AMERICAN UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN UNIVERSITY (EIN 53-0196549)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-09
- IRS object ID
- 202411309349300921
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-09T09:00:25-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196549 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2028852822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 MASSACHUSETTS AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200168020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRONTE BURLEIGH-JONES | PersonNm |
| Person Title | CFO, VP & TREAS | PersonTitleTxt |
| Phone | 2028852822 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRONTE | PersonFirstNm |
| Person Last | BURLEIGH-JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRONTE BURLEIGH-JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 MASSACHUSETTS AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200168020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,841,056,493 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMERICAN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 9051 | TotalEmployeeCnt |
| Total Volunteers | 785 | TotalVolunteersCnt |
| Total Gross UBI | $720,486 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $76,645,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,284,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $792,861,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $793,262,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,304,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,318,648 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,716 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,594 | CYOtherRevenueAmt |
| PY Total Revenue | $997,808,443 | PYTotalRevenueAmt |
| CY Total Revenue | $933,862,010 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $204,828,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $205,006,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $370,571,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $393,114,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $441,438 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $418,651 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,034,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $288,387,358 | PYOtherExpensesAmt |
| CY Other Expenses | $313,950,379 | CYOtherExpensesAmt |
| PY Total Expenses | $864,229,056 | PYTotalExpensesAmt |
| CY Total Expenses | $912,489,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,579,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,372,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,349,689,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,414,730,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $869,647,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $879,924,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,480,042,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,534,805,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $234,056,402 | ExpenseAmt |
| Revenue | $650,369,087 | RevenueAmt |
| Desc | INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 956 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 81 BACHELOR'S PROGRAMS, 99 MASTER'S PROGRAMS, 24 DOCTORAL PROGRAMS, J.D., S.J.D, M.L.S. AND L.L.M. PROGRAMS. CERTIFICATE PROGRAMS AND AN ASSOCIATE DEGREE PROGRAM ARE OFFERED AS WELL. STUDENT-FACULTY RATIO = 11:1. AVERAGE CLASS SIZE = 20.8 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,442,507 | ExpenseAmt |
| Grant | $200,442,507 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIPS AND FELLOWSHIPS: AMERICAN UNIVERSITY AWARDS FINANCIAL AID TO STUDENTS BASED ON A COMBINATION OF DEMONSTRATED FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND THE AVAILABILITY OF FUNDS. ONCE A STUDENT IS ADMITTED, THE FINANCIAL AID OFFICE WILL DETERMINE NEED AND DEVELOP A FINANCIAL AID AWARD THAT INCLUDES FUNDS FROM THE PROGRAMS FOR WHICH THE STUDENT QUALIFIES. TO RECEIVE CONSIDERATION FOR FINANCIAL AID, A STUDENT MUST BE A UNITED STATES CITIZEN OR ELIGIBLE NON-CITIZEN IN A DEGREE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,599,511 | ExpenseAmt |
| Revenue | $82,630,668 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: UNIVERSITY DORMITORIES, CONSISTING OF ELEVEN RESIDENCE HALLS, PROVIDE LIVING QUARTERS FOR ALMOST 4,120 STUDENTS. ALSO PROVIDED ARE RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORTING FACULTY, STAFF, AND STUDENT SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,195,533 | ExpenseAmt |
| Grant | $4,563,598 | GrantAmt |
| Revenue | $59,792,453 | RevenueAmt |
| Desc | ACADEMIC SUPPORT - THE UNIVERSITY LIBRARIES, ACADEMIC COMPUTER SERVICES, ADMINISTRATIVE OFFICES AND SUPPORT FOR THE SIX ACADEMIC DIVISIONS. STUDENT SERVICES - HEALTH AND COUNSELING, CAREER CENTER, UNIVERSITY REGISTRAR, FINANCIAL AID AND ENROLLMENT SERVICES, SPORTS AND RECREATION. INSTITUTIONAL SUPPORT - INFORMATION TECHNOLOGY, TELECOMMUNICATIONS, SPACE MANAGEMENT, SECURITY, MAIL AND TRANSPORTATION SERVICES. RESEARCH- RESEARCH AND TECHNICAL ASSISTANCE PROJECTS FUNDED BY FEDERAL AND PRIVATE AGENCIES. PUBLIC SERVICE - THE OPERATION OF WAMU 88.5 FM, A 24-HOUR, 50,000 WATT PUBLIC RADIO STATION LICENSED TO THE UNIVERSITY SINCE 1961. AMERICAN UNIVERSITY STRATEGIC PLAN IN JANUARY 2019, AMERICAN UNIVERSITY UNVEILED A NEW STRATEGIC PLAN, CHANGEMAKERS FOR A CHANGING WORLD. THE PLAN REPRESENTS AU'S COMMITMENT TO ITS MISSION "TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP." AS COVID-19 HAS ACCELERATED THE IMPORTANCE OF MANY ELEMENTS OF OUR STRATEGY AND TAKING A HOLISTIC VIEW OF WHAT WE STILL SEEK TO ACHIEVE UNDER THE CHANGEMAKERS FRAMEWORK, THE STRATEGY HAS BEEN EXTENDED FOR TWO ADDITIONAL YEARS. OUR NEW DECEMBER 2025 COMPLETION DATE WILL PROVIDE OPPORTUNITIES TO BUILD ON OUR FOUNDATIONAL WORK AND LESSONS LEARNED. THE UNIVERSITY'S SEVEN-YEAR PLAN BUILDS ON OUR LEGACY OF LEADERSHIP, SCHOLARSHIP, AND SERVICE AND FOCUSES ON THE CHALLENGES FACING OUR COMMUNITY AND HIGHER EDUCATION, AS IT BOLDLY EMBRACES OPPORTUNITIES FOR GREATER IMPACT. OUR PLAN IS ORGANIZED INTO THREE STRATEGIC THEMES - SCHOLARSHIP, LEARNING, AND COMMUNITY - WITH KEY IMPERATIVES TO GUIDE OUR FOCUSED EFFORTS. SCHOLARSHIP: SCHOLARSHIP IS CENTRAL TO AU'S FUTURE. WE WILL DEVELOP AREAS OF STRATEGIC FOCUS THAT DRAW ON FIELDS WHERE AU ALREADY EXCELS, WHERE OUR EXPERTISE CROSSES SCHOOLS AND DISCIPLINARY BOUNDARIES, AND THAT HOLD PROMISE FOR THE FUTURE. WE WILL ESTABLISH NEW WAYS TO SUPPORT THE WORK OF FACULTY ACROSS A RANGE OF DISCIPLINES. LEARNING: LEARNING IS AT THE CORE OF AU. AS WE PREPARE FOR TOMORROW'S OPPORTUNITIES, WE CONTINUE TO EMBRACE THE HIGHEST-QUALITY TEACHING, WHILE EXPLORING NEW FRONTIERS OF LEARNING AND SCHOLARSHIP. WE WILL EXPAND OPPORTUNITIES FOR LIFELONG LEARNING EXPERIENCES THAT ARE MORE FLEXIBLE, PERSONALIZED, AND ACCESSIBLE. COMMUNITY: AU IS AN INSTITUTION DEEPLY ROOTED IN COMMUNITY - LOCALLY, NATIONALLY, AND GLOBALLY - AND WHEN OUR COMMUNITY GROWS STRONGER, SO DO WE. OVER THE NEXT SEVEN YEARS, OUR STRATEGIC EFFORTS WILL EXPAND AND STRENGTHEN OUR TIES TO COMMUNITIES, BOTH INTERNAL AND EXTERNAL. AMERICAN UNIVERSITY: PARTNER IN OUR COMMUNITY COMMUNITY SERVICE MANY OF AU'S PARTNERSHIPS WITH LOCAL GOVERNMENTS, BUSINESSES, AND INDIVIDUALS EXEMPLIFY THE UNIVERSITY'S COMMITMENT TO PUBLIC SERVICE. AU VIEWS ITSELF AS A PRIVATE UNIVERSITY WITH A PUBLIC RESPONSIBILITY. THE UNIVERSITY WORKS WITH NUMEROUS LOCAL ORGANIZATIONS AND PARTICIPATES IN A MYRIAD OF COMMUNITY SERVICE ACTIVITIES INCLUDING: COMMUNITY-BASED LEARNING AND RESEARCH, DC READS, ONE-DAY SERVICE EVENTS, AND EAGLE ENDOWMENT. WORKING WITH DC SCHOOLS AND STUDENTS AU'S SCHOOL OF EDUCATION PREPARES EDUCATION STUDENTS TO BECOME EARLY CHILDHOOD, ELEMENTARY, BILINGUAL, SPECIAL EDUCATION, AND SECONDARY SCHOOL TEACHERS THROUGH INSTRUCTIONAL WORK IN AREA SCHOOLS. EACH YEAR, A GROUP OF EDUCATION MAJORS EACH YEAR ARE PLACED AS STUDENT TEACHERS TO TEACH ALL ASPECTS OF THE SCHOOL CURRICULUM FROM THE ARTS TO THE SCIENCES AND IN THE AREAS OF EARLY CHILDHOOD AND SPECIAL EDUCATION. WASHINGTON COLLEGE OF LAW WASHINGTON COLLEGE OF LAW (WCL), LOCATED ONE BLOCK FROM THE AU-TENLEYTOWN METRO, CONSISTENTLY PROVIDES FREE LEGAL SERVICES TO LOW-INCOME AND OTHERWISE UNDERREPRESENTED AREA RESIDENTS THROUGH ITS HIGHLY-RANKED CLINICAL PROGRAMS. IN ADDITION, A SELECTED GROUP OF WCL STUDENTS EACH YEAR REPRESENTS LOW-INCOME CLIENTS FACING EVICTION IN DC LANDLORD AND TENANT COURT, AS PARTICIPANTS IN THE DC LAW STUDENTS IN COURT PROGRAM, AN INDEPENDENT LEGAL SERVICE PROVIDER IN THE DISTRICT. AN OPEN DOOR POLICY AU MAINTAINS A GOOD NEIGHBOR POLICY BY WORKING WITH NEIGHBORS, LOCAL COMMUNITY ORGANIZATIONS, AND THE ADVISORY NEIGHBORHOOD COMMISSIONS IN THE CAMPUS AREA. LED BY THE DIRECTOR OF COMMUNITY RELATIONS, THE UNIVERSITY'S OUTREACH EFFORTS ALSO INCLUDE MAINTAINING ONGOING CONTACT WITH SEVERAL DISTRICT OF COLUMBIA OFFICES AND AGENCIES. ON A MORE INFORMAL LEVEL, REPRESENTATIVES OF AMERICAN UNIVERSITY ALSO MEET AND INTERACT WITH MEMBERS OF THE NEIGHBORING COMMUNITIES ON A REGULAR BASIS. CONTINUED EDUCATION DC RESIDENTS ARE WELCOME AT AU'S BENDER LIBRARY TO STUDY AND ACCESS PRINT MATERIALS, LIBRARY CATALOG, AND DATABASES. THE OSHER LIFELONG LEARNING INSTITUTE (OLLI) OFFERS CLASSES IN THE FALL AND SPRING FOR INTELLECTUALLY CURIOUS "SEASONED LEARNERS" WITH A GENUINE INTEREST IN CONTINUING THEIR LEARNING WITH LIKE-MINDED PEOPLE. THE ARTS THE KATZEN ARTS CENTER AND AMERICAN UNIVERSITY MUSEUM SERVES AS AN IMPORTANT VENUE FOR THE DC ARTS COMMUNITY. IT HOSTS A VARIETY OF PROGRAMS RANGING FROM STUDENT PERFORMANCES TO LECTURES ON ENVIRONMENTALLY SOUND BUSINESS PRACTICES AND FILM SCREENINGS. DC RESIDENTS ARE INVITED TO ATTEND OPEN REHEARSALS OR TAKE TOURS OF THE GALLERIES. MANY OF THE EXHIBITS SHOWN AT THE MUSEUM HAVE EARNED REGIONAL, NATIONAL, AND INTERNATIONAL ACCOLADES. DISTRICT CHILDREN ARE THE FOCUS OF KIDS AT THE KATZEN, WHICH PRESENTS CREATIVE ACTIVITIES AND SUMMER SPORTS CAMPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $312,195,533 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,563,598 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $59,792,453 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $841,293,953 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20927 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9051 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 17 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE BRESNAHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028852822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 MASSACHUSETTS AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARC N DUBER | ||||||||||
| CHAIR - THRU 5/23, TRUSTEE 5/23 | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GINA F ADAMS | ||||||||||
| VICE CHAIR THRU 5/23, CHAIR 5/23 | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES H LYDECKER | ||||||||||
| TRUSTEE - THRU 5/23, VICE CHAIR 5/23 - PRESENT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE M ABRAHAM | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY AMORUSO | ||||||||||
| TRUSTEE, AS OF 5/23 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BALMUTH | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GAURDIE BANISTER JR | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE M BENNETT-SMITH | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG BERGQUIST | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WESLEY G BUSH | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA M DEESE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK C CASSELL | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LATRELLE EASTERLING | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HANI MS FARSI | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MEHDI HERAVI | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL W KEMPNER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGERY KRAUS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERALD BRUCE LEE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FERNANDO LEWIS NAVARRO | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIL GAGEN MACDONALD | ||||||||||
| TRUSTEE, THRU 5/23 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETSY A MANGONE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN L MELTZER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KOREY NEAL SR | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA OTERO | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW S PITTINSKY | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY A SINE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID TRONE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SYLVIA M BURWELL | ||||||||||
| PRESIDENT | 50.00 | 0.00 | $1,986,581 | $0 | $150,018 | Yes (X) | ||||
| BRONTE BURLEIGH-JONES | ||||||||||
| CFO, VP & TREASURER | 50.00 | 0.00 | $496,572 | $0 | $102,597 | Yes (X) | ||||
| COURTNEY SURLS | ||||||||||
| VP DEVELOPMENT & ALUMNI REL | 50.00 | 0.00 | $740,432 | $0 | $39,126 | Yes (X) | ||||
| PETER STARR | ||||||||||
| PROVOST & CHIEF ACADEMIC OFFICER | 50.00 | 0.00 | $589,579 | $0 | $42,530 | Yes (X) | ||||
| TRAEVENA BYRD | ||||||||||
| VP, UNI. COUNSEL & BOT SEC. | 50.00 | 0.00 | $471,407 | $0 | $117,231 | Yes (X) | ||||
| SETH GROSSMAN | ||||||||||
| VP OF PEOPLE & EXTERNAL AFFAIRS | 50.00 | 0.00 | $416,796 | $0 | $72,062 | Yes (X) | ||||
| ANDREA FELDER | ||||||||||
| INT. VP, UG ENROLLMENT, AS OF 3/23 | 50.00 | 0.00 | $160,207 | $0 | $19,493 | Yes (X) | ||||
| FANTA AW | ||||||||||
| VP UG ENROLLMENT THRU 3/23 | 50.00 | 0.00 | $547,553 | $0 | $50,108 | Yes (X) | ||||
| STEVE MUNSON | ||||||||||
| VP & CIO | 50.00 | 0.00 | $352,682 | $0 | $98,694 | Yes (X) | ||||
| MATTHEW BENNETT | ||||||||||
| VP & CHIEF COMMUNICATIONS OFFICER | 50.00 | 0.00 | $319,306 | $0 | $94,044 | Yes (X) | ||||
| SARAH BALDASSARO | ||||||||||
| INT. VP, SA & IE, AS OF 3/23 | 50.00 | 0.00 | $294,760 | $0 | $69,837 | Yes (X) | ||||
| ROGER A FAIRFAX JR | ||||||||||
| DEAN & PROFESSOR | 50.00 | 0.00 | $487,374 | $0 | $39,248 | Yes (X) | ||||
| PARTHIBAN DAVID | ||||||||||
| SR ASSOCIATE DEAN, KSB | 50.00 | 0.00 | $380,169 | $0 | $25,369 | Yes (X) | ||||
| HENG XU | ||||||||||
| PROFESSOR | 50.00 | 0.00 | $382,687 | $0 | $46,591 | Yes (X) | ||||
| CLAUDIO GROSSMAN | ||||||||||
| PROFESSOR | 50.00 | 0.00 | $469,542 | $0 | $52,317 | Yes (X) | ||||
| CHERYL HOLCOMB-MCCOY | ||||||||||
| DEAN, SOE | 50.00 | 0.00 | $378,414 | $0 | $68,627 | Yes (X) | ||||
| WENDY BOLAND | ||||||||||
| DEAN GRAD & PROFESS. STUDIES | 50.00 | 0.00 | $380,748 | $0 | $68,662 | Yes (X) | ||||
| SCOTT A BASS | ||||||||||
| PROF. & FORMER PROVOST | 50.00 | 0.00 | $292,849 | $0 | $51,930 | Yes (X) | ||||
| DOUGLAS KUDRAVETZ | ||||||||||
| FORMER CFO, VP & TREASURER | 50.00 | 0.00 | $189,580 | $0 | $0 | Yes (X) | ||||
| CORNELIUS M KERWIN | ||||||||||
| PROF & PRESIDENT EMERITUS | 50.00 | 0.00 | $268,043 | $0 | $59,174 | Yes (X) | ||||
| ROBERT DINERSTEIN | ||||||||||
| PROFESSOR & FORMER DEAN | 50.00 | 0.00 | $285,229 | $0 | $55,104 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,890,510 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,322,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 828 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COMPASS GROUP USA INC | |||||
| 2400 YORKMONT ROAD | CHARLOTTE | NC | 28217 | MANAGEMENT SERVICE | $20,923,963 |
| 2U INC | |||||
| 7900 HARKINS ROAD | LANHAM | MD | 20706 | ONLINE EDUCATION | $15,202,694 |
| ARAMARK SERVICES INC | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | MANAGEMENT SERVICE | $9,651,379 |
| WILEYEDU LLC | |||||
| 111 RIVER STREET | HOBOKEN | NJ | 07030 | MANAGEMENT SERVICE | $7,658,575 |
| NEXTSOURCE INC | |||||
| 1040 AVENUE OF THE AMERICAS 24TH FL | NEW YORK | NY | 10018 | MANAGEMENT SERVICE | $5,658,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 186 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,444,860 | MembershipDuesAmt |
| Fundraising | $3,084 | FundraisingAmt |
| Government Grants | $10,248,142 | GovernmentGrantsAmt |
| All Other Contributions | $36,588,885 | AllOtherContributionsAmt |
| Noncash Contributions | $3,180,369 | NoncashContributionsAmt |
| Total Contributions | $57,284,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | $641,521,319 | $641,521,319 |
| AUXILIARY SERVICES | 713940 | $82,630,668 | $82,630,668 |
| RESEARCH/TRAINING | 611430 | $41,703,903 | $41,703,903 |
| PUBLIC RADIO STATION | 611710 | $15,041,738 | $15,041,738 |
| EXECUTIVE EDUCATION | 611710 | $8,847,768 | $8,847,768 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,517,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,046,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $470,777 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $793,262,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,093,408 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $249,709 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,843,699 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $940,415,129 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $907,189,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,225,240 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,225,240 | TotalRevenueColumnAmt |
| Exclusion | $33,225,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,084 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,594 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,594 | TotalRevenueColumnAmt |
| Exclusion | -$4,594 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933,862,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $792,792,208 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $720,486 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,064,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,249,051 | TotalAmt |
| Program Services | $4,249,051 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,442,507 | TotalAmt |
| Program Services | $200,442,507 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,547 | TotalAmt |
| Program Services | $314,547 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,516,453 | TotalAmt |
| Program Services | $8,725,248 | ProgramServicesAmt |
| Management And General | $522,498 | ManagementAndGeneralAmt |
| Fundraising | $268,707 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,164 | TotalAmt |
| Program Services | $953,684 | ProgramServicesAmt |
| Management And General | $57,110 | ManagementAndGeneralAmt |
| Fundraising | $29,370 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,229,565 | TotalAmt |
| Program Services | $284,436,841 | ProgramServicesAmt |
| Management And General | $17,033,059 | ManagementAndGeneralAmt |
| Fundraising | $8,759,665 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,147,859 | TotalAmt |
| Program Services | $18,472,751 | ProgramServicesAmt |
| Management And General | $1,106,212 | ManagementAndGeneralAmt |
| Fundraising | $568,896 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,947,914 | TotalAmt |
| Program Services | $21,372,446 | ProgramServicesAmt |
| Management And General | $5,799,598 | ManagementAndGeneralAmt |
| Fundraising | $2,775,870 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,232,089 | TotalAmt |
| Program Services | $20,383,696 | ProgramServicesAmt |
| Management And General | $1,220,646 | ManagementAndGeneralAmt |
| Fundraising | $627,747 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,610,675 | TotalAmt |
| Management And General | $7,610,675 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,622 | TotalAmt |
| Management And General | $809,622 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Program Services | $937 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,651 | TotalAmt |
| Fundraising | $418,651 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,162,270 | TotalAmt |
| Management And General | $13,162,270 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,831,019 | TotalAmt |
| Program Services | $112,703,654 | ProgramServicesAmt |
| Management And General | $2,438,593 | ManagementAndGeneralAmt |
| Fundraising | $1,688,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,169,948 | TotalAmt |
| Program Services | $6,018,383 | ProgramServicesAmt |
| Management And General | $53,590 | ManagementAndGeneralAmt |
| Fundraising | $97,975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,336,801 | TotalAmt |
| Program Services | $12,632,362 | ProgramServicesAmt |
| Management And General | $1,001,499 | ManagementAndGeneralAmt |
| Fundraising | $1,702,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,796,893 | TotalAmt |
| Program Services | $17,703,783 | ProgramServicesAmt |
| Management And General | $58,613 | ManagementAndGeneralAmt |
| Fundraising | $34,497 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,112,386 | TotalAmt |
| Program Services | $34,187,931 | ProgramServicesAmt |
| Management And General | $1,921,521 | ManagementAndGeneralAmt |
| Fundraising | $2,934 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,350,437 | TotalAmt |
| Program Services | $8,861,048 | ProgramServicesAmt |
| Management And General | $82,672 | ManagementAndGeneralAmt |
| Fundraising | $406,717 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,439,813 | TotalAmt |
| Program Services | $27,439,813 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,253,835 | TotalAmt |
| Program Services | $39,253,835 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,070,256 | TotalAmt |
| Program Services | $14,070,256 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $5,439,289 | $5,414,289 | $25,000 | $0 |
| FOOD SERVICES | $4,169,917 | $3,337,329 | $257,025 | $575,563 |
| OTHER | $396,093 | $319,562 | $0 | $76,531 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,489,179 | TotalAmt |
| Program Services | $841,293,953 | ProgramServicesAmt |
| Management And General | $53,160,305 | ManagementAndGeneralAmt |
| Fundraising | $18,034,921 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666 | BOYAmt |
| EOY | $1,416 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,556,166 | BOYAmt |
| EOY | $138,546,576 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,405,967 | BOYAmt |
| EOY | $27,724,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,405,569 | BOYAmt |
| EOY | $34,497,581 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,416 | BOYAmt |
| EOY | $23,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,919,532 | BOYAmt |
| EOY | $33,040,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,511,453,375 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $676,250,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,048,293 | BOYAmt |
| EOY | $835,202,445 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,846,939 | BOYAmt |
| EOY | $851,345,753 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,508,416 | BOYAmt |
| EOY | $456,212,858 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,480,547 | BOYAmt |
| EOY | $678,298 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,489,617 | BOYAmt |
| EOY | $37,456,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,689,128 | BOYAmt |
| EOY | $2,414,730,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,818,036 | BOYAmt |
| EOY | $83,672,522 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,007,995 | BOYAmt |
| EOY | $37,919,072 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,069,192 | BOYAmt |
| EOY | $748,759,349 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,751,865 | BOYAmt |
| EOY | $9,573,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,647,088 | BOYAmt |
| EOY | $879,924,283 | 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 | $1,180,160,857 | BOYAmt |
| EOY | $1,205,951,630 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,881,183 | BOYAmt |
| EOY | $328,854,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,042,040 | BOYAmt |
| EOY | $1,534,805,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,689,128 | BOYAmt |
| EOY | $2,414,730,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,372,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,218,158 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $172,837 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $73,970,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,457,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,984,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,645,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,284,971 | CurrentTaxYearAmt |
| Total | $332,341,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,970,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,457,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,984,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,645,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,284,971 | CurrentTaxYearAmt |
| Total | $332,341,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,738,739 | SubstantialContributorsTotAmt |
| Public Support Total170 | $329,602,764 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,248,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,035,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,100,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,519,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,843,699 | CurrentTaxYearAmt |
| Total | $208,746,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $541,088,088 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,672,632,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,125 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,125 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THESE LOBBYING EXPENSES REPRESENT THE PORTION OF VARIOUS CONSORTIUM AND ASSOCIATION MEMBERSHIP DUES WHICH WERE ALLOCATED TOWARDS FUNDING LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $20,670 | RevenuesIncludedAmt |
| Assets Included | $45,387,141 | AssetsIncludedAmt |
| 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 |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $895,568,000 | BeginningYearBalanceAmt |
| Contributions | $18,367,000 | ContributionsAmt |
| Investment Earnings Or Losses | $78,016,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,571,049 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,282,990 | OtherExpendituresAmt |
| Administrative Expenses | $13,963,961 | AdministrativeExpensesAmt |
| End Year Balance | $954,133,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $870,570,000 | BeginningYearBalanceAmt |
| Contributions | $104,097,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,309,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,915,578 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,629,214 | OtherExpendituresAmt |
| Administrative Expenses | $12,245,208 | AdministrativeExpensesAmt |
| End Year Balance | $895,568,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $697,444,000 | BeginningYearBalanceAmt |
| Contributions | $4,547,000 | ContributionsAmt |
| Investment Earnings Or Losses | $200,443,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,025,798 | GrantsOrScholarshipsAmt |
| Other Expenditures | $24,411,218 | OtherExpendituresAmt |
| Administrative Expenses | $4,426,984 | AdministrativeExpensesAmt |
| End Year Balance | $870,570,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,926,000 | BeginningYearBalanceAmt |
| Contributions | $18,450,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,088,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,698,022 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,320,257 | OtherExpendituresAmt |
| Administrative Expenses | $1,825,771 | AdministrativeExpensesAmt |
| End Year Balance | $697,443,950 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,810,000 | BeginningYearBalanceAmt |
| Contributions | $9,827,000 | ContributionsAmt |
| Investment Earnings Or Losses | $29,360,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,368,843 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,791,808 | OtherExpendituresAmt |
| Administrative Expenses | $910,349 | AdministrativeExpensesAmt |
| End Year Balance | $700,926,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69888 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17655 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12457 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,753,128 | OtherCostOrOtherBasisAmt |
| Book Value | $38,753,128 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,174,477,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,420,780 | DepreciationAmt |
| Book Value | $707,056,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,484,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,346,877 | DepreciationAmt |
| Book Value | $66,138,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,738,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,483,273 | DepreciationAmt |
| Book Value | $23,255,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $835,202,445 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY MUTUAL FUNDS | $4,975,396 | F |
| HEDGE FUNDS | $176,228,905 | F |
| PRIVATE EQUITY FUNDS | $202,006,961 | F |
| ALTERNATIVE ASSETS | $72,444,035 | F |
| FIXED INCOME FUNDS | $477,561 | F |
| REAL ESTATE | $80,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $456,212,858 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $2,075,688 |
| LEASE OBLIGATION | $4,748,059 |
| REFUNDABLE ADVANCE FROM US GOVERNMENT | $2,749,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,573,340 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | DESCRIPTION OF ORGANIZATION'S COLLECTIONS: THE MAJOR COMPONENTS OF THE UNIVERSITY'S ART COLLECTION ARE THE WATKINS COLLECTION, THE KATZEN COLLECTION, THE CORCORAN COLLECTION, AND A SCULPTURE INSTALLATION. THE COLLECTIONS SERVE AS A TEACHING RESOURCE FOR THE ART DEPARTMENT AT AMERICAN UNIVERSITY, AS WELL AS TELLING THE STORY OF MODERN ART AND ITS OFFSHOOTS IN WASHINGTON DC, WITH SIDE STORIES RELATED TO WHAT WAS HAPPENING IN THE LARGER CONTEMPORARY WORLD. THE MUSEUM FEATURES OVER 30,000 SQUARE FEET OF EXHIBITION SPACE FOR THESE THREE COLLECTIONS. THE PUBLIC IS WELCOME TO VISIT THE MUSEUM AND EXHIBITIONS FREE OF CHARGE. INDEED, THE KATZEN ARTS CENTER IS NOW A DESTINATION FOR CERTAIN TOUR GROUPS IN WASHINGTON DC. |
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 643 INDIVIDUAL FUNDS ESTABLISHED FOR SCHOLARSHIPS AND RELATED ACADEMIC ACTIVITIES. ITS ENDOWMENT INCLUDES BOTH DONOR RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE: THE UNIVERSITY CONSIDERS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740 ON THE BASIS OF A TWO-STEP PROCESS IN WHICH (1) MANAGEMENT EVALUATES WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION AND (2) FOR THOSE TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE UNIVERSITY RECOGNIZES THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITHIN THE RELATED TAX AUTHORITY. THE UNIVERSITY HAS CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY IS NOTED IN THE INTERNET HOMEPAGE AND ALL ADMISSION PUBLICATIONS. UNIVERSITY'S NONDISCRIMINATORY POLICY TOWARDS RACE, CREED, COLOR, NATIONAL ORIGIN, AGE, HANDICAP, OR SEX IS NOTED IN ALL ADMISSION PUBLICATIONS, APPLICATION FORMS, TRANSFER GUIDES, MEDIA SOLICITATIONS FOR STUDENTS AND ALL OFFICIAL UNIVERSITY PUBLICATIONS. AMERICAN UNIVERSITY IS AN EQUAL OPPORTUNITY, AFFIRMATIVE ACTION INSTITUTION THAT OPERATES IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. MORE IMPORTANTLY, SUCH COMPLIANCE STEMS FROM THE HISTORY AND TRADITION OF THE UNIVERSITY THAT EMBRACES AND EXPRESSES THE DEEPEST VALUES OF THE HUMAN COMMUNITY-EQUALITY, OPENNESS, AND THE DIGNITY OF EVERY INDIVIDUAL. THE FACT THAT THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF COLOR, RELIGION, NATIONAL ORIGIN, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, AGE, OR DISABILITY IS, IN FACT, CONSISTENT WITH AND A REFLECTION OF ITS SPECIAL TRADITION OF SOCIAL JUSTICE. EXTENDING THAT TRADITION INTO THE PRESENT, EQUAL OPPORTUNITY, AFFIRMATIVE ACTION, AND NONDISCRIMINATION APPLY TO EVERY ASPECT OF THE UNIVERSITY'S OPERATIONS AND ACTIVITIES, INCLUDING ADMISSION, EMPLOYMENT, AND ACCESS TO UNIVERSITY PROGRAMS AND SERVICES. |
| SCHEDULE E, PART I, LINE 6A | GOVERNMENT ASSISTANCE: THE UNIVERSITY RECEIVES US DEPARTMENT OF EDUCATION STUDENT AID FUNDS- USE OF SUCH FUNDS IS AUDITED BY INDEPENDENT AUDITORS IN ACCORDANCE WITH THE REGULATIONS AND PROCEDURES ISSUED BY THE FEDERAL GOVERNMENT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $67,761 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $393,907 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 4 | PROGRAM SERVICES | STUDY ABROAD | $9,281,964 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $419,899 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $85,570 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $303,864 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | STUDY ABROAD | $15,808 |
| SUB-SAHARAN AFRICA | 1 | 15 | PROGRAM SERVICES | STUDY ABROAD | $762,658 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $257,892,390 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $37,186,161 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | RESEARCH | $101,321 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | RESEARCH | $213,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 19 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Subtotal Spent | $11,331,431 | SubtotalSpentAmt |
| Continuation Spent | $295,393,098 | ContinuationSpentAmt |
| Total Spent | $306,724,529 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH | $101,321 | WIRE TRANSFER | $0 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | RESEARCH | $113,606 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | RESEARCH | $99,620 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2 | ANNUALLY, MORE THAN 750 STUDENTS PARTICIPATE IN THE ABROAD PROGRAM. THESE UNDERGRADUATES SELECT FROM HUNDREDS OF PROGRAMS, WHICH SPAN DIVERSE CULTURES AND LANGUAGES ON ALL CONTINENTS. THE UNIVERSITY IS THE RECIPIENT OF SEVERAL CONTRACTS TO CONDUCT RESEARCH FOR THE US DEPARTMENT OF STATE AND OTHER AGENCIES, AS WELL AS TO PROVIDE EDUCATIONAL MANAGEMENT SUPPORT TO FOREIGN INSTITUTIONS OF HIGHER EDUCATION. AU WORKS TO MONITOR GRANTS AND SCHOLARSHIPS EXPENDED USING ITS PROCESSES AND CONTROLS INHERENT IN AU'S SYSTEM. BEFORE SELECTING THE RECIPIENT AND PERIODICALLY AS REQUIRED DURING THE GRANT OR SCHOLARSHIP TERM, AU IMPOSES ITS INSTITUTIONAL CRITERIA AND THE DONOR'S (WHEN APPLICABLE) TO MAKE SURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. THIS MONITORING IS DONE THROUGH A COLLABORATION OF VARIOUS DEPARTMENTS OF THE UNIVERSITY. PERIODIC SPENDING REPORTS ARE PULLED TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIPS AS NECESSARY TO REPORT BACK TO DONOR ON THE STATUS OF THEIR GIFTS. |
| PART I, LINE 3 | ACCOUNTING METHOD: THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ACD DIRECT | ||||||||
| 520 N MARKETPLACE DRIVE SUITE 200 | CENTERVILLE | UT | 84014 | CALL CENTER | 0 | $310,348 | $25,308 | $285,040 |
| LEAD PHILANTHROPY | ||||||||
| 635 CASTLE RIDGE ROAD | WENTZVILLE | MO | 63385 | CONSULTING | 0 | $87,255 | $20,000 | $67,255 |
| CREATIVE DIRECT RESPONSE INC | ||||||||
| 16900 SCIENCE DRIVE SUITE 210 | BOWIE | MD | 20715 | CONSULTING | 0 | $0 | $249,800 | -$249,800 |
| 8 BRIDGES WORKSHOP | ||||||||
| 1161 SELBY AVENUE SUITE 1 | ST PAUL | MN | 55104 | CONSULTING | 0 | $0 | $40,000 | -$40,000 |
| VERITUS CONSULTANTS | ||||||||
| 1001 G STREET NW SUITE 800 | WASHINGTON | DC | 20001 | CONSULTING | 0 | $0 | $83,543 | -$83,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $397,603 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $418,651 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$21,048 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| 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 | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | 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 | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | 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 | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | WAMU IS THE NATIONAL PUBLIC RADIO MEMBER STATION FOR WASHINGTON, DC AND IS WHOLLY OWNED BY AMERICAN UNIVERSITY. WAMU WORKS WITH SEVERAL CONSULTING FIRMS WHO MEET THE DEFINITION OF "FUNDRAISER" PER THE IRS GUIDELINES, BUT DO NOT ACTIVELY SOLICIT FUNDS FOR WAMU. THE CONSULTING ARRANGEMENTS INCLUDE DIRECT MAIL AND DIGITAL FUNDRAISING CAMPAIGN MANAGEMENT SERVICES, LIST MANAGEMENT AND BROKERAGE SERVICES, REPORTING AND STEWARDSHIP SERVICES, CREATING REVENUE FORECASTS AND OTHER REGULAR REPORTS, AND COACHING AND SUPPORTING GIVING OFFICERS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BOSTON UNIVERSITY | ||||||||
| 85 EAST NEWTON ST | BOSTON | MA | 021183555 | 042103547 | 501(C)(3) | $111,124 | $0 | SUBAWARD |
| BROWN UNIVERSITY | ||||||||
| 1 PROSPECT ST | PROVIDENCE | RI | 029129127 | 050258809 | 501(C)(3) | $19,211 | $0 | SUBAWARD |
| CHILDREN'S RESEARCH INSTITUTE | ||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | 501(C)(3) | $9,370 | $0 | SUBAWARD |
| DUKE UNIVERSITY | ||||||||
| 2200 W MAIN ST | DURHAM | NC | 277084677 | 560532129 | 501(C)(3) | $43,022 | $0 | SUBAWARD |
| ENVIRONMENTAL PROTECTION NETWORK | ||||||||
| PO BOX 42022 | WASHINGTON | DC | 20015 | 821378870 | 501(C)(3) | $30,000 | $0 | SUBAWARD |
| GALLAUDET UNIVERSITY | ||||||||
| 800 FLORIDA AVE NE | WASHINGTON | DC | 200023600 | 530199507 | 501(C)(3) | $58,071 | $0 | SUBAWARD |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2121 I ST NW | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | $46,390 | $0 | SUBAWARD |
| GEORGETOWN UNIVERSITY | ||||||||
| 1421 37TH ST NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $213,071 | $0 | SUBAWARD |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC | ||||||||
| 58 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 581845423 | 501(C)(3) | $41,374 | $0 | SUBAWARD |
| HOWARD UNIVERSITY | ||||||||
| 2244 10TH ST NW | WASHINGTON | DC | 20001 | 530204707 | 501(C)(3) | $85,060 | $0 | SUBAWARD |
| IEARN INC | ||||||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | 133782233 | 501(C)(3) | $159,258 | $0 | SUBAWARD |
| ILLINOIS INSTITUTE OF TECHNOLOGY | ||||||||
| 10 W 35TH ST | CHICAGO | IL | 606163717 | 362170136 | 501(C)(3) | $63,670 | $0 | SUBAWARD |
| INSIGHT CRIME INCORPORATED | ||||||||
| 4410 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200165561 | 823793490 | 501(C)(3) | $30,656 | $0 | SUBAWARD |
| INSPIRE PROJECT INC | ||||||||
| 107 S WEST STREET | ALEXANDRIA | VA | 223142009 | 954418628 | 501(C)(3) | $21,930 | $0 | SUBAWARD |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $358,395 | $0 | SUBAWARD |
| KNOWLEDGE ECOLOGY INTERNATIONAL | ||||||||
| 1621 CONNECTICUT AVENUE | WASHINGTON | DC | 20009 | 830461554 | 501(C)(3) | $39,174 | $0 | SUBAWARD |
| LOUISIANA STATE UNIVERSITY AND A&M COLLEGE | ||||||||
| 202 HIMES HALL | BATON ROUGE | LA | 70808 | 726000848 | 501(C)(3) | $201,456 | $0 | SUBAWARD |
| MARYLAND INSTITUTE COLLEGE OF ART | ||||||||
| 1300 W MOUNT ROYAL AVE | BALTIMORE | MD | 21217 | 520591661 | 501(C)(3) | $122,927 | $0 | SUBAWARD |
| MASSACHUSETTS ASSOCIATION OF HEALTH BOARDS | ||||||||
| 20 WALNUT STREET | WELLESLEY HILLS | MA | 024812104 | 042774252 | 501(C)(3) | $66,623 | $0 | SUBAWARD |
| MASSACHUSETTS GENERAL HOSPITAL THE | ||||||||
| 100 CAMBRIDGE ST | BOSTON | MA | 021142509 | 041564655 | 501(C)(3) | $88,608 | $0 | SUBAWARD |
| NOVA SOUTHERN UNIVERSIY | ||||||||
| 3300 S UNIVERSITY DR | FORT LAUDERDALE | FL | 33328 | 591083502 | 501(C)(3) | $157,490 | $0 | SUBAWARD |
| OHIO STATE UNIVERSITY THE | ||||||||
| 338 W 10TH AVE | COLUMBUS | OH | 432101280 | 316025986 | 501(C)(3) | $400,995 | $0 | SUBAWARD |
| PARTNERSHIP FOR A SECURE AMERICA | ||||||||
| 1129 20TH ST NW | WASHINGTON | DC | 20036 | 300145807 | 501(C)(3) | $53,820 | $0 | SUBAWARD |
| PURDUE UNIVERSITY | ||||||||
| 2550 NORTHWESTERN AVE | WEST LAFAYETTE | IN | 47906 | 356002041 | 501(C)(3) | $49,428 | $0 | SUBAWARD |
| ROCHESTER INSTITUTE OF TECHNOLOGY | ||||||||
| 7 LOMB MEMORIAL DR | ROCHESTER | NY | 146235603 | 160743140 | 501(C)(3) | $491,122 | $0 | SUBAWARD |
| TEMPLE UNIVERSITY | ||||||||
| 1852 N 10TH STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(C)(3) | $30,575 | $0 | SUBAWARD |
| TEXAS A&M UNIVERSITY | ||||||||
| 400 HARVEY MITCHELL PKY S | COLLEGE STATION | TX | 778454375 | 746000089 | 501(C)(3) | $16,421 | $0 | SUBAWARD |
| TEXAS TECH UNIVERSITY | ||||||||
| 2625 MEMORIAL CIRCLE | LUBBOCK | TX | 794091035 | 756002622 | 501(C)(3) | $109,577 | $0 | SUBAWARD |
| THE RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK UNIVERSITY AT ALB | ||||||||
| 35 STATE ST | ALBANY | NY | 122072826 | 141368361 | 501(C)(3) | $31,181 | $0 | SUBAWARD |
| TRINITY WASHINGTON UNIVERSITY | ||||||||
| 125 MICHIGAN AVE NW | WASHINGTON | DC | 20017 | 530196640 | 501(C)(3) | $46,000 | $0 | SUBAWARD |
| UNION OF CONCERNED SCIENTISTS | ||||||||
| 2 BRATTLE SQUARE | CAMBRIDGE | MA | 021383780 | 042535767 | 501(C)(3) | $12,500 | $0 | SUBAWARD |
| UNIVERSITY AT ALBANY | ||||||||
| 1400 WASHINGTON AVE | ALBANY | NY | 12222 | 161514621 | 501(C)(3) | $82,624 | $0 | SUBAWARD |
| UNIVERSITY OF ALABAMA | ||||||||
| 3011 SPARKMAN DRIVE | HUNTSVILLE | AL | 35899 | 630520830 | 501(C)(3) | $36,589 | $0 | SUBAWARD |
| UNIVERSITY OF ARIZONA | ||||||||
| PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | 501(C)(3) | $80,943 | $0 | SUBAWARD |
| UNIVERSITY OF ARKANSAS | ||||||||
| 2404 N UNIVERSITY AVE | LITTLE ROCK | AK | 722073608 | 710236904 | 501(C)(3) | $121,129 | $0 | SUBAWARD |
| UNIVERSITY OF CALIFORNIA AT DAVIS | ||||||||
| 1850 RESEARCH PARK DRIVE | OAKLAND | CA | 95616 | 943067788 | 501(C)(3) | $148,339 | $0 | SUBAWARD |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 291 ROSECRANS ST | SAN DIEGO | CA | 921063505 | 956006144 | 501(C)(3) | $10,105 | $0 | SUBAWARD |
| UNIVERSITY OF CONNECTICUT | ||||||||
| 501 CRESCENT ST | NEW HAVEN | CT | 065151330 | 060772160 | 501(C)(3) | $23,754 | $0 | SUBAWARD |
| UNIVERSITY OF FLORIDA | ||||||||
| 1250 EAST CAMPUS | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $63,918 | $0 | SUBAWARD |
| UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN | ||||||||
| 1901 S FIRST ST | CHAMPAIGN | IL | 61820 | 376000511 | 501(C)(3) | $159,514 | $0 | SUBAWARD |
| UNIVERSITY OF MARYLAND | ||||||||
| 1296 SYMONS HALL | COLLEGE PARK | MD | 207425505 | 526002033 | 501(C)(3) | $48,361 | $0 | SUBAWARD |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 104 AIRPORT DRIVE | CHAPEL HILL | NC | 275995023 | 566001393 | 501(C)(3) | $16,840 | $0 | SUBAWARD |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1600 HAMPTON STREET | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $70,035 | $0 | SUBAWARD |
| UNIVERSITY OF THE DISTRICT OF COLUMBIA | ||||||||
| 4200 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | 536001131 | 501(C)(3) | $87,025 | $0 | SUBAWARD |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| 1 BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $27,771 | $0 | SUBAWARD |
| WESLEY THEOLOGICAL SEMINARY | ||||||||
| 4500 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200165632 | 530245887 | 501(C)(3) | $12,000 | $0 | SUBAWARD |
| WORLD WILDLIFE FUND INC | ||||||||
| 1250 24TH ST NW | WASHINGTON | DC | 200371124 | 521693387 | 501(C)(3) | $49,785 | $0 | SUBAWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11031 | RecipientCnt |
| Cash Grant | $200,442,507 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | PROCEDURE FOR MONITORING USE OF GRANT FUNDS IN THE US AU PARTNERS WITH OTHER UNIVERSITIES AS NECESSARY TO PERFORM THE SCOPE OF THE WORK OUTLINED IN THE GRANT'S AGREEMENTS. PRIOR TO ENGAGING WITH THESE SUB-AWARDEES, AU PERFORMS A RISK ASSESSMENT, INCLUDING A REVIEW OF THE MOST RECENT FINANCIAL STATEMENTS AS WELL AS ENSURING THEY ARE NOT LISTED AS A DEBARRED ENTITY WITH ANY FEDERAL AGENCY. AU WORKS TO MONITOR GRANTS AND SCHOLARSHIPS EXPENDED USING ITS PROCESSES AND CONTROLS INHERENT IN AU'S SYSTEM BEFORE SELECTING THE RECIPIENT AND PERIODICALLY AS REQUIRED DURING THE GRANT OR SCHOLARSHIP TERM. AU IMPOSES ITS INSTITUTIONAL CRITERIA AND THE DONOR'S (WHEN APPLICABLE) TO MAKE SURE THE FUNDS ARE USED FOR THE INTENDED PURPOSES. THIS MONITORING IS DONE THROUGH A COLLABORATION OF VARIOUS DEPARTMENTS OF THE UNIVERSITY. PERIODIC SPENDING REPORTS ARE PULLED TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIPS AS NECESSARY TO REPORT BACK TO DONORS ON THE STATUS OF THEIR GIFTS. |
| SCHEDULE I, PART III | GRANTS TO INDIVIDUALS IN THE US: ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE UNIVERSITY'S ASSESSMENT BASED ON ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND SIMILAR STANDARDS. APPROXIMATELY 75% OF FULL-TIME FRESHMEN APPLIED FOR NEED BASED FINANCIAL AID. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLVIA M BURWELL | ||||||||||||||
| PRESIDENT | $980,297 | $0 | $243,750 | $0 | $762,534 | $0 | $30,446 | $0 | $119,572 | $0 | $2,136,599 | $0 | $543,682 | $0 |
| COURTNEY SURLS | ||||||||||||||
| VP DEVELOPMENT & ALUMNI REL | $417,734 | $0 | $41,103 | $0 | $281,595 | $0 | $36,650 | $0 | $2,476 | $0 | $779,558 | $0 | $234,696 | $0 |
| PETER STARR | ||||||||||||||
| PROVOST & CHIEF ACADEMIC OFFICER | $526,109 | $0 | $51,800 | $0 | $11,670 | $0 | $39,130 | $0 | $3,400 | $0 | $632,109 | $0 | $0 | $0 |
| BRONTE BURLEIGH-JONES | ||||||||||||||
| CFO, VP & TREASURER | $461,747 | $0 | $34,238 | $0 | $587 | $0 | $90,006 | $0 | $12,591 | $0 | $599,169 | $0 | $0 | $0 |
| FANTA AW | ||||||||||||||
| VP UG ENROLLMENT THRU 3/23 | $372,519 | $0 | $37,100 | $0 | $137,934 | $0 | $34,543 | $0 | $15,565 | $0 | $597,661 | $0 | $99,260 | $0 |
| TRAEVENA BYRD | ||||||||||||||
| VP, UNI. COUNSEL & BOT SEC. | $421,304 | $0 | $42,845 | $0 | $7,258 | $0 | $79,835 | $0 | $37,396 | $0 | $588,638 | $0 | $0 | $0 |
| ROGER A FAIRFAX JR | ||||||||||||||
| DEAN & PROFESSOR | $486,755 | $0 | $0 | $0 | $619 | $0 | $36,837 | $0 | $2,411 | $0 | $526,622 | $0 | $0 | $0 |
| CLAUDIO GROSSMAN | ||||||||||||||
| PROFESSOR | $462,847 | $0 | $0 | $0 | $6,695 | $0 | $36,717 | $0 | $15,600 | $0 | $521,859 | $0 | $0 | $0 |
| SETH GROSSMAN | ||||||||||||||
| VP OF PEOPLE & EXTERNAL AFFAIRS | $382,533 | $0 | $33,825 | $0 | $438 | $0 | $69,386 | $0 | $2,676 | $0 | $488,858 | $0 | $0 | $0 |
| STEVE MUNSON | ||||||||||||||
| VP & CIO | $320,510 | $0 | $31,775 | $0 | $397 | $0 | $65,163 | $0 | $33,531 | $0 | $451,376 | $0 | $0 | $0 |
| WENDY BOLAND | ||||||||||||||
| DEAN GRAD & PROFESS. STUDIES | $380,319 | $0 | $0 | $0 | $429 | $0 | $35,617 | $0 | $33,045 | $0 | $449,410 | $0 | $0 | $0 |
| CHERYL HOLCOMB-MCCOY | ||||||||||||||
| DEAN, SOE | $342,986 | $0 | $35,000 | $0 | $428 | $0 | $35,583 | $0 | $33,044 | $0 | $447,041 | $0 | $0 | $0 |
| HENG XU | ||||||||||||||
| PROFESSOR | $382,404 | $0 | $0 | $0 | $283 | $0 | $25,503 | $0 | $21,088 | $0 | $429,278 | $0 | $0 | $0 |
| MATTHEW BENNETT | ||||||||||||||
| VP & CHIEF COMMUNICATIONS OFFICER | $290,148 | $0 | $28,803 | $0 | $355 | $0 | $59,254 | $0 | $34,790 | $0 | $413,350 | $0 | $0 | $0 |
| PARTHIBAN DAVID | ||||||||||||||
| SR ASSOCIATE DEAN, KSB | $379,910 | $0 | $0 | $0 | $259 | $0 | $23,836 | $0 | $1,533 | $0 | $405,538 | $0 | $0 | $0 |
| SARAH BALDASSARO | ||||||||||||||
| INT. VP, SA & IE, AS OF 3/23 | $275,085 | $0 | $19,333 | $0 | $342 | $0 | $29,580 | $0 | $40,257 | $0 | $364,597 | $0 | $0 | $0 |
| SCOTT A BASS | ||||||||||||||
| PROF. & FORMER PROVOST | $292,500 | $0 | $0 | $0 | $349 | $0 | $30,032 | $0 | $21,898 | $0 | $344,779 | $0 | $0 | $0 |
| ROBERT DINERSTEIN | ||||||||||||||
| PROFESSOR & FORMER DEAN | $284,897 | $0 | $0 | $0 | $332 | $0 | $28,835 | $0 | $26,269 | $0 | $340,333 | $0 | $0 | $0 |
| CORNELIUS M KERWIN | ||||||||||||||
| PROF & PRESIDENT EMERITUS | $267,724 | $0 | $0 | $0 | $319 | $0 | $27,972 | $0 | $31,202 | $0 | $327,217 | $0 | $0 | $0 |
| DOUGLAS KUDRAVETZ | ||||||||||||||
| FORMER CFO, VP & TREASURER | $0 | $0 | $0 | $0 | $189,580 | $0 | $0 | $0 | $0 | $0 | $189,580 | $0 | $172,680 | $0 |
| ANDREA FELDER | ||||||||||||||
| INT. VP, UG ENROLLMENT, AS OF 3/23 | $160,071 | $0 | $0 | $0 | $136 | $0 | $12,200 | $0 | $7,293 | $0 | $179,700 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCES OR RESIDENCE FOR PERSONAL USE THE UNIVERSITY PROVIDES HOUSING FOR THE PRESIDENT AND HER FAMILY AS A CONDITION OF HER EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A CONTINUAL BASIS. PER THE PRESIDENT'S EMPLOYMENT CONTRACT, SHE IS RESPONSIBLE FOR PAYING FOR SERVICES RELATED TO HER, OR HER FAMILY'S SOLELY PRIVATE USE OF THE PROPERTY. HEALTH CLUB AMERICAN UNIVERSITY PROVIDES MEMBERSHIPS TO VARIOUS BUSINESS CLUBS IN WASHINGTON DC FOR THE PRESIDENT AND OTHER OFFICERS. THE USE OF THE CLUBS IS LIMITED TO AMERICAN UNIVERSITY BUSINESS PURPOSES AND THE EXPENSES ARE REVIEWED ACCORDING TO EXPENSE REIMBURSEMENT POLICIES OF THE UNIVERSITY. |
| PART I, LINE 4B | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE FOLLOWING PERSONS PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS WHICH ARE INCLUDED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION TOTALS ABOVE: MATTHEW BENNETT - $28,803 BRONTE BURLEIGH-JONES - $51,356 TRAEVENA BYRD - $42,845 SETH GROSSMAN - $33,825 STEVE MUNSON - $31,775 INCLUDED IN OTHER REPORTABLE COMPENSATION TOTALS ARE PAYMENTS OF VESTED AMOUNTS FOR SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AS FOLLOWS: FANTA AW $136,360 SYLIVA BURWELL $709,432 DOUGLAS KUDRAVETZ, $189,580 COURTNEY SURLS $275,780 |
| PART I, LINE 7 | NON-FIXED PAYMENTS OFFICERS OF THE UNIVERSITY PARTICIPATE IN A BOARD OF TRUSTEES APPROVED EXECUTIVE COMPENSATION PROGRAM WHICH INCLUDES AN INCENTIVE COMPENSATION PLAN. THE ANNUAL AMOUNT IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN IS BASED ON THE ACHIEVEMENT OF CERTAIN PROGRAMMATIC GOALS AND OBJECTIVES FOR THE OFFICERS' UNITS AND THE UNIVERSITY. THE GOALS ARE NON-REVENUE RELATED GOALS. THE PLAN IS APPROVED BY THE COMPENSATION COMMITTEE AND THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL REWARDS BASED ON THE PERFORMANCE ACHIEVED ON THE AGREED-UPON GOALS. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,670 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERT OPINION | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $318,217 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXPERT OPINION | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 892 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,539,380 | 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 | 86 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,265,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEALS AND GIFT CARDS | 57 | $16,536 | MARKET VALUE |
| Yes (X) | COMPUTER SOFTWARE | 1 | $13,440 | MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 30 | $2,414 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 22 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B) | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| PART I, LINE 32B | THE UNIVERSITY USES A THIRD PARTY TO MANAGE THEIR VEHICLE DONATION PROGRAM. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS FORM 990 IS PREPARED BY THE FINANCE OFFICE AND REVIEWD BY INDEPENDENT TAX ADVISORS. FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF FINANCIAL OFFICER. FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. ACCESS TO THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND SUBMIT SUCH STATEMENT TO THE SECRETARY OF THE BOARD WHO IS ALSO THE GENERAL COUNSEL FOR THE UNIVERSTY. THE SECRETARY REVIEWS THOSE STATEMENTS FOR POTENTIAL CONFLICTS AND REPORTS SUCH CONFLICTS TO THE BOARD CHAIR. THE DISCLOSURE STATEMENT ALSO REQUIRES ALL MEMBERS TO NOTIFY THE BOARD PROMPTLY OF AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST AS IT ARISES, SO THAT IT CAN BE ADDRESSED IMMEDIATELY AND NOT JUST ONCE PER YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND IS SUBSEQUENTLY APPROVED BY THE FULL BOARD. THE COMMITTEE ENGAGES THIRD PARTY EXPERTS TO BENCHMARK COMPENSATION FOR THESE POSITIONS ON AN ANNUAL BASIS. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THEIR SUPERVISING OFFICER WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEES' APPROVED UNIVERSITY OPERATING BUDGET. THE INDIVIDUALS WHO DETERMINE COMPENSATION OF THE OFFICERS ARE INDEPENDENT PERSONS SERVING ON THE BOARD. DURING THE COURSE OF DELIBERATIONS, THESE PERSONS REVIEW THIRD-PARTY COMPARABILITY DATA TO HELP THEM DECIDE WHAT COMPENSATION IS REASONABLE. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DECISION WITHIN THE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PUBLIC INFORMATION ON THE UNIVERSITY'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTS/CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 109,163,815. MANAGEMENT AND GENERAL EXPENSES 2,428,593. FUNDRAISING EXPENSES 1,673,424. TOTAL EXPENSES 113,265,832. CONSULTANT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,539,839. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 15,348. TOTAL EXPENSES 3,565,187. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UNIVERSITY AT CONNECTICUT AVE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 MASSACHUSETTS AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455294959 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UNIVERSITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON RESEARCH LIBRARY CONSORTIUM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 COMMERCE DRIVE | AddressLine1Txt |
| City | UPPER MARLBORO | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20774 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521559828 | EIN |
| Primary Activities | LIBRARY SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AIRLIE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6809 AIRLIE ROAD | AddressLine1Txt |
| City | WARRENTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540715531 | EIN |
| Primary Activities | CONFERENCE FACILITY | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $9,804,057 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $17,080,897 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE AIRLIE FOUNDATION | ||
| R | $2,307,859 | CASH |
| THE AIRLIE FOUNDATION | ||
| M | $175,633 | CASH |