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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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T09:00:25-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD SUITE 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196549EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRONTE BURLEIGH-JONESPersonNm
Person TitleCFO, VP & TREASPersonTitleTxt
Phone2028852822PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRONTEPersonFirstNm
Person LastBURLEIGH-JONESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRONTE BURLEIGH-JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 MASSACHUSETTS AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200168020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,841,056,493GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICAN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1893FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee9051TotalEmployeeCnt
Total Volunteers785TotalVolunteersCnt
Total Gross UBI$720,486TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$76,645,324PYContributionsGrantsAmt
CY Contributions Grants$57,284,971CYContributionsGrantsAmt
PY Program Service Revenue$792,861,976PYProgramServiceRevenueAmt
CY Program Service Revenue$793,262,985CYProgramServiceRevenueAmt
PY Investment Income$128,304,859PYInvestmentIncomeAmt
CY Investment Income$83,318,648CYInvestmentIncomeAmt
PY Other Revenue-$3,716PYOtherRevenueAmt
CY Other Revenue-$4,594CYOtherRevenueAmt
PY Total Revenue$997,808,443PYTotalRevenueAmt
CY Total Revenue$933,862,010CYTotalRevenueAmt
PY Grants And Similar Paid$204,828,525PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$205,006,105CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$370,571,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$393,114,044CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$441,438PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$418,651CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,034,921CYTotalFundraisingExpenseAmt
PY Other Expenses$288,387,358PYOtherExpensesAmt
CY Other Expenses$313,950,379CYOtherExpensesAmt
PY Total Expenses$864,229,056PYTotalExpensesAmt
CY Total Expenses$912,489,179CYTotalExpensesAmt
PY Revenues Less Expenses$133,579,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,372,831CYRevenuesLessExpensesAmt
Total Assets BOY$2,349,689,128TotalAssetsBOYAmt
Total Assets EOY$2,414,730,149TotalAssetsEOYAmt
Total Liabilities BOY$869,647,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$879,924,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,480,042,040NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,534,805,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$234,056,402ExpenseAmt
Revenue$650,369,087RevenueAmt
DescINSTRUCTION: 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

FieldValueIRS element (for citing)
Expense$200,442,507ExpenseAmt
Grant$200,442,507GrantAmt
Revenue$0RevenueAmt
DescSCHOLARSHIPS AND FELLOWSHIPS: AMERICAN UNIVERSITY AWARDS FINANCIAL AID TO STUDENTS BASED ON A COMBINATION OF DEMONSTRATED FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND THE AVAILABILITY OF FUNDS. ONCE A STUDENT IS ADMITTED, THE FINANCIAL AID OFFICE WILL DETERMINE NEED AND DEVELOP A FINANCIAL AID AWARD THAT INCLUDES FUNDS FROM THE PROGRAMS FOR WHICH THE STUDENT QUALIFIES. TO RECEIVE CONSIDERATION FOR FINANCIAL AID, A STUDENT MUST BE A UNITED STATES CITIZEN OR ELIGIBLE NON-CITIZEN IN A DEGREE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$94,599,511ExpenseAmt
Revenue$82,630,668RevenueAmt
DescAUXILIARY 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

FieldValueIRS element (for citing)
Expense$312,195,533ExpenseAmt
Grant$4,563,598GrantAmt
Revenue$59,792,453RevenueAmt
DescACADEMIC SUPPORT - THE UNIVERSITY LIBRARIES, ACADEMIC COMPUTER SERVICES, ADMINISTRATIVE OFFICES AND SUPPORT FOR THE SIX ACADEMIC DIVISIONS. STUDENT SERVICES - HEALTH AND COUNSELING, CAREER CENTER, UNIVERSITY REGISTRAR, FINANCIAL AID AND ENROLLMENT SERVICES, SPORTS AND RECREATION. INSTITUTIONAL SUPPORT - INFORMATION TECHNOLOGY, TELECOMMUNICATIONS, SPACE MANAGEMENT, SECURITY, MAIL AND TRANSPORTATION SERVICES. RESEARCH- RESEARCH AND TECHNICAL ASSISTANCE PROJECTS FUNDED BY FEDERAL AND PRIVATE AGENCIES. PUBLIC SERVICE - THE OPERATION OF WAMU 88.5 FM, A 24-HOUR, 50,000 WATT PUBLIC RADIO STATION LICENSED TO THE UNIVERSITY SINCE 1961. AMERICAN UNIVERSITY STRATEGIC PLAN 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$312,195,533TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,563,598TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$59,792,453TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$841,293,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20927IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9051EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySPForeignCountryCd
Foreign CountryBEForeignCountryCd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed17Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARC N DUBER
CHAIR - THRU 5/23, TRUSTEE 5/2310.000.00Yes (X)$0$0$0
GINA F ADAMS
VICE CHAIR THRU 5/23, CHAIR 5/2310.000.00Yes (X)$0$0$0
CHARLES H LYDECKER
TRUSTEE - THRU 5/23, VICE CHAIR 5/23 - PRESENT2.000.00Yes (X)$0$0$0
JANICE M ABRAHAM
TRUSTEE2.000.00Yes (X)$0$0$0
SALLY AMORUSO
TRUSTEE, AS OF 5/232.000.00Yes (X)$0$0$0
MICHAEL BALMUTH
TRUSTEE2.000.00Yes (X)$0$0$0
GAURDIE BANISTER JR
TRUSTEE2.000.00Yes (X)$0$0$0
STEPHANIE M BENNETT-SMITH
TRUSTEE2.000.00Yes (X)$0$0$0
GREG BERGQUIST
TRUSTEE2.000.00Yes (X)$0$0$0
WESLEY G BUSH
TRUSTEE2.000.00Yes (X)$0$0$0
PAMELA M DEESE
TRUSTEE2.000.00Yes (X)$0$0$0
JACK C CASSELL
TRUSTEE2.000.00Yes (X)$0$0$0
LATRELLE EASTERLING
TRUSTEE2.000.00Yes (X)$0$0$0
HANI MS FARSI
TRUSTEE2.000.00Yes (X)$0$0$0
MEHDI HERAVI
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL W KEMPNER
TRUSTEE2.000.00Yes (X)$0$0$0
MARGERY KRAUS
TRUSTEE2.000.00Yes (X)$0$0$0
GERALD BRUCE LEE
TRUSTEE2.000.00Yes (X)$0$0$0
FERNANDO LEWIS NAVARRO
TRUSTEE2.000.00Yes (X)$0$0$0
MARIL GAGEN MACDONALD
TRUSTEE, THRU 5/232.000.00Yes (X)$0$0$0
BETSY A MANGONE
TRUSTEE2.000.00Yes (X)$0$0$0
ALAN L MELTZER
TRUSTEE2.000.00Yes (X)$0$0$0
KOREY NEAL SR
TRUSTEE2.000.00Yes (X)$0$0$0
MARIA OTERO
TRUSTEE2.000.00Yes (X)$0$0$0
MATTHEW S PITTINSKY
TRUSTEE2.000.00Yes (X)$0$0$0
JEFFREY A SINE
TRUSTEE2.000.00Yes (X)$0$0$0
DAVID TRONE
TRUSTEE2.000.00Yes (X)$0$0$0
SYLVIA M BURWELL
PRESIDENT50.000.00$1,986,581$0$150,018Yes (X)
BRONTE BURLEIGH-JONES
CFO, VP & TREASURER50.000.00$496,572$0$102,597Yes (X)
COURTNEY SURLS
VP DEVELOPMENT & ALUMNI REL50.000.00$740,432$0$39,126Yes (X)
PETER STARR
PROVOST & CHIEF ACADEMIC OFFICER50.000.00$589,579$0$42,530Yes (X)
TRAEVENA BYRD
VP, UNI. COUNSEL & BOT SEC.50.000.00$471,407$0$117,231Yes (X)
SETH GROSSMAN
VP OF PEOPLE & EXTERNAL AFFAIRS50.000.00$416,796$0$72,062Yes (X)
ANDREA FELDER
INT. VP, UG ENROLLMENT, AS OF 3/2350.000.00$160,207$0$19,493Yes (X)
FANTA AW
VP UG ENROLLMENT THRU 3/2350.000.00$547,553$0$50,108Yes (X)
STEVE MUNSON
VP & CIO50.000.00$352,682$0$98,694Yes (X)
MATTHEW BENNETT
VP & CHIEF COMMUNICATIONS OFFICER50.000.00$319,306$0$94,044Yes (X)
SARAH BALDASSARO
INT. VP, SA & IE, AS OF 3/2350.000.00$294,760$0$69,837Yes (X)
ROGER A FAIRFAX JR
DEAN & PROFESSOR50.000.00$487,374$0$39,248Yes (X)
PARTHIBAN DAVID
SR ASSOCIATE DEAN, KSB50.000.00$380,169$0$25,369Yes (X)
HENG XU
PROFESSOR50.000.00$382,687$0$46,591Yes (X)
CLAUDIO GROSSMAN
PROFESSOR50.000.00$469,542$0$52,317Yes (X)
CHERYL HOLCOMB-MCCOY
DEAN, SOE50.000.00$378,414$0$68,627Yes (X)
WENDY BOLAND
DEAN GRAD & PROFESS. STUDIES50.000.00$380,748$0$68,662Yes (X)
SCOTT A BASS
PROF. & FORMER PROVOST50.000.00$292,849$0$51,930Yes (X)
DOUGLAS KUDRAVETZ
FORMER CFO, VP & TREASURER50.000.00$189,580$0$0Yes (X)
CORNELIUS M KERWIN
PROF & PRESIDENT EMERITUS50.000.00$268,043$0$59,174Yes (X)
ROBERT DINERSTEIN
PROFESSOR & FORMER DEAN50.000.00$285,229$0$55,104Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,890,510TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,322,762TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K828IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COMPASS GROUP USA INC
2400 YORKMONT ROADCHARLOTTENC28217MANAGEMENT SERVICE$20,923,963
2U INC
7900 HARKINS ROADLANHAMMD20706ONLINE EDUCATION$15,202,694
ARAMARK SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICE$9,651,379
WILEYEDU LLC
111 RIVER STREETHOBOKENNJ07030MANAGEMENT SERVICE$7,658,575
NEXTSOURCE INC
1040 AVENUE OF THE AMERICAS 24TH FLNEW YORKNY10018MANAGEMENT SERVICE$5,658,221
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K186CntrctRcvdGreaterThan100KCnt
Membership Dues$10,444,860MembershipDuesAmt
Fundraising$3,084FundraisingAmt
Government Grants$10,248,142GovernmentGrantsAmt
All Other Contributions$36,588,885AllOtherContributionsAmt
Noncash Contributions$3,180,369NoncashContributionsAmt
Total Contributions$57,284,971TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES611710$641,521,319$641,521,319
AUXILIARY SERVICES713940$82,630,668$82,630,668
RESEARCH/TRAINING611430$41,703,903$41,703,903
PUBLIC RADIO STATION611710$15,041,738$15,041,738
EXECUTIVE EDUCATION611710$8,847,768$8,847,768

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,517,589TotalRevenueColumnAmt
Related Or Exempt Func Income$3,046,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$470,777UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$793,262,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,093,408TotalRevenueColumnAmt
Unrelated Business Revenue$249,709UnrelatedBusinessRevenueAmt
Exclusion$49,843,699ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$940,415,129SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$907,189,889SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$33,225,240SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,225,240TotalRevenueColumnAmt
Exclusion$33,225,240ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,084ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,594FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,594TotalRevenueColumnAmt
Exclusion-$4,594ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$933,862,010TotalRevenueColumnAmt
Related Or Exempt Func Income$792,792,208RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$720,486UnrelatedBusinessRevenueAmt
Exclusion$83,064,345ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,249,051TotalAmt
Program Services$4,249,051ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$200,442,507TotalAmt
Program Services$200,442,507ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$314,547TotalAmt
Program Services$314,547ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,516,453TotalAmt
Program Services$8,725,248ProgramServicesAmt
Management And General$522,498ManagementAndGeneralAmt
Fundraising$268,707FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,040,164TotalAmt
Program Services$953,684ProgramServicesAmt
Management And General$57,110ManagementAndGeneralAmt
Fundraising$29,370FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$310,229,565TotalAmt
Program Services$284,436,841ProgramServicesAmt
Management And General$17,033,059ManagementAndGeneralAmt
Fundraising$8,759,665FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,147,859TotalAmt
Program Services$18,472,751ProgramServicesAmt
Management And General$1,106,212ManagementAndGeneralAmt
Fundraising$568,896FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,947,914TotalAmt
Program Services$21,372,446ProgramServicesAmt
Management And General$5,799,598ManagementAndGeneralAmt
Fundraising$2,775,870FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,232,089TotalAmt
Program Services$20,383,696ProgramServicesAmt
Management And General$1,220,646ManagementAndGeneralAmt
Fundraising$627,747FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,610,675TotalAmt
Management And General$7,610,675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$809,622TotalAmt
Management And General$809,622ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Program Services$937ProgramServicesAmt
Management And General$102ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$418,651TotalAmt
Fundraising$418,651FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,162,270TotalAmt
Management And General$13,162,270ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,831,019TotalAmt
Program Services$112,703,654ProgramServicesAmt
Management And General$2,438,593ManagementAndGeneralAmt
Fundraising$1,688,772FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,169,948TotalAmt
Program Services$6,018,383ProgramServicesAmt
Management And General$53,590ManagementAndGeneralAmt
Fundraising$97,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,336,801TotalAmt
Program Services$12,632,362ProgramServicesAmt
Management And General$1,001,499ManagementAndGeneralAmt
Fundraising$1,702,940FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,796,893TotalAmt
Program Services$17,703,783ProgramServicesAmt
Management And General$58,613ManagementAndGeneralAmt
Fundraising$34,497FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,112,386TotalAmt
Program Services$34,187,931ProgramServicesAmt
Management And General$1,921,521ManagementAndGeneralAmt
Fundraising$2,934FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,350,437TotalAmt
Program Services$8,861,048ProgramServicesAmt
Management And General$82,672ManagementAndGeneralAmt
Fundraising$406,717FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,439,813TotalAmt
Program Services$27,439,813ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,253,835TotalAmt
Program Services$39,253,835ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,070,256TotalAmt
Program Services$14,070,256ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$912,489,179TotalAmt
Program Services$841,293,953ProgramServicesAmt
Management And General$53,160,305ManagementAndGeneralAmt
Fundraising$18,034,921FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,666BOYAmt
EOY$1,416EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,556,166BOYAmt
EOY$138,546,576EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,405,967BOYAmt
EOY$27,724,012EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,405,569BOYAmt
EOY$34,497,581EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,416BOYAmt
EOY$23,507EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,919,532BOYAmt
EOY$33,040,738EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,511,453,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$676,250,930LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$855,048,293BOYAmt
EOY$835,202,445EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$807,846,939BOYAmt
EOY$851,345,753EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$445,508,416BOYAmt
EOY$456,212,858EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$5,480,547BOYAmt
EOY$678,298EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,489,617BOYAmt
EOY$37,456,965EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,349,689,128BOYAmt
EOY$2,414,730,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,818,036BOYAmt
EOY$83,672,522EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,007,995BOYAmt
EOY$37,919,072EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$749,069,192BOYAmt
EOY$748,759,349EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,751,865BOYAmt
EOY$9,573,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$869,647,088BOYAmt
EOY$879,924,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,180,160,857BOYAmt
EOY$1,205,951,630EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,881,183BOYAmt
EOY$328,854,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,480,042,040BOYAmt
EOY$1,534,805,866EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,349,689,128BOYAmt
EOY$2,414,730,149EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,372,831ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,218,158NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$172,837DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,970,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,457,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,984,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,645,324CurrentTaxYearMinus1YearAmt
Current Tax Year$57,284,971CurrentTaxYearAmt
Total$332,341,503TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,970,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,457,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,984,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,645,324CurrentTaxYearMinus1YearAmt
Current Tax Year$57,284,971CurrentTaxYearAmt
Total$332,341,503TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,738,739SubstantialContributorsTotAmt
Public Support Total170$329,602,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,248,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,035,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,100,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,519,040CurrentTaxYearMinus1YearAmt
Current Tax Year$49,843,699CurrentTaxYearAmt
Total$208,746,585TotalAmt
FieldValueIRS element (for citing)
Total Support$541,088,088TotalSupportAmt
Gross Receipts Rltd Activities$3,672,632,024GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60910PublicSupportCY170Pct
Public Support PY1700.62330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,125DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,125TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$20,670RevenuesIncludedAmt
Assets Included$45,387,141AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$697,444,000BeginningYearBalanceAmt
Contributions$4,547,000ContributionsAmt
Investment Earnings Or Losses$200,443,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,025,798GrantsOrScholarshipsAmt
Other Expenditures$24,411,218OtherExpendituresAmt
Administrative Expenses$4,426,984AdministrativeExpensesAmt
End Year Balance$870,570,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$700,926,000BeginningYearBalanceAmt
Contributions$18,450,000ContributionsAmt
Investment Earnings Or Losses-$1,088,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,698,022GrantsOrScholarshipsAmt
Other Expenditures$16,320,257OtherExpendituresAmt
Administrative Expenses$1,825,771AdministrativeExpensesAmt
End Year Balance$697,443,950EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$681,810,000BeginningYearBalanceAmt
Contributions$9,827,000ContributionsAmt
Investment Earnings Or Losses$29,360,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,368,843GrantsOrScholarshipsAmt
Other Expenditures$16,791,808OtherExpendituresAmt
Administrative Expenses$910,349AdministrativeExpensesAmt
End Year Balance$700,926,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69888BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.17655PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12457TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,753,128OtherCostOrOtherBasisAmt
Book Value$38,753,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,174,477,080OtherCostOrOtherBasisAmt
Depreciation$467,420,780DepreciationAmt
Book Value$707,056,300BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,484,878OtherCostOrOtherBasisAmt
Depreciation$198,346,877DepreciationAmt
Book Value$66,138,001BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,738,289OtherCostOrOtherBasisAmt
Depreciation$10,483,273DepreciationAmt
Book Value$23,255,016BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$835,202,445TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY MUTUAL FUNDS$4,975,396F
HEDGE FUNDS$176,228,905F
PRIVATE EQUITY FUNDS$202,006,961F
ALTERNATIVE ASSETS$72,444,035F
FIXED INCOME FUNDS$477,561F
REAL ESTATE$80,000F
FieldValueIRS element (for citing)
Total Book Value Securities$456,212,858TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATION$2,075,688
LEASE OBLIGATION$4,748,059
REFUNDABLE ADVANCE FROM US GOVERNMENT$2,749,593
FieldValueIRS element (for citing)
Total Liability$9,573,340TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:DESCRIPTION OF ORGANIZATION'S COLLECTIONS: THE MAJOR COMPONENTS OF THE UNIVERSITY'S ART COLLECTION ARE THE WATKINS COLLECTION, THE KATZEN COLLECTION, THE CORCORAN COLLECTION, AND A SCULPTURE INSTALLATION. THE COLLECTIONS SERVE AS A TEACHING RESOURCE FOR THE ART DEPARTMENT AT AMERICAN UNIVERSITY, AS WELL AS TELLING THE STORY OF MODERN ART AND ITS OFFSHOOTS IN WASHINGTON DC, WITH SIDE STORIES RELATED TO WHAT WAS HAPPENING IN THE LARGER CONTEMPORARY WORLD. THE MUSEUM FEATURES OVER 30,000 SQUARE FEET OF EXHIBITION SPACE FOR THESE THREE COLLECTIONS. THE PUBLIC IS WELCOME TO VISIT THE MUSEUM AND EXHIBITIONS FREE OF CHARGE. INDEED, THE KATZEN ARTS CENTER IS NOW A DESTINATION FOR CERTAIN TOUR GROUPS IN WASHINGTON DC.
PART V, LINE 4:INTENDED USE OF ENDOWMENT FUNDS: THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 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

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY IS NOTED IN THE INTERNET HOMEPAGE AND ALL ADMISSION PUBLICATIONS. UNIVERSITY'S NONDISCRIMINATORY POLICY TOWARDS RACE, CREED, COLOR, NATIONAL ORIGIN, AGE, HANDICAP, OR SEX IS NOTED IN ALL ADMISSION PUBLICATIONS, APPLICATION FORMS, TRANSFER GUIDES, MEDIA SOLICITATIONS FOR STUDENTS AND ALL OFFICIAL UNIVERSITY PUBLICATIONS. AMERICAN UNIVERSITY IS AN EQUAL OPPORTUNITY, AFFIRMATIVE ACTION INSTITUTION THAT OPERATES IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. MORE IMPORTANTLY, SUCH COMPLIANCE STEMS FROM THE HISTORY AND TRADITION OF THE UNIVERSITY THAT EMBRACES AND EXPRESSES THE DEEPEST VALUES OF THE HUMAN COMMUNITY-EQUALITY, OPENNESS, AND THE DIGNITY OF EVERY INDIVIDUAL. THE FACT THAT THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF COLOR, RELIGION, NATIONAL ORIGIN, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, AGE, OR DISABILITY IS, IN FACT, CONSISTENT WITH AND A REFLECTION OF ITS SPECIAL TRADITION OF SOCIAL JUSTICE. EXTENDING THAT TRADITION INTO THE PRESENT, EQUAL OPPORTUNITY, AFFIRMATIVE ACTION, AND NONDISCRIMINATION APPLY TO EVERY ASPECT OF THE UNIVERSITY'S OPERATIONS AND ACTIVITIES, INCLUDING ADMISSION, EMPLOYMENT, AND ACCESS TO UNIVERSITY PROGRAMS AND SERVICES.
SCHEDULE E, PART I, LINE 6AGOVERNMENT ASSISTANCE: THE UNIVERSITY RECEIVES US DEPARTMENT OF EDUCATION STUDENT AID FUNDS- USE OF SUCH FUNDS IS AUDITED BY INDEPENDENT AUDITORS IN ACCORDANCE WITH THE REGULATIONS AND PROCEDURES ISSUED BY THE FEDERAL GOVERNMENT.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESSTUDY ABROAD$67,761
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSTUDY ABROAD$393,907
EUROPE (INCLUDING ICELAND & GREENLAND)14PROGRAM SERVICESSTUDY ABROAD$9,281,964
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSTUDY ABROAD$419,899
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESSTUDY ABROAD$85,570
SOUTH AMERICA00PROGRAM SERVICESSTUDY ABROAD$303,864
SOUTH ASIA00PROGRAM SERVICESSTUDY ABROAD$15,808
SUB-SAHARAN AFRICA115PROGRAM SERVICESSTUDY ABROAD$762,658
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$257,892,390
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$37,186,161
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKINGRESEARCH$101,321
SOUTH AMERICA00GRANTMAKINGRESEARCH$213,226
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees19SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee19TotalEmployeeCnt
Subtotal Spent$11,331,431SubtotalSpentAmt
Continuation Spent$295,393,098ContinuationSpentAmt
Total Spent$306,724,529TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$101,321WIRE TRANSFER$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,RESEARCH$113,606WIRE TRANSFER$0
SOUTH AMERICARESEARCH$99,620WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 2ANNUALLY, 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 3ACCOUNTING METHOD: THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ACD DIRECT
520 N MARKETPLACE DRIVE SUITE 200CENTERVILLEUT84014CALL CENTER0$310,348$25,308$285,040
LEAD PHILANTHROPY
635 CASTLE RIDGE ROADWENTZVILLEMO63385CONSULTING0$87,255$20,000$67,255
CREATIVE DIRECT RESPONSE INC
16900 SCIENCE DRIVE SUITE 210BOWIEMD20715CONSULTING0$0$249,800-$249,800
8 BRIDGES WORKSHOP
1161 SELBY AVENUE SUITE 1ST PAULMN55104CONSULTING0$0$40,000-$40,000
VERITUS CONSULTANTS
1001 G STREET NW SUITE 800WASHINGTONDC20001CONSULTING0$0$83,543-$83,543
FieldValueIRS element (for citing)
Total Gross Receipts$397,603TotalGrossReceiptsAmt
Total Retained By Contractors$418,651TotalRetainedByContractorsAmt
Total Net To Organization-$21,048TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BOSTON UNIVERSITY
85 EAST NEWTON STBOSTONMA021183555042103547501(C)(3)$111,124$0SUBAWARD
BROWN UNIVERSITY
1 PROSPECT STPROVIDENCERI029129127050258809501(C)(3)$19,211$0SUBAWARD
CHILDREN'S RESEARCH INSTITUTE
111 MICHIGAN AVENUE NWWASHINGTONDC20010521654453501(C)(3)$9,370$0SUBAWARD
DUKE UNIVERSITY
2200 W MAIN STDURHAMNC277084677560532129501(C)(3)$43,022$0SUBAWARD
ENVIRONMENTAL PROTECTION NETWORK
PO BOX 42022WASHINGTONDC20015821378870501(C)(3)$30,000$0SUBAWARD
GALLAUDET UNIVERSITY
800 FLORIDA AVE NEWASHINGTONDC200023600530199507501(C)(3)$58,071$0SUBAWARD
GEORGE WASHINGTON UNIVERSITY
2121 I ST NWWASHINGTONDC20052530196584501(C)(3)$46,390$0SUBAWARD
GEORGETOWN UNIVERSITY
1421 37TH ST NWWASHINGTONDC20057530196603501(C)(3)$213,071$0SUBAWARD
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
58 EDGEWOOD AVENUE NEATLANTAGA30303581845423501(C)(3)$41,374$0SUBAWARD
HOWARD UNIVERSITY
2244 10TH ST NWWASHINGTONDC20001530204707501(C)(3)$85,060$0SUBAWARD
IEARN INC
475 RIVERSIDE DRIVENEW YORKNY10115133782233501(C)(3)$159,258$0SUBAWARD
ILLINOIS INSTITUTE OF TECHNOLOGY
10 W 35TH STCHICAGOIL606163717362170136501(C)(3)$63,670$0SUBAWARD
INSIGHT CRIME INCORPORATED
4410 MASSACHUSETTS AVE NWWASHINGTONDC200165561823793490501(C)(3)$30,656$0SUBAWARD
INSPIRE PROJECT INC
107 S WEST STREETALEXANDRIAVA223142009954418628501(C)(3)$21,930$0SUBAWARD
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STBALTIMOREMD21218520595110501(C)(3)$358,395$0SUBAWARD
KNOWLEDGE ECOLOGY INTERNATIONAL
1621 CONNECTICUT AVENUEWASHINGTONDC20009830461554501(C)(3)$39,174$0SUBAWARD
LOUISIANA STATE UNIVERSITY AND A&M COLLEGE
202 HIMES HALLBATON ROUGELA70808726000848501(C)(3)$201,456$0SUBAWARD
MARYLAND INSTITUTE COLLEGE OF ART
1300 W MOUNT ROYAL AVEBALTIMOREMD21217520591661501(C)(3)$122,927$0SUBAWARD
MASSACHUSETTS ASSOCIATION OF HEALTH BOARDS
20 WALNUT STREETWELLESLEY HILLSMA024812104042774252501(C)(3)$66,623$0SUBAWARD
MASSACHUSETTS GENERAL HOSPITAL THE
100 CAMBRIDGE STBOSTONMA021142509041564655501(C)(3)$88,608$0SUBAWARD
NOVA SOUTHERN UNIVERSIY
3300 S UNIVERSITY DRFORT LAUDERDALEFL33328591083502501(C)(3)$157,490$0SUBAWARD
OHIO STATE UNIVERSITY THE
338 W 10TH AVECOLUMBUSOH432101280316025986501(C)(3)$400,995$0SUBAWARD
PARTNERSHIP FOR A SECURE AMERICA
1129 20TH ST NWWASHINGTONDC20036300145807501(C)(3)$53,820$0SUBAWARD
PURDUE UNIVERSITY
2550 NORTHWESTERN AVEWEST LAFAYETTEIN47906356002041501(C)(3)$49,428$0SUBAWARD
ROCHESTER INSTITUTE OF TECHNOLOGY
7 LOMB MEMORIAL DRROCHESTERNY146235603160743140501(C)(3)$491,122$0SUBAWARD
TEMPLE UNIVERSITY
1852 N 10TH STREETPHILADELPHIAPA19122231365971501(C)(3)$30,575$0SUBAWARD
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKY SCOLLEGE STATIONTX778454375746000089501(C)(3)$16,421$0SUBAWARD
TEXAS TECH UNIVERSITY
2625 MEMORIAL CIRCLELUBBOCKTX794091035756002622501(C)(3)$109,577$0SUBAWARD
THE RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK UNIVERSITY AT ALB
35 STATE STALBANYNY122072826141368361501(C)(3)$31,181$0SUBAWARD
TRINITY WASHINGTON UNIVERSITY
125 MICHIGAN AVE NWWASHINGTONDC20017530196640501(C)(3)$46,000$0SUBAWARD
UNION OF CONCERNED SCIENTISTS
2 BRATTLE SQUARECAMBRIDGEMA021383780042535767501(C)(3)$12,500$0SUBAWARD
UNIVERSITY AT ALBANY
1400 WASHINGTON AVEALBANYNY12222161514621501(C)(3)$82,624$0SUBAWARD
UNIVERSITY OF ALABAMA
3011 SPARKMAN DRIVEHUNTSVILLEAL35899630520830501(C)(3)$36,589$0SUBAWARD
UNIVERSITY OF ARIZONA
PO BOX 876011TEMPEAZ852876011860196696501(C)(3)$80,943$0SUBAWARD
UNIVERSITY OF ARKANSAS
2404 N UNIVERSITY AVELITTLE ROCKAK722073608710236904501(C)(3)$121,129$0SUBAWARD
UNIVERSITY OF CALIFORNIA AT DAVIS
1850 RESEARCH PARK DRIVEOAKLANDCA95616943067788501(C)(3)$148,339$0SUBAWARD
UNIVERSITY OF CALIFORNIA SAN DIEGO
291 ROSECRANS STSAN DIEGOCA921063505956006144501(C)(3)$10,105$0SUBAWARD
UNIVERSITY OF CONNECTICUT
501 CRESCENT STNEW HAVENCT065151330060772160501(C)(3)$23,754$0SUBAWARD
UNIVERSITY OF FLORIDA
1250 EAST CAMPUSGAINESVILLEFL32611596002052501(C)(3)$63,918$0SUBAWARD
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
1901 S FIRST STCHAMPAIGNIL61820376000511501(C)(3)$159,514$0SUBAWARD
UNIVERSITY OF MARYLAND
1296 SYMONS HALLCOLLEGE PARKMD207425505526002033501(C)(3)$48,361$0SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVECHAPEL HILLNC275995023566001393501(C)(3)$16,840$0SUBAWARD
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STREETCOLUMBIASC29208576001153501(C)(3)$70,035$0SUBAWARD
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NWWASHINGTONDC20008536001131501(C)(3)$87,025$0SUBAWARD
WASHINGTON UNIVERSITY IN ST LOUIS
1 BROOKINGS DRIVEST LOUISMO63130430653611501(C)(3)$27,771$0SUBAWARD
WESLEY THEOLOGICAL SEMINARY
4500 MASSACHUSETTS AVE NWWASHINGTONDC200165632530245887501(C)(3)$12,000$0SUBAWARD
WORLD WILDLIFE FUND INC
1250 24TH ST NWWASHINGTONDC200371124521693387501(C)(3)$49,785$0SUBAWARD
FieldValueIRS element (for citing)
Total501c3 Org47Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient11031RecipientCnt
Cash Grant$200,442,507CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SYLVIA M BURWELL
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING 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 4BSUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE FOLLOWING PERSONS PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS WHICH ARE INCLUDED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION TOTALS ABOVE: 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 7NON-FIXED PAYMENTS OFFICERS OF THE UNIVERSITY PARTICIPATE IN A BOARD OF TRUSTEES APPROVED EXECUTIVE COMPENSATION PROGRAM WHICH INCLUDES AN INCENTIVE COMPENSATION PLAN. THE ANNUAL AMOUNT IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN IS BASED ON THE ACHIEVEMENT OF CERTAIN PROGRAMMATIC GOALS AND OBJECTIVES FOR THE OFFICERS' UNITS AND THE UNIVERSITY. THE GOALS ARE NON-REVENUE RELATED GOALS. THE PLAN IS APPROVED BY THE COMPENSATION COMMITTEE AND THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL REWARDS BASED ON THE PERFORMANCE ACHIEVED ON THE AGREED-UPON GOALS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$20,670NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$318,217NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution892ContributionCnt
Noncash Contributions Rpt F990$1,539,380NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution86ContributionCnt
Noncash Contributions Rpt F990$1,265,512NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS AND GIFT CARDS57$16,536MARKET VALUE
Yes (X)COMPUTER SOFTWARE1$13,440MARKET VALUE
Yes (X)AUCTION ITEMS30$2,414MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received22Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS FORM 990 IS PREPARED BY THE FINANCE OFFICE AND 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 12CCONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND SUBMIT SUCH STATEMENT TO THE SECRETARY OF THE BOARD WHO IS ALSO THE GENERAL COUNSEL FOR THE UNIVERSTY. THE SECRETARY REVIEWS THOSE STATEMENTS FOR POTENTIAL CONFLICTS AND REPORTS SUCH CONFLICTS TO THE BOARD CHAIR. THE DISCLOSURE STATEMENT ALSO REQUIRES ALL MEMBERS TO NOTIFY THE BOARD PROMPTLY OF AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST AS IT ARISES, SO THAT IT CAN BE ADDRESSED IMMEDIATELY AND NOT JUST ONCE PER YEAR.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND IS SUBSEQUENTLY APPROVED BY THE FULL BOARD. THE COMMITTEE ENGAGES THIRD PARTY EXPERTS TO BENCHMARK COMPENSATION FOR THESE POSITIONS ON AN ANNUAL BASIS. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THEIR SUPERVISING OFFICER WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEES' APPROVED UNIVERSITY OPERATING BUDGET. THE INDIVIDUALS WHO DETERMINE COMPENSATION OF THE OFFICERS ARE INDEPENDENT PERSONS SERVING ON THE BOARD. DURING THE COURSE OF DELIBERATIONS, THESE PERSONS REVIEW THIRD-PARTY COMPARABILITY DATA TO HELP THEM DECIDE WHAT COMPENSATION IS REASONABLE. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DECISION WITHIN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PUBLIC INFORMATION ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART IX, LINE 11GSUBCONTRACTS/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

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UNIVERSITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE AIRLIE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$9,804,057ShareOfTotalIncomeAmt
Share Of EOY Assets$17,080,897ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE AIRLIE FOUNDATION
R$2,307,859CASH
THE AIRLIE FOUNDATION
M$175,633CASH