2012-12-13T11:00:11-06:00 2012-04-30 134008324 PRICEWATERHOUSE COOPERS LLP 1301 K STREET NW WASHINGTON DC 200053333 990 2011-05-01 530196583 THE CATHOLIC UNIVERSITY OF AMERICA CATH 2023195606 Accounting and Financial Reporting 620 Michigan Ave NE Washington DC 20064 CATHY R WOOD 2012-12-13 true Travis L Patton P00369623 2024141000 2011 2016-02-24 21:20:13Z CATHY R WOOD 260 Leahy Hall 620 Michigan Ave Washington DC 20064 440095084 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 6,894, OF WHICH 3,633 ARE UNDERGRADUATE. 46 45 4642 1896 920172 -205938 16432581 14633662 258199407 268391461 12558680 27956813 144638 6830106 287335306 317812042 59755849 66355446 0 0 127023240 132279221 112994 157863 3903587 82480559 86606455 269372642 285398985 17962664 32413057 534915044 534257150 153496590 149631646 381418454 384625504 X 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. false false 105189584 0 203794027 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. 66355446 66355446 0 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. 56900963 0 29058761 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. 32372398 0 41296645 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. 32372398 0 41296645 260818391 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 9720 0 4642 true true false true IT false false false true true false false false false X 46 45 false false false false false false false true true false false true true true true false false true true false X Cathy R Wood 2023195606 260 Leahy Hall 620 Michigan Ave Washington DC 20064 JOHN H GARVEY 40.00 X X 485476 0 61709 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 JOHN C NIENSTEDT 2.00 X 0 0 0 ARCHBISHOP JOHN J MYERS 2.00 X 0 0 0 ARCHBISHOP JOSE H GOMEZ 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 THOMAS G WENSKI 2.00 X 0 0 0 ARCHBISHOP TIMOTHY M DOLAN 2.00 X 0 0 0 ARCHBISHOP WILTON D GREGORY 2.00 X 0 0 0 BISHOP EDWARD P CULLEN 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 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 SALVATORE J CORDILEONE 2.00 X 0 0 0 BISHOP THOMAS G DORAN 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 JUSTIN F RIGALI 2.00 X 0 0 0 CARDINAL ROGER MAHONEY 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 EDWARD W GILLESPIE 2.00 X 0 0 0 FREDERICK R FAVO 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 SISTER MARGARET MARY FITZPATRICK SC 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 WILLIAM G PARRETT 2.00 X 0 0 0 CATHY R WOOD 40.00 X 245887 0 50037 FRANK G PERSICO 40.00 X 212115 0 44512 JAMES F BRENNAN 40.00 X 289948 0 54955 W MICHAEL HENDRICKS 40.00 X 180659 0 49476 LAWRENCE R POOS 40.00 X 163920 0 34151 VERYL V MILES 40.00 X 211238 0 56797 CHARLES C NGUYEN 40.00 X 241462 0 50208 GEORGE E GARVEY 40.00 X 202542 0 42252 IAN L PEGG 40.00 X 384528 0 55428 MARSHALL J BREGER 40.00 X 188550 0 53169 RETT R LUDWIKOWSKI 40.00 X 188142 0 47685 2994467 0 600379 156 false true false 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 12 8975 779955 13844732 1427530 14633662 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 3875079 2986942 888137 0 268391461 3239191 -30470 3269661 194 194 590843 590843 87382 87382 0 87382 32610 54772 146198962 153826 121493331 142029 24705631 11797 24717428 24717428 100390 779955 481275 -380885 -380885 0 941201 166407 774794 774794 NONACADEMIC REGISTRATION FEES 900099 257259 257259 CHANGE IN ESTIMATE - CARO 900099 2717837 2717837 GAIN SETTLEMENT CARO 900099 88756 88756 2694120 2694120 0 0 5757972 317812042 273231401 920172 29026807 0 66355446 66355446 0 0 1789243 555817 1233426 0 106679615 97316285 7277475 2085855 7478411 6720515 654983 102913 9597738 8845704 605918 146116 6734214 6052224 551103 130887 15487314 15479617 7697 725208 369235 355973 545277 9727 535550 0 157863 157863 963118 963118 2622655 1439942 1077656 105057 562306 476174 84552 1580 14425605 13038072 695286 692247 2502988 2345957 73743 83288 654130 689470 -35380 40 19751580 16954868 2782089 14623 4139569 3618898 381966 138705 0 673517 455198 203629 14690 70741 70741 0 11033528 11033528 1031984 128280 903704 TEMPORARY SERVICES 2274617 2266035 8582 PELL& SEOG GRANTS 2452941 2452941 MEMBERSHIPS 1237132 953287 267589 16256 DOUBTFUL ACCOUNT EXPENSES 1235459 1235459 4216786 3261171 742148 213467 285398985 260818391 20677007 3903587 0 33249819 52606278 9910600 9656063 6888967 7493185 7394523 7300669 605951 522638 3825094 3695451 367940736 183809196 189142909 184131540 177965133 181443237 102777701 84208117 0 3154347 3199972 534915044 534257150 18843717 19975469 4161762 4693922 109508224 106784491 2946252 2689466 18036635 15488298 153496590 149631646 X 232262813 241147811 65040971 57576655 84114670 85901038 381418454 384625504 534915044 534257150 X 32413057 -29206007 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 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 0.27880 0.72120 0.00000 false false 23525227 23525227 267319166 114061123 153258043 0 41418613 35913717 5504896 35677730 33834356 1843374 184131540 0 0 MONEY MARKET FUNDS AND TEMPORARY INVESTMENTS 4700434 F VENTURE CAPITAL 5264617 F LIMITED PARTNERSHIP AND PRIVATE EQUITY 40978495 F REAL ESTATE 33264571 F 84208117 0 REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT 7309209 SPLIT-INTEREST AGREEMENTS 1274544 ASSET RETIREMENT OBLIGATIONS 6904545 15488298 317812042 285398985 32413057 -29206007 0 -29206007 3207050 221863709 -29206007 647682 -28558325 250422034 963118 66426890 67390008 317812042 218656659 647682 647682 218008977 963118 66426890 67390008 285398985 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; true true true true true true true false false false false false false false false true false true Financial aid or assistance from a governmental agency Schedule E, 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, NATIONAL SCIENCE AND MATH ACCESS TO RETAIN TALENT (SMART), PERKINS LOAN PROGRAM, FEDERAL DIRECT LENDING AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG). 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 1 27 2838577 false false false false false false Method used to account for expenditures on organization's financial statements Schedule F, Part I, Line 3 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 X X X X X X X true 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 1230476 250287 1057179 DC FL GA MD MI MO NC CARDINALS' DINNER 852755 779955 72800 466540 GOLF TOURNAMENT 27590 0 27590 14735 0 880345 779955 100390 0 0 0 0 0 481275 481275 -380885 Professional fundraising services vs expense payments or reimbursements. Schedule G, Part I, Line 2b 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.; true 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 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 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. X X X X true true X X X X false false false false false false false false false 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 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. 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 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 false false false false 0.0000 0.0202 0.0202 true false false false false 0.0000 0.0090 0.0090 true false false false true J P MORGAN - EXPIRED 5.1 true false false false false false false false false IAN PEGG KEY EMPLOYEE 199000 THE UNIVERSITY RECEIVED REVENUE FROM A CONTRACT WITH ZT3, A COMPANY AT WHICH MR. PEGG IS ON THE BOARD OF DIRECTORS. false X 24 812985 MARKET VALUE X 1 519000 OPINIONS OF EXPERTS 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 10 false true false 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 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; 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 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 false false true false false false false false false false true true true true false true false false 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