2013-12-13T06:52:57-06:00 2013-04-30 134008324 PRICEWATERHOUSE COOPERS LLP 1301 K STREET NW WASHINGTON DC 200053333 990 2012-05-01 530196583 THE CATHOLIC UNIVERSITY OF AMERICA CATH 2023195606 620 Michigan Ave NE Accounting and Financial Reporting Washington DC 200640001 CATHY R WOOD 2013-12-12 true Travis L Patton P00369623 2024141000 2012 2016-02-25 16:41:14Z CATHY R WOOD 260 Leahy Hall 620 Michigan Ave Washington DC 20064 331200619 false X WWW.CUA.EDU X 1887 DC 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. 47 46 4635 1189 1062799 0 14633662 14725209 268391461 268749984 27956813 7782706 6830106 1559265 317812042 292817164 66355446 74647465 0 0 132279221 136094801 157863 207597 4170865 86606455 80286081 285398985 291235944 32413057 1581220 534257150 549928280 149631646 148898738 384625504 401029542 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. false false 97502394 207000531 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. 74647465 74647465 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. 56572089 26040735 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. 29519985 34913476 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. 29519985 34913476 258241933 true true false false false false true false true true true false false true true false true true true true false false true true false false false true true true false false false false false false false false false true true false false false false true true true false false true X 10040 0 true 4635 true true false true IT false false false true true false false false false X 47 46 false false false false false false false true true false false true true true true true true true true false X Cathy R Wood 2023195606 260 Leahy Hall 620 Michigan Ave Washington DC 20064 JOHN H GARVEY 40.00 2.00 X X 501921 0 39432 ANDREA ROANE 2.00 X 0 0 0 ANNE E O'DONNELL M D 2.00 X 0 0 0 ANTHONY A WILLIAMS ESQ 2.00 X 0 0 0 ANTHONY R TERSIGNI 2.00 X 0 0 0 ARCHBISHOP ALLEN H VIGNERON 2.00 X 0 0 0 ARCHBISHOP EDWIN F O'BRIEN 2.00 X 0 0 0 ARCHBISHOP JEROME E LISTECKI 2.00 X 0 0 0 ARCHBISHOP JOHN C NIENSTEDT 2.00 X 0 0 0 ARCHBISHOP JOSEPH E KURTZ 2.00 X 0 0 0 ARCHBISHOP PAUL S COAKLEY 2.00 X 0 0 0 ARCHBISHOP ROBERT J CARLSON 2.00 X 0 0 0 ARCHBISHOP SALVATORE J CORDILEONE 2.00 X 0 0 0 ARCHBISHOP THOMAS G WENSKI 2.00 X 0 0 0 ARCHBISHOP WILTON D GREGORY 2.00 X 0 0 0 BISHOP GREGORY J MANSOUR 2.00 X 0 0 0 BISHOP JOSEPH A PEPE 2.00 X 0 0 0 BISHOP KEVIN J FARRELL 2.00 X 0 0 0 BISHOP MICHAEL F BURBRIDGE 2.00 X 0 0 0 BISHOP NICHOLAS A DIMARZIO 2.00 X 0 0 0 BISHOP PAUL S LOVERDE 2.00 X 0 0 0 BISHOP ROBERT J MCMANUS 2.00 X 0 0 0 BISHOP THOMAS J OLMSTED 2.00 X 0 0 0 BISHOP THOMAS J TOBIN 2.00 X 0 0 0 CARDINAL DANIEL N DINARDO 2.00 X 0 0 0 CARDINAL DONALD W WUERL 2.00 X 0 0 0 CARDINAL FRANCIS E GEORGE OMI 2.00 X 0 0 0 CARDINAL SEAN P O'MALLEY OFM CAP 2.00 X 0 0 0 CARDINAL TIMOTHY M DOLAN 2.00 X 0 0 0 CARL A ANDERSON 2.00 X 0 0 0 CATHARINE MURRAY RYAN 2.00 X 0 0 0 EDWARD W GILLESPIE 2.00 X 0 0 0 JAMES MOYE 2.00 X 0 0 0 JOSEPH L CARLINI 2.00 X 0 0 0 LEE ANN JOINER BRADY 2.00 X 0 0 0 LEO A DALY III 2.00 X 0 0 0 MARK A MURRAY 2.00 X 0 0 0 MARK H TUOHEY III ESQ 2.00 X 0 0 0 MONSIGNOR PETER J VAGHI 2.00 X 0 0 0 MONSIGNOR WALTER R ROSSI 2.00 X 0 0 0 NEIL J RAUENHORST 2.00 X 0 0 0 RICHARD D BANZIGER 2.00 X 0 0 0 ROBERT F COMSTOCK ESQ 2.00 X 0 0 0 RODGER D SHAY 2.00 X 0 0 0 SISTER JANET EISNER SND 2.00 X 0 0 0 STEPHEN J KANEB 2.00 X 0 0 0 TIMOTHY C SCHEVE 2.00 X 0 0 0 TIMOTHY R BUSCH ESQ 2.00 X 0 0 0 VICTOR P SMITH ESQ 2.00 X 0 0 0 CATHY R WOOD 40.00 2.00 X 284159 0 27377 FRANK G PERSICO 40.00 X 242922 0 26662 JAMES F BRENNAN 40.00 2.00 X 309210 0 31349 W MICHAEL HENDRICKS 40.00 1.00 X 197387 0 33137 GEORGE E GARVEY 40.00 X 232237 0 24985 LAWRENCE R POOS 40.00 X 172141 0 18651 CHARLES C NGUYEN 40.00 X 242421 0 27944 H KEN DEDOMINICIS 40.00 X 300565 0 31622 IAN L PEGG 40.00 X 395004 0 31419 LAWRENCE J MORRIS 40.00 X 203098 0 21972 SUSAN D PERVI 40.00 X 198780 0 22323 3279845 0 336873 163 false true false 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 16 19090 1179550 13526569 491061 14725209 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 3723868 2598528 1125340 0 268749984 1980463 -120008 2100471 13918 13918 568879 568879 124821 124821 0 124821 57467 67354 43674353 62975 37884064 64939 5790289 -1964 5788325 5788325 145104 1179550 136224 8880 8880 0 824815 298228 526587 526587 NONACADEMIC REGISTRATION FEES 900099 70840 70840 INTEREST INCOME - STUDENTS 900099 176019 176019 CHANGE IN ESTIMATES- CARO 900099 62104 62104 21135 21135 0 0 330098 292817164 267954742 1062799 9074414 0 74647465 74647465 0 0 1939977 601765 1338212 0 109169709 95706154 11034446 2429109 7636704 6586623 929171 120910 10402133 9400850 838734 162549 6946278 5968381 827555 150342 12940732 12930818 9914 1543615 172649 1370966 203837 33 203804 0 207597 207597 973872 973872 2420359 1810805 500545 109009 702775 497713 200751 4311 14372091 12774840 1041158 556093 2175304 1492751 619450 63103 826977 306146 520831 17827463 13864494 3962943 26 3732108 3476097 139154 116857 0 967416 881646 76868 8902 0 0 11056717 10418041 638676 1113986 159834 954127 25 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 4215363 3302726 686322 226315 291235944 258241933 28823146 4170865 0 52606278 39806077 9656063 11453848 7493185 6911632 0 0 7300669 7005318 522638 640706 3695451 3823889 374687794 194118482 184131540 180569312 51908932 59605195 213742422 236856117 0 0 3199972 3256186 534257150 549928280 19975469 20791570 4693922 5620951 106784491 103965758 0 2689466 2421912 15488298 16098547 149631646 148898738 X 241147811 243361439 57576655 68656417 85901038 89011686 384625504 401029542 534257150 549928280 1581220 13843713 979105 0 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 149993062 3586887 31296463 8070660 1798447 89604 174917701 159174647 1968473 -1200191 3400709 6463277 85881 149993062 137265671 3579000 28617976 3951745 6277255 59000 159174647 103334829 3985000 39476842 5610947 3880053 40000 137265671 168853968 1179000 -57140139 4813872 4711128 33000 103334829 0.27510 0.72490 0.00000 false false 0 23525227 23525227 0 271829859 122149661 149680198 0 0 0 43139751 37520690 5619061 0 36192957 34448131 1744826 180569312 0 0 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 236856117 0 REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT 7498308 SPLIT-INTEREST AGREEMENTS 1409847 ASSET RETIREMENT OBLIGATIONS 7190392 16098547 X 232409961 13843713 979105 434452 15257270 217152691 973872 74690601 75664473 292817164 216005923 434452 434452 215571471 973872 74690601 75664473 291235944 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; true true true true true true true false false false false false false false false true false true 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). 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 1 25 2475928 true false true true false false 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 X X X X X X X true 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 1536783 237858 1298925 DC FL MD CARDINALS' DINNER 1306550 1179550 127000 119847 GOLF TOURNAMENT 18104 0 18104 16377 0 0 0 0 1324654 1179550 145104 0 0 0 0 0 136224 136224 8880 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. true 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 Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 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. X X X X true true X X X true false false false false false false false false JOHN H GARVEY 419777 0 40000 0 42144 0 0 0 39432 0 541353 0 0 0 JAMES F BRENNAN 309210 0 0 0 0 0 0 0 31349 0 340559 0 0 0 CATHY R WOOD 284159 0 0 0 0 0 0 0 27377 0 311536 0 0 0 FRANK G PERSICO 241561 0 0 0 1361 0 0 0 26662 0 269584 0 0 0 W MICHAEL HENDRICKS 193206 0 0 0 4181 0 0 0 33137 0 230524 0 0 0 LAWRENCE R POOS 172141 0 0 0 0 0 0 0 18651 0 190792 0 0 0 IAN L PEGG 395004 0 0 0 0 0 0 0 31419 0 426423 0 0 0 CHARLES C NGUYEN 242421 0 0 0 0 0 0 0 27944 0 270365 0 0 0 GEORGE E GARVEY 232237 0 0 0 0 0 0 0 24985 0 257222 0 0 0 LAWRENCE J MORRIS 203098 0 0 0 0 0 0 0 21972 0 225070 0 0 0 H KEN DEDOMINICIS 245994 0 50000 0 4571 0 0 0 31622 0 332187 0 0 0 SUSAN D PERVI 198780 0 0 0 0 0 0 0 22323 0 221103 0 0 0 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. A SERIES DISTRICT OF COLUMBIA 2007 REVENUE BONDS 536001131 254839R70 2007-06-30 76317091 PARTIAL REFUNDING OF SERIES 1999 BONDS; CONSTRUCT NEW RESIDENCE false false false B SERIES OF DISTRICT OF COLUMBIA 2010 REVENUE BONDS 536001131 25483VAT1 2010-08-12 39061164 PARTIAL REFUNDING OF SERIES 1999 BOND; REFINANCING OF 2004 TAXABLE REVEUNE BONDS. false false false 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 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 A false false false true false false 0.0 false false true J P MORGAN - EXPIRED 5.1 true false true B false false true false false false 0 false false false 0 false false true A true B true 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. 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 X 1 2500 OPINIONS OF EXPERTS X 8 COST X 29 319434 MARKET VALUE X 1 9536 COST 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 2 false true false 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 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 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 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 false false true false false false false false false false false true true true true false true false false 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