CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
Tax period
2024-05-01 to 2025-04-30
Filed
2026-03-06
IRS object ID
202610659349300331
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-06T12:28:23-06:00ReturnTs
Tax Period End2025-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BOULEVARD SUITE 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CATHOLIC UNIVERSITY OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone2023195606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 MICHIGAN AVE NE LEAHY HALL 16AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ZELENYPersonNm
Person TitleSVP & CFOPersonTitleTxt
Phone2023195606PhoneNum
Signature2026-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER KILPATRICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 MICHIGAN AVE NE LEAHY HALL 162AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$499,878,007GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATHOLIC.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1887FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee3843TotalEmployeeCnt
Total Volunteers534TotalVolunteersCnt
Total Gross UBI$1,143,393TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$100,325NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$62,366,599PYContributionsGrantsAmt
CY Contributions Grants$69,529,996CYContributionsGrantsAmt
PY Program Service Revenue$316,303,410PYProgramServiceRevenueAmt
CY Program Service Revenue$331,398,745CYProgramServiceRevenueAmt
PY Investment Income$23,831,724PYInvestmentIncomeAmt
CY Investment Income$18,989,437CYInvestmentIncomeAmt
PY Other Revenue$6,159,182PYOtherRevenueAmt
CY Other Revenue$5,490,150CYOtherRevenueAmt
PY Total Revenue$408,660,915PYTotalRevenueAmt
CY Total Revenue$425,408,328CYTotalRevenueAmt
PY Grants And Similar Paid$125,160,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$133,404,970CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$175,003,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$179,698,926CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,040,172CYTotalFundraisingExpenseAmt
PY Other Expenses$127,149,755PYOtherExpensesAmt
CY Other Expenses$134,805,002CYOtherExpensesAmt
PY Total Expenses$427,314,013PYTotalExpensesAmt
CY Total Expenses$447,908,898CYTotalExpensesAmt
PY Revenues Less Expenses-$18,653,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,500,570CYRevenuesLessExpensesAmt
Total Assets BOY$897,043,956TotalAssetsBOYAmt
Total Assets EOY$980,314,947TotalAssetsEOYAmt
Total Liabilities BOY$269,975,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$322,655,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$627,068,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$657,659,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES, FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE, THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INSTITUTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$133,404,970ExpenseAmt
Grant$133,404,970GrantAmt
Revenue$0RevenueAmt
DescSCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 22,616 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2025. GRANTS: THE UNIVERSITY MAKES OCCASIONAL CHARITABLE CONTRIBUTIONS TO PUBLIC CHARITIES. DURING FISCAL YEAR 2025 THE UNIVERSITY ALSO AWARDED APPROXIMATELY 2,770 EMERGENCY AID GRANTS TO STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$114,206,024ExpenseAmt
Grant$0GrantAmt
Revenue$232,018,419RevenueAmt
DescINSTRUCTION AND DEPARTMENTAL RESEARCH: THE CATHOLIC UNIVERSITY OF AMERICA IS AN INDEPENDENT CATHOLIC 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 6,017 OF WHICH 4,167 ARE UNDERGRADUATE AND 1,850 ARE GRADUATE STUDENTS (FALL 2025). THE UNIVERSITY OFFERS 49 DOCTORAL PROGRAMS, 88 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 282 FULL-TIME AND 372 PART-TIME MEMBERS. OF THE FULL-TIMEFACULTY 93% HOLD DOCTORAL OR PROFESSIONAL DEGREES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$42,260,094ExpenseAmt
Grant$0GrantAmt
Revenue$48,184,849RevenueAmt
DescAUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 18 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,908 STUDENTS. OCCUPANCY RATE AS OF FALL 2025 WAS 91%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELFSUPPORTING FACULTY, STAFF AND STUDENT SERVICES. COMMUNITY RENEWABLE ENERGY FACILITIES: THE UNIVERSITY ENTERED INTO A LONG TERM OPERATING LEASE AGREEMENT WITH AN UNRELATED PARTY TO CONSTRUCT AND OPERATE COMMUNITY RENEWABLE ENERGY FACILITIES ON A PORTION OF THE UNIVERSITY'S WEST CAMPUS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$108,446,740ExpenseAmt
Grant$0GrantAmt
Revenue$53,591,797RevenueAmt
DescOTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE OVER 1.6 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. THE CATHOLIC UNIVERSITY OF AMERICA PRESS PUBLISHES ABOUT 35-40 BOOKS EACH YEAR IN THEOLOGY, PHILOSOPHY, LITERATURE, HISTORY AND POLITICAL THEORY. STUDENT SERVICES PROGRAM: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, THE ADMINISTRATION OFFICE, ENROLLMENT SERVICES, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY. INTERNATIONAL STUDY IS AVAILABLE IN AFRICA, ASIA, AUSTRALIA, CENTRAL AND SOUTH AMERICA, 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$108,446,740TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$53,591,797TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$398,317,828TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7036IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3843EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL ZELENYPersonNm
Phone2023195606PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 MICHIGAN AVENUE NE LEAHY HALLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20064ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PETER KILPATRICK
PRESIDENT40.002.00Yes (X)Yes (X)$625,749$0$55,592
ARCHBISHOP WILTON D GREGORY
TRUSTEE/CHANCELLOR (THRU 01/25)2.000.00Yes (X)$0$0$0
CARDINAL ROBERT MCELROY
TRUSTEE/CHANCELLOR (AS OF 01/25)2.000.00Yes (X)$0$0$0
VICTOR P SMITH ESQ THRU 0624
CHAIRMAN OF THE BOARD2.000.00Yes (X)Yes (X)$0$0$0
ROBERT J NEAL
CHAIRMAN OF THE BOARD (AS OF 06/24)2.000.00Yes (X)Yes (X)$0$0$0
WILLIAM E CONWAY
VC OF THE BOARD (THRU 06/24)2.000.00Yes (X)Yes (X)$0$0$0
BISHOP JOHN O BARRES
VC OF THE BOARD (AS OF 06/24)2.000.00Yes (X)Yes (X)$0$0$0
ANTONIO ENRIQUE SEGURA
TRUSTEE2.000.00Yes (X)$0$0$0
ARCHBISHOP ALLEN H VIGNERON
TRUSTEE (THRU 02/25)2.000.00Yes (X)$0$0$0
ARCHBISHOP BERNARD A HEBDA
TRUSTEE2.000.00Yes (X)$0$0$0
ARCHBISHOP BORYS GUDZIAK
TRUSTEE2.000.00Yes (X)$0$0$0
ARCHBISHOP SAMUEL J AQUILA
TRUSTEE (THRU 06/24)2.000.00Yes (X)$0$0$0
ARCHBISOP TIMOTHY P BROGLIO
TRUSTEE2.000.00Yes (X)$0$0$0
BISHOP DAVID L TOUPS
TRUSTEE (AS OF 06/24)2.000.00Yes (X)$0$0$0
BISHOP ROBERT BARRON
TRUSTEE (AS OF 06/24)2.000.00Yes (X)$0$0$0
BISHOP MICHAEL F BURBIDGE
TRUSTEE2.000.00Yes (X)$0$0$0
CARDINAL BLASE J CUPICH
TRUSTEE2.000.00Yes (X)$0$0$0
CARDINAL DANIEL N DINARDO
TRUSTEE (THRU 01/25)2.000.00Yes (X)$0$0$0
CARDINAL JOSEPH TOBIN
TRUSTEE2.000.00Yes (X)$0$0$0
CARDINAL SEAN P O'MALLEY OFM CAP
TRUSTEE2.000.00Yes (X)$0$0$0
CARDINAL TIMOTHY M DOLAN
TRUSTEE2.000.00Yes (X)$0$0$0
CHRISTOPHER M VENO
TRUSTEE2.000.00Yes (X)$0$0$0
DEACON STEPHEN J KANEB
TRUSTEE (THRU 06/24)2.000.00Yes (X)$0$0$0
E JEFFREY ROSSI ESQ
TRUSTEE2.000.00Yes (X)$0$0$0
EDWARD GILLESPIE
TRUSTEE (AS OF 06/24)2.000.00Yes (X)$0$0$0
ELIZABETH B MEERS ESQ
TRUSTEE2.000.00Yes (X)$0$0$0
GERARD E MITCHELL
TRUSTEE (THRU 06/24)2.000.00Yes (X)$0$0$0
GINAMARIE LYNCH
TRUSTEE (THRU 06/24)2.000.00Yes (X)$0$0$0
GISELA BLOHM-PADULA
TRUSTEE (THRU 06/24)2.000.00Yes (X)$0$0$0
J PAUL MCNAMARA
TRUSTEE2.000.00Yes (X)$0$0$0
JAVIER MAZARIEGOS
TRUSTEE (AS OF 06/24)2.000.00Yes (X)$0$0$0
JOHN E CORCORAN
TRUSTEE (AS OF 06/24)2.000.00Yes (X)$0$0$0
JOHN J CARVELLI
TRUSTEE2.000.00Yes (X)$0$0$0
JOSEPH IMPICCICHE
TRUSTEE2.000.00Yes (X)$0$0$0
JUAN JONES
TRUSTEE2.000.00Yes (X)$0$0$0
JULIE MCGURN
TRUSTEE2.000.00Yes (X)$0$0$0
LANCE CASIMIR ESQ
TRUSTEE2.000.00Yes (X)$0$0$0
LEE ANN JOINER BRADY
TRUSTEE (THRU 06/24)2.000.00Yes (X)$0$0$0
LEONARD A LEO
TRUSTEE2.000.00Yes (X)$0$0$0
MARIA IRABURU ELIZALDE
TRUSTEE2.000.00Yes (X)$0$0$0
MARTHA E ORTIZ
TRUSTEE (AS OF 06/24)2.000.00Yes (X)$0$0$0
MELVIN G WILLIAMS JR
TRUSTEE2.000.00Yes (X)$0$0$0
MONSIGNOR PETER J VAGHI
TRUSTEE2.000.00Yes (X)$0$0$0
MONSIGNOR WALTER ROSSI
TRUSTEE2.000.00Yes (X)$0$0$0
PATRICK E KELLY
TRUSTEE2.000.00Yes (X)$0$0$0
PETER C FORLENZA
TRUSTEE2.000.00Yes (X)$0$0$0
RANDALL N SCOTT
TRUSTEE2.000.00Yes (X)$0$0$0
RASHAUN J MARTIN
TRUSTEE2.000.00Yes (X)$0$0$0
RICHARD D BANZIGER
TRUSTEE2.000.00Yes (X)$0$0$0
SISTER DONNA MARKHAM
TRUSTEE2.000.00Yes (X)$0$0$0
SISTER JANET EISNER SND
TRUSTEE (THRU 06/24)2.000.00Yes (X)$0$0$0
TIMOTHY CONNORS
TRUSTEE (AS OF 06/24)2.000.00Yes (X)$0$0$0
VINCENT N SICA
TRUSTEE2.000.00Yes (X)$0$0$0
WILLIAM P MCINEREY
TRUSTEE (THRU 06/24)2.000.00Yes (X)$0$0$0
ROBERT M SPECTER THRU 1024
EXEC VP, COO & TREASURER40.002.00Yes (X)$470,148$0$54,219
DAVID AARON DOMINGUEZ
EVP AND PROVOST40.002.00Yes (X)$463,546$0$62,077
ROSOLOC HENDERSON AS OF 1024
TREASURER40.002.00Yes (X)$188,552$0$34,018
LAWRENCE J MORRIS
SECRETARY40.001.00Yes (X)$337,525$0$35,768
SCOTT P REMBOLD
EVP UNIVERSITY ADVANCEMENT40.000.00$497,951$0$62,194Yes (X)
MARK CIOLLI AS OF 0524
INTERIM VP ENROLLMENT40.001.00$221,310$0$49,073Yes (X)
THOMAS SMITH
DEAN OF SCHOOL OF ARTS AND SCIENCES40.000.00$336,581$0$61,325Yes (X)
JUDI GARBUIO
VP OF STUDENT AFFAIRS40.000.00$339,923$0$44,097Yes (X)
IAN L PEGG
PROFESSOR OF PHYSICS40.000.00$421,400$0$45,662Yes (X)
MARIE NOLAN
DEAN OF CONWAY SCHOOL OF NURSING40.000.00$398,428$0$54,287Yes (X)
ANDREW V ABELA
DEAN OF BUSCH SCHOOL OF BUSINESS40.000.00$390,434$0$60,501Yes (X)
STEPHEN PAYNE
DEAN OF COLUMBUS SCHOOL OF LAW40.000.00$391,955$0$59,034Yes (X)
MATTHEW MCNALLY
SENIOR ASSOCIATE VP, CHRO, CIO40.000.00$302,523$0$32,689Yes (X)
JOHN GARVEY
FORMER PRESIDENT; CUA PROFESSOR40.002.00$178,939$0$3,636Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,564,964TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$714,172TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K341IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WHITING TURNER CONTRACTING COMPANY
300 EAST JOPPA RDBALTIMOREMD21286CONSTRUCTION$12,532,736
CLARK CONSTRUCTION
7500 OLD GEORGETOWN ROAD SUITE 200BETHESDAMD20814CONSTRUCTION$9,256,082
GLOBALLY RECRUIT
100 MARYLAND AVE SWWASHINGTONDC20001MARKETING SERVICES$1,746,950
TATA CONSULTANCY
379 THORNALL STEDISONNJ08837IT SERVICES$1,121,013
TWO OCEAN EDUCATION PARTNERS LLC
1806 SUMMIT AVE STE 200RICHMONDVA23230MARKETING SERVICES$719,004
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K47CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,920FederatedCampaignsAmt
Membership Dues$352,635MembershipDuesAmt
Fundraising$2,930FundraisingAmt
All Other Contributions$69,169,511AllOtherContributionsAmt
Noncash Contributions$2,422,374NoncashContributionsAmt
Total Contributions$69,529,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES611600$232,018,419$232,018,419
FEDERAL/PRIVATE GRANTS541700$53,591,797$53,591,797
HOUSING721310$25,530,271$24,985,718$544,553
FOOD SERVICE722210$14,715,171$14,715,171
SALES/SVCS AUX ENTERPR900099$4,155,369$3,763,462$391,907

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,387,718TotalRevenueColumnAmt
Related Or Exempt Func Income$1,387,718RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$331,398,745TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,521,183TotalRevenueColumnAmt
Unrelated Business Revenue$206,933UnrelatedBusinessRevenueAmt
Exclusion$9,314,250ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,618TotalRevenueColumnAmt
Exclusion$52,618ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$385,484TotalRevenueColumnAmt
Exclusion$385,484ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$496,516RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$496,516RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$496,516TotalRevenueColumnAmt
Exclusion$496,516ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$83,367,789SecuritiesAmt
Other$30,714OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$73,982,867SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,384,922SecuritiesAmt
Other$30,714OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,415,636TotalRevenueColumnAmt
Exclusion$9,415,636ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,770FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,930ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,860FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,090TotalRevenueColumnAmt
Exclusion-$4,090ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,895,287GrossSalesOfInventoryAmt
Cost Of Goods Sold$464,952CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,430,335TotalRevenueColumnAmt
Related Or Exempt Func Income$1,430,335RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
SOLAR PROJECT900099$1,783,131$1,783,131
IP ADDRESS SALES900099$428,032$428,032
INT. INCOME STUDENTS900099$292,949$292,949

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$677,793TotalRevenueColumnAmt
Related Or Exempt Func Income$119,314RelatedOrExemptFuncIncomeAmt
Exclusion$558,479ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,181,905OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,408,328TotalRevenueColumnAmt
Related Or Exempt Func Income$333,795,065RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,143,393UnrelatedBusinessRevenueAmt
Exclusion$20,939,874ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$133,404,970TotalAmt
Program Services$133,404,970ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,627,949TotalAmt
Program Services$2,973,153ProgramServicesAmt
Management And General$2,114,115ManagementAndGeneralAmt
Fundraising$540,681FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$128,566TotalAmt
Management And General$128,566ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,670,250TotalAmt
Program Services$124,162,497ProgramServicesAmt
Management And General$9,053,356ManagementAndGeneralAmt
Fundraising$6,454,397FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,337,753TotalAmt
Program Services$7,452,286ProgramServicesAmt
Management And General$1,430,487ManagementAndGeneralAmt
Fundraising$454,980FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,703,636TotalAmt
Program Services$11,260,329ProgramServicesAmt
Management And General$3,919,393ManagementAndGeneralAmt
Fundraising$523,914FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,230,772TotalAmt
Program Services$7,387,248ProgramServicesAmt
Management And General$1,393,132ManagementAndGeneralAmt
Fundraising$450,392FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,560,293TotalAmt
Program Services$555,698ProgramServicesAmt
Management And General$3,004,595ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$965,524TotalAmt
Program Services$965,524ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,532,585TotalAmt
Program Services$36,397,777ProgramServicesAmt
Management And General$1,769,006ManagementAndGeneralAmt
Fundraising$365,802FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,546,037TotalAmt
Program Services$4,333,707ProgramServicesAmt
Management And General$105,594ManagementAndGeneralAmt
Fundraising$106,736FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,599,178TotalAmt
Program Services$8,537,910ProgramServicesAmt
Management And General$3,590,889ManagementAndGeneralAmt
Fundraising$470,379FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,711,622TotalAmt
Program Services$894,839ProgramServicesAmt
Management And General$627,481ManagementAndGeneralAmt
Fundraising$189,302FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,156,742TotalAmt
Program Services$654,359ProgramServicesAmt
Management And General$489,809ManagementAndGeneralAmt
Fundraising$12,574FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,755,239TotalAmt
Program Services$18,655,849ProgramServicesAmt
Management And General$2,651,359ManagementAndGeneralAmt
Fundraising$448,031FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,654,134TotalAmt
Program Services$5,121,512ProgramServicesAmt
Management And General$334,493ManagementAndGeneralAmt
Fundraising$198,129FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,100,654TotalAmt
Program Services$943,703ProgramServicesAmt
Management And General$152,133ManagementAndGeneralAmt
Fundraising$4,818FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,747,616TotalAmt
Program Services$2,572,131ProgramServicesAmt
Management And General$4,175,485ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,772,828TotalAmt
Program Services$26,772,828ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,094,560TotalAmt
Program Services$191,796ProgramServicesAmt
Management And General$2,902,764ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ENTERTAINMENT/CATERING$3,658,514$2,638,011$219,916$800,587
CUA PRESS FEES$839,255$797,110$42,145
MEMBERSHIPS$602,181$508,553$87,010$6,618
DOUBTFUL ACCOUNTS$258,404$72,333$186,071

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,249,636TotalAmt
Program Services$1,063,705ProgramServicesAmt
Management And General$173,099ManagementAndGeneralAmt
Fundraising$12,832FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$447,908,898TotalAmt
Program Services$398,317,828ProgramServicesAmt
Management And General$38,550,898ManagementAndGeneralAmt
Fundraising$11,040,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,285,753BOYAmt
EOY$7,630,699EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$17,434,280BOYAmt
EOY$33,168,779EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,154,340BOYAmt
EOY$90,967,451EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,607,228BOYAmt
EOY$4,119,106EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,460,855BOYAmt
EOY$2,122,690EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$868,839BOYAmt
EOY$757,324EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,886,089BOYAmt
EOY$4,229,062EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$784,341,346LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$371,247,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$421,358,106BOYAmt
EOY$413,093,412EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$166,376,615BOYAmt
EOY$160,409,650EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$176,077,346BOYAmt
EOY$252,819,161EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,534,505BOYAmt
EOY$10,997,613EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$897,043,956BOYAmt
EOY$980,314,947EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,177,552BOYAmt
EOY$52,266,792EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,232,103BOYAmt
EOY$13,269,688EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,102,162BOYAmt
EOY$163,461,232EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,000,000BOYAmt
EOY$66,050,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,463,941BOYAmt
EOY$27,607,825EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$269,975,758BOYAmt
EOY$322,655,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,868,903BOYAmt
EOY$236,087,982EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,199,295BOYAmt
EOY$421,571,428EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$627,068,198BOYAmt
EOY$657,659,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$897,043,956BOYAmt
EOY$980,314,947EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,500,570ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$52,096,184NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$995,598DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,137,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,665,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,776,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,366,599CurrentTaxYearMinus1YearAmt
Current Tax Year$69,529,996CurrentTaxYearAmt
Total$301,476,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,137,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,665,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,776,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,366,599CurrentTaxYearMinus1YearAmt
Current Tax Year$69,529,996CurrentTaxYearAmt
Total$301,476,706TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$66,739,336SubstantialContributorsTotAmt
Public Support Total170$234,737,370PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,854,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,873,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,324,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,800,909CurrentTaxYearMinus1YearAmt
Current Tax Year$10,455,801CurrentTaxYearAmt
Total$43,309,405TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$409,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,935CurrentTaxYearMinus1YearAmt
Total$715,130TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,716,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,790,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,934,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,433,012CurrentTaxYearMinus1YearAmt
Current Tax Year$5,094,892CurrentTaxYearAmt
Total$13,969,866TotalAmt
FieldValueIRS element (for citing)
Total Support$359,471,107TotalSupportAmt
Gross Receipts Rltd Activities$1,497,947,844GrossReceiptsRltdActivitiesAmt
Public Support CY1700.65300PublicSupportCY170Pct
Public Support PY1700.69500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$336,332,301BeginningYearBalanceAmt
Contributions$12,773,049ContributionsAmt
Investment Earnings Or Losses$20,688,792InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,095,762GrantsOrScholarshipsAmt
Other Expenditures$9,562,027OtherExpendituresAmt
Administrative Expenses$994,555AdministrativeExpensesAmt
End Year Balance$354,141,798EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$317,730,945BeginningYearBalanceAmt
Contributions$16,943,386ContributionsAmt
Investment Earnings Or Losses$20,047,785InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,526,119GrantsOrScholarshipsAmt
Other Expenditures$1,160,323OtherExpendituresAmt
Administrative Expenses$2,703,373AdministrativeExpensesAmt
End Year Balance$336,332,301EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$312,842,324BeginningYearBalanceAmt
Contributions$14,627,352ContributionsAmt
Investment Earnings Or Losses$5,393,747InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,332,149GrantsOrScholarshipsAmt
Other Expenditures$8,392,590OtherExpendituresAmt
Administrative Expenses$1,407,739AdministrativeExpensesAmt
End Year Balance$317,730,945EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$296,344,525BeginningYearBalanceAmt
Contributions$13,508,036ContributionsAmt
Investment Earnings Or Losses$15,556,563InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,864,250GrantsOrScholarshipsAmt
Other Expenditures$4,974,567OtherExpendituresAmt
Administrative Expenses$1,727,983AdministrativeExpensesAmt
End Year Balance$312,842,324EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,856,862BeginningYearBalanceAmt
Contributions$3,923,169ContributionsAmt
Investment Earnings Or Losses$73,265,684InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,935,300GrantsOrScholarshipsAmt
Other Expenditures$6,469,002OtherExpendituresAmt
Administrative Expenses$1,296,888AdministrativeExpensesAmt
End Year Balance$296,344,525EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32280BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58440PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09280TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,997,593OtherCostOrOtherBasisAmt
Book Value$1,997,593BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$637,533,475OtherCostOrOtherBasisAmt
Depreciation$266,047,187DepreciationAmt
Book Value$371,486,288BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,435,420OtherCostOrOtherBasisAmt
Depreciation$3,860,142DepreciationAmt
Book Value-$424,722BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,451,750OtherCostOrOtherBasisAmt
Depreciation$63,086,536DepreciationAmt
Book Value$23,365,214BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,923,108OtherCostOrOtherBasisAmt
Depreciation$38,254,069DepreciationAmt
Book Value$16,669,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$413,093,412TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE$90,818,522F
LIMITED PARTNERSHIP AND PRIVATE EQUITY$162,000,639F
FieldValueIRS element (for citing)
Total Book Value Securities$252,819,161TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
AGENCY LIABILITY$102,157
SPLIT INTEREST AGREEMENTS$820,808
REFUNDABLE ADVANCES FROM US GOV'T$918,128
ASSET RETIREMENT OBLIGATIONS$12,821,127
RIGHT OF USE LEASED ASSET OBLIGATION$1,365,605
DEC 2017 TAXABLE BOND$11,580,000
FieldValueIRS element (for citing)
Total Liability$27,607,825TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$344,232,980TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$52,096,184NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$995,598DonatedServicesAndUseFcltsAmt
Other Revenue$486,812OtherRevenueAmt
Revenue Not Reported$53,578,594RevenueNotReportedAmt
Revenue Subtotal$290,654,386RevenueSubtotalAmt
Investment Expenses Not Incld$965,524InvestmentExpensesNotIncldAmt
Other Revenues Not Included$133,788,418OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$134,753,942RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$425,408,328TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$313,641,768TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$486,812OtherExpensesIncludedAmt
Expenses Not Reported$486,812ExpensesNotReportedAmt
Expenses Subtotal$313,154,956ExpensesSubtotalAmt
Investment Expenses Not Incld2$965,524InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$133,788,418OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$134,753,942ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$447,908,898TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE UNIVERSITY MAINTAINS A COLLECTION HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF THE UNIVERSITY'S EDUCATIONAL AND PUBLIC SERVICE MISSION. THESE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CATEGORY. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED APRIL 30, 2024 AND 2025.
PART III, LINE 4:THE UNIVERSITY ARCHIVES MANAGE 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 CONSIST OF PAINTINGS, ANTIQUE FURNITURE, ASIAN ARTS, AND SCULPTURES. STUDENTS FROM THE MEDIA STUDIES DEPARTMENT AND THE SCHOOL OF LIBRARY AND INFORMATION SCIENCES ROUTINELY VIEW OUR FINE ART COLLECTION TO GAIN FIRSTHAND 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 IS IN FREQUENT DEMAND FOR REPRODUCTION IN SCHOLARLY PUBLICATIONS. IN CONJUNCTION WITH THE EXTERNAL EXHIBITIONS AND LOANS IN WHICH THE LIBRARY PARTICIPATES, SIGNIFICANT PRESERVATION TREATMENT OF THE LOANED OBJECTS IS FREQUENTLY OBTAINED AS A CONDITION OF THE LOAN AT THE BORROWER'S EXPENSE.
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
PART X, LINE 2:THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 464,952. RECLASS OF FUNDRAISING EXPENSES 21,860.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 133,404,970. OTHER EXPENSES NETTED AGAINST INCOME ON IS 383,448.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 464,952. RECLASS OF FUNDRAISING EXPENSES 21,860.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SCHOLARSHIPS 133,404,970. OTHER EXPENSES NETTED AGAINST INCOME ON IS 383,448.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE ADMISSIONS VIEW-BOOK, UNIVERSITY'S WEBSITE, STUDENT APPLICATION, THE INFORMATION PACKET PROVIDED TO STUDENTS AFTER ADMISSION, AND IN THE FINANCIAL AID GUIDE.
SCHEDULE E, PART I, LINE 6THE UNIVERSITY RECEIVES FEDERAL FINANCIAL AID FOR STUDENTS THROUGH ITS PARTICIPATION IN THE FOLLOWING PROGRAMS: FEDERAL WORK STUDY, PELL GRANTS, ACADEMIC COMPETITIVENESS GRANTS, PERKINS LOAN PROGRAM, FEDERAL DIRECT LENDING AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG).

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)114PROGRAM SERVICESGLOBAL EDUCATION$698,327
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS, ROME$473,872
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$16,059
SUB-SAHARAN AFRICA00INVESTMENTS$44,099
MIDDLE EAST AND NORTH AFRICA00INVESTMENTS$140,145
SOUTH AMERICA00INVESTMENTS$563,861
SOUTH ASIA00INVESTMENTS$644,184
NORTH AMERICA00INVESTMENTS$2,779,893
EAST ASIA AND THE PACIFIC00INVESTMENTS$11,779,914
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$18,494,538
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$5,360,440SubtotalSpentAmt
Continuation Spent$30,274,452ContinuationSpentAmt
Total Spent$35,634,892TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationALL EXPENDITURES REPORTED IN PART I, LINE 3, COLUMN (F) ARE BASED ON THE METHOD USED TO ACCOUNT FOR THEM ON THE UNIVERSITY'S FINANCIAL STATEMENTS WHICH IS ACCRUAL.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$20,700GrossReceiptsEvent1Amt
Charitable Contri Event1$2,930CharitableContriEvent1Amt
Gross Revenue Event1$17,770GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,860OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,700GrossReceiptsTotalAmt
Charitable Contributions Tot$2,930CharitableContributionsTotAmt
Gross Revenue Total Events$17,770GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,860OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,860DirectExpenseSummaryEventsAmt
Net Income Summary-$4,090NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
STATE AND FEDERAL GRANTS4053$7,532,135
DONOR SPONSORED SCHOLARSHIPS3470$14,470,499
NEED BASED GRANTS FOR TUITION17419$110,649,663
UNIVERSITY SPONSORED SCHOLARSHIPS133$752,673

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND/OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENT'S ACCOUNTS OCCURS ONLY AFTER GLOBAL AND ITEM SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEM ALLOCATE THE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTERWARDS DISBURSEMENT AUDITS ARE COMPLETED AT VARIOUS TIME INTERVALS TO DETERMINE CONTINUED ELIGIBILITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER KILPATRICK
PRESIDENT$567,673$0$51,218$0$6,858$0$34,500$0$21,092$0$681,341$0$0$0
SCOTT P REMBOLD
EVP UNIVERSITY ADVANCEMENT$492,756$0$3,000$0$2,195$0$34,500$0$27,694$0$560,145$0$0$0
DAVID AARON DOMINGUEZ
EVP AND PROVOST$460,410$0$1,000$0$2,136$0$34,500$0$27,577$0$525,623$0$0$0
ROBERT M SPECTER THRU 1024
EXEC VP, COO & TREASURER$463,651$0$0$0$6,497$0$34,500$0$19,719$0$524,367$0$0$0
IAN L PEGG
PROFESSOR OF PHYSICS$414,982$0$1,000$0$5,418$0$34,500$0$11,162$0$467,062$0$0$0
MARIE NOLAN
DEAN OF CONWAY SCHOOL OF NURSING$393,079$0$0$0$5,349$0$34,500$0$19,787$0$452,715$0$0$0
STEPHEN PAYNE
DEAN OF COLUMBUS SCHOOL OF LAW$389,989$0$1,000$0$966$0$34,500$0$24,534$0$450,989$0$0$0
ANDREW V ABELA
DEAN OF BUSCH SCHOOL OF BUSINESS$388,587$0$0$0$1,847$0$34,500$0$26,001$0$450,935$0$0$0
THOMAS SMITH
DEAN OF SCHOOL OF ARTS AND SCIENCES$333,045$0$2,000$0$1,536$0$34,500$0$26,825$0$397,906$0$0$0
JUDI GARBUIO
VP OF STUDENT AFFAIRS$334,525$0$1,000$0$4,398$0$34,000$0$10,097$0$384,020$0$0$0
LAWRENCE J MORRIS
SECRETARY$333,212$0$0$0$4,313$0$33,280$0$2,488$0$373,293$0$0$0
MATTHEW MCNALLY
SENIOR ASSOCIATE VP, CHRO, CIO$300,212$0$1,000$0$1,311$0$30,385$0$2,304$0$335,212$0$0$0
MARK CIOLLI AS OF 0524
INTERIM VP ENROLLMENT$219,983$0$1,000$0$327$0$23,100$0$25,973$0$270,383$0$0$0
ROSOLOC HENDERSON AS OF 1024
TREASURER$187,284$0$1,000$0$268$0$9,921$0$24,097$0$222,570$0$0$0
JOHN GARVEY
FORMER PRESIDENT; CUA PROFESSOR$50,373$0$0$0$128,566$0$2,637$0$999$0$182,575$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATRAVEL AT ONE CLASS ABOVE COACH CLASS IS OCCASIONALLY USED, PRIMARILY FOR INTERNATIONAL TRAVEL, AND THE CLASS IS USUALLY BUSINESS CLASS. BUSINESS/FIRST CLASS AIR TRAVEL WAS PROVIDED TO THE PRESIDENT FOR CERTAIN INTERNATIONAL TRAVEL. THE UNIVERSITY PROVIDED A HOUSE FOR THE PRESIDENT WHICH IS A WORKING CONDITION FRINGE BENEFIT SINCE HIS CONTRACT REQUIRES HIM TO RESIDE IN THE HOUSE ON THE UNIVERSITY CAMPUS. TAX INDEMNIFICATION OR GROSSUP PAYMENTS ARE ONLY MADE FOR OCCASIONAL BONUS PAYMENTS AND REQUIRE APPROVAL BY THE PRESIDENT. THESE PAYMENTS ARE MADE IN ACCORDANCE WITH GENERAL UNIVERSITY COMPENSATION POLICIES. REIMBURSEMENT OF COMPANION TRAVEL IS RARE AND REQUIRES EXECUTIVE VICE 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 DID NOT REIMBURSE COMPANION TRAVEL FOR THE YEAR 2024.
PART I, LINE 4ASEVERANCE WAS PAID TO JOHN GARVEY ON 01/10/2025 IN THE AMOUNT OF $128,566. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 7THE PRESIDENT SHALL BE ELIGIBLE TO RECEIVE AN ANNUAL PERFORMANCE BONUS BASED UPON QUANTIFIABLE, AGREED UPON GOALS TO BE ESTABLISHED BY THE PRESIDENT AND THE BOARD'S EXECUTIVE COMMITTEE. THE PARTIES ACKNOWLEDGE AND AGREE THAT ALL BONUSES BY THE UNIVERSITY ARE CONDITIONED ON AN ASSESSMENT BY THE EXECUTIVE COMMITTEE OF THE BOARD OF THE SATISFACTION OF PERFORMANCE TARGETS FOR WHICH THE BONUS IS TO BE PAID. THE GRANTING OF A PERFORMANCE BONUS IS AT THE SOLE DISCRETION OF THE EXECUTIVE COMMITTEE OF THE BOARD AND IS NOT GUARANTEED. THE EXECUTIVE COMMITTEE OF THE BOARD WILL GRANT A BONUS, IF ANY, DURING ITS REGULARLY SCHEDULED MEETING IN SEPTEMBER, AND IT WILL BE PAID NO LATER THAN 45 DAYS AFTER THE REGULARLY SCHEDULED MEETING IN SEPTEMBER. ANNUAL DISCRETIONARY BONUSES ARE AVAILABLE TO OTHER EMPLOYEES UPON ATTAINMENT OF CERTAIN PERFORMANCE GOALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA 2010 REVENUE BONDS
A53600113125483VAT12010-08-12$39,061,164PARTIAL REFUNDING OF SERIES 1999 BOND; REFINANCING OF 2004 TAXABLE REV. BOND000
DISTRICT OF COLUMBIA REFUNDING REVENUE BOND SERIES 2015
B5360011310000000002015-12-09$35,065,000CAPITAL CONSTRUCTION AND RENOVATION000
DISTRICT OF COLUMBIA REFUNDING REVENUE BOND SERIES 2017
C5360011310000000002017-03-31$27,555,000PARTIAL REFUNDING OF SERIES 2007 BOND000
DISTRICT OF COLUMBIA BOND SERIES 2017B
D53600113125483VSL92017-11-30$66,227,033PARTIAL REFUNDING OF 2007 SERIES BOND000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmtCapital ExpendituresCapitalExpendituresAmt
A$14,100,000$16,725,000$39,061,164$539,585$38,521,5792010Yes (1)0Yes (1)Yes (1)
B$525,000$35,065,000$682,220$35,883,16920090Yes (1)Yes (1)Yes (1)$34,382,780
C$2,685,000$27,555,000$440,041$27,114,9592009Yes (1)0Yes (1)Yes (1)
D$69,903,326$957,394$6,875,463202100Yes (1)Yes (1)$62,070,469

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)
C000000Yes (1)
D000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)00000Yes (1)
B00000000Yes (1)
C00Yes (1)00000Yes (1)
D00000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART II, LINE 3:FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED ON ON LINE 3 REFLECTS TOTAL PROCEEDS OF ISSUE AND INVESTMENT EARNINGS TO DATE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA REVENUE AND REFUNDING REVENUE BOND SERIES 2018
A53600113125483VTY02018-11-29$7,323,350CAPITAL CONSTRUCTION AND RENOVATION000
DISTRICT OF COLUMBIA REVENUE AND REFUNDING BONDS SERIES 2018 NEW MONEY
B53600113125483VUQ52018-11-29$55,780,812CAPITAL CONSTRUCTION AND RENOVATION000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmt
A$7,323,350$7,267,928$55,4222004Yes (1)0Yes (1)Yes (1)
B$55,780,812$623,29900Yes (1)Yes (1)-$1,879,717$37,263,779$159,239

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000Yes (1)
B000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00000000Yes (1)
B00000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$11,847NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution83ContributionCnt
Noncash Contributions Rpt F990$2,407,897NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOTHERDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,630NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS IN COLUMN B, NOT THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES. IT WAS FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE. THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN 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 5,171 OF WHICH 3,139 ARE UNDERGRADUATE.
FORM 990, PART VI, SECTION A, LINE 6THE FELLOWS SERVE AS THE MEMBERS OF THE UNIVERSITY AND HOLD CERTAIN RESERVED POWERS DESIGNED TO PRESERVE IN PERPETUITY THE ESSENTIAL CHARACTER OF THE UNIVERSITY AS A CATHOLIC INSTITUTION OF HIGHER LEARNING. THE RESPONSIBILITY FOR GOVERNANCE AND OVERSIGHT OF THE OPERATIONS OF THE UNIVERSITY RESIDES IN THE FIRST INSTANCE IN THE UNIVERSITY'S BOARD OF TRUSTEES. THE FELLOWS SERVE AS THE MEMBERS OF THE UNIVERSITY AND HOLD CERTAIN RESERVED POWERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE FELLOWS (MEMBERS) HAVE RETAINED POWERS TO APPOINT BISHOPS, FELLOWS, AND TRUSTEES, AS PROVIDED BY THE BYLAWS, AND TO APPOINT THE PRESIDENT OF THE UNIVERSITY UPON THE RECOMMENDATION OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BTHE FELLOWS SHALL HAVE THE AUTHORITY TO ENSURE THAT THE UNIVERSITY MAINTAINS ITS ESSENTIAL CHARACTER AS A CATHOLIC INSTITUTION OF HIGHER LEARNING IN PERPETUITY AND ITS ROLE AS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH AND TO AMEND THE ARTICLES OF INCORPORATION, AND THE BYLAWS AND TO DISPOSE OF THE ASSETS OF THE UNIVERSITY. THEY RETAIN THE POWER TO APPOINT OR REMOVE FELLOWS, THE PRESIDENT, AND ECCLESIASTICAL FACULTY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS SENT TO THE FULL BOARD OF TRUSTEES 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.
FORM 990, PART VI, SECTION B, LINE 12CTHE UNIVERSITY HAS CONFLICT OF INTEREST POLICIES FOR TRUSTEES AND STAFF/FACULTY. TRUSTEES AND EMPLOYEES MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS, INCLUDING FINANCIAL, FAMILY, OR EXTERNAL INTERESTS THAT COULD INFLUENCE UNIVERSITY DECISIONS. THE COMPLIANCE OFFICER FACILITATES THE ANNUAL DISCLOSURE PROCESS FOR BOTH TRUSTEES AND STAFF. DISCLOSURES ARE FIRST REVIEWED BY THE SECRETARY OF THE BOARD AND THE COMPLIANCE OFFICER; IF THE SECRETARY BELIEVES A TRUSTEE'S CONFLICT MAY BE MATERIAL, IT IS REFERRED TO THE TRUSTEESHIP COMMITTEE, WHICH MAY REFER THE MATTER TO THE FULL BOARD FOR REVIEW. CONFLICTED TRUSTEES MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND DECISIONS. FOR STAFF AND FACULTY, THE COMPLIANCE OFFICER, TOGETHER WITH THE PROVOST AND THE VICE PRESIDENT FOR FINANCE AND TREASURER, REVIEW DISCLOSURES AND IMPLEMENT MANAGEMENT PLANS AS NEEDED. ALL ACTIONS ARE DOCUMENTED TO ENSURE TRANSPARENCY, ACCOUNTABILITY, AND ALIGNMENT WITH THE UNIVERSITY'S MISSION.
FORM 990, PART VI, SECTION B, LINE 15ANNUALLY, A COMPENSATION COMMITTEE COMPRISED OF UNIVERSITY TRUSTEES RESEARCHES COMPARABLE INSTITUTIONS' PRESIDENTIAL COMPENSATION AND SOLICITS INPUT FROM THE TRUSTEES ON THE INCUMBENT'S PERFORMANCE. IT THEN RECOMMENDS COMPENSATION (BASE SALARY AND BONUS, IF ANY) FOR THE COMING YEAR TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH IS THE APPROVING AUTHORITY ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE'S DECISION IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD'S MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE UNIVERSITY'S WEBSITE. ALL SUCH DOCUMENTS ARE MADE AVAILABLE TO THE EXTENT REQUIRED BY LAW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
620 MICHIGAN AVE NEWASHINGTONDC20064521284733SUPPORTING UNIVERSITY PROGRAMSDC501(C)(3)LINE 12A, ICATHOLIC UNIVERSITYYes (1)
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
620 MICHIGAN AVE NEWASHINGTONDC20064160911612SUPPORTING UNIVERSITY PROGRAMSNY501(C)(3)LINE 12A, ICATHOLIC UNIVERSITYYes (1)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828RESEARCH RESOURCESMD501(C)(3)LINE 12A, I0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHARITABLE REMAINDER TRUSTS (1)
620 MICHIGAN AVE NEWASHINGTONDC20064SPLIT INTEREST AGREEMENTNYN/AT0
CHARITABLE REMAINDER TRUST (2)
620 MICHIGAN AVE NEWASHINGTONDC20064SPLIT INTEREST AGREEMENTMDTYes (1)CATHOLIC UNIVERSITY
CHARITABLE REMAINDER TRUST (3)
620 MICHIGAN AVE NEWASHINGTONDC20064SPLIT INTEREST AGREEMENTDCTYes (1)CATHOLIC UNIVERSITY
CHARITABLE PERPETUAL TRUST (1)
620 MICHIGAN AVE NEWASHINGTONDC20064SPLIT INTEREST AGREEMENTMDN/AT0
CHARITABLE PERPETUAL TRUST (2)
620 MICHIGAN AVE NEWASHINGTONDC20064SPLIT INTEREST AGREEMENTOHN/AT0
CHARITABLE PERPETUAL TRUST (1)
620 MICHIGAN AVE NEWASHINGTONDC20064SPLIT INTEREST AGREEMENTSCN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALBERT E FARONE & ANGELA T FARONE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,588,791InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.