CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-03-08
- IRS object ID
- 202400689349300405
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-08T08:08:02+00:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD suite 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic University of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2023195606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Michigan Ave NE LEAHY HALL 162 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Specter | PersonNm |
| Person Title | Executive VP, COO & Treasurer | PersonTitleTxt |
| Signature | 2024-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Specter | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT M SPECTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Michigan Ave NE LEAHY HALL 162 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $509,864,516 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cua.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile Country | AX | LegalDomicileCountryCd |
| Activity Or Mission | THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 3892 | TotalEmployeeCnt |
| Total Volunteers | 2981 | TotalVolunteersCnt |
| Total Gross UBI | $1,136,008 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $199,453 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,665,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,776,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $276,711,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $291,388,938 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,635,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,104,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,319,591 | PYOtherRevenueAmt |
| CY Other Revenue | $3,057,380 | CYOtherRevenueAmt |
| PY Total Revenue | $368,332,224 | PYTotalRevenueAmt |
| CY Total Revenue | $388,328,004 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,653,729 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,239,064 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,051,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $159,046,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $137,437 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $142,419 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,049,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,432,346 | PYOtherExpensesAmt |
| CY Other Expenses | $116,164,619 | CYOtherExpensesAmt |
| PY Total Expenses | $347,275,059 | PYTotalExpensesAmt |
| CY Total Expenses | $386,592,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,057,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,735,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $947,989,299 | TotalAssetsBOYAmt |
| Total Assets EOY | $917,966,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $269,719,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,503,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $678,270,067 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $651,463,447 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES, FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE, THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INSTITUTION. THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES. IT WAS FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE. THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INDEPENDENT INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON, DC, OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 5,059, OF WHICH 3,011 ARE UNDERGRADUATE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,231,064 | ExpenseAmt |
| Grant | $111,231,064 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 20,451 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2023. GRANTS: THE UNIVERSITY MAKES OCCASIONAL CHARITABLE CONTRIBUTIONS TO PUBLIC CHARITIES. DURING FISCAL YEAR 2023 THE UNIVERSITY ALSO AWARDED APPROXIMATELY 1,000 EMERGENCY AID GRANTS TO STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,514,016 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Revenue | $209,652,187 | RevenueAmt |
| Desc | INSTRUCTION AND DEPARTMENTAL RESEARCH: THE CATHOLIC UNIVERSITY OF AMERICA IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON DC, OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE, AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES, AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 4,968 OF WHICH 3,011 ARE UNDERGRADUATE AND 1,957 ARE GRADUATE STUDENTS (FALL 2022). THE UNIVERSITY OFFERS 49 DOCTORAL PROGRAMS, 88 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 377 FULL-TIME AND 416 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 83.8% HOLD DOCTORAL OR PROFESSIONAL DEGREES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,932,336 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $45,467,041 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 393 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE OVER 1.6 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. THE CATHOLIC UNIVERSITY OF AMERICA PRESS PUBLISHES ABOUT 35-40 BOOKS EACH YEAR IN THEOLOGY, PHILOSOPHY, LITERATURE, HISTORY AND POLITICAL THEORY. STUDENT SERVICES PROGRAM: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, THE ADMINISTRATION OFFICE, ENROLLMENT SERVICES, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY. INTERNATIONAL STUDY IS AVAILABLE IN AFRICA, ASIA, AUSTRALIA, CENTRAL AND SOUTH AMERICA, AND EUROPE. CAMPUS MINISTRY PROVIDES MANY OPPORTUNITIES FOR COMMUNITY SERVICE IN THE WASHINGTON D.C. AREA AND IN OTHER PARTS OF THE UNITED STATES AND ABROAD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,468,578 | ExpenseAmt |
| Revenue | $37,255,428 | RevenueAmt |
| Desc | AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,828 STUDENTS. OCCUPANCY RATE AS OF FALL 2022 WAS 92.5%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELFSUPPORTING FACULTY, STAFF AND STUDENT SERVICES. Community Renewable Energy facilities: The university entered into a long-term operating lease agreement with an unrelated party to construct and operate Community Renewable Energy Facilities on a portion of the University's West Campus. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,468,578 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $37,255,428 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $341,145,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 7072 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3892 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT M SPECTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023195606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Michigan Ave NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20064 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Antonio Enrique SEGURA | |||||||||
| TRUSTEE, VICE CHAIRMAN OF THE BOARD | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Archbishop Wilton D GREGORY | |||||||||
| TRUSTEE/CHANCELLOR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John H GARVEY | |||||||||
| PRESIDENT "End June 30, 2022" | 40.0 | 2.0 | Yes (X) | Yes (X) | $550,524 | $0 | $41,023 | ||
| Joseph L CARLINI | |||||||||
| TRUSTEE, CHAIRMAN OF THE BOARD | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER KILPATRICK | |||||||||
| PRESIDENT "Begin July 1, 2022" | 40.0 | 2.0 | Yes (X) | Yes (X) | $320,013 | $0 | $31,467 | ||
| Anne E O'DONNELL MD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Archbishop Allen H VIGNERON | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Archbishop Bernard A HEBDA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ARCHBISHOP BORYS GUDZIAK | |||||||||
| TRUSTEE "Begin June 21, 2022" | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Archbishop Jose H GOMEZ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Archbishop Samuel J AQUILA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Archbishop William E LORI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bishop John O BARRES | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bishop Michael F BURBIDGE | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cardinal Blase J CUPICH | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cardinal Daniel N DINARDO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cardinal Joseph TOBIN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARDINAL ROBERT MCELROY | |||||||||
| TRUSTEE "Begin June 21, 2022" | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cardinal Sean P O'MALLEY OFM CAP | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cardinal Timothy M DOLAN | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher M VENO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| E Jeffrey ROSSI ESQ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH B MEERS ESQ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank J HANNA III | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gerard E MITCHELL | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GINAMARIE SHAFFER LYNCH | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GISELA BLOHM-PADULA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| J Paul MCNAMARA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH IMPICCICHE | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUAN JONES | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LANCE CASIMIR ESQ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence C BLANFORD | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lee Ann Joiner BRADY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leonard A LEO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA IRABURU ELIZALDE | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Monsignor Peter J VAGHI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MONSIGNOR WALTER ROSSI | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK E KELLY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER C FORLENZA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL N SCOTT | |||||||||
| TRUSTEE "Begin June 21,2022" | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard D BANZIGER | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J NEAL | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sister Donna MARKHAM | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sister Janet EISNER SND | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen J KANEB | |||||||||
| TRUSTEE | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Victor P SMITH ESQ | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Vincent N SICA | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William E CONWAY | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William P MCINEREY | |||||||||
| TRUSTEE "Begin June 21, 2022" | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| D Aaron DOMINGUEZ | |||||||||
| PROVOST | 40.0 | 2.0 | Yes (X) | $430,385 | $0 | $48,058 | |||
| Lawrence J MORRIS | |||||||||
| CHIEF OF STAFF/COUNSELOR TO THE PRESIDENT | 40.0 | 0.0 | Yes (X) | $323,541 | $0 | $32,902 | |||
| Robert M SPECTER | |||||||||
| EXEC VP, COO & TREASURER | 40.0 | 0.0 | Yes (X) | $449,610 | $0 | $43,810 | |||
| Andrew V ABELA | |||||||||
| DEAN BUSCH SCHOOL OF BUSINESS | 40.0 | 0.0 | $398,186 | $0 | $47,551 | Yes (X) | |||
| Christopher P LYDON | |||||||||
| VP FOR ENROLLMENT MGT & MKTG "End June 1, 2022" | 40.0 | 0.0 | $328,481 | $0 | $21,801 | Yes (X) | |||
| Judi GARBUIO | |||||||||
| VP OF STUDENT AFFAIRS | 40.0 | 0.0 | $317,439 | $0 | $42,971 | Yes (X) | |||
| Scott P REMBOLD | |||||||||
| VP UNIVERSITY ADVANCEMENT ADVANCEMENT | 40.0 | 0.0 | $523,643 | $0 | $48,065 | Yes (X) | |||
| THOMAS SMITH | |||||||||
| DEAN OF SCHOOL OF ARTS AND SCIENCES | 40.0 | 0.0 | $305,249 | $0 | $47,300 | Yes (X) | |||
| BRANDON VAIDYANATHAN | |||||||||
| ASSOCIATE PROFESSOR AND CHAIR, DEPARTMENT OF SOCIOLOGY | 40.0 | 0.0 | $277,362 | $0 | $45,203 | Yes (X) | |||
| Ian L PEGG | |||||||||
| PROFESSOR OF PHYSICS | 40.0 | 0.0 | $409,438 | $0 | $38,317 | Yes (X) | |||
| MATTHEW DOLAN | |||||||||
| UNIVERSITY GENERAL COUNSEL | 40.0 | 0.0 | $284,134 | $0 | $40,800 | Yes (X) | |||
| Matthew MCNALLY | |||||||||
| SENIOR ASSOCIATE VP, CHRO, CIO | 40.0 | 0.0 | $291,789 | $0 | $31,640 | Yes (X) | |||
| Stephen PAYNE | |||||||||
| DEAN AND KNIGHTS OF COLUMBUS PROFESSOR OF LAW | 40.0 | 0.0 | $341,413 | $0 | $45,184 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,551,207 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $606,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 260 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CLARK CONSTRUCTION LLC | ||||||
| 7500 Old Georgetown Road | Suite 200 | Bethesda | MD | 20814 | CONSTRUCTION | $35,128,748 |
| MANHATTAN CONSTRUCTION COMPANY | ||||||
| 5601 S 122nd East Ave | Tulsa | OK | 74146 | CONSTRUCTION | $29,698,378 | |
| CONSIGLI CONSTRUCTION CO INC | ||||||
| 1825 K Street NW | Suite 100 | Washington | DC | 20006 | CONSTRUCTION | $11,388,801 |
| BALFOUR BEATTY CONSTRUCTION | ||||||
| 3180 Fairview Park Drive | Suite 200 | Falls Church | VA | 22042 | CONSTRUCTION | $3,997,952 |
| WHITING TURNER CONSTRACTING COMPANY | ||||||
| 300 East Joppa Rd | Baltimore | MD | 21286 | CONSTRUCTION | $3,210,724 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 185 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,308 | FederatedCampaignsAmt |
| All Other Contributions | $64,775,562 | AllOtherContributionsAmt |
| Noncash Contributions | $1,651,315 | NoncashContributionsAmt |
| Total Contributions | $64,776,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $209,652,187 | $209,652,187 |
| FEDERAL AND PRIVATE GRANTS | 541700 | $41,957,734 | $41,957,734 |
| HOUSING | 721310 | $22,783,691 | $22,783,691 |
| FOOD SERVICE | 722210 | $12,327,852 | $12,327,852 |
| BOOKSTORE | 451211 | $216,624 | $216,624 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,450,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,509,307 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $941,543 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $291,388,938 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,619,381 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $194,465 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,424,916 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,857 | TotalRevenueColumnAmt |
| Exclusion | $165,857 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,144 | TotalRevenueColumnAmt |
| Exclusion | $311,144 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $422,983 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $422,983 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,983 | TotalRevenueColumnAmt |
| Exclusion | $422,983 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $140,375,906 | SecuritiesAmt |
| Other | $57,046 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,113,374 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,262,532 | SecuritiesAmt |
| Other | $57,046 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,319,578 | TotalRevenueColumnAmt |
| Exclusion | $19,319,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,130 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,104 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,974 | TotalRevenueColumnAmt |
| Exclusion | -$2,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,520,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $405,034 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,115,261 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| NONACADEMIC REGISTRATION FEES | 900099 | $59,771 | $59,771 | |
| INTEREST INCOME STUDENTS | 900099 | $327,563 | $327,563 | |
| Solar Project | 900099 | $812,000 | $812,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,210,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,328,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,374,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,136,008 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,040,470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,231,064 | TotalAmt |
| Program Services | $111,231,064 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864,389 | TotalAmt |
| Program Services | $1,192,283 | ProgramServicesAmt |
| Management And General | $2,991,523 | ManagementAndGeneralAmt |
| Fundraising | $680,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,171,296 | TotalAmt |
| Program Services | $108,973,529 | ProgramServicesAmt |
| Management And General | $7,964,181 | ManagementAndGeneralAmt |
| Fundraising | $6,233,586 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,632,150 | TotalAmt |
| Program Services | $6,856,179 | ProgramServicesAmt |
| Management And General | $1,307,202 | ManagementAndGeneralAmt |
| Fundraising | $468,769 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,100,852 | TotalAmt |
| Program Services | $10,820,595 | ProgramServicesAmt |
| Management And General | $2,897,625 | ManagementAndGeneralAmt |
| Fundraising | $382,632 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,277,910 | TotalAmt |
| Program Services | $6,650,341 | ProgramServicesAmt |
| Management And General | $1,167,719 | ManagementAndGeneralAmt |
| Fundraising | $459,850 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,211 | TotalAmt |
| Program Services | $852,187 | ProgramServicesAmt |
| Management And General | $952,024 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,585 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $647,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,800 | TotalAmt |
| Program Services | $16,800 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,419 | TotalAmt |
| Fundraising | $142,419 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,689 | TotalAmt |
| Management And General | $1,479,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,227,511 | TotalAmt |
| Program Services | $33,786,176 | ProgramServicesAmt |
| Management And General | $1,808,641 | ManagementAndGeneralAmt |
| Fundraising | $632,694 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,845,662 | TotalAmt |
| Program Services | $2,855,433 | ProgramServicesAmt |
| Management And General | -$174,682 | ManagementAndGeneralAmt |
| Fundraising | $164,911 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,553,766 | TotalAmt |
| Program Services | $7,956,978 | ProgramServicesAmt |
| Management And General | $2,315,297 | ManagementAndGeneralAmt |
| Fundraising | $1,281,491 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,510,304 | TotalAmt |
| Program Services | $746,459 | ProgramServicesAmt |
| Management And General | $703,439 | ManagementAndGeneralAmt |
| Fundraising | $60,406 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,639 | TotalAmt |
| Program Services | $637,993 | ProgramServicesAmt |
| Management And General | $309,240 | ManagementAndGeneralAmt |
| Fundraising | $1,406 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,259,046 | TotalAmt |
| Program Services | $17,399,823 | ProgramServicesAmt |
| Management And General | $2,480,909 | ManagementAndGeneralAmt |
| Fundraising | $378,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,596 | TotalAmt |
| Program Services | $4,047,775 | ProgramServicesAmt |
| Management And General | $118,636 | ManagementAndGeneralAmt |
| Fundraising | $191,185 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,293 | TotalAmt |
| Program Services | $796,788 | ProgramServicesAmt |
| Management And General | $59,558 | ManagementAndGeneralAmt |
| Fundraising | $76,947 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,546,169 | TotalAmt |
| Program Services | $21,546,169 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,676 | TotalAmt |
| Program Services | $121,681 | ProgramServicesAmt |
| Management And General | $2,284,291 | ManagementAndGeneralAmt |
| Fundraising | -$296 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ENTERTAINMENT/CATERING/GUEST MEALS | $3,981,766 | $2,621,862 | $471,264 | $888,640 |
| SETTLEMENT OF BUSINESS DISPUTE | $2,500,000 | $0 | $2,500,000 | $0 |
| Memberships | $739,844 | $0 | $739,844 | $0 |
| DOUBTFUL ACCOUNTS | $629,162 | $466,414 | $162,283 | $465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,900 | TotalAmt |
| Program Services | $1,561,465 | ProgramServicesAmt |
| Management And General | $210,530 | ManagementAndGeneralAmt |
| Fundraising | $5,905 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,592,699 | TotalAmt |
| Program Services | $341,145,994 | ProgramServicesAmt |
| Management And General | $33,396,798 | ManagementAndGeneralAmt |
| Fundraising | $12,049,907 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,559,419 | BOYAmt |
| EOY | $7,209,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,883,633 | BOYAmt |
| EOY | $16,546,741 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,271,314 | BOYAmt |
| EOY | $73,349,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,374 | BOYAmt |
| EOY | $5,315,868 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,292,059 | BOYAmt |
| EOY | $3,229,722 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,180 | BOYAmt |
| EOY | $817,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,007,677 | BOYAmt |
| EOY | $6,181,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $713,346,999 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $325,439,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,555,676 | BOYAmt |
| EOY | $387,907,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,899,569 | BOYAmt |
| EOY | $220,365,383 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,627,411 | BOYAmt |
| EOY | $181,475,939 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,318,987 | BOYAmt |
| EOY | $15,568,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,989,299 | BOYAmt |
| EOY | $917,966,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,130,022 | BOYAmt |
| EOY | $42,442,989 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,604,169 | BOYAmt |
| EOY | $13,339,415 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,579,023 | BOYAmt |
| EOY | $171,403,092 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,406,018 | BOYAmt |
| EOY | $39,317,909 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,719,232 | BOYAmt |
| EOY | $266,503,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,380,511 | BOYAmt |
| EOY | $226,011,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,889,556 | BOYAmt |
| EOY | $425,452,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,270,067 | BOYAmt |
| EOY | $651,463,447 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,989,299 | BOYAmt |
| EOY | $917,966,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,735,305 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,541,925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,580,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,808,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,137,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,665,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,776,870 | CurrentTaxYearAmt |
| Total | $282,969,357 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,580,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,808,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,137,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,665,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,776,870 | CurrentTaxYearAmt |
| Total | $282,969,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,890,189 | SubstantialContributorsTotAmt |
| Public Support Total170 | $247,079,168 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,047,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,805,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,854,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,873,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,324,900 | CurrentTaxYearAmt |
| Total | $38,905,886 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $409,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,725 | CurrentTaxYearAmt |
| Total | $632,195 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,659,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,499,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,790,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,934,331 | CurrentTaxYearAmt |
| Total | $8,601,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $331,108,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,317,613,063 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7462 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7531 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I, Line 10 | OTHER INCOME TOTAL OF $8,601,222 IS COMPRISED OF THE FOLLOWING: NONACADEMIC REGISTRATION FEES 217,319, INTEREST INCOME 1,778,216, GROSS SALES FROM FUNDRAISING EVENTS 70,699, STUDENT PROJECT REVENUE 11,632, GROSS SALES OF INVENTORY 6,523,357. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - , COLUMN A - 1659434.0, COLUMN B - 1499826.0, COLUMN C - 1716843.0, COLUMN D - 1790788.0, COLUMN E - 1934331.0, COLUMN F - 8601222.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,800 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,800 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | THE CATHOLIC UNIVERSITY OF AMERICA HAS ENGAGED IN LOBBYING TO OBTAIN ADDITIONAL FUNDING TO SUPPORT AND EXPAND THE UNIVERSITY'S PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,842,324 | BeginningYearBalanceAmt |
| Contributions | $14,627,352 | ContributionsAmt |
| Investment Earnings Or Losses | $5,393,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,332,149 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,392,590 | OtherExpendituresAmt |
| Administrative Expenses | $1,407,739 | AdministrativeExpensesAmt |
| End Year Balance | $317,730,945 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,344,525 | BeginningYearBalanceAmt |
| Contributions | $13,508,036 | ContributionsAmt |
| Investment Earnings Or Losses | $15,556,563 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,864,250 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,974,567 | OtherExpendituresAmt |
| Administrative Expenses | $1,727,983 | AdministrativeExpensesAmt |
| End Year Balance | $312,842,324 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,856,862 | BeginningYearBalanceAmt |
| Contributions | $3,923,169 | ContributionsAmt |
| Investment Earnings Or Losses | $73,265,684 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,935,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,469,002 | OtherExpendituresAmt |
| Administrative Expenses | $1,296,888 | AdministrativeExpensesAmt |
| End Year Balance | $296,344,525 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,898,409 | BeginningYearBalanceAmt |
| Contributions | $6,954,955 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,667,915 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,279,949 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,202,220 | OtherExpendituresAmt |
| Administrative Expenses | -$153,582 | AdministrativeExpensesAmt |
| End Year Balance | $230,856,862 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $218,385,705 | BeginningYearBalanceAmt |
| Contributions | $11,229,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,885,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,120,083 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,392,766 | OtherExpendituresAmt |
| Administrative Expenses | -$911,522 | AdministrativeExpensesAmt |
| End Year Balance | $235,898,409 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3049 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.6742 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0209 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,525,227 | OtherCostOrOtherBasisAmt |
| Book Value | $23,525,227 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $501,799,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,750,957 | DepreciationAmt |
| Book Value | $272,048,484 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,179,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,676,158 | DepreciationAmt |
| Book Value | $2,503,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,314,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,853,002 | DepreciationAmt |
| Book Value | $15,461,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,528,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,159,597 | DepreciationAmt |
| Book Value | $74,368,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $387,907,285 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER LEVEL 1 INVESTMENTS | $16,546,741 | F |
| REAL ESTATE | $32,398,000 | F |
| LIMITED PARTNERSHIP AND PRIVATE EQUITY | $132,531,198 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $181,475,939 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY LIABILITY | $106,115 |
| SPLIT INTEREST AGREEMENTS | $1,190,634 |
| REFUNDABLE ADVANCES FROM US GOV'T | $2,155,253 |
| ASSET RETIREMENT OBLIGATIONS | $11,752,250 |
| RIGHT OF USE LEASED ASSET OBLIGATION | $10,568,657 |
| DEC 2017 Taxable Bond | $13,545,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,317,909 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $303,754,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,541,925 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$405,034 | OtherRevenueAmt |
| Revenue Not Reported | $28,136,891 | RevenueNotReportedAmt |
| Revenue Subtotal | $275,617,251 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,479,689 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $111,231,064 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $112,710,753 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $388,328,004 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $273,476,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$405,034 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$405,034 | ExpensesNotReportedAmt |
| Expenses Subtotal | $273,881,946 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,479,689 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $111,231,064 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $112,710,753 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $386,592,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | THE UNIVERSITY MAINTAINS A COLLECTION HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF THE UNIVERSITY'S EDUCATIONAL AND PUBLIC SERVICE MISSION. THESE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CATEGORY. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED APRIL 30, 2022 AND 2023. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE UNIVERSITY ARCHIVES MANAGE A LARGE MUSEUM COLLECTION, WHICH CONTAINS A RANGE OF ART, HISTORICAL PIECES AND OTHER SUCH ITEMS, CERTAIN PIECES, ALONG WITH RELEVANT COLLECTIONS OF FIELD NOTES FROM THE ARCHIVES, HAVE BEEN USED BY THE ANTHROPOLOGY DEPARTMENT TO SUPPLEMENT CLASS DISCUSSIONS. OUR FINE ARTS PIECES CONSIST OF PAINTINGS, ANTIQUE FURNITURE, ASIAN ARTS, AND SCULPTURES. STUDENTS FROM THE MEDIA STUDIES DEPARTMENT AND THE SCHOOL OF LIBRARY AND INFORMATION SCIENCES ROUTINELY VIEW OUR FINE ART COLLECTION TO GAIN FIRSTHAND EXPERIENCE OF HOW FINE ART IS PRESERVED, MANAGED, AND USED. IN ADDITION TO BEING GIVEN REGULAR TOURS AND PRESENTATIONS ON OUR MUSEUM COLLECTIONS, STUDENTS ENCOUNTER PIECES FROM THE COLLECTION ON A DAILY BASIS BECAUSE THE BEST ITEMS ARE HUNG IN CLASSROOMS, OFFICES, AND IN PROMINENT HALLWAYS AND MEETING SPACES AROUND CAMPUS. IN ADDITION TO BOOKS AND MANUSCRIPTS, THE OLIVEIRA LIMA LIBRARY HAS EXTENSIVE HOLDINGS OF ART WORKS OF SIGNIFICANT VALUE FOR STUDY OF BRAZILIAN, PORTUGUESE, SPANISH AND LATIN AMERICAN HISTORY, ART HISTORY AND CULTURE FROM THE 16TH TO THE 20TH CENTURY. THE LIBRARY'S ART HAS BEEN LOANED FOR EXHIBITION IN THE U.S., PORTUGAL, AND BRAZIL AND IS IN FREQUENT DEMAND FOR REPRODUCTION IN SCHOLARLY PUBLICATIONS. IN CONJUNCTION WITH THE EXTERNAL EXHIBITIONS AND LOANS IN WHICH THE LIBRARY PARTICIPATES, SIGNIFICANT PRESERVATION TREATMENT OF THE LOANED OBJECTS IS FREQUENTLY OBTAINED AS A CONDITION OF THE LOAN AT THE BORROWER'S EXPENSE. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | 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. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of Goods Sold - -405034 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Scholarships - XXX-XX-XXXX |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Goods Sold - -405034 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Scholarships - XXX-XX-XXXX |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE ADMISSIONS VIEW-BOOK, UNIVERSITY'S WEBSITE, STUDENT APPLICATION, THE INFORMATION PACKET PROVIDED TO STUDENTS AFTER ADMISSION, AND IN THE FINANCIAL AID GUIDE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE UNIVERSITY RECEIVES FEDERAL FINANCIAL AID FOR STUDENTS THROUGH ITS PARTICIPATION IN THE FOLLOWING PROGRAMS: FEDERAL WORK STUDY, PELL GRANTS, ACADEMIC COMPETITIVENESS GRANTS, PERKINS LOAN PROGRAM, FEDERAL DIRECT LENDING AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 13 | Program Services | Global Education | $3,083,852 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $546,809 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Fundraising | $14,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 13 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Subtotal Spent | $3,645,423 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,645,423 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Schedule G Part IV Statement 1 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Professional Furndraising | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $114,261 | GrossReceiptsAmt |
| Retained By Contractor | $142,419 | RetainedByContractorAmt |
| Net To Organization | -$28,158 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $114,261 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $142,419 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$28,158 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $15,130 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,130 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,199 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,905 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $15,130 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,130 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,199 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,905 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,974 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | RUFFALO NOEL LEVITZ - THE UNIVERSITY PAYS BOTH FEES AND EXPENSES TO THIS SERVICE PROVIDER. THE FEES ARE PAID ON A RATE PER HOUR BASIS, WITH DETAIL PROVIDED ON THE TASKS PERFORMED. THE SERVICE PROVIDER PROVIDES A BASIC DESCRIPTION OF ANY OUT-OF-POCKET EXPENSES BILLED. TOTAL FEES: $ 142,419. EXPENSE REIMBURSEMENTS $517.44. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PAUL II SHRINE AND INSTITUTE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COLUMBUS PLAZA | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 065103325 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521547103 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $8,000 | CashGrantAmt |
| Purpose Of Grant | Pontifical John Paul II Institute for Studies on Marriage and Family | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMERGENCY AID FUND GRANT | 2 | $1,000 |
| CARES ACT EMERGENCY FUND | 8 | $8,000 |
| STATE AND FEDERAL GRANTS | 2965 | $4,804,705 |
| DONOR SPONSORED SCHOLARSHIPS | 1688 | $8,520,242 |
| NEED BASED GRANTS FOR TUITION | 2428 | $11,479,981 |
| UNIVERSITY SPONSORED SCHOLARSHIPS | 13566 | $86,417,136 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | ALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND/OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENT'S ACCOUNTS OCCURS ONLY AFTER GLOBAL AND ITEM SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEM ALLOCATE THE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTERWARDS DISBURSEMENT AUDITS ARE COMPLETED AT VARIOUS TIME INTERVALS TO DETERMINE CONTINUED ELIGIBILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John H GARVEY | ||||||||||||||
| PRESIDENT "End June 30, 2022" | $550,524 | $0 | $0 | $0 | $0 | $0 | $29,000 | $0 | $12,023 | $0 | $591,547 | $0 | $0 | $0 |
| PETER KILPATRICK | ||||||||||||||
| PRESIDENT "Begin July 1, 2022" | $318,298 | $0 | $0 | $0 | $1,715 | $0 | $25,292 | $0 | $6,175 | $0 | $351,480 | $0 | $0 | $0 |
| Robert M SPECTER | ||||||||||||||
| EXEC VP, COO & TREASURER | $446,400 | $0 | $0 | $0 | $3,210 | $0 | $30,500 | $0 | $13,310 | $0 | $493,420 | $0 | $0 | $0 |
| D Aaron DOMINGUEZ | ||||||||||||||
| PROVOST | $429,321 | $0 | $0 | $0 | $1,064 | $0 | $30,500 | $0 | $17,558 | $0 | $478,443 | $0 | $0 | $0 |
| Lawrence J MORRIS | ||||||||||||||
| CHIEF OF STAFF/COUNSELOR TO THE PRESIDENT | $319,421 | $0 | $0 | $0 | $4,120 | $0 | $30,500 | $0 | $2,402 | $0 | $356,443 | $0 | $0 | $0 |
| Scott P REMBOLD | ||||||||||||||
| VP UNIVERSITY ADVANCEMENT ADVANCEMENT | $521,579 | $0 | $0 | $0 | $2,064 | $0 | $30,500 | $0 | $17,565 | $0 | $571,708 | $0 | $0 | $0 |
| Andrew V ABELA | ||||||||||||||
| DEAN BUSCH SCHOOL OF BUSINESS | $396,398 | $0 | $0 | $0 | $1,788 | $0 | $30,500 | $0 | $17,051 | $0 | $445,737 | $0 | $0 | $0 |
| Christopher P LYDON | ||||||||||||||
| VP FOR ENROLLMENT MGT & MKTG "End June 1, 2022" | $140,704 | $0 | $0 | $0 | $187,777 | $0 | $15,682 | $0 | $6,119 | $0 | $350,282 | $0 | $0 | $0 |
| Judi GARBUIO | ||||||||||||||
| VP OF STUDENT AFFAIRS | $315,253 | $0 | $0 | $0 | $2,186 | $0 | $30,500 | $0 | $12,471 | $0 | $360,410 | $0 | $0 | $0 |
| THOMAS SMITH | ||||||||||||||
| DEAN OF SCHOOL OF ARTS AND SCIENCES | $303,880 | $0 | $0 | $0 | $1,369 | $0 | $30,500 | $0 | $16,800 | $0 | $352,549 | $0 | $0 | $0 |
| Ian L PEGG | ||||||||||||||
| PROFESSOR OF PHYSICS | $403,992 | $0 | $0 | $0 | $5,446 | $0 | $30,500 | $0 | $7,817 | $0 | $447,755 | $0 | $0 | $0 |
| Stephen PAYNE | ||||||||||||||
| DEAN AND KNIGHTS OF COLUMBUS PROFESSOR OF LAW | $340,587 | $0 | $0 | $0 | $826 | $0 | $30,500 | $0 | $14,684 | $0 | $386,597 | $0 | $0 | $0 |
| Matthew MCNALLY | ||||||||||||||
| SENIOR ASSOCIATE VP, CHRO, CIO | $290,528 | $0 | $0 | $0 | $1,261 | $0 | $29,402 | $0 | $2,238 | $0 | $323,429 | $0 | $0 | $0 |
| MATTHEW DOLAN | ||||||||||||||
| UNIVERSITY GENERAL COUNSEL | $282,899 | $0 | $0 | $0 | $1,235 | $0 | $28,903 | $0 | $11,897 | $0 | $324,934 | $0 | $0 | $0 |
| BRANDON VAIDYANATHAN | ||||||||||||||
| ASSOCIATE PROFESSOR AND CHAIR, DEPARTMENT OF SOCIOLOGY | $277,137 | $0 | $0 | $0 | $225 | $0 | $28,732 | $0 | $16,471 | $0 | $322,565 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | TRAVEL AT ONE CLASS ABOVE COACH CLASS IS OCCASIONALLY USED, PRIMARILY FOR INTERNATIONAL TRAVEL, AND THE CLASS IS USUALLY BUSINESS CLASS. BUSINESS/FIRST CLASS AIR TRAVEL WAS PROVIDED TO THE PRESIDENT FOR CERTAIN INTERNATIONAL TRAVEL. THE UNIVERSITY PROVIDED A HOUSE FOR THE PRESIDENT WHICH IS A WORKING CONDITION FRINGE BENEFIT SINCE HIS CONTRACT REQUIRES HIM TO RESIDE IN THE HOUSE ON THE UNIVERSITY CAMPUS. TAX INDEMNIFICATION OR GROSS-UP PAYMENTS ARE ONLY MADE FOR OCCASIONAL BONUS PAYMENTS AND REQUIRE APPROVAL BY THE PRESIDENT. THESE PAYMENTS ARE MADE IN ACCORDANCE WITH GENERAL UNIVERSITY COMPENSATION POLICIES. REIMBURSEMENT OF COMPANION TRAVEL IS RARE AND REQUIRES EXECUTIVE VICE PRESIDENT APPROVAL. THE REIMBURSEMENT IS TAXABLE TO THE EMPLOYEE UNLESS THE EMPLOYEE CAN DEMONSTRATE THE COMPANION PROVIDED A SIGNIFICANT AND NON-CLERICAL/NON-INCIDENTAL ROLE. THE UNIVERSITY DID NOT REIMBURSE COMPANION TRAVEL FOR THE YEAR 2022 |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | CHRISTOPHER LYDON RECEIVED SEVERANCE PAY AFTER DEPARTING THE UNIVERSITY. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA 2010 REVENUE BONDS | ||||||||
| A | 536001131 | 25483VAT1 | 2010-08-12 | $39,061,164 | PARTIAL REFUNDING OF SERIES 1999 BOND; REFINANCING OF 2004 TAXABLE REVENUE BONDS | false | false | false |
| DISTRICT OF COLUMBIA REFUNDING REVENUE BOND SERIES 2015 | ||||||||
| B | 536001131 | 000000000 | 2015-12-09 | $35,065,000 | PARTIAL REFUNDING OF SERIES 2007 BOND | false | false | false |
| DISTRICT OF COLUMBIA REFUNDING REVENUE BOND SERIES 2017 | ||||||||
| C | 536001131 | 000000000 | 2017-03-31 | $27,555,000 | PARTIAL REFUNDING OF 2007 SERIES BOND | false | false | false |
| DISTRICT OF COLUMBIA BOND SERIES 2017B | ||||||||
| D | 536001131 | 25483VSL9 | 2017-11-30 | $66,227,033 | CAPITAL CONSTRUCTION AND RENOVATION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $14,100,000 | $16,725,000 | $39,061,164 | $539,585 | $38,521,579 | 2010 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| B | $525,000 | $35,065,000 | $682,220 | $35,883,169 | 2009 | false | Yes (true) | Yes (true) | Yes (true) | $34,382,780 | ||||
| C | $2,685,000 | $27,555,000 | $440,041 | $27,114,959 | 2009 | Yes (true) | false | Yes (true) | Yes (true) | $0 | $0 | |||
| D | $69,903,326 | $957,394 | $6,875,463 | 2021 | false | false | false | Yes (true) | $62,070,469 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| C | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| D | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
| C | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| D | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part II, Line 3 | THE AMOUNT REPORTED ON ON LINE 3 REFLECTS TOTAL PROCEEDS OF ISSUE AND INVESTMENT EARNINGS TO DATE. |
| Schedule K, Part I, Column (b) Schedule K, Part 1, Column (b) Issuance Date of 11/29/2018 | 11/29/2018 55,780,812 DISTRICT OF COLUMBIA REVENUE AND IN NOVEMBER 2018, THE UNIVERSITY ISSUED THE DISTRICT OF COLUMBIA REVENUE AND REFUNDING BONDS SERIES 2018 ("2018 BONDS") OF WHICH A PORTION OF THE FUNDS WAS TO BE USED FOR CAPITAL CONSTRUCTION AND RENOVATIONS AND CAPITALIZED INTEREST. SPECIFICALLY, $50,000,000 OF THE 2018 BONDS WERE TO BE USED FOR THE RENOVATION OF MALONEY HALL AND CONSTRUCTION OF NEW DINING AND RESIDENCE HALLS, AND $5,082,700 FOR CAPITALIZED INTEREST FUND. AS A RESULT OF THE COVID-19 PANDEMIC, NEW CONSTRUCTION OF THE DINING HALL WAS DELAYED AND THE RESIDENCE HALL WAS SUSPENDED INDEFINITELY. The University intends to expend all unspent proceeds by the 5th anniversary of the issue date |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA REVENUE AND REFUNDING REVENUE BOND SERIES 2018 | ||||||||
| A | 536001131 | 25483VTY0 | 2018-11-29 | $7,323,350 | CURRENT REFUNDING 2010 SERIES BOND | false | false | false |
| DISTRICT OF COLUMBIA REVENUE AND REFUNDING BONDS SERIES 2018 NEW MONEY | ||||||||
| B | 536001131 | 25483VUQ5 | 2018-11-29 | $55,780,812 | CAPITAL CONSTRUCTION AND RENOVATION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,323,350 | $7,267,928 | $55,422 | 2004 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| B | $55,780,812 | $623,299 | false | false | false | Yes (true) | -$1,824,114 | $52,497,413 | $159,239 | $4,324,975 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,520 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,465 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,510,426 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Aluminum for Dome Structure | 1 | $14,935 | Cost |
| Yes (X) | Dinner | 1 | $21,898 | Cost |
| Yes (X) | Dinner | 1 | $21,898 | Cost |
| Yes (X) | Hydro Circal Aluminum | 1 | $24,673 | Cost |
| Yes (X) | Trees | 1 | $44,500 | NONE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I | THE AMOUNTS REPORTED IN COLUMN B IDENTIFY THE NUMBER OF CONTRIBUTIONS MADE FOR EACH CATEGORY OF NON-CASH CONTRIBUTIONS. COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. FOR EXAMPLE WORKS OF ART OR HISTORICAL TREASURES. |
| Schedule M, Part I, Line 9 | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS IN COLUMN B, NOT THE NUMBER OF CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES. IT WAS FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE. THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INDEPENDENT INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON, DC., OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 4,968, OF WHICH 3,011 ARE UNDERGRADUATE. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 35,468,578 including grants of $)(Revenue $ 37,255,428) AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,828 STUDENTS. OCCUPANCY RATE AS OF FALL 2022 WAS 92.5%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELFSUPPORTING FACULTY, STAFF AND STUDENT SERVICES. Community Renewable Energy facilities: The university entered into a long-term operating lease agreement with an unrelated party to construct and operate Community Renewable Energy Facilities on a portion of the University's West Campus. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | the fellows serve as the members of the university and hold certain reserved powers designed to preserve in perpetuity the essential character of the university as a catholic institution of higher learning. the responsibility for governance and oversight of the operations of the university resides in the first instance in the university's board of trustees. the fellows serve as the members of the university and hold certain reserved powers. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The fellows (members) have retained powers to appoint bishop and appointed fellows, the president of the university upon the recommendation of the board of trustees. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The fellows shall have the authority to ensure that the university maintains its essential character as a catholic institution of higher learning in perpetuity and its role as the national university of the catholic church and to amend the articles of incorporations, and the bylaws and to dispose of the assets of the university. They retain the power to appoint or remove fellows, the president and ecclesiastical faculty. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS SENT TO THE FULL BOARD OF TRUSTEES WITH AN OPPORTUNITY TO ASK MANAGEMENT QUESTIONS REGARDING THE FORM. THE AUDIT COMMITTEE REVIEWED THE DETAILS OF THE FORM 990 WITH MANAGEMENT IN A COMMITTEE MEETING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE SECRETARY OF THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE TRUSTEES IN COORDINATION WITH THE COMPLIANCE OFFICER AND THE GENERAL COUNSEL 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 THAT A 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 CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER IN COORDINATION WITH THE VICE PRESIDENT FOR FINANCE AND TREASURER. THEY ENSURE THAT ALL FORMS HAVE BEEN SUBMITTED, REVIEW ANY CONFLICTS DISCLOSED, DISCUSS THEM WITH THE INDIVIDUAL AND COGNIZANT SUPERVISOR AS NEEDED, AND DETERMINE AND IMPLEMENT PROPER MANAGEMENT ACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | ANNUALLY, A COMPENSATION COMMITTEE COMPRISED OF UNIVERSITY TRUSTEES RESEARCHES COMPARABLE INSTITUTIONS' PRESIDENTIAL COMPENSATION AND SOLICITS INPUT FROM THE TRUSTEES ON THE INCUMBENT'S PERFORMANCE. IT THEN RECOMMENDS COMPENSATION (BASE SALARY AND BONUS, IF ANY) FOR THE COMING YEAR TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH IS THE APPROVING AUTHORITY ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE'S DECISION IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD'S MEETING MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE UNIVERSITY'S WEBSITE. ALL SUCH DOCUMENTS ARE MADE AVAILABLE TO THE EXTENT REQUIRED BY LAW. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: 4450850, Related or Exempt Function Revenue: 3509307, Unrelated Business Revenue: 941543, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Student Project - Total Revenue: 11632, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 11632; |
| Schedule F, Part I, Line 3 | ALL EXPENDITURES REPORTED IN PART I, LINE 3, COLUMN (F) ARE BASED ON THE METHOD USED TO ACCOUNT FOR THEM ON THE UNIVERSITY'S FINANCIAL STATEMENTS WHICH IS ACCRUAL. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION | ||||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 521284733 | SUPPORT UNIV PROGRAMS | DC | 501(c)(3) | Type I | CATHOLIC UNIVERSITY | Yes (true) |
| ALBERT E FARONE & ANGELA T FARONE FOUNDATION | ||||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 160911612 | TO PROVIDE SCHOLARSHIPS | NY | 501(c)(3) | Type I | CATHOLIC UNIVERSITY | Yes (true) |
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | RESEARCH RESOURCES | MD | 501(c)(3) | Type I | NA | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUSTS (1) | ||||||||
| SPLIT INTEREST AGREEMENT | NEW YORK | NY | 10005 | SPLIT INTEREST AGREEMENT | NY | NA | Trust | false |
| CHARITABLE REMAINDER TRUST (1) | ||||||||
| SPLIT INTEREST AGREEMENT | WASHINGTON | DC | 20064 | SPLIT INTEREST AGREEMENT | DC | NA | Trust | false |
| CHARITABLE REMAINDER TRUST (1) | ||||||||
| SPLIT INTEREST AGREEMENT | FAIRFAX | VA | 22030 | SPLIT INTEREST AGREEMENT | VA | NA | Trust | false |
| CHARITABLE REMAINDER TRUST (2) | ||||||||
| SPLIT INTEREST AGREEMENT | BETHESDA | MD | 20800 | SPLIT INTEREST AGREEMENT | MD | CATHOLIC UNIVERSITY | Trust | Yes (true) |
| CHARITABLE REMAINDER TRUST (3) | ||||||||
| SPLIT INTEREST AGREEMENT | WASHINGTON | DC | 20064 | SPLIT INTEREST AGREEMENT | DC | CATHOLIC UNIVERSITY | Trust | Yes (true) |
| CHARITABLE PERPETUAL TRUST (1) | ||||||||
| SPLIT INTEREST AGREEMENT | BALTIMORE | MD | 21201 | SPLIT INTEREST AGREEMENT | MD | NA | Trust | false |
| CHARITABLE PERPETUAL TRUST (2) | ||||||||
| SPLIT INTEREST AGREEMENT | DAYTON | OH | 45402 | SPLIT INTEREST AGREEMENT | OH | NA | Trust | false |
| CHARITABLE PERPETUAL TRUST (1) | ||||||||
| SPLIT INTEREST AGREEMENT | GREENVILLE | SC | 29601 | SPLIT INTEREST AGREEMENT | SC | NA | Trust | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT E FARONE & ANGELA T FARONE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $712,800 | InvolvedAmt |