CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-12-14
- IRS object ID
- 201113489349300036
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-14T09:52:23-07:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196583 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC UNIVERSITY OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 2023195606 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Controller Office | AddressLine1 |
| Address Line2 | 620 Michigan Ave NE | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20064 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cathy Wood | Name |
| Title | VP for Finance & Treasurer | Title |
| Phone | 2023195606 | Phone |
| Date Signed | 2011-12-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cathy R Wood | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | V P for Finance 260 Leahy Hall | AddressLine1 |
| Address Line2 | 620 Michigan Ave | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 362279230 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cua.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1887 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The Catholic University of America is an independent institution of higher education located in Washington DC, offering programs of study leading to bachelors', masters', doctorate and professional degrees in the liberal arts and sciences, religious studies and several professional areas including engineering, architecture, social service, nursing, music and law. The current enrollment of the university is approximately 6,967, of which 3,573 are undergraduate. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4734 | TotalNbrEmployees |
| Total Nbr Volunteers | 1476 | TotalNbrVolunteers |
| Total Gross UBI | 647022 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -792322 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16728711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16432581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 240989774 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 258199407 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2469377 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12558680 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1229909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 144638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 256479017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 287335306 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 51643768 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 59755849 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 121735944 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 127023240 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 45214 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 112994 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4241372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80694415 | OtherExpensePriorYear |
| Other Expenses Current Year | 82480559 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 254119341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 269372642 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2359676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17962664 | RevenuesLessExpensesCY |
| Total Assets BOY | 498173900 | TotalAssetsBOY |
| Total Assets EOY | 534915044 | TotalAssetsEOY |
| Total Liabilities BOY | 157529001 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 153496590 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 340644899 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 381418454 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Catholic University of America is an independent institution of higher education located in Washington D.C., 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 6,967, of which 3,573 are undergraduate. The university also received sponsored research awards spanning all disciplines. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 99902673 | Expense |
| Grants | 0 | Grants |
| Revenue | 194595151 | Revenue |
| Description | Instruction and Departmental Research: The Catholic University of America is an independent institution of higher education located in Washington, D.C., offering programs of study leading to bachelors', masters', and professional degrees in the liberal arts and sciences, religious studies and several professional areas including engineering, architecture, nursing, music and law. The current enrollment of the University is approximately 6,967 of which 3,573 are undergraduate and 3,394 are graduate students (Fall 2010). The University offers 66 Doctoral programs, 113 Masters programs, 73 Bachelors programs and 19 Joint Masters programs. The faculty consists of 385 full-time and 361 part-time members. Of the full-time faculty 98% hold Doctoral or Professional degrees. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59755849 | Expense |
| Grants | 59755849 | Grants |
| Revenue | 0 | Revenue |
| Description | Scholarship Programs: Financial aid to students includes scholarships, remitted tuition and stipends for both undergraduate and graduate study. 6,241 scholarships were awarded during Fiscal Year 2011. 90% of full-time undergraduate students receive some type of financial aid. 1,682 degrees were awarded for academic year 2010-2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31414373 | Expense |
| Grants | 0 | Grants |
| Revenue | 35015574 | Revenue |
| Description | Auxiliary Services: University dormitories consist of 18 residence halls which provide living quarters of 2,240 students. Occupancy rate as of Fall 2010 was 98.7%. The University also provides recreational facilities, dining services, parking, and other self-supporting faculty, staff and student services. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54493224 | Expense |
| Grants | 0 | Grants |
| Revenue | 27393719 | Revenue |
| Description | Other Program Services - Sponsored Research: The University received 236 sponsored research awards spanning all disciplines. Library Programs: There are 1.64 million volumes in the General Library System and in the Law Library. CUA Press publishes about 30-35 books each year in theology, philosophy, literature, history and political theory. Student Services Program: A number of offices exist to provide services to students, both for academic and personal needs. These offices include, among others, the Administration Office, Enrollment Services, Career Services, Student Activities, and Campus Ministry. International study is available in Africa, Asia, Australia and Europe. Campus Ministry provides many opportunities for community service in the Washington D.C. area and in other parts of the United States and abroad. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 54493224 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 27393719 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 245566119 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 8668 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4734 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cathy R Wood | NamePerson |
| Telephone Number | 2023195606 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VP for Finance 260 Leahy Hall | AddressLine1 |
| Address Line2 | 620 Michigan Ave NE | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Sister Margaret Mary Fitzpatrick SC | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Cardinal Francis E George OMI | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop Jose H Gomez | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop Wilton D Gregory | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Cardinal Roger Mahony | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop John J Myers | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Cardinal Sean P O'Malley OFM Cap | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| William G Parrett | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Bishop Joseph A Pepe | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Neil J Rauenhorst | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Cardinal Justin F Rigali | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Andrea Roane | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Monsignor Walter R Rossi | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Timothy C Scheve | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Rodger D Shay | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Victor P Smith Esq | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Anthony R Tersigni | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop Allen H Vigneron | ||||||||
| Board of Trustee-Chairman | 2 | X | 0 | 0 | 0 | |||
| Cardinal Donald W Wuerl | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Bishop Michael F Burbidge | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Edward W Gillespie | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Bishop Paul S Loverde | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Bishop Gregory J Mansour | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Bishop Robert J McManus | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop Edwin F O'Brien | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Anne E O'Donnell M D | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop Thomas G Wenski | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Anthony A Williams Esq | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Frank G Persico | ||||||||
| University Relations VP & Chief of Staff | 40 | X | 195395 | 0 | 21002 | X | ||
| Lee Ann Joiner Brady | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Joseph L Carlini | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop Robert J Carlson | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| John H Garvey President | ||||||||
| Board of Trustee/President started July 2011 | 40 | X | 265901 | 0 | 25527 | X | ||
| Stephen J Kaneb | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| James Moye | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Mark A Murray | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop John C Nienstedt | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Bishop Thomas J Olmsted | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| David M O'Connell | ||||||||
| President ended 06/30/2011-Comp paid to Cong Mission | 40 | X | 242133 | 0 | 45877 | X | ||
| Carl A Anderson | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Richard D Banziger | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Mark H Tuohey III Esq | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Timothy R Busch Esq | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Robert F Comstock Esq | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Bishop Edward P Cullen | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Leo A Daly III | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Cardinal Daniel N DiNardo | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop Timothy M Dolan | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Bishop Thomas G Doran | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Frederick R Favo | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| Archbishop Joseph E Kurtz | ||||||||
| Board of Trustee | 2 | X | 0 | 0 | 0 | |||
| James F Brennan | ||||||||
| Provost | 40 | 265395 | 0 | 29333 | X | |||
| Robert M Sullivan | ||||||||
| VP Development | 40 | 172283 | 0 | 22506 | X | |||
| Cathy R Wood | ||||||||
| VP Finance & Treasurer | 40 | 216945 | 0 | 22510 | X | |||
| Susan D Pervi | ||||||||
| VP Student Life | 40 | 175750 | 0 | 22208 | X | |||
| W Michael Hendricks | ||||||||
| VP Enrollment Management | 40 | 165994 | 0 | 28348 | X | |||
| Veryl V Miles | ||||||||
| Dean Law School & Ordinary Professor | 40 | 205225 | 0 | 32954 | X | |||
| Ian L Pegg | ||||||||
| Director VSL & Ordinary Professor | 40 | 345658 | 0 | 30649 | X | |||
| Charles C Nguyen | ||||||||
| Dean & Ordinary Professor | 40 | 211940 | 0 | 22853 | X | |||
| George E Garvey | ||||||||
| Law School - Professor | 40 | 198117 | 0 | 21488 | X | |||
| Rett R Ludwikowski | ||||||||
| Law School - Ordinary Professor | 40 | 188781 | 0 | 27844 | X | |||
| Ralph J Rohner | ||||||||
| Law School - Ordinary Professor | 40 | 184368 | 0 | 27658 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3033885 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 380757 | TotalOtherCompensation |
| Number Individuals GT100 K | 127 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| PWC LLP | ||||||
| PO Box 7247-8001 | Philadelphia | PA | 191708001 | Accounting Services | 254365 | |
| Baker Tilly Virchow Krause LLP | ||||||
| 8219 Leesburg Pike | Vienna | VA | 22182 | Internal Audit Services | 221841 | Suite 800 |
| Truly Fine Painting & Decorating | ||||||
| 7301 S Osborne Rd | Upper Marlboro | MD | 20772 | Painting Services | 191825 | |
| Capital Construction Group LLC | ||||||
| 3321 12th Street NE | Washington | DC | 20017 | Construction Services | 171435 | |
| Wilson Elser Moskowiz Edelman & Dickert LLP | ||||||
| 150 East 42nd St | NY | NY | 100175639 | Legal Services | 109322 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 690 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 656055 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 15775836 | AllOtherContributions |
| Noncash Contributions | 1163721 | NoncashContributions |
| Total Contributions | 16432581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and Fees | 611600 | 194595151 | 194595151 | 0 | $0 |
| Federal and Private Grants | 541700 | 25399654 | 25399654 | 0 | $0 |
| Housing | 721310 | 18892389 | 18892389 | 0 | $0 |
| Board | 722210 | 13215481 | 13169962 | 45519 | $0 |
| Bookstore | 451211 | 2907705 | 2907705 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3189027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2504729 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 684298 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 258199407 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3806964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -92774 | UnrelatedBusinessRevenue |
| Exclusion | $3,899,738 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $533 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 611152 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $611,152 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51405 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 51405 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9979 | UnrelatedBusinessRevenue |
| Exclusion | $41,426 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83058386 | Securities |
| Other | 312522 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74332976 | Securities |
| Other | 286749 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8725410 | Securities |
| Other | 25773 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8751183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,751,183 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88034 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 656055 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86510 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1524 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,524 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 913208 | GrossSalesOfInventory |
| Cost Of Goods Sold | 237689 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 675519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $675,519 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NonAcademic Registration Fees | 900099 | 72166 | 72166 | 0 | $0 |
| Loss on Disposal of Equipment | 900099 | -2036216 | -2036216 | 0 | $0 |
| Gain Settlement CARO | 900099 | 769088 | 769088 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1194962 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 287335306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 256274628 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 647022 | UnrelatedBusinessRevenue |
| Exclusion | $13,981,075 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59755849 | Total |
| Program Services | 59755849 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905022 | Total |
| Program Services | 546969 | ProgramServices |
| Management And General | 1185770 | ManagementAndGeneral |
| Fundraising | 172283 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102534557 | Total |
| Program Services | 93617351 | ProgramServices |
| Management And General | 6605885 | ManagementAndGeneral |
| Fundraising | 2311321 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7284556 | Total |
| Program Services | 6459916 | ProgramServices |
| Management And General | 683161 | ManagementAndGeneral |
| Fundraising | 141479 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8762091 | Total |
| Program Services | 8228109 | ProgramServices |
| Management And General | 363768 | ManagementAndGeneral |
| Fundraising | 170214 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6537014 | Total |
| Program Services | 5820140 | ProgramServices |
| Management And General | 560863 | ManagementAndGeneral |
| Fundraising | 156011 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16465856 | Total |
| Program Services | 15257721 | ProgramServices |
| Management And General | 1208135 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727966 | Total |
| Program Services | 414576 | ProgramServices |
| Management And General | 313390 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492531 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 492531 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112994 | Total |
| Fundraising | 112994 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1112863 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1112863 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095129 | Total |
| Program Services | 931804 | ProgramServices |
| Management And General | 163325 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627372 | Total |
| Program Services | 587730 | ProgramServices |
| Management And General | 22196 | ManagementAndGeneral |
| Fundraising | 17446 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14034721 | Total |
| Program Services | 12403280 | ProgramServices |
| Management And General | 986380 | ManagementAndGeneral |
| Fundraising | 645061 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454053 | Total |
| Program Services | 1966200 | ProgramServices |
| Management And General | 420220 | ManagementAndGeneral |
| Fundraising | 67633 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911410 | Total |
| Program Services | 903808 | ProgramServices |
| Management And General | 6149 | ManagementAndGeneral |
| Fundraising | 1453 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19566788 | Total |
| Program Services | 17186727 | ProgramServices |
| Management And General | 2367967 | ManagementAndGeneral |
| Fundraising | 12094 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3809974 | Total |
| Program Services | 3459849 | ProgramServices |
| Management And General | 191907 | ManagementAndGeneral |
| Fundraising | 158218 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 419866 | Total |
| Program Services | 371756 | ProgramServices |
| Management And General | 47524 | ManagementAndGeneral |
| Fundraising | 586 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11039612 | Total |
| Program Services | 10396199 | ProgramServices |
| Management And General | 643413 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939141 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 939141 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Temporary Services | 1306698 | 1301998 | 4700 | 0 |
| Pell & SEOG Grants | 2373338 | 2373338 | 0 | 0 |
| Memberships | 927651 | 840594 | 70043 | 17014 |
| Doubtful Account Expenses | 1354601 | 3224 | 1351377 | 0 |
| Entertainment | 2644269 | 1914330 | 472771 | 257168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176539 | Total |
| Program Services | 824651 | ProgramServices |
| Management And General | -648509 | ManagementAndGeneral |
| Fundraising | 397 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269372642 | Total |
| Program Services | 245566119 | ProgramServices |
| Management And General | 19565151 | ManagementAndGeneral |
| Fundraising | 4241372 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29294318 | BOY |
| EOY | 33249819 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10348634 | BOY |
| EOY | 9910600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6672255 | BOY |
| EOY | 6888967 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8497002 | BOY |
| EOY | 7394523 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589045 | BOY |
| EOY | 605951 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3455816 | BOY |
| EOY | 3825094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 364234054 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 175091145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197550904 | BOY |
| EOY | 189142909 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153181019 | BOY |
| EOY | 177965133 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85731708 | BOY |
| EOY | 102777701 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853199 | BOY |
| EOY | 3154347 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498173900 | BOY |
| EOY | 534915044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18088174 | BOY |
| EOY | 18843717 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4528045 | BOY |
| EOY | 4161762 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89686922 | BOY |
| EOY | 109508224 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26821759 | BOY |
| EOY | 2946252 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18404101 | BOY |
| EOY | 18036635 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157529001 | BOY |
| EOY | 153496590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208043170 | BOY |
| EOY | 232262813 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50123626 | BOY |
| EOY | 65040971 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82478103 | BOY |
| EOY | 84114670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340644899 | BOY |
| EOY | 381418454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498173900 | BOY |
| EOY | 534915044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17962664 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22810891 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 0 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131959052 | BeginningOfYearBalance |
| Contributions | 3579678 | Contributions |
| Investment Earnings Or Losses | 19783877 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8706141 | GrantsOrScholarships |
| Other Expenditures | 1129527 | OtherExpenditures |
| Administrative Expenses | -13944 | AdministrativeExpenses |
| End Of Year Balance | 145500883 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87867248 | BeginningOfYearBalance |
| Contributions | 3985000 | Contributions |
| Investment Earnings Or Losses | 49353007 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8426164 | GrantsOrScholarships |
| Other Expenditures | 834736 | OtherExpenditures |
| Administrative Expenses | -14697 | AdministrativeExpenses |
| End Of Year Balance | 131959052 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155879254 | BeginningOfYearBalance |
| Contributions | 1179000 | Contributions |
| Investment Earnings Or Losses | -59933876 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8411239 | GrantsOrScholarships |
| Other Expenditures | 845891 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 87867248 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.294 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.706 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 23525227 | OtherCostOrOtherBasis |
| Book Value | 23525227 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 263053725 | OtherCostOrOtherBasis |
| Depreciation | 106163376 | Depreciation |
| Book Value | 156890349 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 41033950 | OtherCostOrOtherBasis |
| Depreciation | 34191361 | Depreciation |
| Book Value | 6842589 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 36621152 | OtherCostOrOtherBasis |
| Depreciation | 34736408 | Depreciation |
| Book Value | 1884744 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 189142909 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Money market funds and temporary investments | 16689680 | F |
| Venture capital | 4502584 | F |
| Limited Partnership and other | 44249067 | F |
| Real Estate | 37336370 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 102777701 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Refundable advances from the U.S. government | $7,311,043 |
| Split-interest agreements | $1,412,862 |
| Asset Retirement Obligations | $9,312,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18036635 | TotalOfAmounts |
| Total Revenue | 287335306 | TotalRevenue |
| Total Expenses | 269372642 | TotalExpenses |
| Excess Or Deficit For Year | 17962664 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22810891 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 22810891 | TotalAdjustments |
| Excess Or Deficit Per FS | 40773555 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 249608426 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22810891 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -59749107 | OtherRevenues |
| Revenue Not Rptd F990 | -36938216 | RevenueNotRptdF990 |
| Revenue Subtotal | 286546642 | RevenueSubtotal |
| Investment Expenses Not Included | 1112863 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -324199 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 788664 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 287335306 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 208834870 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 324198 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 324198 | ExpensesNotRptdF990 |
| Expenses Subtotal | 208510672 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1112863 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 59749107 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 60861970 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 269372642 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P03_S00_L01 | Schedule D, Part III, Line 1 | The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets. |
| SchD_P03_S00_L04 | 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 item. 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 art 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 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 object are frequently obtained as a condition of the loan at the borrowers' expense. |
| SchD_P05_S00_L04 | 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. |
| SchD_P10_S00_L02 | 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 ta-exempt status as of April 30, 2011. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Grants and other assistance to Individuals $59,755,849 - Form 990 Part IX Line 2. Other Investment Related Expenses -$6,742 - Form 990 Part IX Line 24f. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Cardinals' Dinner $73,984 and Golf Tournament Expenses $12,526 - Form 990 Part VIII Line 8b. CUA Press Cost of Goods Sold $237,689 - Form 990 Part VIII Line 10b |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Cardinals' Dinner $73,984 and Golf Tournament Expenses $12,525 - Form 990 Part VIII Line 8b. CUA Press Cost of Goods Sold $237,689 - Form 990 Part VIII Line 10b |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | Grants and other assistance to Individuals $59,755,849 - Form 990 Part IX Line 2. Other Investment Related Expenses -$6,742 - Form 990 Part IX Line 24f. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The University includes its racially nondiscriminatory policy in the Admissions View-book, application, in the packet of information received after admission and in the Financial Aid Guide. |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | 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 Family Education Loans (FFELP) and Federal Supplemental Education Opportunity Grants (SEOG). |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 1 | 20 | Program Services | Study Abroad Education | 2512140 |
| Europe (including Iceland and Greenland) | 0 | 0 | Fundraising | 1125 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Athletic Tournament | 2760 |
| Europe (including Iceland and Greenland) | 0 | 0 | Speaking at Seminars or Conferences | 9660 | |
| Central America and the Caribbean | 0 | 0 | Program Services | Student Mission trip | 59511 |
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad Education | 4472 |
| Middle East and North Africa | 0 | 1 | Program Services | Study Abroad Education | 45387 |
| East Asia and the Pacific | 0 | 0 | Program Services | Stuy Abroad Education | 87722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 21 | TotalNumberOfEmployees |
| Total Amount Spent | 2722777 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Sharon Henry and Company | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42889 Kirkland Street | AddressLine1 |
| City | Ashburn | City |
| State | VA | State |
| ZIP Code | 20147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Cardinals Dinner | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 722055 | GrossReceipts |
| Amount Retained By Contractor | 44579 | AmountRetainedByContractor |
| Net To Organization | 677476 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 722055 | TotalGrossReceipts |
| Total Retained By Contractors | 44579 | TotalRetainedByContractors |
| Total Net To Organization | 677476 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Cardinal's Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 722055 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 656055 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 73984 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 22034 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22034 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 12526 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 744089 | GrossReceiptsTotal |
| Charitable Contributions Total | 656055 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88034 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 86510 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86510 | DirectExpenseSummaryEvents |
| Net Income Summary | 1524 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (11 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| Archdiocesan Scholarships | 4 | 185188 | 0 |
| Basselin Scholarship Fund | 9 | 302220 | 0 |
| Catholic School Scholarship | 23 | 84598 | 0 |
| Catholic University Scholarships | 5447 | 55377917 | 0 |
| Centennial Scholarship | 4 | 50370 | 0 |
| Knights of Columbus Graduate Scholarship | 5 | 136950 | 0 |
| Magi Endowment | 8 | 70259 | 0 |
| McShain Scholarship for Seminarians | 36 | 195250 | 0 |
| Sheehy Scholarship | 51 | 203682 | 0 |
| Student Aid: Endowed Funds | 278 | 1681278 | 0 |
| Student Aid: Private Sources | 376 | 1468137 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | All scholarships are offered based on manual and or electronic verification of eligibility criteria. If the system disbursement of the scholarships to the student's account occurs only after global and itemtype specific disbursement eligibility rules are met. Upon disbursement, payment allocation rules in the system allocate the scholarships to appropriate predefined charges. After disbursement audits are done at various time intervals to determine continued eligibility. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David M O'Connell | |||||||||||||
| 222133 | 0 | 20000 | 0 | 0 | 0 | 0 | 0 | 45877 | 0 | 288010 | 0 | 0 | 0 |
| John H Garvey President | |||||||||||||
| 198169 | 0 | 50000 | 0 | 17732 | 0 | 0 | 0 | 25527 | 0 | 291428 | 0 | 0 | 0 |
| James F Brennan | |||||||||||||
| 265395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29333 | 0 | 294728 | 0 | 0 | 0 |
| Cathy R Wood | |||||||||||||
| 216945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22510 | 0 | 239455 | 0 | 0 | 0 |
| Frank G Persico | |||||||||||||
| 190458 | 0 | 3454 | 0 | 1483 | 0 | 0 | 0 | 21002 | 0 | 216397 | 0 | 0 | 0 |
| Susan D Pervi | |||||||||||||
| 175750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22208 | 0 | 197958 | 0 | 0 | 0 |
| Robert M Sullivan | |||||||||||||
| 170886 | 0 | 0 | 0 | 1397 | 0 | 0 | 0 | 22506 | 0 | 194789 | 0 | 0 | 0 |
| W Michael Hendricks | |||||||||||||
| 164408 | 0 | 0 | 0 | 1586 | 0 | 0 | 0 | 28348 | 0 | 194342 | 0 | 0 | 0 |
| Veryl V Miles | |||||||||||||
| 205225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32954 | 0 | 238179 | 0 | 0 | 0 |
| Ian L Pegg | |||||||||||||
| 345658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30649 | 0 | 376307 | 0 | 0 | 0 |
| Charles C Nguyen | |||||||||||||
| 211940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22853 | 0 | 234793 | 0 | 0 | 0 |
| George E Garvey | |||||||||||||
| 198117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21488 | 0 | 219605 | 0 | 0 | 0 |
| Rett R Ludwikowski | |||||||||||||
| 188781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27844 | 0 | 216625 | 0 | 0 | 0 |
| Ralph J Rohner | |||||||||||||
| 184368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27658 | 0 | 212026 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | 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. 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. Only two reimbursed companion trips occurred in the year reported and both were included in the employee's taxable compensation. 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. 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. Membership in any social clubs requires approval by the President and are rare. The University pays dues for presidential membership in a local university club for networking purposes. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Robert M. Sullivan - $89,688.00 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Series District of Columbia 2007 Revenue Bonds | |||||||
| 536001131 | 254839R70 | 2007-06-30 | 76317091 | Partial refunding of Series 1999 Bonds; Construct new residence | 0 | 0 | 0 |
| Series of District of Columbia 2010 Revenue Bonds | |||||||
| 536001131 | 25483VAT1 | 2010-08-12 | 39061164 | Partial refunding of Series 1999 Bond; Refinancing of 2004 Taxable Revenue Bonds | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 76317091 | 0 | 0 | 40208083 | 1821523 | 0 | 0 | 34344641 | 0 | 1622317 | 2009 | 0 | 1 | 0 | 1 |
| 0 | 0 | 39061164 | 0 | 0 | 0 | 805222 | 0 | 0 | 0 | 38255942 | 0 | 2010 | 0 | 1 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0.019 | 0.019 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0.0085 | 0.0085 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| J P Morgan | |||||||
| 0 | 0 | 0 | 1 | 5.05 | 1 | 0 | 0 |
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 19 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1155244 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 562 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Music Instruments | 2 | 2750 | Appraisal |
| X | Classroom Furniture | 1 | 1034 | Cost |
| X | Audio Equipment | 1 | 131 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P05_S00_L03b | Form 990, Part V, Line 3b | Catholic University will file Form 990T within the approved extended deadline of February 15, 2012. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The Form 990 was sent to the full Board of Trustees prior to filing with an opportunity to ask management questions regarding the form. Donor names were removed from Schedule B due to an anonymity agreement with a donor. 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. |
| F990_P06_S0B_L12c | 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 to 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 Provost and Vice President of Finance, respectively. 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). |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The President's compensation is approved by the Executive Committee of the Board of Trustees, based upon data from comparable institutions. 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. |
| F990_P06_S0C_L19 | 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. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | The net assets changed by $22,810,891 in unrealized gain. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Catholic University of America Foundation | |||||||||||
| Cardinal Station | 620 Michigan Ave | Washington | DC | 20064 | 521284733 | Support CUA's programs of study (mission) | DC | 501 (c) (3) | Type I | N/A | 0 |
| Albert E Farone & Angela T Farone Foundation | |||||||||||
| Cardinal Station | 620 Michigan Ave | Washington | DC | 20064 | 160911612 | To support scholarships for CUA students. | NY | 501 (c) (3) | Type I | N/A | 0 |
| The Washington Research Library Consortium | |||||||||||
| 901 Commerce Drive | Upper Marlboro | MD | 20774 | 521559828 | Library Services | DC | 501 (c) (3) | Type I | N/A | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trust #1 | ||||||||||||
| N/A | New York | NY | 10001 | 526036955 | Charitable Remainder Trust | NY | N/A | T | 665501 | 5765198 | 0.33 | |
| Trust #2 | ||||||||||||
| N/A | Washington | DC | 20001 | 256728054 | Charitable Remainder Trust | DC | N/A | T | 17141 | 218343 | 1 | |
| Trust #3 | ||||||||||||
| N/A | Baltimore | MD | 21201 | 526073332 | Charitable Remainder Trust | MD | N/A | T | 155298 | 1565555 | 0.07 | |
| Trust #4 | ||||||||||||
| N/A | Dayton | OH | 45402 | 316236156 | Charitable Remainder Trust | OH | N/A | T | 19674 | 357684 | 0.1 | |
| Trust #5 | ||||||||||||
| N/A | Dayton | OH | 45402 | 316169026 | Charitable Remainder Trust | OH | N/A | T | 3089 | 76322 | 0.1 | |
| Trust #6 | ||||||||||||
| N/A | Greenville | SC | 29601 | 576102081 | Charitable Remainder Trust | SC | N/A | T | 15647 | 179505 | 1 | |
| Trust #7 | ||||||||||||
| N/A | Bethesda | MD | 20810 | 521465308 | Charitable Remainder Trust | MD | T | 1756 | 64441 | 1 | The Catholic University of America | |
| Trust #8 | ||||||||||||
| N/A | Bethesda | MD | 20810 | 521525513 | Charitable Remainder Trust | MD | T | 3464 | 215475 | 1 | The Catholic University of America | |
| Trust #9 | ||||||||||||
| N/A | Washington | DC | 20001 | 912052559 | Charitable Remainder Trust | DC | T | 1710 | 79736 | 1 | The Catholic University of America | |
| Trust #10 | ||||||||||||
| N/A | Washington | DC | 20001 | 057128512 | Charitable Remainder Trust | DC | T | 42041 | 236260 | 1 | The Catholic University of America | |
| Trust #11 | ||||||||||||
| N/A | Washington | DC | 20001 | 426654646 | Charitable Remainder Trust | DC | T | 8381 | 375662 | 1 | The Catholic University of America | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Albert E Farone & Angela T Farone Foundation | ||
| c | 452775 | Scholarships awarded to CUA students. |
| The Catholic University of America Foundation | ||
| n | 38127 | Payroll expenses. |
| The Washington Research Library Consortium | ||
| l | 644572 | Actual Payments. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Catholic University of America received an extension from IRS until December 15, 2011 to file the return. | Explanation |
Comments