X
IAN L PEGG
PHYSICS - DIR VSL & PROFESSOR	40.00				395004	0	31419		X
LAWRENCE J MORRIS
GENERAL COUNSEL	40.00				203098	0	21972		X
SUSAN D PERVI
VP STUDENT LIFE	40.00				198780	0	22323		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3279845	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	336873	TotalOtherCompensation
Number Individuals GT100 K	163	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
TRULY FINE PAINTING AND DECORATING
7301 SOUTH OSBORNE ROAD	UPPER MARLBORO	MD	20772	PAINTING	489210
TRINITY LP DBA CLOISTERS
100 MICHIGAN AVE NE APT A-21	WASHINGTON	DC	20017	APARTMENT MANAGEMENT	379789
INSTITUTE FOR INTERNATIONAL EDUCATION
33 W MONROE STREET SUITE 2300	CHICAGO	IL	60603	STUDY ABROAD PROGRAM SERVICES	281460
PRICE WATERHOUSE COOPERS LLP
495 POST ROAD E	WESTPORT	CT	06880	AUDIT SERVICES	254964
IRON BOW TECHNOLOGIES
4800 WESTFIELDS BLVD SUITE 300	CHANTILLY	VA	20151	IT CONSULTING	245076

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Federated Campaigns	19090	FederatedCampaigns
Fundraising Events	1179550	FundraisingEvents
All Other Contributions	13526569	AllOtherContributions
Noncash Contributions	491061	NoncashContributions
Total Contributions	14725209	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611600	207000531	207000531
FEDERAL AND PRIVATE GRANTS	541700	23442207	23442207
HOUSING	721310	19668953	19668953
FOOD SERVICE	722210	14172782	14172782
BOOKSTORE	451211	741643	741643

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3723868	TotalRevenueColumn
Related Or Exempt Function Income	2598528	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1125340	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	268749984	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1980463	TotalRevenueColumn
Unrelated Business Revenue	-120008	UnrelatedBusinessRevenue
Exclusion	$2,100,471	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	13918	TotalRevenueColumn
Exclusion	$13,918	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	568879	TotalRevenueColumn
Exclusion	$568,879	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	124821	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	124821	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	124821	TotalRevenueColumn
Unrelated Business Revenue	57467	UnrelatedBusinessRevenue
Exclusion	$67,354	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	43674353	Securities
Other	62975	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	37884064	Securities
Other	64939	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5790289	Securities
Other	-1964	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5788325	TotalRevenueColumn
Exclusion	$5,788,325	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	145104	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1179550	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	136224	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8880	TotalRevenueColumn
Exclusion	$8,880	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	824815	GrossSalesOfInventory
Cost Of Goods Sold	298228	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	526587	TotalRevenueColumn
Exclusion	$526,587	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NONACADEMIC REGISTRATION FEES	900099	70840	70840
INTEREST INCOME - STUDENTS	900099	176019	176019
CHANGE IN ESTIMATES- CARO	900099	62104	62104

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21135	TotalRevenueColumn
Related Or Exempt Function Income	21135	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	330098	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	292817164	TotalRevenueColumn
Related Or Exempt Function Income	267954742	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1062799	UnrelatedBusinessRevenue
Exclusion	$9,074,414	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	74647465	Total
Program Services	74647465	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

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	1939977	Total
Program Services	601765	ProgramServices
Management And General	1338212	ManagementAndGeneral

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	109169709	Total
Program Services	95706154	ProgramServices
Management And General	11034446	ManagementAndGeneral
Fundraising	2429109	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7636704	Total
Program Services	6586623	ProgramServices
Management And General	929171	ManagementAndGeneral
Fundraising	120910	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10402133	Total
Program Services	9400850	ProgramServices
Management And General	838734	ManagementAndGeneral
Fundraising	162549	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6946278	Total
Program Services	5968381	ProgramServices
Management And General	827555	ManagementAndGeneral
Fundraising	150342	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	12940732	Total
Program Services	12930818	ProgramServices
Management And General	9914	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1543615	Total
Program Services	172649	ProgramServices
Management And General	1370966	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	203837	Total
Program Services	33	ProgramServices
Management And General	203804	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	207597	Total
Fundraising	207597	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	973872	Total
Management And General	973872	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2420359	Total
Program Services	1810805	ProgramServices
Management And General	500545	ManagementAndGeneral
Fundraising	109009	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	702775	Total
Program Services	497713	ProgramServices
Management And General	200751	ManagementAndGeneral
Fundraising	4311	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14372091	Total
Program Services	12774840	ProgramServices
Management And General	1041158	ManagementAndGeneral
Fundraising	556093	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2175304	Total
Program Services	1492751	ProgramServices
Management And General	619450	ManagementAndGeneral
Fundraising	63103	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	826977	Total
Program Services	306146	ProgramServices
Management And General	520831	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17827463	Total
Program Services	13864494	ProgramServices
Management And General	3962943	ManagementAndGeneral
Fundraising	26	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3732108	Total
Program Services	3476097	ProgramServices
Management And General	139154	ManagementAndGeneral
Fundraising	116857	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	967416	Total
Program Services	881646	ProgramServices
Management And General	76868	ManagementAndGeneral
Fundraising	8902	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11056717	Total
Program Services	10418041	ProgramServices
Management And General	638676	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1113986	Total
Program Services	159834	ProgramServices
Management And General	954127	ManagementAndGeneral
Fundraising	25	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
RESEARCH SUBCONTRACTOR	1159821	1159821	0	0
HONORARIA/RA/EDITORIAL/FREELANCE SERVICES	1296564	1287598	8909	57
MEMBERSHIPS	934736	769872	149204	15660
DOUBTFUL ACCOUNT EXPENSES	1822345	24811	1797534

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4215363	Total
Program Services	3302726	ProgramServices
Management And General	686322	ManagementAndGeneral
Fundraising	226315	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	291235944	Total
Program Services	258241933	ProgramServices
Management And General	28823146	ManagementAndGeneral
Fundraising	4170865	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	52606278	BOY
EOY	39806077	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9656063	BOY
EOY	11453848	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7493185	BOY
EOY	6911632	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7300669	BOY
EOY	7005318	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	522638	BOY
EOY	640706	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3695451	BOY
EOY	3823889	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	374687794	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	194118482	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	184131540	BOY
EOY	180569312	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	51908932	BOY
EOY	59605195	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	213742422	BOY
EOY	236856117	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3199972	BOY
EOY	3256186	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	534257150	BOY
EOY	549928280	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19975469	BOY
EOY	20791570	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4693922	BOY
EOY	5620951	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	106784491	BOY
EOY	103965758	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2689466	BOY
EOY	2421912	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15488298	BOY
EOY	16098547	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	149631646	BOY
EOY	148898738	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	241147811	BOY
EOY	243361439	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57576655	BOY
EOY	68656417	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85901038	BOY
EOY	89011686	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	384625504	BOY
EOY	401029542	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	534257150	BOY
EOY	549928280	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1581220	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	13843713	ReconciliationUnrealizedInvest
Reconcilation Donated Services	979105	ReconcilationDonatedServices
Reconcilation Other Changes	0	ReconcilationOtherChanges
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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	149993062	BeginningOfYearBalance
Contributions	3586887	Contributions
Investment Earnings Or Losses	31296463	InvestmentEarningsOrLosses
Grants Or Scholarships	8070660	GrantsOrScholarships
Other Expenditures	1798447	OtherExpenditures
Administrative Expenses	89604	AdministrativeExpenses
End Of Year Balance	174917701	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	159174647	BeginningOfYearBalance
Contributions	1968473	Contributions
Investment Earnings Or Losses	-1200191	InvestmentEarningsOrLosses
Grants Or Scholarships	3400709	GrantsOrScholarships
Other Expenditures	6463277	OtherExpenditures
Administrative Expenses	85881	AdministrativeExpenses
End Of Year Balance	149993062	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	137265671	BeginningOfYearBalance
Contributions	3579000	Contributions
Investment Earnings Or Losses	28617976	InvestmentEarningsOrLosses
Grants Or Scholarships	3951745	GrantsOrScholarships
Other Expenditures	6277255	OtherExpenditures
Administrative Expenses	59000	AdministrativeExpenses
End Of Year Balance	159174647	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	103334829	BeginningOfYearBalance
Contributions	3985000	Contributions
Investment Earnings Or Losses	39476842	InvestmentEarningsOrLosses
Grants Or Scholarships	5610947	GrantsOrScholarships
Other Expenditures	3880053	OtherExpenditures
Administrative Expenses	40000	AdministrativeExpenses
End Of Year Balance	137265671	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	168853968	BeginningOfYearBalance
Contributions	1179000	Contributions
Investment Earnings Or Losses	-57140139	InvestmentEarningsOrLosses
Grants Or Scholarships	4813872	GrantsOrScholarships
Other Expenditures	4711128	OtherExpenditures
Administrative Expenses	33000	AdministrativeExpenses
End Of Year Balance	103334829	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.27510	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.72490	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	23525227	OtherCostOrOtherBasis
Book Value	23525227	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	271829859	OtherCostOrOtherBasis
Depreciation	122149661	Depreciation
Book Value	149680198	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	43139751	OtherCostOrOtherBasis
Depreciation	37520690	Depreciation
Book Value	5619061	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	36192957	OtherCostOrOtherBasis
Depreciation	34448131	Depreciation
Book Value	1744826	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	180569312	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
MONEY MARKET FUNDS AND TEMPORARY INVESTMENTS	3287068	F
VENTURE CAPITAL	4814294	F
LIMITED PARTNERSHIP AND PRIVATE EQUITY	20559645	F
REAL ESTATE	30116271	F
OTHER LEVEL 2 & 3 INVESTMENTS	178078839	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	236856117	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT	$7,498,308
SPLIT-INTEREST AGREEMENTS	$1,409,847
ASSET RETIREMENT OBLIGATIONS	$7,190,392

Field	Value	IRS element (for citing)
Total Of Amounts	16098547	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	232409961	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	13843713	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	979105	DonatedSrvcAndUseOfFacilities
Other Revenues	434452	OtherRevenues
Revenue Not Rptd F990	15257270	RevenueNotRptdF990
Revenue Subtotal	217152691	RevenueSubtotal
Investment Expenses Not Included	973872	InvestmentExpensesNotIncluded
Other Revenues Not Included	74690601	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	75664473	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	292817164	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	216005923	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	434452	OtherExpensesIncluded
Expenses Not Rptd F990	434452	ExpensesNotRptdF990
Expenses Subtotal	215571471	ExpensesSubtotal
Investment Expenses Not Included2	973872	InvestmentExpensesNotIncluded2
Other Expenses Not Included	74690601	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	75664473	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	291235944	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Collections of art - financial statement footnote	Schedule D, Part III, Line 1a	THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS.
Collections of art - description of collections	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.
Intended uses of endowment funds	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.
FIN 48 (ASC 740) footnote	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, 2013.
Other revenues in audited financial statements not in form 990	Schedule D, Part XI, Line 2d	CARDINALS DINNER EXPENSES - 119847; CUA PRESS COST OF GOODS SOLD - 298228; ATHLETICS GOLF TOURNAMENT EXPENSES - 16377;
Other revenues in form 990 not in audited financial statements	Schedule D, Part XI, Line 4b	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS - 74647465; UNITRUST PAYMENTS - 30795; STUDENT LOAN PROGRAM COLLECTION FEES - 12341;
Other expenses in audited financial statements not in form 990	Schedule D, Part XII, Line 2d	CARDINALS DINNER EXPENSES - 119847; CUA PRESS COST OF GOODS SOLD - 298228; ATHLETICS GOLF TOURNAMENT EXPENSES - 16377;
Other expenses in form 990 not in audited financial statements	Schedule D, Part XII, Line 4b	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS - 74647465; UNITRUST PAYMENTS - 30795; STUDENT LOAN PROGRAM - COLLECTION FEES - 12341;

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
Racially nondiscriminatory policy	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.
Financial aid or assistance from a governmental agency	Schedule E, Part I, Line 6a	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

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	24	PROGRAM SERVICES	GLOBAL EDUCATION PROGRAMS	2408396
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	FUNDRAISING		39666
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	CONFERENCE ATTENDANCE	5444
CENTRAL AMERICA AND THE CARIBBEAN	0	1	PROGRAM SERVICES	GLOBAL EDUCATION PROGRAMS	4251
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	GLOBAL EDUCATION PROGRAMS	7592
NORTH AMERICA (CANADA & MEXICO ONLY)	0	0	PROGRAM SERVICES	GLOBAL EDUCATION PROGRAM	100
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	STUDENT MISSION TRIP	10479

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	25	TotalNumberOfEmployees
Total Amount Spent	2475928	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL
Method used to account for expenditures on organization's financial statements	Schedule F, Part I, Line 3	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
TELECOMP
3375 BRIGHTON HENRIETTA TL RD	ROCHESTER	NY	14623	PHONE PROGRAM	false	230233	178705	51528
SHARON HENRY AND COMPANY
42889 KIRKLAND STREET	ASHBURN	VA	20147	CARDINALS' DINNER	false	1306550	31717	1274833
THE STELTER COMPANY
10435 NEW YORK AVENUE	DES MOINES	IA	50322	PLANNED GIVING NEWSLETTER	false	0	14936	-14936
IMPACT COMMUNICATIONS INC
906 PENNSYLVANIA AVE SE	WASHINGTON	DC	200032140	SOLICITATION APPEALS	false	0	12500	-12500

Field	Value	IRS element (for citing)
Total Gross Receipts	1536783	TotalGrossReceipts
Total Retained By Contractors	237858	TotalRetainedByContractors
Total Net To Organization	1298925	TotalNetToOrganization
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	MD	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CARDINALS' DINNER	NameOfEvent1
Gross Receipts Event1	1306550	GrossReceiptsEvent1
Charitable Contributions Event1	1179550	CharitableContributionsEvent1
Gross Revenue Event1	127000	GrossRevenueEvent1
Other Direct Expenses Event1	119847	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	18104	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	18104	GrossRevenueEvent2
Other Direct Expenses Event2	16377	OtherDirectExpensesEvent2
Gross Receipts Other Events	0	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Other Direct Expenses Other Events	0	OtherDirectExpensesOtherEvents
Gross Receipts Total	1324654	GrossReceiptsTotal
Charitable Contributions Total	1179550	CharitableContributionsTotal
Gross Revenue Total Events	145104	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	136224	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	136224	DirectExpenseSummaryEvents
Net Income Summary	8880	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROFESSIONAL FUNDRAISING SERVICES VS EXPENSE PAYMENTS OR REIMBURSEMENTS.	SCHEDULE G, PART I, LINE 2B	SHARON HENRY AND COMPANY - PAYMENT OF FEES $29,330 AND EXPENSES $2,387. 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-POCKET EXPENSES BILLED.
PROFESSIONAL FUNDRAISING SERVICES VS EXPENSE PAYMENTS OR REIMBURSEMENTS.	SCHEDULE G, PART I, LINE 2B	TELECOMP - $174,602 IN FEES AND $4,103 IN EXPENSE REIMBURSEMENTS. THE ANNUAL TELEPHONE FUNDRAISING FEES ARE PAID IN FOUR INSTALLMENTS. THE SERVICE PROVIDER PROVIDES A BASIC DESCRIPTION OF ANY OUT-OF-POCKET EXPENSES BILLED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (32 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
ARCHDIOCESAN SCHOLARSHIPS	3	150870
BASSELIN SCHOLARSHIP FUND	13	288720
BOARD OF TRUSTEES SCHOLARSHIP	13	278680
CENTENNIAL SCHOLARSHIP	14	211420
DOCTORAL SCHOLARSHIP TOTAL	103	2795050
DOL TOTAL	138	481232
FIRST YEAR EXPERIENCE	58	268115
KNIGHTS OF COLUMBUS GRAD SCHOLARSHIPS	7	187280
LAW SCHOOL SCHOLARSHIPS	377	3260476
MAGI ENDOWMENT	9	129715
MCSHAIN SCHOL FOR SEMINARIANS	32	139875
METROPOLITAN COLLEGE	119	763483
NATIONAL CATHOLIC SCHOOL OF SOCIAL SERVICES	105	606887
OTHER CATHOLIC UNIVERSITY SCHOLARSHIPS	3534	45750171
SCHOOL OF THEOLOGY AND RELIGIOUS STUDIES	247	2717620
SCHOOL OF ARCHITECTURE & PLANNING	67	391000
SCHOOL OF ARTS & SCIENCES	217	3505070
SCHOOL OF CANON LAW	17	205200
DEPARTMENT OF EDUCATION	35	298645
SCHOOL OF ENGINEERING	45	710362
SCHOOL OF LIBRARY & INFORMATION SCIENCE	101	593668
SCHOOL OF MUSIC	53	654357
SCHOOL OF PHILOSOPHY	99	1373810
SHEEHY SCHOLARSHIP	44	189850
STUDENT AID: ENDOWED FUNDS	615	2238325
STUDENT AID: PRIVATE SOURCES	400	1485515
UNDERGRADUATE TUITION EXCHANGE SCHOLARSHIP	51	1488000
UNIVERSITY GRADUATE SCHOLARSHIPS	547	1125286
KNIGHTS OF COL UNDERGRAD SCHOLAR TOTAL	37	54000
PELL GRANT 2011/2012	28	25668
PELL GRANT 2012/2013	505	1800644
SEOG GRANT 2012/2013	380	478472

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 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
JOHN H GARVEY
PRESIDENT	419777	0	40000	0	42144	0	0	0	39432	0	541353	0	0	0
JAMES F BRENNAN
PROVOST	309210	0	0	0	0	0	0	0	31349	0	340559	0	0	0
CATHY R WOOD
VICE PRESIDENT FOR FINANCE & TREASURER	284159	0	0	0	0	0	0	0	27377	0	311536	0	0	0
FRANK G PERSICO
VICE PRESIDENT UNIVERSITY RELATIONS & CHIEF OF STAFF	241561	0	0	0	1361	0	0	0	26662	0	269584	0	0	0
W MICHAEL HENDRICKS
VICE PRESIDENT FOR ENROLLMENT MANAGEMENT	193206	0	0	0	4181	0	0	0	33137	0	230524	0	0	0
LAWRENCE R POOS
DEAN, SCHOOL OF ARTS AND SCIENCES	172141	0	0	0	0	0	0	0	18651	0	190792	0	0	0
IAN L PEGG
PHYSICS - DIR VSL & PROFESSOR	395004	0	0	0	0	0	0	0	31419	0	426423	0	0	0
CHARLES C NGUYEN
DEAN SCHOOL OF ENGINEERING	242421	0	0	0	0	0	0	0	27944	0	270365	0	0	0
GEORGE E GARVEY
ACTING DEAN AND PROFESSOR OF LAW	232237	0	0	0	0	0	0	0	24985	0	257222	0	0	0
LAWRENCE J MORRIS
GENERAL COUNSEL	203098	0	0	0	0	0	0	0	21972	0	225070	0	0	0
H KEN DEDOMINICIS
VP INST ADVANCEMENT	245994	0	50000	0	4571	0	0	0	31622	0	332187	0	0	0
SUSAN D PERVI
VP STUDENT LIFE	198780	0	0	0	0	0	0	0	22323	0	221103	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
First-class or charter travel	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.
Travel for companions	Schedule J, Part I, Line 1a	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 2012 WAS $2,389. ALL TRIPS WERE INCLUDED IN TAXABLE EARNINGS FOR THE PRESIDENT, MR. JOHN GARVEY, IN THE APPROPRIATE TAX YEAR.
Tax indemnification and gross-up payments	Schedule J, Part I, Line 1a	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.
Housing allowance or residence for personal use	Schedule J, Part I, Line 1a	WE DO NOT PROVIDE A HOUSING ALLOWANCE BUT DO PROVIDE A HOUSE FOR THE PRESIDENT, AND THE ANNUAL VALUE OF THE RESIDENCE PORTION OF THE HOUSE IS DISCLOSED IN HIS COMPENSATION AND BENEFITS.
Severance or change-of-control payment	Schedule J, Part I, Line 4a	SUE PERVI WAS PROVIDED A SEVERANCE AGREEMENT. UNDER THE TERMS OF THE AGREEMENT, MS. PERVI RECEIVES AN ANNUAL SALARY OF $200,000 FROM SEPTEMBER 1, 2012 TO AUGUST 31, 2014. SHE RECEIVED $66,667 OF GROSS SALARY UNDER THIS AGREEMENT IN CALENDAR YEAR 2012.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
SERIES DISTRICT OF COLUMBIA 2007 REVENUE BONDS
A	536001131	254839R70	2007-06-30	76317091	PARTIAL REFUNDING OF SERIES 1999 BONDS; CONSTRUCT NEW RESIDENCE	false	false	false
SERIES OF DISTRICT OF COLUMBIA 2010 REVENUE BONDS
B	536001131	25483VAT1	2010-08-12	39061164	PARTIAL REFUNDING OF SERIES 1999 BOND; REFINANCING OF 2004 TAXABLE REVEUNE BONDS.	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 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	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	76317091	0	0	40208083	1821523	0	0	34932037	0	1428338	2009	false	true	false	true
B	0	0	39061164	0	0	0	805222	0	0	0	38255942	0	2010	false	true	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Prcntge Bond Financed PropPrcntgeBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	0.0000	0.0218	0.0218	true	false	0.0000	false	true
B	false	false	false	false	false	false	0.0000	0.0097	0.0097	true	false	0.0000	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
J P MORGAN - EXPIRED
A	false	false	false	true	false	false	0.0	false	false	true	5.1	true	false	true
(no name)
B	false	false	true	false	false	false	0	false	false	false	0	false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SERIES DISCTRICT OF COLUMBIA 2007 REVENUE BONDS	SCHEDULE K, PART II	PART II LINE 6-12 TIE OUT TO PART II LINE 3 - DISTRICT OF COLUMBIA SERIES 2007 REVENUE BOND PROCEEDS INVESTMENT EARNED ABOUT $2M IN INVESTMENT INCOME.
ISSUER NAME: Series District of Columbia 2007 Revenue Bonds: No Rebate Due.	Schedule K, Part IV, Line 2c	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 4-30-2013.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
THE BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION
MONSIGNOR WALTER R ROSSI, RECTOR AND TRUSTEE OF ENTITY AND TRUSTEE OF UNIVERSITY	2629300	THE UNIVERSITY SOLD A 5 ACRE PIECE OF LAND TO THE BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION (THE SHRINE) ON JULY 19, 2012. THE SALE WAS APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES ON MARCH 15, 2011. THIS TRUSTEE IS THE RECTOR OF THE SHRINE, AND HE THEREFORE RECUSED HIMSELF FROM THE VOTE.	false
THE BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION
ROBERT F COMSTOCK, PAUL S LOVERDE AND DONALD W WUERL, TRUSTEES OF ENTITY AND TRUSTEES OF UNIVERSITY	2629300	THE UNIVERSITY SOLD A 5 ACRE PIECE OF LAND TO THE BASILICA OF THE NATIONAL SHRINE OF THE IMMACULATE CONCEPTION (THE SHRINE) ON JULY 19, 2012. THE SALE WAS APPROVED BY THE UNIVERSITY'S BOARD OF TRUSTEES ON MARCH 15, 2011. THIS TRUSTEE IS ALSO A TRUSTEE OF THE SHRINE. PRIOR TO THE TRANSACTION, THE BOARD DETERMINED THAT TRUSTEE STATUS WITH THE SHRINE DID NOT GIVE THIS UNIVERSITY TRUSTEE A FINANCIAL INTEREST IN THE TRANSACTION.	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2500	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	8	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	29	NumberOfContributions
Noncash Contribs Rptd F990	319434	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	9536	NoncashContribsRptdF990
Method Of Determining Revenues	COST	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SOLAR DECATHLON	9	31087	COST
X	5 DELL LAPTOPS	1	3307	COST
X	TAPES, DVDS, BOOKS	1	81730	OPINIONS OF EXPERTS
X	PIANOS	2	16500	OPINIONS OF EXPERTS
X	GOLF OUTING	1	16005	COST
X	FURNITURE & EQUIPMENT	1	10000	OPINIONS OF EXPERTS
X	ATHLETIC EQUIPMENT	1	238	MARKET VALUE
X	BALLROOM DANCE ATTIRE	1	330	MARKET VALUE
X	SEND OFF PARTY DONATION	2	386	COST

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanations of reporting method for number of contributions	Schedule M, Part I	SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS ART - WORKS OF ART: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS BOOKS AND PUBLICATIONS: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS FOOD INVENTORY: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: SEND OFF PARTY FOOD DONATION
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SOLAR DECATHLON	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 1	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=5 DELL LAPTOPS	NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (28 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Reason for not filing Form 990-T	Form 990, Part V, Line 3b	THE FORM 990-T WILL BE FILED BY THE EXTENDED DUE DATE OF MARCH 17, 2014.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	THE FORM 990 WAS SENT TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING 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.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	THE UNIVERSITY'S SECRETARY OF THE BOARD OF TRUSTEES 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 LEAVE THE MEETING PRIOR TO THE DISCUSSION OF, AND THE VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT. FACULTY AND STAFF FORMS ARE REVIEWED BY THE COMPLIANCE OFFICER. THEY ENSURE THAT ALL FORMS HAVE BEEN SUBMITTED. THEY REVIEW ANY NOTED CONFLICTS AND DISCUSS THEM WITH THE INDIVIDUAL, AS NEEDED, AND DETERMINE PROPER DISPOSITION. ANY POTENTIAL ISSUES AND THE DISPOSITION OF THE ISSUE ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE (OR THE PRESIDENT, FOR POTENTIAL CONFLICTS INVOLVING A VICE PRESIDENT).
Process used to establish compensation of top management official	Form 990, Part VI, Section B, Line 15a	THE PRESIDENT'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, BASED UPON DATA FROM COMPARABLE INSTITUTIONS.
Process used to establish compensation of other officers/key employees	Form 990, Part VI, Section B, Line 15b	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.
Governing documents, conflict of interest policy and financial statements available to the public	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.
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=TAPES, DVDS, BOOKS	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=PIANOS	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 4	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=GOLF OUTING	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 19	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=FURNITURE & EQUIPMENT	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=ATHLETIC EQUIPMENT	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=BALLROOM DANCE ATTIRE	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SEND OFF PARTY DONATION	SEND OFF PARTY FOOD DONATION
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 9	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SOLAR DECATHLON	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 1	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=5 DELL LAPTOPS	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=TAPES, DVDS, BOOKS	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=PIANOS	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 4	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=GOLF OUTING	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line 19	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=FURNITURE & EQUIPMENT	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=ATHLETIC EQUIPMENT	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=BALLROOM DANCE ATTIRE	NUMBER OF CONTRIBUTIONS
Number of contributions or items contributed.	Schedule M, part I, column (b), Line other=SEND OFF PARTY DONATION	SEND OFF PARTY FOOD DONATION

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	SUPPORT CUA'S PROGRAMS	DC	501(C)(3)	11 - Type I	NA	true
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	TO PROVIDE SCHOLARSHIPS	NY	501(C)(3)	11 - Type I	NA	true
THE WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE	UPPER MARLBORO	MD	20774	LIBRARY SERVICES	DC	501(C)(3)	11 - Type II	NA	false

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
CHARITABLE REMAINDER TRUSTS (1)
SPLIT INTEREST AGREEMENT	NY	NA	TRUST
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	DC	NA	TRUST
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	VA	NA	TRUST
CHARITABLE REMAINDER TRUSTS (2)
SPLIT INTEREST AGREEMENT	MD	THE CATHOLIC UNIVERSITY OF AMERICA	TRUST
CHARITABLE REMAINDER TRUSTS (2)
SPLIT INTEREST AGREEMENT	DC	THE CATHOLIC UNIVERSITY OF AMERICA	TRUST
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	MD	NA	TRUST
CHARITABLE PERPETUAL TRUSTS (2)
SPLIT INTEREST AGREEMENT	OH	NA	TRUST
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	SC	NA	TRUST

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	true	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	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
C	678200	SCHOLARSHIPS AWARDED TO CUA STUDENTS
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
P	565261	REIMBURSEMENT PAYMENT FOR EXPENSE
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
P	41730	REIMBURSEMENT PAYMENT FOR EXPENSE