CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2012-12-13
- IRS object ID
- 201233489349300513
- Schema version
- 2011v1.2
- 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 | 2012-12-13T11:00:11-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | 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 | 2011-05-01 | 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 | Accounting and Financial Reporting | AddressLine1 |
| Address Line2 | 620 Michigan Ave NE | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY R WOOD | Name |
| Title | VP FOR FINANCE AND TREASURER | Title |
| Date Signed | 2012-12-13 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 440095084 | 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 6,894, OF WHICH 3,633 ARE UNDERGRADUATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4642 | TotalNbrEmployees |
| Total Nbr Volunteers | 1896 | TotalNbrVolunteers |
| Total Gross UBI | 920172 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -205938 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16432581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14633662 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 258199407 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 268391461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12558680 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27956813 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 144638 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6830106 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 287335306 | TotalRevenuePriorYear |
| Total Revenue Current Year | 317812042 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 59755849 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66355446 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127023240 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132279221 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 112994 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 157863 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3903587 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 82480559 | OtherExpensePriorYear |
| Other Expenses Current Year | 86606455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 269372642 | TotalExpensesPriorYear |
| Total Expenses Current Year | 285398985 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17962664 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32413057 | RevenuesLessExpensesCY |
| Total Assets BOY | 534915044 | TotalAssetsBOY |
| Total Assets EOY | 534257150 | TotalAssetsEOY |
| Total Liabilities BOY | 153496590 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 149631646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 381418454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 384625504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 6,894, OF WHICH 3,633 ARE UNDERGRADUATE. THE UNIVERSITY ALSO RECEIVED SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 105189584 | Expense |
| Grants | 0 | Grants |
| Revenue | 203794027 | 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 6,894, OF WHICH 3,633 ARE UNDERGRADUATE AND 3,261 ARE GRADUATE STUDENTS (FALL 2011). THE UNIVERSITY OFFERS 66 DOCTORAL PROGRAMS, 113 MASTERS PROGRAMS, 73 BACHELORS PROGRAMS AND 19 JOINT MASTERS PROGRAMS. THE FACULTY CONSISTS OF 394 FULL-TIME AND 403 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 97% HOLD DOCTORAL OR PROFESSIONAL DEGREES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66355446 | Expense |
| Grants | 66355446 | Grants |
| Revenue | 0 | Revenue |
| Description | SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 6,651 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56900963 | Expense |
| Grants | 0 | Grants |
| Revenue | 29058761 | Revenue |
| Description | OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 207 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE 1.64 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. CUA PRESS PUBLISHES ABOUT 30-35 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 | 32372398 | Expense |
| Grants | 0 | Grants |
| Revenue | 41296645 | Revenue |
| Description | AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 18 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 2,213 STUDENTS. OCCUPANCY RATE AS OF FALL 2011 WAS 98.1%. 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 | 32372398 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 41296645 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 260818391 | 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 | 9720 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4642 | 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 | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | 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 (67 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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 | X | X | 485476 | 0 | 61709 | ||
| ANDREA ROANE | ||||||||
| BOARD OF TRUSTEE | 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 | 2.00 | X | 0 | 0 | 0 | |||
| ARCHBISHOP JOHN C NIENSTEDT | ||||||||
| BOARD OF TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ARCHBISHOP JOHN J MYERS | ||||||||
| BOARD OF TRUSTEE ENDED JULY 1 2011 | 2.00 | X | 0 | 0 | 0 | |||
| ARCHBISHOP JOSE H GOMEZ | ||||||||
| 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 THOMAS G WENSKI | ||||||||
| BOARD OF TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ARCHBISHOP TIMOTHY M DOLAN | ||||||||
| BOARD OF TRSUTEE | 2.00 | X | 0 | 0 | 0 | |||
| ARCHBISHOP WILTON D GREGORY | ||||||||
| BOARD OF TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BISHOP EDWARD P CULLEN | ||||||||
| BOARD OF TRUSTEE ENDED JULY 1 2011 | 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 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 SALVATORE J CORDILEONE | ||||||||
| BOARD OF TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| BISHOP THOMAS G DORAN | ||||||||
| BOARD OF TRUSTEE ENDED JULY 1 2011 | 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 JUSTIN F RIGALI | ||||||||
| BOARD OF TRUSTEE JULY 19 2011 | 2.00 | X | 0 | 0 | 0 | |||
| CARDINAL ROGER MAHONEY | ||||||||
| BOARD OF TRUSTEE ENDED MARCH 1 2011 | 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 | |||
| EDWARD W GILLESPIE | ||||||||
| BOARD OF TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| FREDERICK R FAVO | ||||||||
| BOARD OF TRUSTEE ENDED JULY 1 2011 | 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 | |||
| SISTER MARGARET MARY FITZPATRICK SC | ||||||||
| BOARD OF TRUSTEE ENDED JULY 1 2011 | 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 | |||
| WILLIAM G PARRETT | ||||||||
| BOARD OF TRUSTEE JULY 1 2011 | 2.00 | X | 0 | 0 | 0 | |||
| CATHY R WOOD | ||||||||
| VICE PRESIDENT FOR FINANCE & TREASURER | 40.00 | X | 245887 | 0 | 50037 | |||
| FRANK G PERSICO | ||||||||
| VICE PRESIDENT UNIVERSITY RELATIONS & CHIEF OF STAFF | 40.00 | X | 212115 | 0 | 44512 | |||
| JAMES F BRENNAN | ||||||||
| PROVOST | 40.00 | X | 289948 | 0 | 54955 | |||
| W MICHAEL HENDRICKS | ||||||||
| VICE PRESIDENT FOR ENROLLMENT MANAGEMENT | 40.00 | X | 180659 | 0 | 49476 | |||
| LAWRENCE R POOS | ||||||||
| DEAN, SCHOOL OF ARTS AND SCIENCES | 40.00 | 163920 | 0 | 34151 | X | |||
| VERYL V MILES | ||||||||
| DEAN OF THE COLUMBUS SCHOOL OF LAW | 40.00 | 211238 | 0 | 56797 | X | |||
| CHARLES C NGUYEN | ||||||||
| DEAN SCHOOL OF ENGINEERING | 40.00 | 241462 | 0 | 50208 | X | |||
| GEORGE E GARVEY | ||||||||
| ACTING DEAN AND PROFESSOR OF LAW | 40.00 | 202542 | 0 | 42252 | X | |||
| IAN L PEGG | ||||||||
| PROFESSOR, DEPT. OF PHYSICS | 40.00 | 384528 | 0 | 55428 | X | |||
| MARSHALL J BREGER | ||||||||
| PROFESSOR - COLUMBUS SCHOOL OF LAW | 40.00 | 188550 | 0 | 53169 | X | |||
| RETT R LUDWIKOWSKI | ||||||||
| PROFESSOR - COLUMBUS SCHOOL OF LAW | 40.00 | 188142 | 0 | 47685 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2994467 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 600379 | TotalOtherCompensation |
| Number Individuals GT100 K | 156 | 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 |
|---|---|---|---|---|---|
| AYERS SAINTGROSS INCORPORATED | |||||
| 1040 HULL STREET SUITE 100 | BALTIMORE | MD | 21230 | ARCHITECT | 407300 |
| BAKER TILLY BEERS & CUTLER PLLC | |||||
| 8219 LEESBURG PIKE SUITE 800 | VIENNA | VA | 22182 | AUDIT SERVICES | 281190 |
| VEDDER PRICE PC | |||||
| 875 15TH STREET NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | 248555 |
| PRICE WATERHOUSE COOPERS LLP | |||||
| 495 POST RD E | WESTPORT | CT | 06880 | AUDIT SERVICES | 234250 |
| TRULY FINE PAINTING AND DECORATING | |||||
| 7301 SOUTH OSBORNE ROAD | UPPER MARLBORO | MD | 20772 | PAINTING | 232025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 8975 | FederatedCampaigns |
| Fundraising Events | 779955 | FundraisingEvents |
| All Other Contributions | 13844732 | AllOtherContributions |
| Noncash Contributions | 1427530 | NoncashContributions |
| Total Contributions | 14633662 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | 203794027 | 203794027 | |
| FEDERAL AND PRIVATE GRANTS | 541700 | 25183682 | 25183682 | |
| HOUSING | 721310 | 19354166 | 19354166 | |
| FOOD SERVICE | 722210 | 13652080 | 13622185 | 29895 |
| BOOKSTORE | 451211 | 2532427 | 2532427 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3875079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2986942 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 888137 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 268391461 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3239191 | TotalRevenueColumn |
| Unrelated Business Revenue | -30470 | UnrelatedBusinessRevenue |
| Exclusion | $3,269,661 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194 | TotalRevenueColumn |
| Exclusion | $194 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 590843 | TotalRevenueColumn |
| Exclusion | $590,843 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87382 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87382 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87382 | TotalRevenueColumn |
| Unrelated Business Revenue | 32610 | UnrelatedBusinessRevenue |
| Exclusion | $54,772 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 146198962 | Securities |
| Other | 153826 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121493331 | Securities |
| Other | 142029 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24705631 | Securities |
| Other | 11797 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24717428 | TotalRevenueColumn |
| Exclusion | $24,717,428 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100390 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 779955 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 481275 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -380885 | TotalRevenueColumn |
| Exclusion | -$380,885 | 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 | 941201 | GrossSalesOfInventory |
| Cost Of Goods Sold | 166407 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 774794 | TotalRevenueColumn |
| Exclusion | $774,794 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NONACADEMIC REGISTRATION FEES | 900099 | 257259 | 257259 |
| CHANGE IN ESTIMATE - CARO | 900099 | 2717837 | 2717837 |
| GAIN SETTLEMENT CARO | 900099 | 88756 | 88756 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2694120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2694120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5757972 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317812042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 273231401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 920172 | UnrelatedBusinessRevenue |
| Exclusion | $29,026,807 | 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 | 66355446 | Total |
| Program Services | 66355446 | 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 | 1789243 | Total |
| Program Services | 555817 | ProgramServices |
| Management And General | 1233426 | 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 | 106679615 | Total |
| Program Services | 97316285 | ProgramServices |
| Management And General | 7277475 | ManagementAndGeneral |
| Fundraising | 2085855 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7478411 | Total |
| Program Services | 6720515 | ProgramServices |
| Management And General | 654983 | ManagementAndGeneral |
| Fundraising | 102913 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9597738 | Total |
| Program Services | 8845704 | ProgramServices |
| Management And General | 605918 | ManagementAndGeneral |
| Fundraising | 146116 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6734214 | Total |
| Program Services | 6052224 | ProgramServices |
| Management And General | 551103 | ManagementAndGeneral |
| Fundraising | 130887 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15487314 | Total |
| Program Services | 15479617 | ProgramServices |
| Management And General | 7697 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725208 | Total |
| Program Services | 369235 | ProgramServices |
| Management And General | 355973 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545277 | Total |
| Program Services | 9727 | ProgramServices |
| Management And General | 535550 | 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 | 157863 | Total |
| Fundraising | 157863 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963118 | Total |
| Management And General | 963118 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2622655 | Total |
| Program Services | 1439942 | ProgramServices |
| Management And General | 1077656 | ManagementAndGeneral |
| Fundraising | 105057 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562306 | Total |
| Program Services | 476174 | ProgramServices |
| Management And General | 84552 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14425605 | Total |
| Program Services | 13038072 | ProgramServices |
| Management And General | 695286 | ManagementAndGeneral |
| Fundraising | 692247 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2502988 | Total |
| Program Services | 2345957 | ProgramServices |
| Management And General | 73743 | ManagementAndGeneral |
| Fundraising | 83288 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654130 | Total |
| Program Services | 689470 | ProgramServices |
| Management And General | -35380 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19751580 | Total |
| Program Services | 16954868 | ProgramServices |
| Management And General | 2782089 | ManagementAndGeneral |
| Fundraising | 14623 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4139569 | Total |
| Program Services | 3618898 | ProgramServices |
| Management And General | 381966 | ManagementAndGeneral |
| Fundraising | 138705 | 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 | 673517 | Total |
| Program Services | 455198 | ProgramServices |
| Management And General | 203629 | ManagementAndGeneral |
| Fundraising | 14690 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70741 | Total |
| Management And General | 70741 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11033528 | Total |
| Program Services | 11033528 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1031984 | Total |
| Program Services | 128280 | ProgramServices |
| Management And General | 903704 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TEMPORARY SERVICES | 2274617 | 2266035 | 8582 | |
| PELL& SEOG GRANTS | 2452941 | 2452941 | ||
| MEMBERSHIPS | 1237132 | 953287 | 267589 | 16256 |
| DOUBTFUL ACCOUNT EXPENSES | 1235459 | 1235459 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4216786 | Total |
| Program Services | 3261171 | ProgramServices |
| Management And General | 742148 | ManagementAndGeneral |
| Fundraising | 213467 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285398985 | Total |
| Program Services | 260818391 | ProgramServices |
| Management And General | 20677007 | ManagementAndGeneral |
| Fundraising | 3903587 | 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 | 33249819 | BOY |
| EOY | 52606278 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9910600 | BOY |
| EOY | 9656063 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6888967 | BOY |
| EOY | 7493185 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7394523 | BOY |
| EOY | 7300669 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605951 | BOY |
| EOY | 522638 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3825094 | BOY |
| EOY | 3695451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 367940736 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 183809196 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189142909 | BOY |
| EOY | 184131540 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177965133 | BOY |
| EOY | 181443237 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102777701 | BOY |
| EOY | 84208117 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3154347 | BOY |
| EOY | 3199972 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534915044 | BOY |
| EOY | 534257150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18843717 | BOY |
| EOY | 19975469 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4161762 | BOY |
| EOY | 4693922 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109508224 | BOY |
| EOY | 106784491 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2946252 | BOY |
| EOY | 2689466 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18036635 | BOY |
| EOY | 15488298 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153496590 | BOY |
| EOY | 149631646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232262813 | BOY |
| EOY | 241147811 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65040971 | BOY |
| EOY | 57576655 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84114670 | BOY |
| EOY | 85901038 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381418454 | BOY |
| EOY | 384625504 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534915044 | BOY |
| EOY | 534257150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 32413057 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29206007 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.27880 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.72120 | 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) |
|---|---|---|
| Other Cost Or Other Basis | 23525227 | OtherCostOrOtherBasis |
| Book Value | 23525227 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267319166 | OtherCostOrOtherBasis |
| Depreciation | 114061123 | Depreciation |
| Book Value | 153258043 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41418613 | OtherCostOrOtherBasis |
| Depreciation | 35913717 | Depreciation |
| Book Value | 5504896 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35677730 | OtherCostOrOtherBasis |
| Depreciation | 33834356 | Depreciation |
| Book Value | 1843374 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 184131540 | 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 (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS AND TEMPORARY INVESTMENTS | 4700434 | F |
| VENTURE CAPITAL | 5264617 | F |
| LIMITED PARTNERSHIP AND PRIVATE EQUITY | 40978495 | F |
| REAL ESTATE | 33264571 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 84208117 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT | $7,309,209 |
| SPLIT-INTEREST AGREEMENTS | $1,274,544 |
| ASSET RETIREMENT OBLIGATIONS | $6,904,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15488298 | TotalOfAmounts |
| Total Revenue | 317812042 | TotalRevenue |
| Total Expenses | 285398985 | TotalExpenses |
| Excess Or Deficit For Year | 32413057 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -29206007 | NetUnrealizedGLOnInvestments |
| Other | $0 | OtherAmount |
| Total Adjustments | -29206007 | TotalAdjustments |
| Excess Or Deficit Per FS | 3207050 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 221863709 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -29206007 | NetUnrealizedGainsInvestments |
| Other Revenues | 647682 | OtherRevenues |
| Revenue Not Rptd F990 | -28558325 | RevenueNotRptdF990 |
| Revenue Subtotal | 250422034 | RevenueSubtotal |
| Investment Expenses Not Included | 963118 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 66426890 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 67390008 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 317812042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 218656659 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 647682 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 647682 | ExpensesNotRptdF990 |
| Expenses Subtotal | 218008977 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 963118 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 66426890 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 67390008 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 285398985 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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, 2012. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | CARDINALS DINNER EXPENSES - 466540; CUA PRESS COST OF GOODS SOLD - 166407; ATHLETICS GOLF TOURNAMENT EXPENSES - 14735; |
| Other revenues in form 990 not in audited financial statements | Schedule D, Part XII, Line 4b | GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS - 66355446; UNITRUST PAYMENTS - 31816; STDT LOAN PRGMS-COLLCTN FEES - 39628; |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | CARDINALS DINNER EXPENSES - 466540; CUA PRESS COST OF GOODS SOLD - 166407; ATHLETICS GOLF TOURNAMENT EXPENSES - 14735; |
| Other expenses in form 990 not in audited financial statements | Schedule D, Part XIII, Line 4b | UNITRUST PAYMENTS - 31816; STDT LOAN PRGMS-COLLCTN FEES - 39628; GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS - 66355446; |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Financial aid or assistance from a governmental agency | Identifier |
| Return Reference | Schedule E, Line 6a | ReturnReference |
| Explanation | THE UNIVERSITY RECEIVES FEDERAL FINANCIAL AID FOR STUDENTS THROUGH ITS PARTICIPATION IN THE FOLLOWING PROGRAMS: FEDERAL WORK STUDY, PELL GRANTS, ACADEMIC COMPETITIVENESS GRANTS, NATIONAL SCIENCE AND MATH ACCESS TO RETAIN TALENT (SMART), PERKINS LOAN PROGRAM, FEDERAL DIRECT LENDING AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG). | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 27 | PROGRAM SERVICES | GLOBAL EDUCATION PROGRAMS | 2686709 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | FUNDRAISING | 8622 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | CONDUCTING BOARD MEETINGS | 30319 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | CONFERENCE ATTENDANCE | 6538 |
| SOUTH AMERICA | 0 | 0 | FUNDRAISING | 1659 | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | GLOBAL EDUCATION PROGRAMS | 1945 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | FUNDRAISING | 149 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDENT MISSION TRIP | 74975 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | GLOBAL EDUCATION PROGRAMS | 4330 |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | PROGRAM SERVICES | GLOBAL EDUCATION PROGRAMS | 12823 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GLOBAL EDUCATION PROGRAMS | 10508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 27 | TotalNumberOfEmployees |
| Total Amount Spent | 2838577 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method used to account for expenditures on organization's financial statements | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH AMERICA: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL | Explanation |
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 (5 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 | 377721 | 172720 | 205001 |
| SHARON HENRY AND COMPANY | ||||||||
| 42889 KIRKLAND STREET | ASHBURN | VA | 20147 | CARDINALS' DINNER | false | 852755 | 39072 | 813683 |
| GO PRODUCTIONS LLC | ||||||||
| 1123 ZONOLITE ROAD SUITE 19 | ATLANTA | GA | 30306 | PRODUCTION OF CUA DONOR SOLICITATION VIDEOS | false | 0 | 21750 | 21750 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVENUE | DES MOINES | IN | 50322 | PLANNED GIVING NEWSLETTER | false | 0 | 9245 | 9245 |
| IMPACT COMMUNICATIONS INC | ||||||||
| 906 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 200032140 | WROTE 5 HIGH-END SOLICITATION APPEALS | false | 0 | 7500 | 7500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1230476 | TotalGrossReceipts |
| Total Retained By Contractors | 250287 | TotalRetainedByContractors |
| Total Net To Organization | 1057179 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CARDINALS' DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 852755 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 779955 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 466540 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 27590 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27590 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14735 | OtherDirectExpensesEvent2 |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 880345 | GrossReceiptsTotal |
| Charitable Contributions Total | 779955 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100390 | 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 | 481275 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 481275 | DirectExpenseSummaryEvents |
| Net Income Summary | -380885 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Professional fundraising services vs expense payments or reimbursements. | Identifier |
| Return Reference | Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | TELECOMP-$149,989 IN FEES AND $22,731 IN EXPENSE REIMBURSEMENTS. THE ANNUAL TELPHONE FUNDRAISING FEES ARE PAID IN FOUR INSTALLMENTS. THE SERVICE PROVIDER PROVIDES A BASIC DESCRIPTION OF ANY OUT-OF-POCKET EXPENSES BILLED.;SHARON HENRY AND COMPANY-PAYMENT OF FEES $33,328 AND EXPENSES $5,744. 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.; | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (30 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ARCHDIOCESAN SCHOLARSHIPS | 4 | 194533 |
| BASSELIN SCHOLARSHIP FUND | 12 | 211560 |
| BOARD OF TRUSTEES SCHOLARSHIP | 11 | 322860 |
| CENTENNIAL SCHOLARSHIP | 5 | 69450 |
| DOCTORAL SCHOLARSHIP TOTAL | 93 | 2363500 |
| DOL THRU PROVID HLTH FDN-ARRA | 92 | 778327 |
| FIRST YEAR EXPERIENCE | 58 | 537930 |
| KNIGHTS OF COLUMBUS GRAD SCHOLARSHIPS | 7 | 214320 |
| LAW SCHOOL SCHOLARSHIPS | 360 | 3754920 |
| MAGI ENDOWMENT | 12 | 167860 |
| MCSHAIN SCHOL FOR SEMINARIANS | 35 | 142862 |
| METROPOLITAN COLLEGE | 141 | 665541 |
| NATIONAL CATHOLIC SCHOOL OF SOCIAL SERVICES | 118 | 641231 |
| OFFICE OF THE PROVOST | 16 | 258584 |
| OTHER CATHOLIC UNIVERSITY SCHOLARSHIPS | 3410 | 41722294 |
| SCHOOL OF THEOLOGY AND RELIGIOUS STUDIES | 183 | 2362943 |
| SCHOOL OF ARCHITECTURE & PLANNING | 58 | 292665 |
| SCHOOL OF ARTS & SCIENCES | 202 | 3041185 |
| SCHOOL OF CANON LAW | 14 | 217195 |
| SCHOOL OF EDUCATION | 22 | 193120 |
| SCHOOL OF ENGINEERING | 31 | 393275 |
| SCHOOL OF LIBRARY & INFORMATION SCIENCE | 103 | 563663 |
| SCHOOL OF MUSIC | 56 | 672287 |
| SCHOOL OF NURSING | 24 | 193300 |
| SCHOOL OF PHILOSOPHY | 84 | 1298162 |
| SHEEHY SCHOLARSHIP | 52 | 205202 |
| STUDENT AID: ENDOWED FUNDS | 677 | 1812476 |
| STUDENT AID: PRIVATE SOURCES | 273 | 695961 |
| UNDERGRADUATE TUITION EXCHANGE SCHOLARSHIP | 45 | 1296250 |
| UNIVERSITY GRADUATE SCHOLRSHIPS | 453 | 1071990 |
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 ITEMTYPE 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 |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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)
| 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 | |||||||||||||
| 410532 | 0 | 40000 | 0 | 34944 | 0 | 24500 | 0 | 37209 | 0 | 547185 | 0 | 0 | 0 |
| JAMES F BRENNAN | |||||||||||||
| 289948 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 30455 | 0 | 344903 | 0 | 0 | 0 |
| CATHY R WOOD | |||||||||||||
| 245887 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 25537 | 0 | 295924 | 0 | 0 | 0 |
| FRANK G PERSICO | |||||||||||||
| 210475 | 0 | 0 | 0 | 1640 | 0 | 21267 | 0 | 23245 | 0 | 256627 | 0 | 0 | 0 |
| W MICHAEL HENDRICKS | |||||||||||||
| 179073 | 0 | 0 | 0 | 1586 | 0 | 18617 | 0 | 30859 | 0 | 230135 | 0 | 0 | 0 |
| VERYL V MILES | |||||||||||||
| 211238 | 0 | 0 | 0 | 0 | 0 | 22174 | 0 | 34623 | 0 | 268035 | 0 | 0 | 0 |
| LAWRENCE R POOS | |||||||||||||
| 163920 | 0 | 0 | 0 | 0 | 0 | 16342 | 0 | 17809 | 0 | 198071 | 0 | 0 | 0 |
| IAN L PEGG | |||||||||||||
| 384528 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 30928 | 0 | 439956 | 0 | 0 | 0 |
| CHARLES C NGUYEN | |||||||||||||
| 241462 | 0 | 0 | 0 | 0 | 0 | 24056 | 0 | 26152 | 0 | 291670 | 0 | 0 | 0 |
| GEORGE E GARVEY | |||||||||||||
| 202542 | 0 | 0 | 0 | 0 | 0 | 20257 | 0 | 21995 | 0 | 244794 | 0 | 0 | 0 |
| MARSHALL J BREGER | |||||||||||||
| 188550 | 0 | 0 | 0 | 0 | 0 | 20455 | 0 | 32714 | 0 | 241719 | 0 | 0 | 0 |
| RETT R LUDWIKOWSKI | |||||||||||||
| 188142 | 0 | 0 | 0 | 0 | 0 | 19252 | 0 | 28433 | 0 | 235827 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 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 2011 WAS $5,618. 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| 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 | |||||||
| 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 | |||||||
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 76317091 | 0 | 0 | 40208083 | 1821523 | 0 | 0 | 34819220 | 0 | 1541001 | 2009 | false | true | false | true |
| 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)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.0000 | 0.0202 | 0.0202 | true |
| false | false | false | false | 0.0000 | 0.0090 | 0.0090 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| J P MORGAN - EXPIRED | |||||||
| false | false | false | true | 5.1 | true | false | false |
| (no name) | |||||||
| false | false | false | false | false | false | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IAN PEGG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | KEY EMPLOYEE | Relationship |
| Amount Of Transaction | 199000 | AmountOfTransaction |
| Description Of Transaction | THE UNIVERSITY RECEIVED REVENUE FROM A CONTRACT WITH ZT3, A COMPANY AT WHICH MR. PEGG IS ON THE BOARD OF DIRECTORS. | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 24 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 812985 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 519000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PANASONIC PROJECTOR | 1 | 8200 | COST |
| X | PIANO-YAMAHA-BLACK EBONY | 1 | 7000 | OPINIONS OF EXPERTS |
| X | STEINWAY GRAND PIANO | 1 | 45120 | OPINIONS OF EXPERTS |
| X | GOLF OUTING | 1 | 11214 | COST |
| X | DINNER ON 11/22/12 | 1 | 9915 | COST |
| X | CLOTHING AND PROPS | 1 | 10180 | MARKET VALUE |
| X | DESK | 1 | 400 | COST |
| X | WINE | 1 | 3516 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 10 | 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: ITEM OTHER: ITEM OTHER: ITEM OTHER: CONTRIBUTION OTHER: CONTRIBUTION OTHER: CONTRIBUTION OTHER: CONTRIBUTION OTHER: CONTRIBUTION REAL ESTATE - RESIDENTIAL: ITEM |
| 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=PANASONIC PROJECTOR | ITEM |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=PIANO-YAMAHA-BLACK EBONY | ITEM |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=STEINWAY GRAND PIANO | ITEM |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 18 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 2,213 STUDENTS. OCCUPANCY RATE AS OF FALL 2011 WAS 98.1%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORTING FACULTY, STAFF AND STUDENT SERVICES. |
| 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 FEBRUARY 15, 2013. |
| 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. |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -29206007; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | 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 | 521284733 | SUPPORT CUA'S PROGRAMS | DC | 501(C)(3) | 11 - Type I | NA | false |
| ALBERT E FARONE & ANGELA T FARONE FOUNDATION | ||||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 160911612 | TO PROVIDE SCHOLARSHIPS | NY | 501(C)(3) | 11 - Type I | NA | false |
| THE WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | 521559828 | 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 (3) | |||
| 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 |
| 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALBERT E FARONE & ANGELA T FARONE FOUNDATION | ||
| C | 561700 | SCHOLARSHIPS AWARDED TO CUA STUDENTS |
| ALBERT E FARONE & ANGELA T FARONE FOUNDATION | ||
| P | 453525 | REIMBURSEMENT PAYMENT FOR EXPENSES PAID BY CUA |
| THE WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||
| L | 654952 | ACTUAL PAYMENTS |
| THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION | ||
| P | 95697 | REIMBURSEMENT PAYMENT FOR EXPENSES |
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