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AMERICAN UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
AMERICAN UNIVERSITY (EIN 53-0196549)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202641339349303109
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)
Return2026-05-13T11:05:16-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 BLVD SUITE 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196549EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2028852822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 MASSACHUSETTS AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200168020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRONTE BURLEIGH-JONESPersonNm
Person TitleCFO, VP & TREASPersonTitleTxt
Phone2028853283PhoneNum
Signature2026-05-13SignatureDt
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 OfficerJONATHAN ALGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 MASSACHUSETTS AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200168020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,534,158,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICAN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1893FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee8559TotalEmployeeCnt
Total Volunteers1014TotalVolunteersCnt
Total Gross UBI-$83,941TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,292,971PYContributionsGrantsAmt
CY Contributions Grants$52,599,313CYContributionsGrantsAmt
PY Program Service Revenue$799,197,944PYProgramServiceRevenueAmt
CY Program Service Revenue$788,824,469CYProgramServiceRevenueAmt
PY Investment Income$89,582,136PYInvestmentIncomeAmt
CY Investment Income$88,190,479CYInvestmentIncomeAmt
PY Other Revenue-$14,173PYOtherRevenueAmt
CY Other Revenue-$11,770CYOtherRevenueAmt
PY Total Revenue$937,058,878PYTotalRevenueAmt
CY Total Revenue$929,602,491CYTotalRevenueAmt
PY Grants And Similar Paid$210,050,577PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$204,216,881CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$407,220,512PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$434,078,424CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$399,087PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$45,192CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,008,711CYTotalFundraisingExpenseAmt
PY Other Expenses$300,761,375PYOtherExpensesAmt
CY Other Expenses$304,657,205CYOtherExpensesAmt
PY Total Expenses$918,431,551PYTotalExpensesAmt
CY Total Expenses$942,997,702CYTotalExpensesAmt
PY Revenues Less Expenses$18,627,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,395,211CYRevenuesLessExpensesAmt
Total Assets BOY$2,475,986,197TotalAssetsBOYAmt
Total Assets EOY$2,593,159,529TotalAssetsEOYAmt
Total Liabilities BOY$856,097,707TotalLiabilitiesBOYAmt
Total Liabilities EOY$914,635,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,619,888,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,678,523,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$231,422,399ExpenseAmt
Revenue$634,761,085RevenueAmt
DescINSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 911 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 82 BACHELOR'S PROGRAMS, 92 MASTER'S PROGRAMS, 24 DOCTORAL PROGRAMS, J.D., S.J.D, M.L.S. AND L.L.M. PROGRAMS. STUDENT-FACULTY RATIO = 10:1. AVERAGE CLASS SIZE = 21 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$196,215,050ExpenseAmt
Grant$196,215,050GrantAmt
DescSCHOLARSHIPS AND FELLOWSHIPS: AMERICAN UNIVERSITY AWARDS FINANCIAL AID TO STUDENTS BASED ON A COMBINATION OF DEMONSTRATED FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND THE AVAILABILITY OF FUNDS. ONCE A STUDENT IS ADMITTED, THE FINANCIAL AID OFFICE WILL DETERMINE NEED AND DEVELOP A FINANCIAL AID AWARD THAT INCLUDES FUNDS FROM THE PROGRAMS FOR WHICH THE STUDENT QUALIFIES. TO RECEIVE CONSIDERATION FOR FINANCIAL AID, A STUDENT MUST BE A UNITED STATES CITIZEN OR ELIGIBLE NON-CITIZEN IN A DEGREE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$103,587,563ExpenseAmt
Revenue$93,340,154RevenueAmt
DescAUXILIARY ENTERPRISES: UNIVERSITY DORMITORIES, CONSISTING OF ELEVEN RESIDENCE HALLS, PROVIDE LIVING QUARTERS FOR ALMOST 4,048 STUDENTS. ALSO PROVIDED ARE RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORTING FACULTY, STAFF, AND STUDENT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$319,649,935ExpenseAmt
Grant$8,001,831GrantAmt
Revenue$60,252,218RevenueAmt
DescACADEMIC SUPPORT - THE UNIVERSITY LIBRARIES, ACADEMIC COMPUTER SERVICES, ADMINISTRATIVE OFFICES AND SUPPORT FOR THE SIX ACADEMIC DIVISIONS.STUDENT SERVICES - HEALTH AND COUNSELING, CAREER CENTER, UNIVERSITY REGISTRAR, FINANCIAL AID AND ENROLLMENT SERVICES, SPORTS AND RECREATION.INSTITUTIONAL SUPPORT - INFORMATION TECHNOLOGY, TELECOMMUNICATIONS, SPACE MANAGEMENT, SECURITY, MAIL AND TRANSPORTATION SERVICES.RESEARCH- RESEARCH AND TECHNICAL ASSISTANCE PROJECTS FUNDED BY FEDERAL AND PRIVATE AGENCIES.PUBLIC SERVICE - THE OPERATION OF WAMU 88.5 FM, A 24-HOUR, 50,000 WATT PUBLIC RADIO STATION LICENSED TO THE UNIVERSITY SINCE 1961.AMERICAN UNIVERSITY STRATEGIC PLAN THE UNIVERSITY'S SEVEN-YEAR PLAN BUILDS ON OUR LEGACY OF LEADERSHIP, SCHOLARSHIP, AND SERVICE AND FOCUSES ON THE CHALLENGES FACING OUR COMMUNITY AND HIGHER EDUCATION, AS IT BOLDLY EMBRACES OPPORTUNITIES FOR GREATER IMPACT. OUR PLAN IS ORGANIZED INTO THREE STRATEGIC THEMES -SCHOLARSHIP, LEARNING, AND COMMUNITY - WITH KEY IMPERATIVES TO GUIDE OUR FOCUSED EFFORTS. CHANGE CAN'T WAIT CAMPAIGNAMERICAN UNIVERSITY UNDERTOOK THE CHANGE CAN'T WAIT CAMPAIGN THROUGH A PUBLIC LAUNCH IN 2021. THE CAMPAIGN HAD A BOLD CALL TO REDEFINE WHAT IS POSSIBLE FOR THE EAGLE COMMUNITY. TOGETHER, AU CHANGEMAKERS TURNED AMBITION INTO ACTION. AMERICAN UNIVERSITY FORMALLY CONCLUDED THE CHANGE CAN'T WAIT CAMPAIGN IN FY2025. THE CAMPAIGN CLOSED IN SEPTEMBER 2024 AFTER RAISING MORE THAN $507 MILLION, EXCEEDING ITS ORIGINAL GOAL. THE CAMPAIGN SUPPORTED THREE CORE INSTITUTIONAL PRIORITIES: STUDENT THRIVING, FACULTY AND RESEARCH IMPACT, AND BUILDING BETTER COMMUNITIES. ACCORDING TO BOARD OF TRUSTEES COMMUNICATIONS, CAMPAIGN OUTCOMES INCLUDED EXPANDED SCHOLARSHIP SUPPORT, FUNDING FOR EXPERIENTIAL LEARNING OPPORTUNITIES, INVESTMENTS IN ENDOWED FACULTY POSITIONS, AND MAJOR CAPITAL PROJECTS. CAPITAL INVESTMENTS SUPPORTED BY THE CAMPAIGN INCLUDED KEY COMPONENTS OF THE STUDENT THRIVING COMPLEX, SUCH AS RENOVATIONS TO THE MARY GRAYDON STUDENT CENTER AND DEVELOPMENT OF THE MELTZER CENTER FOR ATHLETIC PERFORMANCE.WITH THE CLOSE OF THE CAMPAIGN, THE UNIVERSITY MARKED THE END OF THE CHANGEMAKERS FOR A CHANGING WORLD ERA AND TRANSITIONED FROM CAMPAIGN EXECUTION TO INSTITUTIONAL PLANNING FOCUSED ON SUSTAINING AND BUILDING UPON THESE INVESTMENTS.LAUNCH OF THE NEXT STRATEGIC PLANON FEBRUARY 7, 2025, AMERICAN UNIVERSITY FORMALLY ANNOUNCED THE LAUNCH OF A UNIVERSITYWIDE PROCESS TO DEVELOP ITS NEXT STRATEGIC PLAN. THE NEW PLAN IS INTENDED TO SUCCEED THE CHANGEMAKERS STRATEGIC FRAMEWORK AND IS SCHEDULED TO TAKE EFFECT ON JANUARY 1, 2026. PRESIDENT JONATHAN ALGER DESCRIBED THE PLANNING EFFORT AS AN INCLUSIVE, COMMUNITYBASED PROCESS DESIGNED TO IDENTIFY THE UNIVERSITY'S MOST IMPORTANT STRATEGIC PRIORITIES FOR THE COMING YEARS. THE PROCESS IS STRUCTURED AROUND MULTIPLE PHASES EXTENDING THROUGH CALENDAR YEAR 2025 AND INCLUDES BROAD PARTICIPATION FROM FACULTY, STAFF, STUDENTS, AND UNIVERSITY LEADERSHIP. THE PLANNING FRAMEWORK ESTABLISHES FOUR PRIMARY PHASES: (1) INITIAL EXPLORATION AND WORKINGGROUP FORMATION DURING SPRING 2025; (2) DEEPER DEVELOPMENT AND ALIGNMENT WITH BUDGETING AND OPERATIONAL PLANNING DURING SUMMER AND EARLY FALL 2025; (3) DRAFTING AND BOARD OF TRUSTEES REVIEW IN LATE FALL 2025; AND (4) FINALIZATION AND PREPARATION FOR LAUNCH AT THE START OF 2026. AS PART OF THIS EFFORT, THE UNIVERSITY CONVENED EIGHT WORKING GROUPS IN SPRING 2025, EACH CHARGED WITH DEVELOPING SEVERAL HIGHIMPACT STRATEGIC IDEAS ("BIG BETS") ALIGNED WITH AMERICAN UNIVERSITY'S MISSION, ACADEMIC STRENGTHS, CIVIC ENGAGEMENT FOCUS, AND LONGTERM SUSTAINABILITY.READINESS: PREPARED FOR LIVES OF ACHIEVEMENT AND MEANING, AU STUDENTSGRADUATE WITH A PORTFOLIO OF REAL-WORLD EXPERIENCE AND IN-DEMAND SKILLSTHAT TRANSLATE ACROSS EVERY INDUSTRY AND CAREER.COMMUNITY: AU IS AN INSTITUTION DEEPLY ROOTED IN COMMUNITY - LOCALLY, NATIONALLY, AND GLOBALLY - AND WHEN OUR COMMUNITY GROWS STRONGER, SO DO AU. OVER THE NEXT SEVEN YEARS, OUR STRATEGIC EFFORTS WILL EXPAND AND STRENGTHEN OUR TIES TO COMMUNITIES, BOTH INTERNAL AND EXTERNAL.CURIOSITY: AU RESEARCH GOES TO WORK. "R1 THE AU WAY" UNITES FACULTY ANDSTUDENTS IN A COMMON MISSION: TO SOLVE URGENT CHALLENGES AND TRANSFORMBOLD IDEAS INTO MEANINGFUL ACTION FROM THE NATION'S CAPITAL TO THEGLOBAL STAGE.AMERICAN UNIVERSITY: PARTNER IN OUR COMMUNITY COMMUNITY SERVICEMANY OF AU'S PARTNERSHIPS WITH LOCAL GOVERNMENTS, BUSINESSES, AND INDIVIDUALS EXEMPLIFY THE UNIVERSITY'S COMMITMENT TO PUBLIC SERVICE. AU VIEWS ITSELF AS A PRIVATE UNIVERSITY WITH A PUBLIC RESPONSIBILITY. THE UNIVERSITY WORKS WITH NUMEROUS LOCAL ORGANIZATIONS AND PARTICIPATES IN A MYRIAD OF COMMUNITY SERVICE ACTIVITIES INCLUDING: COMMUNITY-BASED LEARNING AND RESEARCH, DC READS, ONE-DAY SERVICE EVENTS, AND EAGLE ENDOWMENT.WORKING WITH DC SCHOOLS AND STUDENTSAU'S SCHOOL OF EDUCATION PREPARES EDUCATION STUDENTS TO BECOME EARLY CHILDHOOD, ELEMENTARY, BILINGUAL, SPECIAL EDUCATION, AND SECONDARY SCHOOL TEACHERS THROUGH INSTRUCTIONAL WORK IN AREA SCHOOLS. EACH YEAR, A GROUP OF EDUCATION MAJORS EACH YEAR ARE PLACED AS STUDENT TEACHERS TO TEACH ALL ASPECTS OF THE SCHOOL CURRICULUM FROM THE ARTS TO THE SCIENCES AND IN THE AREAS OF EARLY CHILDHOOD AND SPECIAL EDUCATION.WASHINGTON COLLEGE OF LAWWASHINGTON COLLEGE OF LAW (WCL), LOCATED ONE BLOCK FROM THE AU-TENLEYTOWN METRO, CONSISTENTLY PROVIDES FREE LEGAL SERVICES TO LOW-INCOME AND OTHERWISE UNDERREPRESENTED AREA RESIDENTS THROUGH ITS HIGHLY-RANKED CLINICAL PROGRAMS. IN ADDITION, A SELECTED GROUP OF WCL STUDENTS EACH YEAR REPRESENTS LOW-INCOME CLIENTS FACING EVICTION IN DC LANDLORD AND TENANT COURT, AS PARTICIPANTS IN THE DC LAW STUDENTS IN COURT PROGRAM, AN INDEPENDENT LEGAL SERVICE PROVIDER IN THE DISTRICT.AN OPEN DOOR POLICYAU MAINTAINS A GOOD NEIGHBOR POLICY BY WORKING WITH NEIGHBORS, LOCAL COMMUNITY ORGANIZATIONS, AND THE ADVISORY NEIGHBORHOOD COMMISSIONS IN THE CAMPUS AREA. LED BY THE DIRECTOR OF COMMUNITY RELATIONS, THE UNIVERSITY'S OUTREACH EFFORTS ALSO INCLUDE MAINTAINING ONGOING CONTACT WITH SEVERAL DISTRICT OF COLUMBIA OFFICES AND AGENCIES. ON A MORE INFORMAL LEVEL, REPRESENTATIVES OF AMERICAN UNIVERSITY ALSO MEET AND INTERACT WITH MEMBERS OF THE NEIGHBORING COMMUNITIES ON A REGULAR BASIS.CONTINUED EDUCATIONDC RESIDENTS ARE WELCOME AT AU'S BENDER LIBRARY TO STUDY AND ACCESS PRINT MATERIALS, LIBRARY CATALOG, AND DATABASES. THE OSHER LIFELONG LEARNING INSTITUTE (OLLI) OFFERS CLASSES IN THE FALL AND SPRING FOR INTELLECTUALLY CURIOUS "SEASONED LEARNERS" WITH A GENUINE INTEREST IN CONTINUING THEIR LEARNING WITH LIKE-MINDED PEOPLE.THE ARTSTHE KATZEN ARTS CENTER AND AMERICAN UNIVERSITY MUSEUM SERVES AS AN IMPORTANT VENUE FOR THE DC ARTS COMMUNITY. IT HOSTS A VARIETY OF PROGRAMS RANGING FROM STUDENT PERFORMANCES TO LECTURES ON ENVIRONMENTALLY SOUND BUSINESS PRACTICES AND FILM SCREENINGS. DC RESIDENTS ARE INVITED TO ATTEND OPEN REHEARSALS OR TAKE TOURS OF THE GALLERIES. MANY OF THE EXHIBITS SHOWN AT THE MUSEUM HAVE EARNED REGIONAL, NATIONAL, AND INTERNATIONAL ACCOLADES. DISTRICT CHILDREN ARE THE FOCUS OF KIDS AT THE KATZEN, WHICH PRESENTS CREATIVE ACTIVITIES AND SUMMER SPORTS CAMPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$319,649,935TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,001,831TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$60,252,218TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$850,874,947TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntityYes (1)DisregardedEntityInd
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 Document18335IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8559EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySPForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryKEForeignCountryCd
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 OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed23Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE BRESNAHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028852822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 MASSACHUSETTS AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHARLES H LYDECKER
CHAIR AS OF 5/25 V. CHAIR THRU 5/2510.000.00Yes (X)$0$0$0
GAURDIE BANISTER JR
VICE CHAIR AS OF 5/252.000.00Yes (X)$0$0$0
JANICE M ABRAHAM
TRUSTEE2.000.00Yes (X)$0$0$0
GINA F ADAMS
CHAIR & TRUSTEE THRU 5/252.000.00Yes (X)$0$0$0
SALLY AMORUSO
TRUSTEE2.000.00Yes (X)$0$0$0
STEPHANIE M BENNETT-SMITH
TRUSTEE2.000.00Yes (X)$0$0$0
WESLEY G BUSH
TRUSTEE THRU 5/252.000.00Yes (X)$0$0$0
JACK C CASSELL
TRUSTEE2.000.00Yes (X)$0$0$0
DEBRA K DECKER
TRUSTEE AS OF 2/252.000.00Yes (X)$0$0$0
PAMELA M DEESE
TRUSTEE2.000.00Yes (X)$0$0$0
MARC N DUBER
TRUSTEE2.000.00Yes (X)$0$0$0
REVEREND LATRELLE EASTERLING
TRUSTEE2.000.00Yes (X)$0$0$0
HANI MS FARSI
TRUSTEE2.000.00Yes (X)$0$0$0
ROLAND FERNANDES
TRUSTEE AS OF 7/242.000.00Yes (X)$0$0$0
VICTORIA C HARKER
TRUSTEE2.000.00Yes (X)$0$0$0
MEHDI HERAVI
TRUSTEE2.000.00Yes (X)$0$0$0
ROBERT W JOHNSON
TRUSTEE AS OF 5/252.000.00Yes (X)$0$0$0
MICHAEL W KEMPNER
TRUSTEE2.000.00Yes (X)$0$0$0
AMY V KOTHARI
TRUSTEE2.000.00Yes (X)$0$0$0
MARGERY KRAUS
TRUSTEE2.000.00Yes (X)$0$0$0
GERALD BRUCE LEE
TRUSTEE2.000.00Yes (X)$0$0$0
BETSY A MANGONE
TRUSTEE THRU 5/252.000.00Yes (X)$0$0$0
ALAN L MELTZER
TRUSTEE2.000.00Yes (X)$0$0$0
FERNANDO LEWIS NAVARRO
TRUSTEE2.000.00Yes (X)$0$0$0
MATTHEW S PITTINSKY
TRUSTEE2.000.00Yes (X)$0$0$0
STEVEN G POSKANZER
TRUSTEE AS OF 5/252.000.00Yes (X)$0$0$0
JEFFREY A SINE
TRUSTEE2.000.00Yes (X)$0$0$0
KOREY NEAL SR
TRUSTEE2.000.00Yes (X)$0$0$0
JONATHAN R ALGER
PRESIDENT AS OF 7/2450.000.00$515,258$0$54,684Yes (X)
TRAEVENA L BYRD
VP, UNI. COUNSEL & BOT SEC50.000.00$598,929$0$44,422Yes (X)
BRONTE BURLEIGH-JONES
CFO, VP & TREASURER50.000.00$598,385$0$117,920Yes (X)
VICKY WILKINS
PROF./CAO AS OF 5/25 INT. THRU 4/2550.000.00$626,797$0$34,425Yes (X)
SARAH BALDASSARO
CHIEF OF STAFF50.000.00$363,460$0$55,364Yes (X)
MATTHEW BENNETT
VP & CHIEF COMMUNICATIONS50.000.00$558,126$0$53,668Yes (X)
NKENGE FRIDAY
VP INCLUSIVE EXCEL.50.000.00$277,916$0$40,883Yes (X)
STEVE MUNSON
VP & CIO50.000.00$397,264$0$93,047Yes (X)
RAYMOND LU MING OU
VP, STUDENT AFFAIRS50.000.00$375,681$0$67,937Yes (X)
EVELYN THIMBA
VP, UG ENROLL. MGMT50.000.00$443,302$0$103,552Yes (X)
MATTHEW EYNON
VP, UNI ADV AS OF 6/2550.000.00$0$0$0Yes (X)
DANIEL LUPERCHIO
INT.VP, UNI ADV AS OF 7/24 THRU 6/2550.000.00$310,091$0$51,841Yes (X)
HEATHER HUGHES
INT. DEAN WCL AS OF 7/2450.000.00$339,783$0$40,711Yes (X)
DAVID MARCHICK
DEAN & PROFESSOR50.000.00$545,016$0$11,146Yes (X)
CLAUDIO GROSSMAN
PROFESSOR50.000.00$502,661$0$36,390Yes (X)
ERDAL TEKIN
PROFESSOR50.000.00$429,564$0$41,991Yes (X)
DUANE SIMPKINS
HEAD BASKETBALL COACH50.000.00$441,629$0$3,082Yes (X)
PARTHIBAN DAVID
PROFESSOR50.000.00$402,382$0$24,007Yes (X)
COURTNEY SURLS
FORMER VP DEV. & ALUM REL. THRU 6/2450.000.00$457,883$0$67,957Yes (X)
SETH GROSSMAN
LECTURER & FORMER VP, PPL & EXT. AFFAIRS50.000.00$521,437$0$165,791Yes (X)
PETER STARR
PROF. & FORMER PROVOST/CAO50.000.00$227,837$0$24,191Yes (X)
SYLVIA M BURWELL
DIST. FELLOW & FORMER PRESIDENT50.000.00$1,538,403$0$31,818Yes (X)
ROGER A FAIRFAX JR
FORMER DEAN & PROFESSOR50.000.00$259,241$0$10,695Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,731,045TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,175,522TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1005IndivRcvdGreaterThan100KCnt
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
COMPASS GROUP USA INC
2400 YORKMONT ROADCHARLOTTENC28217MANAGEMENT SERVICE$24,580,773
JAMES G DAVIS CONSTRUCTION CORPORATION
12530 PARKLAW DR 100ROCKVILLEMD20852CONSTRUCTION SERVICE$19,029,393
THE DONOHOE COMPANIES INC
7101 WISCONSIN AVEBETHESDAMD20814CONSTRUCTION SERVICE$15,065,901
ARAMARK SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICE$8,885,063
2U INC
7900 HARKINS ROADLANHAMMD20706EDUCATION CONSULTANT$8,101,995
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K207CntrctRcvdGreaterThan100KCnt
Membership Dues$12,406,500MembershipDuesAmt
Fundraising$55,781FundraisingAmt
Government Grants$10,808,584GovernmentGrantsAmt
All Other Contributions$29,328,448AllOtherContributionsAmt
Noncash Contributions$8,391,855NoncashContributionsAmt
Total Contributions$52,599,313TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES611710$628,277,853$628,277,853
AUXILIARY SERVICES713940$93,340,154$93,340,154
RESEARCH/TRAINING611430$41,209,730$41,209,730
PUBLIC RADIO STATION611710$13,749,880$13,749,880
OTHER PROGRAM SERVICE611710$6,483,232$6,012,220$471,012

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,763,620TotalRevenueColumnAmt
Related Or Exempt Func Income$5,763,620RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$788,824,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,886,028TotalRevenueColumnAmt
Unrelated Business Revenue-$554,953UnrelatedBusinessRevenueAmt
Exclusion$58,440,981ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$634,841,863SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$604,537,412SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,304,451SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,304,451TotalRevenueColumnAmt
Exclusion$30,304,451ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,781ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,520FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,770TotalRevenueColumnAmt
Exclusion-$11,770ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$929,602,491TotalRevenueColumnAmt
Related Or Exempt Func Income$788,353,457RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$83,941UnrelatedBusinessRevenueAmt
Exclusion$88,733,662ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,488,865TotalAmt
Program Services$7,488,865ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$196,215,050TotalAmt
Program Services$196,215,050ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$512,966TotalAmt
Program Services$512,966ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,074,137TotalAmt
Program Services$6,156,870ProgramServicesAmt
Management And General$688,845ManagementAndGeneralAmt
Fundraising$228,422FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,809,487TotalAmt
Program Services$1,574,860ProgramServicesAmt
Management And General$176,199ManagementAndGeneralAmt
Fundraising$58,428FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$318,841,291TotalAmt
Program Services$277,498,782ProgramServicesAmt
Management And General$31,047,220ManagementAndGeneralAmt
Fundraising$10,295,289FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,085,846TotalAmt
Program Services$19,223,481ProgramServicesAmt
Management And General$2,149,567ManagementAndGeneralAmt
Fundraising$712,798FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,854,546TotalAmt
Program Services$52,933,670ProgramServicesAmt
Management And General$6,816,149ManagementAndGeneralAmt
Fundraising$2,104,727FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,413,117TotalAmt
Program Services$19,506,923ProgramServicesAmt
Management And General$2,182,481ManagementAndGeneralAmt
Fundraising$723,713FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,736,361TotalAmt
Management And General$1,736,361ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$826,167TotalAmt
Management And General$826,167ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,191TotalAmt
Program Services$491ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$45,192TotalAmt
Fundraising$45,192FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,651,260TotalAmt
Management And General$13,651,260ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,560,586TotalAmt
Program Services$90,262,415ProgramServicesAmt
Management And General$2,819,262ManagementAndGeneralAmt
Fundraising$1,478,909FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,693,143TotalAmt
Program Services$6,957,285ProgramServicesAmt
Management And General$663,172ManagementAndGeneralAmt
Fundraising$72,686FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,090,236TotalAmt
Program Services$10,658,826ProgramServicesAmt
Management And General$1,526,866ManagementAndGeneralAmt
Fundraising$904,544FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,411,153TotalAmt
Program Services$29,289,907ProgramServicesAmt
Management And General$86,180ManagementAndGeneralAmt
Fundraising$35,066FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,420,475TotalAmt
Program Services$41,437,436ProgramServicesAmt
Management And General$804,053ManagementAndGeneralAmt
Fundraising$178,986FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,799,631TotalAmt
Program Services$9,206,074ProgramServicesAmt
Management And General$141,108ManagementAndGeneralAmt
Fundraising$452,449FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,307,135TotalAmt
Program Services$27,307,135ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,475,576TotalAmt
Program Services$35,475,576ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,036,258TotalAmt
Program Services$8,842,969ProgramServicesAmt
Management And General$5,193,289ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT$8,687,133$5,685,739$3,001,394
FOOD SERVICES$5,560,732$4,381,529$553,051$626,152
FACILITIES AND BUSINESS$400,168$258,098$50,803$91,267

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$942,997,702TotalAmt
Program Services$850,874,947ProgramServicesAmt
Management And General$74,114,044ManagementAndGeneralAmt
Fundraising$18,008,711FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$416BOYAmt
EOY$416EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,910,124BOYAmt
EOY$32,792,017EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,891,829BOYAmt
EOY$16,501,587EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,896,156BOYAmt
EOY$49,267,174EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,125BOYAmt
EOY$17,491EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,078,665BOYAmt
EOY$58,322,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,638,836,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$747,450,828LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$840,861,919BOYAmt
EOY$891,385,865EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$935,022,181BOYAmt
EOY$833,643,629EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$525,567,665BOYAmt
EOY$673,864,473EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$690,520BOYAmt
EOY$656,958EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,043,597BOYAmt
EOY$36,707,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,475,986,197BOYAmt
EOY$2,593,159,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,516,931BOYAmt
EOY$64,897,864EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,038,912BOYAmt
EOY$35,201,305EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$748,449,506BOYAmt
EOY$807,884,421EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,092,358BOYAmt
EOY$6,652,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$856,097,707BOYAmt
EOY$914,635,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,262,884,825BOYAmt
EOY$1,301,205,064EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,003,665BOYAmt
EOY$377,318,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,619,888,490BOYAmt
EOY$1,678,523,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,475,986,197BOYAmt
EOY$2,593,159,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,395,211ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,966,180NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$64,380DonatedServicesAndUseFcltsAmt
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$57,984,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,645,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,284,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,292,971CurrentTaxYearMinus1YearAmt
Current Tax Year$52,599,313CurrentTaxYearAmt
Total$292,806,674TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,984,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,645,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,284,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,292,971CurrentTaxYearMinus1YearAmt
Current Tax Year$52,599,313CurrentTaxYearAmt
Total$292,806,674TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$292,806,674PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,100,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,519,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,843,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,744,625CurrentTaxYearMinus1YearAmt
Current Tax Year$58,440,981CurrentTaxYearAmt
Total$269,648,975TotalAmt
FieldValueIRS element (for citing)
Total Support$562,455,649TotalSupportAmt
Gross Receipts Rltd Activities$3,802,863GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52060PublicSupportCY170Pct
Public Support PY1700.55970PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,190DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,190TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1FormAndLineReferenceDesc
ExplanationTHESE LOBBYING EXPENSES REPRESENT THE PORTION OF VARIOUS CONSORTIUM AND ASSOCIATION MEMBERSHIP DUES WHICH WERE ALLOCATED TOWARDS FUNDING LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$526,780RevenuesIncludedAmt
Assets Included$46,299,935AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,022,041,202BeginningYearBalanceAmt
Contributions$9,053,000ContributionsAmt
Investment Earnings Or Losses$100,534,798InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,406,178GrantsOrScholarshipsAmt
Other Expenditures$24,256,430OtherExpendituresAmt
Administrative Expenses$14,283,392AdministrativeExpensesAmt
End Year Balance$1,087,683,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$954,133,000BeginningYearBalanceAmt
Contributions$13,441,000ContributionsAmt
Investment Earnings Or Losses$96,175,202InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,094,682GrantsOrScholarshipsAmt
Other Expenditures$23,717,145OtherExpendituresAmt
Administrative Expenses$12,896,174AdministrativeExpensesAmt
End Year Balance$1,022,041,202EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$895,568,000BeginningYearBalanceAmt
Contributions$18,367,000ContributionsAmt
Investment Earnings Or Losses$78,016,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,571,049GrantsOrScholarshipsAmt
Other Expenditures$19,282,990OtherExpendituresAmt
Administrative Expenses$13,963,961AdministrativeExpensesAmt
End Year Balance$954,133,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$870,570,000BeginningYearBalanceAmt
Contributions$104,097,000ContributionsAmt
Investment Earnings Or Losses-$47,309,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,915,578GrantsOrScholarshipsAmt
Other Expenditures$15,629,214OtherExpendituresAmt
Administrative Expenses$12,245,208AdministrativeExpensesAmt
End Year Balance$895,568,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$697,444,000BeginningYearBalanceAmt
Contributions$4,547,000ContributionsAmt
Investment Earnings Or Losses$200,443,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,025,798GrantsOrScholarshipsAmt
Other Expenditures$24,411,218OtherExpendituresAmt
Administrative Expenses$4,426,984AdministrativeExpensesAmt
End Year Balance$870,570,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69147BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.16779PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14074TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,662,873OtherCostOrOtherBasisAmt
Book Value$38,662,873BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,243,142,167OtherCostOrOtherBasisAmt
Depreciation$521,486,383DepreciationAmt
Book Value$721,655,784BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,440,684OtherCostOrOtherBasisAmt
Depreciation$215,153,035DepreciationAmt
Book Value$55,287,649BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,590,969OtherCostOrOtherBasisAmt
Depreciation$10,811,410DepreciationAmt
Book Value$75,779,559BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$891,385,865TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY MUTUAL FUNDS$22,187,619F
HEDGE FUNDS$226,945,836F
PRIVATE EQUITY FUNDS$255,465,882F
ALTERNATIVE ASSETS$85,021,707F
FIXED INCOME FUNDS$519,935F
REAL ESTATE$70,000F
INTERNATIONAL COMMINGLED FUNDS$83,653,494F
FieldValueIRS element (for citing)
Total Book Value Securities$673,864,473TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE OBLIGATION$4,152,465
REFUNDABLE ADVANCE FROM US GOVERNMENT$2,499,635
FieldValueIRS element (for citing)
Total Liability$6,652,100TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:DESCRIPTION OF ORGANIZATION'S COLLECTIONS: THE MAJOR COMPONENTS OF THE UNIVERSITY'S ART COLLECTION ARE THE WATKINS COLLECTION, THE KATZEN COLLECTION, THE CORCORAN COLLECTION, AND A SCULPTURE INSTALLATION. THE COLLECTIONS SERVE AS A TEACHING RESOURCE FOR THE ART DEPARTMENT AT AMERICAN UNIVERSITY, AS WELL AS TELLING THE STORY OF MODERN ART AND ITS OFFSHOOTS IN WASHINGTON DC, WITH SIDE STORIES RELATED TO WHAT WAS HAPPENING IN THE LARGER CONTEMPORARY WORLD. THE MUSEUM FEATURES OVER 30,000 SQUARE FEET OF EXHIBITION SPACE FOR THESE THREE COLLECTIONS. THE PUBLIC IS WELCOME TO VISIT THE MUSEUM AND EXHIBITIONS FREE OF CHARGE. INDEED, THE KATZEN ARTS CENTER IS NOW A DESTINATION FOR CERTAIN TOUR GROUPS IN WASHINGTON DC.
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 688 INDIVIDUAL FUNDS ESTABLISHED FOR SCHOLARSHIPS AND RELATED ACADEMIC ACTIVITIES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
PART X, LINE 2:FIN 48 (ASC 740) FOOTNOTE: THE UNIVERSITY CONSIDERS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740 ON THE BASIS OF A TWO-STEP PROCESS IN WHICH (1) MANAGEMENT EVALUATES WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION AND (2) FOR THOSE TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE UNIVERSITY RECOGNIZES THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITHIN THE RELATED TAX AUTHORITY. THE UNIVERSITY HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
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'S RACIALLY NON-DISCRIMINATORY POLICY IS PUBLICLY AVAILABLE ON ITS WEBSITE AT: HTTPS://WWW.AMERICAN.EDU/POLICIES/AU-COMMUNITY/DISCRIMINATION-HARASSMENT -RETALIATION-AND-SEXUAL-MISCONDUCT-POLICY-AND-GRIEVANCE-PROCEDURES.CFM. THE UNIVERSITY'S HOMEPAGE INCLUDES A LINK TO UNIVERSITY POLICIES, UNDER WHICH THE RACIALLY NON-DISCRIMINATORY POLICY IS LOCATED WITHIN THE AU COMMUNITY POLICIES SECTION, UNDER THE AU COMMUNITY POLICIES SUBHEADING. PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY IS NOTED IN THE INTERNET HOMEPAGE AND ALL ADMISSION PUBLICATIONS. UNIVERSITY'S NONDISCRIMINATORY POLICY TOWARDS RACE, CREED, COLOR, NATIONAL ORIGIN, AGE, HANDICAP, OR SEX IS NOTED IN ALL ADMISSION PUBLICATIONS, APPLICATION FORMS, TRANSFER GUIDES, MEDIA SOLICITATIONS FOR STUDENTS AND ALL OFFICIAL UNIVERSITY PUBLICATIONS. AMERICAN UNIVERSITY IS AN EQUAL OPPORTUNITY, AFFIRMATIVE ACTION INSTITUTION THAT OPERATES IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. MORE IMPORTANTLY, SUCH COMPLIANCE STEMS FROM THE HISTORY AND TRADITION OF THE UNIVERSITY THAT EMBRACES AND EXPRESSES THE DEEPEST VALUES OF THE HUMAN COMMUNITY-EQUALITY, OPENNESS, AND THE DIGNITY OF EVERY INDIVIDUAL. THE FACT THAT THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF COLOR, RELIGION, NATIONAL ORIGIN, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, AGE, OR DISABILITY IS, IN FACT, CONSISTENT WITH AND A REFLECTION OF ITS SPECIAL TRADITION OF SOCIAL JUSTICE. EXTENDING THAT TRADITION INTO THE PRESENT, EQUAL OPPORTUNITY, AFFIRMATIVE ACTION, AND NONDISCRIMINATION APPLY TO EVERY ASPECT OF THE UNIVERSITY'S OPERATIONS AND ACTIVITIES, INCLUDING ADMISSION, EMPLOYMENT, AND ACCESS TO UNIVERSITY PROGRAMS AND SERVICES.
SCHEDULE E, PART I, LINE 6AGOVERNMENT ASSISTANCE: THE UNIVERSITY RECEIVES US DEPARTMENT OF EDUCATION STUDENT AID FUNDS- USE OF SUCH FUNDS IS AUDITED BY INDEPENDENT AUDITORS IN ACCORDANCE WITH THE REGULATIONS AND PROCEDURES ISSUED BY THE FEDERAL GOVERNMENT.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESSTUDY ABROAD$606,623
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM228PROGRAM SERVICESSTUDY ABROAD$10,453,106
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,115PROGRAM SERVICESSTUDY ABROAD$356,045
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICESSTUDY ABROAD$128,200
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESSTUDY ABROAD$436,901
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESSTUDY ABROAD$1,258,518
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$293,552,495
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENTS$48,517,759
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKINGRESEARCH$149,051
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKINGRESEARCH$224,510
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKINGRESEARCH$139,246
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTMAKINGRESEARCH$159
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees43SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee43TotalEmployeeCnt
Subtotal Spent$355,309,647SubtotalSpentAmt
Continuation Spent$512,966ContinuationSpentAmt
Total Spent$355,822,613TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,RESEARCH$20,153WIRE TRANSFER$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,RESEARCH$204,357WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRESEARCH$102,546WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRESEARCH$46,505WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RESEARCH$98,314WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,RESEARCH$40,932WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2ANNUALLY, MORE THAN 832 STUDENTS PARTICIPATE IN THE ABROAD PROGRAM. THESE UNDERGRADUATES SELECT FROM HUNDREDS OF PROGRAMS, WHICH SPAN DIVERSE CULTURES AND LANGUAGES ON ALL CONTINENTS. THE UNIVERSITY IS THE RECIPIENT OF SEVERAL CONTRACTS TO CONDUCT RESEARCH FOR THE US DEPARTMENT OF STATE AND OTHER AGENCIES, AS WELL AS TO PROVIDE EDUCATIONAL MANAGEMENT SUPPORT TO FOREIGN INSTITUTIONS OF HIGHER EDUCATION. AU WORKS TO MONITOR GRANTS AND SCHOLARSHIPS EXPENDED USING ITS PROCESSES AND CONTROLS INHERENT IN AU'S SYSTEM. BEFORE SELECTING THE RECIPIENT AND PERIODICALLY AS REQUIRED DURING THE GRANT OR SCHOLARSHIP TERM, AU IMPOSES ITS INSTITUTIONAL CRITERIA AND THE DONOR'S (WHEN APPLICABLE) TO MAKE SURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. THIS MONITORING IS DONE THROUGH A COLLABORATION OF VARIOUS DEPARTMENTS OF THE UNIVERSITY. PERIODIC SPENDING REPORTS ARE PULLED TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIPS AS NECESSARY TO REPORT BACK TO DONOR ON THE STATUS OF THEIR GIFTS.
PART I, LINE 3ACCOUNTING METHOD: THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ACD DIRECT
520 N MARKETPLACE DRIVE SUITE 200CENTERVILLEUT84014CALL CENTER0$171,304$25,192$146,112
LEAD PHILANTHROPY
635 CASTLE RIDGE DRWENTZVILLEMO63385CONSULTING0$137,214$20,000$117,214
FieldValueIRS element (for citing)
Total Gross Receipts$308,518TotalGrossReceiptsAmt
Total Retained By Contractors$45,192TotalRetainedByContractorsAmt
Total Net To Organization$263,326TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHUKER WINE TASTING EVEEvent1Nm
Gross Receipts Event1$57,600GrossReceiptsEvent1Amt
Charitable Contri Event1$50,850CharitableContriEvent1Amt
Gross Revenue Event1$6,750GrossRevenueEvent1Amt
Food And Beverage Event1$12,533FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$144OtherDirectExpensesEvent1Amt
Event2WCL EJF AUCTIONEvent2Nm
Gross Receipts Event2$4,931GrossReceiptsEvent2Amt
Charitable Contri Event2$4,931CharitableContriEvent2Amt
Non Cash Prizes Event2$4,251NonCashPrizesEvent2Amt
Food And Beverage Event2$1,217FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$375OtherDirectExpensesEvent2Amt
Gross Receipts Total$62,531GrossReceiptsTotalAmt
Charitable Contributions Tot$55,781CharitableContributionsTotAmt
Gross Revenue Total Events$6,750GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,251NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$13,750FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$519OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,520DirectExpenseSummaryEventsAmt
Net Income Summary-$11,770NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationWAMU IS THE NATIONAL PUBLIC RADIO MEMBER STATION FOR WASHINGTON, DC AND IS WHOLLY OWNED BY AMERICAN UNIVERSITY. WAMU WORKS WITH SEVERAL CONSULTING FIRMS WHO MEET THE DEFINITION OF "FUNDRAISER" PER THE IRS GUIDELINES, BUT DO NOT ACTIVELY SOLICIT FUNDS FOR WAMU. THE CONSULTING ARRANGEMENTS INCLUDE DIRECT MAIL AND DIGITAL FUNDRAISING CAMPAIGN MANAGEMENT SERVICES, LIST MANAGEMENT AND BROKERAGE SERVICES, REPORTING AND STEWARDSHIP SERVICES, CREATING REVENUE FORECASTS AND OTHER REGULAR REPORTS, AND COACHING AND SUPPORTING GIVING OFFICERS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
ABT GLOBAL LLC
6130 EXECUTIVE BLVDWASHINGTONDC200053509042347643$0$7,156SUBAWARD
ATLANTIC COUNCIL OF THE UNITED STATES INC
1400 L STREET NW FLOOR 11PROVIDENCERI02912520742294$0$35,000SUBAWARD501(C)(3)
BROWN UNIVERSITY
69 BROWN STREET BOX 1822 BOX 1822CLEVELANDOH44106050258809$0$150,602SUBAWARD501(C)(3)
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE NORD HALL SUITEWASHINGTONDC20064341018992$0$185,470SUBAWARD501(C)(3)615
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NESILVER SPRINGMD20910530196583$0$48,870SUBAWARD501(C)(3)
CHILDRENS RESEARCH INSTITUTE
801 ROEDER ROAD SUITE 500CLAREMONTCA91711521654453$0$113,795SUBAWARD501(C)(3)
CLAREMONT GRADUATE UNIVERSITY
150 E 10TH STWASHINGTONDC20024951664100$0$12,753SUBAWARD501(C)(3)
DC CENTRAL KITCHEN INC
2121 1ST STREET SWWASHINGTONDC200053509521584936$0$36,490SUBAWARD501(C)(3)
DISTRICT OF COLUMBIA COALITION AGAINST DOMESTIC VIOLENCE
1101 14TH ST NW STE 300PHILADELPHIAPA191042816521515600$0$33,295SUBAWARD501(C)(3)
DREXEL UNIVERSITY
3141 CHESTNUT STDURHAMNC277084677231352630$0$38,103SUBAWARD501(C)(3)
DUKE UNIVERSITY
2200 W MAIN ST STE 710TALLAHASSEEFL323064166560532129$0$74,770SUBAWARD501(C)(3)
FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES
11200 SW 8TH STREETWASHINGTONDC20010591715497$0$141,707SUBAWARD115(A)(2)
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY PO BOX 3064166COCKEYSVILLEMD21030591961248$0$66,570SUBAWARD501(C)(3)
FRESHFARM MARKETS INC
1380 MONROE STREET NW SUITE 605WASHINGTONDC200023600352169859$0$92,201SUBAWARD501(C)(3)
FUTURE HARVEST INC
1114 SHAWAN RD STE 1WASHINGTONDC20057522132982$0$32,618SUBAWARD501(C)(3)
GALLAUDET UNIVERSITY
800 FLORIDA AVE NECHICAGOIL606777005530199507$0$19,416SUBAWARD501(C)(3)
GEORGETOWN UNIVERSITY
1421 37TH ST NWBALTIMOREMD21218530196603$0$618,551SUBAWARD501(C)(3)
ILLINOIS INSTITUTE OF TECHNOLOGY
7562 SOLUTION CENTERLAURELMD20723362170136$0$68,148SUBAWARD501(C)(3)
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STWASHINGTONDC20002520595110$0$450,075SUBAWARD501(C)(3)
JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC
11100 JOHNS HOPKINS RDBATON ROUGELA70808520595111$0$23,140SUBAWARD501(C)(3)
LEADERSHIP COUNCIL FOR HEALTHY COMMUNITIES
10 G STREET NE SUITE 600BALTIMOREMD21217452938187$0$45,423SUBAWARD501(C)(3)
LOUISIANA STATE UNIVERSITY & AGRICULTURAL & MECHANICAL CO
6400 PERKINS ROADNEW YORKNY10016726000848$0$163,164SUBAWARD501(C)(3)
MD INSTITUTE COLLEGE OF ART
1300 W MOUNT ROYAL AVENUEFORT LAUDERDALEFL333282004131837418$0$512,657SUBAWARD501(C)(3)
MORGAN STATE UNIVERSITY
1700 EAST COLD SPRING LANE C-224WASHINGTONDC20036526002033$0$336,163SUBAWARD115(A)(2)MONTEBELLO COMPLEX
NEW YORK UNIVERSITY
ONE PARK AVENUE 6TH FLOORWEST LAFAYETTEIN47906135562308$0$100,292SUBAWARD501(C)(3)
NOVA SOUTHEASTERN UNIV
3300 S UNIVERSITY DRIVEIRVINECA926971050591083502$0$26,918SUBAWARD501(C)(3)
PARTNERSHIP FOR A SECURE AMERICA
1129 20TH ST NW SUITE 500ALBANYNY122010009300145807$0$101,438SUBAWARD501(C)(3)
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE SUITE 1900DURHAMNC27709356002041$0$17,222SUBAWARD501(C)(3)
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 743739PROVIDENCERI02903946036494$0$248,342SUBAWARD115(A)(2)
REGENTS OF UNIVERSITY OF CALIFORNIA
228 ALDRICH HALL CONTRACTS ANDROCHESTERNY146235603943067788$0$14,692SUBAWARD501(C)(3)GRANTS ACCOUNTING
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 9SANTA FENM87501141368361$0$72,238SUBAWARD501(C)(3)
RESEARCH TRIANGLE INSTITUTE
3040 CORNWALLIS RDCHAMPAIGNIL618207406560686338$0$6,155SUBAWARD501(C)(3)
RHODE ISLAND HOSPITAL
167 POINT STREET PO BOX 42 COROBOSTONMA022413829050258954$0$34,322SUBAWARD501(C)(3)EAST STE 1A
ROCHESTER INSTITUTE OF TECHNOLOGY
7 LOMB MEMORIAL DRDENVERCO80203160743140$0$571,856SUBAWARD501(C)(3)
SANTA FE INSTITUTE OF SCIENCE
1399 HYDE PARK RDKUTZTOWNPA19530850325494$0$24,905SUBAWARD501(C)(3)
TEXAS A&M UNIVERSITY
400 BIZZELL STNASHVILLETN37135746000531$0$105,888SUBAWARD115(A)(2)
TEXAS TECH UNIVERSITY SYSTEM
PO BOX 41105DENVERCO80204756002622$0$142,470SUBAWARD115(A)(2)
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
1901 S FIRST STREET STE ALEXINGTONKY40506376000511$0$260,638SUBAWARD501(C)(3)
THE GENERAL HOSPITAL CORPORATION
PO BOX 3829CHAPEL HILLNC27517042697983$0$927,176SUBAWARD501(C)(3)
THE GEORGE WASHINGTON UNIVERSITY
800 21ST ST NW GROUND FLOORHOUSTONTX770051827541784758$0$353,426SUBAWARD115(A)(2)
THE OHIO STATE UNIVERSITY
1070 CARMACK ROAD 180 PRESSEY HALLWASHINGTONDC20037341738986$0$396,025SUBAWARD115(A)(2)
THE PEOPLES LLC
15110 SNOW MASS CTNEW HAVENCT065208327863839354$0$30,000SUBAWARD
THE REGENTS OF THE UNIVERSITY OF COLORADO
1800 GRANT STREET SUITE 600ROCKVILLEMD20852846000555$0$54,138SUBAWARD501(C)(3)
THE RODALE INSTITUTE
611 SIEGFRIEDALE RDBALTIMOREMD212510001237206884$0$15,000SUBAWARD501(C)(3)
THE VANDERBILT UNIVERSITY
2301 VANDERBILT PLLOS ANGELESCA900743739620476822$0$17,862SUBAWARD501(C)(3)
UNIVERSITY OF ARKANSAS SYSTEM
PO BOX 1404COLLEGE STATIONTX778434348716003252$0$79,193SUBAWARD115(A)(2)
UNIVERSITY OF CONNECTICUT
24 WYNDHAM STREETLUBBOCKTX79409061066510$0$159,074SUBAWARD115(A)(2)
UNIVERSITY OF DENVER
2601 EAST COLORADO AVESILVER SPRINGMD20906840404231$0$83,125SUBAWARD501(C)(3)
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
120 FRIDAY CENTER DRIVEFAYETTEVILLEAR72702566001393$0$29,450SUBAWARD501(C)(3)
URBAN OUTREACH MINISTRIES INC
5343 C STREET SEWASHINGTONDC20052800063515$0$16,289SUBAWARD115(A)(2)
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STCOLUMBUSOH43210741109620$0$16,612SUBAWARD501(C)(3)
WORLD WILDLIFE FUND INC
1250 24TH STREET NW SUITE 200PORTLANDME04103521693387$0$136,593SUBAWARD501(C)(3)
YALE UNIVERSITY
47 COLLEGE STREET SUITE 203WASHINGTONDC20019060646973$0$141,389SUBAWARD501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient10163RecipientCnt
Cash Grant$196,215,050CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2PROCEDURE FOR MONITORING USE OF GRANT FUNDS IN THE US AU PARTNERS WITH OTHER UNIVERSITIES AS NECESSARY TO PERFORM THE SCOPE OF THE WORK OUTLINED IN THE GRANT'S AGREEMENTS. PRIOR TO ENGAGING WITH THESE SUB-AWARDEES, AU PERFORMS A RISK ASSESSMENT, INCLUDING A REVIEW OF THE MOST RECENT FINANCIAL STATEMENTS AS WELL AS ENSURING THEY ARE NOT LISTED AS A DEBARRED ENTITY WITH ANY FEDERAL AGENCY. AU WORKS TO MONITOR GRANTS AND SCHOLARSHIPS EXPENDED USING ITS PROCESSES AND CONTROLS INHERENT IN AU'S SYSTEM BEFORE SELECTING THE RECIPIENT AND PERIODICALLY AS REQUIRED DURING THE GRANT OR SCHOLARSHIP TERM. AU IMPOSES ITS INSTITUTIONAL CRITERIA AND THE DONOR'S (WHEN APPLICABLE) TO MAKE SURE THE FUNDS ARE USED FOR THE INTENDED PURPOSES. THIS MONITORING IS DONE THROUGH A COLLABORATION OF VARIOUS DEPARTMENTS OF THE UNIVERSITY. PERIODIC SPENDING REPORTS ARE PULLED TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIPS AS NECESSARY TO REPORT BACK TO DONORS ON THE STATUS OF THEIR GIFTS.
SCHEDULE I, PART IIIGRANTS TO INDIVIDUALS IN THE US: ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE UNIVERSITY'S ASSESSMENT BASED ON ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND SIMILAR STANDARDS. APPROXIMATELY 75% OF FULL-TIME FRESHMEN APPLIED FOR NEED BASED FINANCIAL AID.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption Proc0RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 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
SYLVIA M BURWELL
DIST. FELLOW & FORMER PRESIDENT$1,109,102$0$230,888$0$198,413$0$6,130$0$25,688$0$1,570,221$0$0$0
BRONTE BURLEIGH-JONES
CFO, VP & TREASURER$549,245$0$49,140$0$0$0$104,828$0$13,092$0$716,305$0$0$0
SETH GROSSMAN
LECTURER & FORMER VP, PPL & EXT. AFF$163,039$0$34,500$0$323,898$0$164,581$0$1,210$0$687,228$0$289,398$0
VICKY WILKINS
PROF./CAO AS OF 5/25 INT. THRU 4/25$575,297$0$51,500$0$0$0$30,042$0$4,383$0$661,222$0$0$0
TRAEVENA L BYRD
VP, UNI. COUNSEL & BOT SEC$506,689$0$46,120$0$46,120$0$26,189$0$18,233$0$643,351$0$0$0
MATTHEW BENNETT
VP & CHIEF COMMUNICATIONS$347,583$0$33,220$0$177,323$0$30,971$0$22,697$0$611,794$0$144,104$0
JONATHAN R ALGER
PRESIDENT AS OF 7/24$490,258$0$0$0$25,000$0$4,150$0$50,534$0$569,942$0$0$0
DAVID MARCHICK
DEAN & PROFESSOR$545,016$0$0$0$0$0$8,647$0$2,499$0$556,162$0$0$0
EVELYN THIMBA
VP, UG ENROLL. MGMT$393,297$0$40,000$0$10,005$0$80,800$0$22,752$0$546,854$0$0$0
CLAUDIO GROSSMAN
PROFESSOR$502,661$0$0$0$0$0$24,883$0$11,507$0$539,051$0$0$0
COURTNEY SURLS
FORMER VP DEV. & ALUM REL. THRU 6/24$309,951$0$44,240$0$103,692$0$66,893$0$1,064$0$525,840$0$59,452$0
STEVE MUNSON
VP & CIO$361,034$0$36,230$0$0$0$70,161$0$22,886$0$490,311$0$0$0
ERDAL TEKIN
PROFESSOR$429,564$0$0$0$0$0$31,051$0$10,940$0$471,555$0$0$0
DUANE SIMPKINS
HEAD BASKETBALL COACH$431,829$0$5,000$0$4,800$0$0$0$3,082$0$444,711$0$0$0
RAYMOND LU MING OU
VP, STUDENT AFFAIRS$329,372$0$24,450$0$21,859$0$57,376$0$10,561$0$443,618$0$0$0
PARTHIBAN DAVID
PROFESSOR$402,382$0$0$0$0$0$21,598$0$2,409$0$426,389$0$0$0
SARAH BALDASSARO
CHIEF OF STAFF$331,123$0$32,337$0$0$0$32,951$0$22,413$0$418,824$0$0$0
HEATHER HUGHES
INT. DEAN WCL AS OF 7/24$339,783$0$0$0$0$0$29,982$0$10,729$0$380,494$0$0$0
DANIEL LUPERCHIO
INT.VP, UNI ADV AS OF 7/24 THRU 6/25$310,091$0$0$0$0$0$29,943$0$21,898$0$361,932$0$0$0
NKENGE FRIDAY
VP INCLUSIVE EXCEL.$226,714$0$7,200$0$44,002$0$27,480$0$13,403$0$318,799$0$0$0
ROGER A FAIRFAX JR
FORMER DEAN & PROFESSOR$259,241$0$0$0$0$0$8,647$0$2,048$0$269,936$0$0$0
PETER STARR
PROF. & FORMER PROVOST/CAO$227,837$0$0$0$0$0$22,689$0$1,502$0$252,028$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCES OR RESIDENCE FOR PERSONAL USE THE UNIVERSITY PROVIDES HOUSING FOR THE PRESIDENT AND HIS/HER FAMILY AS A CONDITION OF HIS/HER EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A CONTINUAL BASIS. PER THE PRESIDENT'S EMPLOYMENT CONTRACT, HE/SHE IS RESPONSIBLE FOR PAYING FOR SERVICES RELATED TO HIS/HER, OR HIS/HER FAMILY'S SOLELY PRIVATE USE OF THE PROPERTY. HEALTH CLUB AMERICAN UNIVERSITY PROVIDES MEMBERSHIPS TO VARIOUS BUSINESS CLUBS IN WASHINGTON DC FOR THE PRESIDENT AND OTHER OFFICERS. THE USE OF THE CLUBS IS LIMITED TO AMERICAN UNIVERSITY BUSINESS PURPOSES AND THE EXPENSES ARE REVIEWED ACCORDING TO EXPENSE REIMBURSEMENT POLICIES OF THE UNIVERSITY.
PART I, LINE 4BSUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE FOLLOWING PERSONS PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS WHICH ARE INCLUDED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION TOTALS ABOVE: BRONTE BURLEIGH-JONES - $ 73,710 STEVE MUNSON - $36,230 RAYMOND LU MING OU - $32,600 EVELYN THIMBA - $40,000 NKENGE FRIDAY - $9,000 INCLUDED IN OTHER REPORTABLE COMPENSATION TOTALS ARE PAYMENTS OF VESTED AMOUNTS FOR SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AS FOLLOWS: COURTNEY SURLS - $59,452 MATTHEW BENNETT - $144,104 SETH GROSSMAN - $289,398
PART I, LINE 7NON-FIXED PAYMENTS OFFICERS OF THE UNIVERSITY PARTICIPATE IN A BOARD OF TRUSTEES APPROVED EXECUTIVE COMPENSATION PROGRAM WHICH INCLUDES AN INCENTIVE COMPENSATION PLAN. THE ANNUAL AMOUNT IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN IS BASED ON THE ACHIEVEMENT OF CERTAIN PROGRAMMATIC GOALS AND OBJECTIVES FOR THE OFFICERS' UNITS AND THE UNIVERSITY. THE GOALS ARE NON-REVENUE RELATED GOALS. THE PLAN IS APPROVED BY THE COMPENSATION COMMITTEE AND THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL REWARDS BASED ON THE PERFORMANCE ACHIEVED ON THE AGREED-UPON GOALS.
PART I, LINE 8THE PRESIDENT IS SERVING UNDER HIS INITIAL CONTRACT WITH THE UNIVERSITY.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$526,780NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$240,845NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$878NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1133ContributionCnt
Noncash Contributions Rpt F990$1,760,010NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution82ContributionCnt
Noncash Contributions Rpt F990$4,858,020NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTER SOFTWARE4$930,562MARKET VALUE
Yes (X)MEALS AND EXPERIENCES34$50,539MARKET VALUE
Yes (X)EQUIPMENT AND INVENTORY3$19,970MARKET VALUE
Yes (X)AUCTION ITEMS40$4,251MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received30Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B)THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
PART I, LINE 32BTHE UNIVERSITY USES A THIRD PARTY TO MANAGE THEIR VEHICLE DONATION PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS FORM 990 IS PREPARED BY THE FINANCE OFFICE AND REVIEWED BY INDEPENDENT TAX ADVISORS. FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF FINANCIAL OFFICER. FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. ACCESS TO THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND SUBMIT SUCH STATEMENT TO THE SECRETARY OF THE BOARD WHO IS ALSO THE GENERAL COUNSEL FOR THE UNIVERSTY. THE SECRETARY REVIEWS THOSE STATEMENTS FOR POTENTIAL CONFLICTS AND REPORTS SUCH CONFLICTS TO THE BOARD CHAIR. THE DISCLOSURE STATEMENT ALSO REQUIRES ALL MEMBERS TO NOTIFY THE BOARD PROMPTLY OF AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST AS IT ARISES, SO THAT IT CAN BE ADDRESSED IMMEDIATELY AND NOT JUST ONCE PER YEAR.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND IS SUBSEQUENTLY APPROVED BY THE FULL BOARD. THE COMMITTEE ENGAGES THIRD PARTY EXPERTS TO BENCHMARK COMPENSATION FOR THESE POSITIONS ON AN ANNUAL BASIS. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THEIR SUPERVISING OFFICER WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEES' APPROVED UNIVERSITY OPERATING BUDGET. THE INDIVIDUALS WHO DETERMINE COMPENSATION OF THE OFFICERS ARE INDEPENDENT PERSONS SERVING ON THE BOARD. DURING THE COURSE OF DELIBERATIONS, THESE PERSONS REVIEW THIRD-PARTY COMPARABILITY DATA TO HELP THEM DECIDE WHAT COMPENSATION IS REASONABLE. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DECISION WITHIN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PUBLIC INFORMATION ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES: PROGRAM SERVICE EXPENSES 38,907,394. MANAGEMENT AND GENERAL EXPENSES 2,766,095. FUNDRAISING EXPENSES 1,431,715. TOTAL EXPENSES 43,105,204. AUXILIARY CONTRACTS: PROGRAM SERVICE EXPENSES 31,731,050. MANAGEMENT AND GENERAL EXPENSES 49,167. FUNDRAISING EXPENSES 14,229. TOTAL EXPENSES 31,794,446. FACILITIES AND BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 19,623,971. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 32,965. TOTAL EXPENSES 19,660,936.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UNIVERSITY AT CONNECTICUT AVE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 MASSACHUSETTS AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20016ZIPCd
FieldValueIRS element (for citing)
EIN455294959EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UNIVERSITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON RESEARCH LIBRARY CONSORTIUMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 COMMERCE DRIVEAddressLine1Txt
CityUPPER MARLBOROCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20774ZIPCd
FieldValueIRS element (for citing)
EIN521559828EIN
Primary ActivitiesLIBRARY SERVICESPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE AIRLIE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16809 AIRLIE ROADAddressLine1Txt
CityWARRENTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20187ZIPCd
FieldValueIRS element (for citing)
EIN540715531EIN
Primary ActivitiesCONFERENCE FACILITYPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$10,386,739ShareOfTotalIncomeAmt
Share Of EOY Assets$16,070,537ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE AIRLIE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$3,161,151InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt