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AMERICAN UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN UNIVERSITY (EIN 53-0196549)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202501339349302245
Schema version
2023v6.0
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)
Return2025-05-13T10:52:38-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD SUITE 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196549EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRONTE BURLEIGH-JONESPersonNm
Person TitleCFO, VP & TREASPersonTitleTxt
Phone2028853283PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN ALGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 MASSACHUSETTS AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200168020ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,348,937,801GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee8816TotalEmployeeCnt
Total Volunteers984TotalVolunteersCnt
Total Gross UBI$839,122TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$57,284,971PYContributionsGrantsAmt
CY Contributions Grants$48,292,971CYContributionsGrantsAmt
PY Program Service Revenue$793,262,985PYProgramServiceRevenueAmt
CY Program Service Revenue$799,197,944CYProgramServiceRevenueAmt
PY Investment Income$83,318,648PYInvestmentIncomeAmt
CY Investment Income$89,582,136CYInvestmentIncomeAmt
PY Other Revenue-$4,594PYOtherRevenueAmt
CY Other Revenue-$14,173CYOtherRevenueAmt
PY Total Revenue$933,862,010PYTotalRevenueAmt
CY Total Revenue$937,058,878CYTotalRevenueAmt
PY Grants And Similar Paid$205,006,105PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$210,050,577CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$393,114,044PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$407,220,512CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$418,651PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$399,087CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,623,477CYTotalFundraisingExpenseAmt
PY Other Expenses$313,950,379PYOtherExpensesAmt
CY Other Expenses$300,761,375CYOtherExpensesAmt
PY Total Expenses$912,489,179PYTotalExpensesAmt
CY Total Expenses$918,431,551CYTotalExpensesAmt
PY Revenues Less Expenses$21,372,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,627,327CYRevenuesLessExpensesAmt
Total Assets BOY$2,414,730,149TotalAssetsBOYAmt
Total Assets EOY$2,475,986,197TotalAssetsEOYAmt
Total Liabilities BOY$879,924,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$856,097,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,534,805,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,619,888,490NetAssetsOrFundBalancesEOYAmt
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$234,816,439ExpenseAmt
Revenue$644,754,343RevenueAmt
DescINSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 960 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 79 BACHELOR'S PROGRAMS, 95 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 = 10:1. AVERAGE CLASS SIZE = 20.4 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$203,842,459ExpenseAmt
Grant$203,842,459GrantAmt
DescSCHOLARSHIPS AND FELLOWSHIPS: AMERICAN UNIVERSITY AWARDS FINANCIAL AID TO STUDENTS BASED ON A COMBINATION OF DEMONSTRATED FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND THE AVAILABILITY OF FUNDS. ONCE A STUDENT IS ADMITTED, THE FINANCIAL AID OFFICE WILL DETERMINE NEED AND DEVELOP A FINANCIAL AID AWARD THAT INCLUDES FUNDS FROM THE PROGRAMS FOR WHICH THE STUDENT QUALIFIES. TO RECEIVE CONSIDERATION FOR FINANCIAL AID, A STUDENT MUST BE A UNITED STATES CITIZEN OR ELIGIBLE NON-CITIZEN IN A DEGREE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$103,426,995ExpenseAmt
Revenue$89,611,148RevenueAmt
DescAUXILIARY ENTERPRISES: UNIVERSITY DORMITORIES, CONSISTING OF ELEVEN RESIDENCE HALLS, PROVIDE LIVING QUARTERS FOR ALMOST 4,141 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$303,465,359ExpenseAmt
Grant$6,208,118GrantAmt
Revenue$64,380,321RevenueAmt
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 PLANTHE UNIVERSITY'S SEVEN-YEAR PLAN BUILDS ON OUR LEGACY OF LEADERSHIP, SCHOLARSHIP, AND SERVICE AND FOCUSES ON THE CHALLENGES FACING OUR COMMUNITY AND HIGHER EDUCATION, AS IT BOLDLY EMBRACES OPPORTUNITIES FOR GREATER IMPACT. OUR PLAN IS ORGANIZED INTO THREE STRATEGIC THEMES - SCHOLARSHIP, LEARNING, AND COMMUNITY - WITH KEY IMPERATIVES TO GUIDE OUR FOCUSED EFFORTS.CHANGE CAN'T WAIT CAMPAIGNAMERICAN UNIVERSITY UNDERTOOK THE CHANGE CAN'T WAIT CAMPAIGN THROUGH A PUBLIC LAUNCH IN 2021. THE CAMPAIGN HAD A BOLD CALL TO REDEFINE WHAT IS POSSIBLE FOR THE EAGLE COMMUNITY. TOGETHER, AU CHANGEMAKERS TURNED AMBITION INTO ACTION. AT THE CONCLUSION OF THE CHANGE CAN'T WAIT CAMPAIGN IN JUNE 2024, THE AU COMMUNITY HAS GIVEN OVER $500 MILLION DOLLARS, MARKING THE COMPLETION OF THE LARGEST FUNDRAISING CAMPAIGN IN THE UNIVERSITY'S HISTORY. AS PART OF THE CAMPAIGN, OVER 180 SCHOLARSHIPS WERE CREATED OR EXPANDED, 9 FACULTY POSITIONS WERE ENDOWED, 4 CENTERS/INSTITUTES WERE CREATED OR NAMED, AND $34 MILLION WAS RAISED FOR STRATEGIC CAPITAL PROJECTS, INCLUDING THE NEW STUDENT THRIVING COMPLEX.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 SERVICEMANY OF AU'S PARTNERSHIPS WITH LOCAL GOVERNMENTS, BUSINESSES, AND INDIVIDUALS EXEMPLIFY THE UNIVERSITY'S COMMITMENT TO PUBLIC SERVICE. AU VIEWS ITSELF AS A PRIVATE UNIVERSITY WITH A PUBLIC RESPONSIBILITY. THE UNIVERSITY WORKS WITH NUMEROUS LOCAL ORGANIZATIONS AND PARTICIPATES IN A MYRIAD OF COMMUNITY SERVICE ACTIVITIES INCLUDING: COMMUNITY-BASED LEARNING AND RESEARCH, DC READS, ONE-DAY SERVICE EVENTS, AND EAGLE ENDOWMENT.WORKING WITH DC SCHOOLS AND STUDENTSAU'S SCHOOL OF EDUCATION PREPARES EDUCATION STUDENTS TO BECOME EARLY CHILDHOOD, ELEMENTARY, BILINGUAL, SPECIAL EDUCATION, AND SECONDARY SCHOOL TEACHERS THROUGH INSTRUCTIONAL WORK IN AREA SCHOOLS. EACH YEAR, A GROUP OF EDUCATION MAJORS EACH YEAR ARE PLACED AS STUDENT TEACHERS TO TEACH ALL ASPECTS OF THE SCHOOL CURRICULUM FROM THE ARTS TO THE SCIENCES AND IN THE AREAS OF EARLY CHILDHOOD AND SPECIAL EDUCATION.WASHINGTON COLLEGE OF LAWWASHINGTON COLLEGE OF LAW (WCL), LOCATED ONE BLOCK FROM THE AU-TENLEYTOWN METRO, CONSISTENTLY PROVIDES FREE LEGAL SERVICES TO LOW-INCOME AND OTHERWISE UNDERREPRESENTED AREA RESIDENTS THROUGH ITS HIGHLY-RANKED CLINICAL PROGRAMS. IN ADDITION, A SELECTED GROUP OF WCL STUDENTS EACH YEAR REPRESENTS LOW-INCOME CLIENTS FACING EVICTION IN DC LANDLORD AND TENANT COURT, AS PARTICIPANTS IN THE DC LAW STUDENTS IN COURT PROGRAM, AN INDEPENDENT LEGAL SERVICE PROVIDER IN THE DISTRICT.AN OPEN DOOR POLICYAU MAINTAINS A GOOD NEIGHBOR POLICY BY WORKING WITH NEIGHBORS, LOCAL COMMUNITY ORGANIZATIONS, AND THE ADVISORY NEIGHBORHOOD COMMISSIONS IN THE CAMPUS AREA. LED BY THE DIRECTOR OF COMMUNITY RELATIONS, THE UNIVERSITY'S OUTREACH EFFORTS ALSO INCLUDE MAINTAINING ONGOING CONTACT WITH SEVERAL DISTRICT OF COLUMBIA OFFICES AND AGENCIES. ON A MORE INFORMAL LEVEL, REPRESENTATIVES OF AMERICAN UNIVERSITY ALSO MEET AND INTERACT WITH MEMBERS OF THE NEIGHBORING COMMUNITIES ON A REGULAR BASIS.CONTINUED EDUCATIONDC RESIDENTS ARE WELCOME AT AU'S BENDER LIBRARY TO STUDY AND ACCESS PRINT MATERIALS, LIBRARY CATALOG, AND DATABASES. THE OSHER LIFELONG LEARNING INSTITUTE (OLLI) OFFERS CLASSES IN THE FALL AND SPRING FOR INTELLECTUALLY CURIOUS "SEASONED LEARNERS" WITH A GENUINE INTEREST IN CONTINUING THEIR LEARNING WITH LIKE-MINDED PEOPLE.THE ARTSTHE KATZEN ARTS CENTER AND AMERICAN UNIVERSITY MUSEUM SERVES AS AN IMPORTANT VENUE FOR THE DC ARTS COMMUNITY. IT HOSTS A VARIETY OF PROGRAMS RANGING FROM STUDENT PERFORMANCES TO LECTURES ON ENVIRONMENTALLY SOUND BUSINESS PRACTICES AND FILM SCREENINGS. DC RESIDENTS ARE INVITED TO ATTEND OPEN REHEARSALS OR TAKE TOURS OF THE GALLERIES. MANY OF THE EXHIBITS SHOWN AT THE MUSEUM HAVE EARNED REGIONAL, NATIONAL, AND INTERNATIONAL ACCOLADES. DISTRICT CHILDREN ARE THE FOCUS OF KIDS AT THE KATZEN, WHICH PRESENTS CREATIVE ACTIVITIES AND SUMMER SPORTS CAMPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$303,465,359TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$6,208,118TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$64,380,321TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$845,551,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19127IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8816EmployeeCnt
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 Filed19Form8282FiledCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 (49 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
GINA F ADAMS
CHAIR10.000.00Yes (X)$0$0$0
CHARLES H LYDECKER
VICE CHAIR2.000.00Yes (X)$0$0$0
JANICE M ABRAHAM
TRUSTEE2.000.00Yes (X)$0$0$0
SALLY AMORUSO
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL BALMUTH
TRUSTEE THRU 5/242.000.00Yes (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
REVEREND GREG BERGQUIST
TRUSTEE THRU 5/242.000.00Yes (X)$0$0$0
WESLEY G BUSH
TRUSTEE2.000.00Yes (X)$0$0$0
JACK C CASSELL
TRUSTEE2.000.00Yes (X)$0$0$0
PAMELA M DEESE
TRUSTEE2.000.00Yes (X)$0$0$0
MARC N DUBER
TRUSTEE2.000.00Yes (X)$0$0$0
REVEREND LATRELLE EASTERLING
TRUSTEE2.000.00Yes (X)$0$0$0
HANI MS FARSI
TRUSTEE2.000.00Yes (X)$0$0$0
VICTORIA C HARKER
TRUSTEE AS OF 3/242.000.00Yes (X)$0$0$0
MEHDI HERAVI
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL W KEMPNER
TRUSTEE2.000.00Yes (X)$0$0$0
AMY V KOTHARI
TRUSTEE AS OF 3/242.000.00Yes (X)$0$0$0
MARGERY KRAUS
TRUSTEE2.000.00Yes (X)$0$0$0
GERALD BRUCE LEE
TRUSTEE2.000.00Yes (X)$0$0$0
BETSY A MANGONE
TRUSTEE2.000.00Yes (X)$0$0$0
ALAN L MELTZER
TRUSTEE2.000.00Yes (X)$0$0$0
FERNANDO LEWIS NAVARRO
TRUSTEE2.000.00Yes (X)$0$0$0
KOREY NEAL SR
TRUSTEE2.000.00Yes (X)$0$0$0
MARIA OTERO
TRUSTEE THRU 5/242.000.00Yes (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
TRUSTEE THRU 7/232.000.00Yes (X)$0$0$0
SYLVIA M BURWELL
PRESIDENT THRU 6/2450.000.00$1,483,818$0$63,013Yes (X)
VICKY WILKINS
ACTING PROVOST, CAO AS OF 7/2350.000.00$444,571$0$45,557Yes (X)
SARAH BALDASSARO
CHIEF OF STAFF AND COUNSELOR50.000.00$318,333$0$72,618Yes (X)
MATTHEW BENNETT
VP & CHIEF COMMUNICATIONS50.000.00$340,881$0$99,916Yes (X)
BRONTE BURLEIGH-JONES
CFO, VP & TREASURER50.000.00$539,161$0$122,444Yes (X)
TRAEVENA L BYRD
VP, UNI. COUNSEL & BOT SECRETARY50.000.00$696,914$0$59,719Yes (X)
NKENGE FRIDAY
VP INCLUSIVE EXCEL. AS OF 1/2450.000.00$0$0$0Yes (X)
STEVE MUNSON
VP & CIO50.000.00$375,805$0$69,687Yes (X)
RAYMOND LU MING OU
VP, STUDENT AFFAIRS AS OF 7/2350.000.00$185,277$0$20,799Yes (X)
COURTNEY SURLS
VP DEV. & ALUM REL. THRU 6/2450.000.00$527,139$0$33,966Yes (X)
EVELYN THIMBA
VP, UG ENROLL. MGMT AS OF 7/2350.000.00$228,005$0$35,187Yes (X)
SETH GROSSMAN
VP PPL. & EXT. AFFAIRS THRU 4/2450.000.00$453,256$0$80,924Yes (X)
ANDREA FELDER
INT. VP, UG. ENROLL. THRU 3/2450.000.00$244,766$0$27,005Yes (X)
ROGER A FAIRFAX JR
DEAN & PROFESSOR50.000.00$526,379$0$36,599Yes (X)
DAVID MARCHICK
DEAN & PROFESSOR50.000.00$507,380$0$51,628Yes (X)
WENDY BOLAND
DEAN GRAD & PROFESS. STUDIES50.000.00$407,183$0$70,554Yes (X)
SAM FULWOOD
DEAN OF SOC50.000.00$455,343$0$28,281Yes (X)
CLAUDIO GROSSMAN
PROFESSOR50.000.00$480,383$0$47,709Yes (X)
ERDAL TEKIN
PROFESSOR50.000.00$440,673$0$42,248Yes (X)
PETER STARR
PROF. & FORMER CHIEF ACADEMIC OFF50.000.00$470,204$0$23,279Yes (X)
ROBERT DINERSTEIN
PROFESSOR & FORMER DEAN50.000.00$345,115$0$61,595Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,470,586TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,092,728TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K923IndivRcvdGreaterThan100KCnt
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$23,628,909
THE DONOHOE COMPANIES INC
7101 WISCONSIN AVEBETHESDAMD20814CONSTRUCTION SERVICE$11,564,349
ARAMARK SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICE$10,388,811
2U INC
7900 HARKINS ROADLANHAMMD20706EDUCATION CONSULTANT$8,946,386
NEXTSOURCE INC
1040 AVENUE OF THE AMERICAS 24TH FLNEW YORKNY10018MANAGEMENT SERVICE$7,181,575
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K214CntrctRcvdGreaterThan100KCnt
Membership Dues$10,222,200MembershipDuesAmt
Fundraising$109,010FundraisingAmt
Government Grants$9,295,931GovernmentGrantsAmt
All Other Contributions$28,665,830AllOtherContributionsAmt
Noncash Contributions$5,391,503NoncashContributionsAmt
Total Contributions$48,292,971TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT TUITION & FEES611710$637,984,724$637,984,724
AUXILIARY SERVICES713940$89,611,148$89,611,148
RESEARCH/TRAINING611430$47,040,159$47,040,159
PUBLIC RADIO STATION611710$15,041,738$15,041,738
EXECUTIVE EDUCATION611710$6,769,619$6,769,619

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,750,556TotalRevenueColumnAmt
Related Or Exempt Func Income$2,298,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$452,132UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$799,197,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,131,615TotalRevenueColumnAmt
Unrelated Business Revenue$386,990UnrelatedBusinessRevenueAmt
Exclusion$62,744,625ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$438,291,721SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$411,841,200SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,450,521SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,450,521TotalRevenueColumnAmt
Exclusion$26,450,521ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$109,010ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,723FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,173TotalRevenueColumnAmt
Exclusion-$14,173ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,058,878TotalRevenueColumnAmt
Related Or Exempt Func Income$798,745,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$839,122UnrelatedBusinessRevenueAmt
Exclusion$89,180,973ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,977,051TotalAmt
Program Services$4,977,051ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$203,842,459TotalAmt
Program Services$203,842,459ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,231,067TotalAmt
Program Services$1,231,067ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,375,685TotalAmt
Program Services$9,455,697ProgramServicesAmt
Management And General$553,187ManagementAndGeneralAmt
Fundraising$366,801FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$568,181TotalAmt
Program Services$517,802ProgramServicesAmt
Management And General$30,293ManagementAndGeneralAmt
Fundraising$20,086FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,335,420TotalAmt
Program Services$269,148,712ProgramServicesAmt
Management And General$15,746,015ManagementAndGeneralAmt
Fundraising$10,440,693FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,547,970TotalAmt
Program Services$15,817,995ProgramServicesAmt
Management And General$4,658,772ManagementAndGeneralAmt
Fundraising$71,203FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,875,429TotalAmt
Program Services$50,507,248ProgramServicesAmt
Management And General$6,088,106ManagementAndGeneralAmt
Fundraising$2,280,075FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,517,827TotalAmt
Program Services$19,609,891ProgramServicesAmt
Management And General$1,147,238ManagementAndGeneralAmt
Fundraising$760,698FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,114,572TotalAmt
Management And General$2,114,572ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$76,178TotalAmt
Management And General$76,178ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$357TotalAmt
Program Services$316ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$399,087TotalAmt
Fundraising$399,087FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,920,456TotalAmt
Management And General$12,920,456ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,491,962TotalAmt
Program Services$103,199,871ProgramServicesAmt
Management And General$2,825,287ManagementAndGeneralAmt
Fundraising$1,466,804FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,532,385TotalAmt
Program Services$4,533,316ProgramServicesAmt
Management And General$1,827,058ManagementAndGeneralAmt
Fundraising$172,011FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,716,874TotalAmt
Program Services$11,674,753ProgramServicesAmt
Management And General$1,556,900ManagementAndGeneralAmt
Fundraising$1,485,221FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,295,877TotalAmt
Program Services$19,199,508ProgramServicesAmt
Management And General$71,094ManagementAndGeneralAmt
Fundraising$25,275FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,353,927TotalAmt
Program Services$42,051,871ProgramServicesAmt
Management And General$151,154ManagementAndGeneralAmt
Fundraising$150,902FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,978,093TotalAmt
Program Services$9,482,212ProgramServicesAmt
Management And General$114,107ManagementAndGeneralAmt
Fundraising$381,774FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,167,013TotalAmt
Program Services$27,167,013ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,109,382TotalAmt
Program Services$36,109,382ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,993,351TotalAmt
Program Services$9,043,122ProgramServicesAmt
Management And General$3,950,229ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES$4,994,632$4,052,641$397,134$544,857
BAD DEBT$3,351,932$3,328,516$23,416$0
OTHER$664,384$600,809$5,585$57,990

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$918,431,551TotalAmt
Program Services$845,551,252ProgramServicesAmt
Management And General$54,256,822ManagementAndGeneralAmt
Fundraising$18,623,477FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$138,546,576BOYAmt
EOY$26,910,124EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,724,012BOYAmt
EOY$23,891,829EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,497,581BOYAmt
EOY$43,896,156EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,507BOYAmt
EOY$23,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,040,738BOYAmt
EOY$42,078,665EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,553,063,409LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$712,201,490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$835,202,445BOYAmt
EOY$840,861,919EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$851,345,753BOYAmt
EOY$935,022,181EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$456,212,858BOYAmt
EOY$525,567,665EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$678,298BOYAmt
EOY$690,520EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,456,965BOYAmt
EOY$37,043,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,414,730,149BOYAmt
EOY$2,475,986,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,672,522BOYAmt
EOY$63,516,931EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,919,072BOYAmt
EOY$37,038,912EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$748,759,349BOYAmt
EOY$748,449,506EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,573,340BOYAmt
EOY$7,092,358EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$879,924,283BOYAmt
EOY$856,097,707EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,205,951,630BOYAmt
EOY$1,262,884,825EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$328,854,236BOYAmt
EOY$357,003,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,534,805,866BOYAmt
EOY$1,619,888,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,414,730,149BOYAmt
EOY$2,475,986,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,627,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$66,390,187NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$65,110DonatedServicesAndUseFcltsAmt
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$66,457,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,984,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,645,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,284,971CurrentTaxYearMinus1YearAmt
Current Tax Year$48,292,971CurrentTaxYearAmt
Total$306,664,369TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,457,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,984,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,645,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,284,971CurrentTaxYearMinus1YearAmt
Current Tax Year$48,292,971CurrentTaxYearAmt
Total$306,664,369TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$306,664,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,035,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,100,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,519,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,843,699CurrentTaxYearMinus1YearAmt
Current Tax Year$62,744,625CurrentTaxYearAmt
Total$241,243,206TotalAmt
FieldValueIRS element (for citing)
Total Support$547,907,575TotalSupportAmt
Gross Receipts Rltd Activities$3,748,163,954GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55970PublicSupportCY170Pct
Public Support PY1700.60910PublicSupportPY170Pct
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$357DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$357TotalLobbyingExpendituresAmt
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$524,721RevenuesIncludedAmt
Assets Included$45,911,862AssetsIncludedAmt
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$954,133,000BeginningYearBalanceAmt
Contributions$13,441,000ContributionsAmt
Investment Earnings Or Losses$96,175,202InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,094,682GrantsOrScholarshipsAmt
Other Expenditures$23,717,145OtherExpendituresAmt
Administrative Expenses$12,896,174AdministrativeExpensesAmt
End Year Balance$1,022,041,202EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69322BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.17306PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13372TermEndowmentBalanceEOYPct
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$1,203,932,705OtherCostOrOtherBasisAmt
Depreciation$494,372,913DepreciationAmt
Book Value$709,559,792BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,601,133OtherCostOrOtherBasisAmt
Depreciation$207,177,216DepreciationAmt
Book Value$59,423,917BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,776,443OtherCostOrOtherBasisAmt
Depreciation$10,651,361DepreciationAmt
Book Value$33,125,082BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$840,861,919TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY MUTUAL FUNDS$6,194,078F
HEDGE FUNDS$209,150,349F
PRIVATE EQUITY FUNDS$225,671,538F
ALTERNATIVE ASSETS$83,991,530F
FIXED INCOME FUNDS$490,170F
REAL ESTATE$70,000F
FieldValueIRS element (for citing)
Total Book Value Securities$525,567,665TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE OBLIGATION$4,370,229
REFUNDABLE ADVANCE FROM US GOVERNMENT$2,722,129
FieldValueIRS element (for citing)
Total Liability$7,092,358TotalLiabilityAmt
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 640 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, 2024 AND 2023.

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 CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESSTUDY ABROAD$29,910
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESSTUDY ABROAD$676,709
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM223PROGRAM SERVICESSTUDY ABROAD$3,598,954
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,112PROGRAM SERVICESSTUDY ABROAD$527,315
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00PROGRAM SERVICESSTUDY ABROAD$85,760
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESSTUDY ABROAD$137,162
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$286,653,549
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00INVESTMENTS$44,632,395
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTMAKINGRESEARCH$197,489
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTMAKINGRESEARCH$107,509
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTMAKINGRESEARCH$665,469
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTMAKINGRESEARCH$260,600
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees35SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee35TotalEmployeeCnt
Subtotal Spent$336,341,754SubtotalSpentAmt
Continuation Spent$1,231,067ContinuationSpentAmt
Total Spent$337,572,821TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRESEARCH$80,441WIRE TRANSFER$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,RESEARCH$225,984WIRE TRANSFER$0
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,RESEARCH$439,484WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$84,155WIRE TRANSFER$0
EAST ASIA AND THE PACIFICRESEARCH$27,067WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH$113,335WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2ANNUALLY, MORE THAN 995 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
CREATIVE DIRECT RESPONSE INC
16900 SCIENCE DRIVE SUITE 210BOWIEMD20715CONSULTING0$1,237,379$256,050$981,329
ACD DIRECT
520 N MARKETPLACE DRIVE SUITE 200CENTERVILLEUT84014CALL CENTER0$204,770$23,038$181,732
LEAD PHILANTHROPY
635 CASTLE RIDGE DRWENTZVILLEMO63385CONSULTING0$84,083$20,000$64,083
8 BRIDGES WORKSHOP
1161 SELBY AVENUE SUITE 1ST PAULMN55104CONSULTING0$0$40,000-$40,000
DIXON SCHWABL ADVERTISING INC
1595 MOSELEY ROADVICTORNY14564CONSULTING0$0$59,999-$59,999
FieldValueIRS element (for citing)
Total Gross Receipts$1,526,232TotalGrossReceiptsAmt
Total Retained By Contractors$399,087TotalRetainedByContractorsAmt
Total Net To Organization$1,127,145TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EAGLES CLUB GOLF CLASSIC 2024Event1Nm
Gross Receipts Event1$75,560GrossReceiptsEvent1Amt
Charitable Contri Event1$59,960CharitableContriEvent1Amt
Gross Revenue Event1$15,600GrossRevenueEvent1Amt
Non Cash Prizes Event1$310NonCashPrizesEvent1Amt
Rent Facility Costs Event1$17,946RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,467OtherDirectExpensesEvent1Amt
Event2SHUKER SCHOLARSHIP WINE TASTING EVEEvent2Nm
Gross Receipts Event2$57,000GrossReceiptsEvent2Amt
Charitable Contri Event2$49,050CharitableContriEvent2Amt
Gross Revenue Event2$7,950GrossRevenueEvent2Amt
Food And Beverage Event2$15,000FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,000OtherDirectExpensesEvent2Amt
Gross Receipts Total$132,560GrossReceiptsTotalAmt
Charitable Contributions Tot$109,010CharitableContributionsTotAmt
Gross Revenue Total Events$23,550GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$310NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,946RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,467OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,723DirectExpenseSummaryEventsAmt
Net Income Summary-$14,173NetIncomeSummaryAmt

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 (57 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
TEXAS TECH UNIVERSITY SYSTEM
PO BOX 41105LUBBOCKTX79409756002622115(A)(2)$0$58,783SUBAWARD
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ852876011860196696115(A)(2)$0$12,934SUBAWARD
FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES
11200 SW 8TH STREETMIAMIFL33199591715497115(A)(2)$0$120,783SUBAWARD
MORGAN STATE UNIVERSITY
1700 EAST COLD SPRING LANEBALTIMOREMD212510001526002033115(A)(2)$0$182,329SUBAWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 743739LOS ANGELESCA900743739946036494115(A)(2)$0$140,045SUBAWARD
TEXAS A&M UNIVERSITY
400 BIZZELL STCOLLEGE STATIONTX778434348746000531115(A)(2)$0$33,318SUBAWARD
UNIVERSITY OF ALABAMA AT BIRMINGHAM
701 S 20TH STBIRMINGHAMAL352940001636005396115(A)(2)$0$13,974SUBAWARD
UNIVERSITY OF ARKANSAS SYSTEM
PO BOX 1404FAYETTEVILLEAR72702716003252115(A)(2)$0$222,233SUBAWARD
UNIVERSITY OF HAWAII
1601 E WEST RD RM 4019HONOLULUHI968481601996000354115(A)(2)$0$10,307SUBAWARD
UNIVERSITY OF HOUSTON SYSTEM
5000 GULF FWYHOUSTONTX772040907746001399115(A)(2)$0$25,494SUBAWARD
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON STREETCOLUMBIASC29208576001153115(A)(2)$0$23,295SUBAWARD
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NWWASHINGTONDC20008536001131115(A)(2)$0$46,008SUBAWARD
WESTERN CAROLINA UNIVERSITY
1 UNIVERSITY DRIVECULLOWHEENC28723156600144115(A)(2)$0$28,936SUBAWARD
WESTERN WASHINGTON UNIVERSITY
516 HIGH STREETBELLINGHAMWA982259002911252188115(A)(2)$0$8,672SUBAWARD
URBAN OUTREACH MINISTRIES INC
5343 C STREET SEWASHINGTONDC20019800063515501(C)(3)$0$22,987SUBAWARD
IEARN INC
475 RIVERSIDE DRIVENEW YORKNY10115132782233501(C)(3)$0$40,850SUBAWARD
THE GEORGE WASHINGTON UNIVERSITY
800 21ST ST NWWASHINGTONDC20052541784758501(C)(3)$0$26,247SUBAWARD
UNIVERSITY OF CONNECTICUT
24 WYNDHAM STREETPORTLANDME04103061066510501(C)(3)$0$56,081SUBAWARD
BROWN UNIVERSITY
69 BROWN STREET BOX 1822PROVIDENCERI02912050258809501(C)(3)$0$118,158SUBAWARD
BUILDING BRIDGES ACROSS THE RIVER
1901 MISSISSIPPI AVE SEWASHINGTONDC200206117522013526501(C)(3)$0$100,000SUBAWARD
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE NORD HALL SUITECLEVELANDOH44106341018992501(C)(3)$0$30,651SUBAWARD615
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NEWASHINGTONDC20064530196583501(C)(3)$0$133,093SUBAWARD
CHILDRENS RESEARCH INSTITUTE
801 ROEDER ROAD SUITE 500SILVER SPRINGMD20910521654453501(C)(3)$0$53,778SUBAWARD
DC CENTRAL KITCHEN INC
2121 1ST STREET SWWASHINGTONDC20024521584936501(C)(3)$0$96,741SUBAWARD
DUKE UNIVERSITY
2200 W MAIN STDURHAMNC277084677560532129501(C)(3)$0$44,632SUBAWARD
EMORY UNIVERSITY
1784 N DECATUR ROADATLANTAGA30322580566256501(C)(3)$0$12,590SUBAWARD
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYTALLAHASSEEFL323064166591961248501(C)(3)$0$64,412SUBAWARD
FRESHFARM MARKETS INC
1380 MONROE STREET NWWASHINGTONDC20010352169859501(C)(3)$0$100,000SUBAWARD
GALLAUDET UNIVERSITY
800 FLORIDA AVE NEWASHINGTONDC200023600530199507501(C)(3)$0$31,262SUBAWARD
GEORGE WASHINGTON UNIVERSITY
2121 I ST NWWASHINGTONDC20052530196584501(C)(3)$0$29,412SUBAWARD
GEORGETOWN UNIVERSITY
1421 37TH ST NWWASHINGTONDC20057530196603501(C)(3)$0$681,887SUBAWARD
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
58 EDGEWOOD AVENUE NEATLANTAGA30303581845423501(C)(3)$0$5,350SUBAWARD
HOWARD UNIVERSITY
2244 10TH ST NWWASHINGTONDC20001530204707501(C)(3)$0$45,545SUBAWARD
ILLINOIS INSTITUTE OF TECHNOLOGY
7562 SOLUTION CENTERCHICAGOIL606777005362170136501(C)(3)$0$65,021SUBAWARD
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STREETBALTIMOREMD21218520595110501(C)(3)$0$325,980SUBAWARD
KNOWLEDGE ECOLOGY INTERNATIONAL
1621 CONNECTICUT AVENUE NWWASHINGTONDC20009830461554501(C)(3)$0$49,309SUBAWARD
LEADERSHIP COUNCIL FOR HEALTHY COMMUNITIES
10 G STREET NEWASHINGTONDC20002452938187501(C)(3)$0$55,000SUBAWARD
LOUISIANA STATE UNIVERSITY & AGRICULTURAL & MECHANICAL CO
6400 PERKINS ROADBATON ROUGELA70808726000848501(C)(3)$0$244,916SUBAWARD
PARTNERSHIP FOR A SECURE AMERICA
1129 20TH ST NWWASHINGTONDC20036300145807501(C)(3)$0$91,489SUBAWARD
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK
PO BOX 9ALBANYNY122010009141368361501(C)(3)$0$96,190SUBAWARD
RHODE ISLAND HOSPITAL
167 POINT STREETPROVIDENCERI02903050258954501(C)(3)$0$43,662SUBAWARD
ROCHESTER INSTITUTE OF TECHNOLOGY
7 LOMB MEMORIAL DRROCHESTERNY146235603160743140501(C)(3)$0$327,916SUBAWARD
TEMPLE UNIVERSITY
1852 N 10TH STREETPHILADELPHIAPA19122231365971501(C)(3)$0$15,032SUBAWARD
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS
1901 S FIRST STREETCHAMPAIGNIL618207406376000511501(C)(3)$0$59,934SUBAWARD
THE GENERAL HOSPITAL CORPORATION
PO BOX 3829BOSTONMA022413829042697983501(C)(3)$0$188,316SUBAWARD
THE INSPIRE PROJECT INC
107 S WEST STREETALEXANDRIAVA223112009954418628501(C)(3)$0$21,930SUBAWARD
THE OHIO STATE UNIVERSITY
1070 CARMACK ROADCOLUMBUSOH43210341738986501(C)(3)$0$226,791SUBAWARD
THE REGENTS OF THE UNIVERSITY OF COLORADO
1800 GRANT STREETDENVERCO80203846000555501(C)(3)$0$41,582SUBAWARD
TRINITY WASHINGTON UNIVERSITY
125 MICHIGAN AVE NWWASHINGTONDC20017530196640501(C)(3)$0$46,000SUBAWARD
TRUSTEES OF BOSTON UNIVERSITY
1 SILBER WAYBOSTONMA022151703042103547501(C)(3)$0$194,003SUBAWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
120 FRIDAY CENTER DRIVECHAPEL HILLNC27517566001393501(C)(3)$0$18,626SUBAWARD
VASSAR COLLEGE
124 RAYMOND AVENUEPOUGHKEEPSIENY12604141338587501(C)(3)$0$17,500SUBAWARD
WASHINGTON UNIVERSITY
7425 FORSYTH BLVDST LOUISMO63105430653611501(C)(3)$0$23,634SUBAWARD
WESLEY THEOLOGICAL SEMINARY
4500 MASSACHUSETTS AVE NWWASHINGTONDC200165632530245887501(C)(3)$0$16,000SUBAWARD
WORLD WILDLIFE FUND INC
1250 24TH STREET NWWASHINGTONDC20037521693387501(C)(3)$0$63,622SUBAWARD
ABT GLOBAL INC
6130 EXECUTIVE BLVDROCKVILLEMD20852042347643$0$9,412SUBAWARD
JESSICA STUART MEDIA INC
2830 GEORGIA AVENUE NWWASHINGTONDC20001541682338$0$100,000SUBAWARD
FieldValueIRS element (for citing)
Total501c3 Org55Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTUDENT SCHOLARSHIPSGrantTypeTxt
Recipient10480RecipientCnt
Cash Grant$203,842,459CashGrantAmt

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 PaymentYes (1)SeverancePaymentInd
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 (20 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 THRU 6/24$1,017,296$0$223,080$0$243,442$0$26,870$0$36,143$0$1,546,831$0$0$0
TRAEVENA L BYRD
VP, UNI. COUNSEL & BOT SECRETARY$440,955$0$40,103$0$215,856$0$31,563$0$28,157$0$756,634$0$157,017$0
BRONTE BURLEIGH-JONES
CFO, VP & TREASURER$479,195$0$42,728$0$17,238$0$108,117$0$14,327$0$661,605$0$0$0
ROGER A FAIRFAX JR
DEAN & PROFESSOR$506,805$0$0$0$19,574$0$32,998$0$3,601$0$562,978$0$0$0
COURTNEY SURLS
VP DEV. & ALUM REL. THRU 6/24$433,435$0$38,472$0$55,232$0$31,490$0$2,476$0$561,105$0$0$0
DAVID MARCHICK
DEAN & PROFESSOR$506,805$0$0$0$575$0$49,665$0$1,963$0$559,008$0$0$0
SETH GROSSMAN
VP PPL. & EXT. AFFAIRS THRU 4/24$410,811$0$34,726$0$7,719$0$78,176$0$2,748$0$534,180$0$0$0
CLAUDIO GROSSMAN
PROFESSOR$466,993$0$0$0$13,390$0$31,515$0$16,194$0$528,092$0$0$0
PETER STARR
PROF. & FORMER CHIEF ACADEMIC OFF$379,423$0$67,340$0$23,441$0$20,200$0$3,079$0$493,483$0$0$0
VICKY WILKINS
ACTING PROVOST, CAO AS OF 7/23$440,488$0$0$0$4,083$0$43,000$0$2,557$0$490,128$0$0$0
SAM FULWOOD
DEAN OF SOC$140,815$0$0$0$314,528$0$14,615$0$13,666$0$483,624$0$0$0
ERDAL TEKIN
PROFESSOR$440,374$0$0$0$299$0$29,564$0$12,684$0$482,921$0$0$0
STEVE MUNSON
VP & CIO$342,590$0$28,875$0$4,340$0$70,613$0$34,074$0$480,492$0$0$0
WENDY BOLAND
DEAN GRAD & PROFESS. STUDIES$401,169$0$0$0$6,014$0$37,106$0$33,448$0$477,737$0$0$0
MATTHEW BENNETT
VP & CHIEF COMMUNICATIONS$312,206$0$27,285$0$1,390$0$64,762$0$35,154$0$440,797$0$0$0
ROBERT DINERSTEIN
PROFESSOR & FORMER DEAN$344,812$0$0$0$303$0$34,849$0$26,746$0$406,710$0$0$0
SARAH BALDASSARO
CHIEF OF STAFF AND COUNSELOR$318,014$0$0$0$319$0$31,216$0$41,402$0$390,951$0$0$0
ANDREA FELDER
INT. VP, UG. ENROLL. THRU 3/24$244,549$0$0$0$217$0$19,075$0$7,930$0$271,771$0$0$0
EVELYN THIMBA
VP, UG ENROLL. MGMT AS OF 7/23$204,314$0$3,500$0$20,191$0$19,206$0$15,981$0$263,192$0$0$0
RAYMOND LU MING OU
VP, STUDENT AFFAIRS AS OF 7/23$181,260$0$0$0$4,017$0$16,300$0$4,499$0$206,076$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCES OR RESIDENCE FOR PERSONAL USE THE UNIVERSITY PROVIDES HOUSING FOR THE PRESIDENT AND 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 4ASUPPLEMENTAL SEPARATION PAYMENT THE FOLLOWING INDIVIDUAL RECEIVED A SEPARATION PAYMENT, WHICH IS INCLUDED IN THE TOTAL FOR OTHER REPORTABLE COMPENSATION ABOVE: SAM FULWOOD - $314,358
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 - $32,100 BRONTE BURLEIGH-JONES - $71,214 SETH GROSSMAN - $35,584 STEVE MUNSON - $35,000 INCLUDED IN OTHER REPORTABLE COMPENSATION TOTALS ARE PAYMENTS OF VESTED AMOUNTS FOR SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AS FOLLOWS: SYLIVA BURWELL $172,380 COURTNEY SURLS $42,747 TRAEVENA BYRD $201,576
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
Contribution5ContributionCnt
Noncash Contributions Rpt F990$524,721NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$242,760NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1070ContributionCnt
Noncash Contributions Rpt F990$1,771,063NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution81ContributionCnt
Noncash Contributions Rpt F990$2,794,663NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS AND GIFT CARDS70$34,265MARKET VALUE
Yes (X)COMPUTER SOFTWARE1$14,856MARKET VALUE
Yes (X)FURNITURE AND EQUIPMENT3$8,865MARKET VALUE
Yes (X)AUCTION ITEMS1$310MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received21Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS FORM 990 IS PREPARED BY THE FINANCE OFFICE AND REVIEWED BY INDEPENDENT TAX ADVISORS. FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF FINANCIAL OFFICER. FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. ACCESS TO THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND SUBMIT SUCH STATEMENT TO THE SECRETARY OF THE BOARD WHO IS ALSO THE GENERAL COUNSEL FOR THE UNIVERSTY. THE SECRETARY REVIEWS THOSE STATEMENTS FOR POTENTIAL CONFLICTS AND REPORTS SUCH CONFLICTS TO THE BOARD CHAIR. THE DISCLOSURE STATEMENT ALSO REQUIRES ALL MEMBERS TO NOTIFY THE BOARD PROMPTLY OF AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST AS IT ARISES, SO THAT IT CAN BE ADDRESSED IMMEDIATELY AND NOT JUST ONCE PER YEAR.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND IS SUBSEQUENTLY APPROVED BY THE FULL BOARD. THE COMMITTEE ENGAGES THIRD PARTY EXPERTS TO BENCHMARK COMPENSATION FOR THESE POSITIONS ON AN ANNUAL BASIS. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THEIR SUPERVISING OFFICER WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEES' APPROVED UNIVERSITY OPERATING BUDGET. THE INDIVIDUALS WHO DETERMINE COMPENSATION OF THE OFFICERS ARE INDEPENDENT PERSONS SERVING ON THE BOARD. DURING THE COURSE OF DELIBERATIONS, THESE PERSONS REVIEW THIRD-PARTY COMPARABILITY DATA TO HELP THEM DECIDE WHAT COMPENSATION IS REASONABLE. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DECISION WITHIN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PUBLIC INFORMATION ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,390,830. MANAGEMENT AND GENERAL EXPENSES 221,451. FUNDRAISING EXPENSES 206,946. TOTAL EXPENSES 6,819,227. SUBCONTRACT/CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 96,809,041. MANAGEMENT AND GENERAL EXPENSES 2,603,836. FUNDRAISING EXPENSES 1,259,858. TOTAL EXPENSES 100,672,735.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UNIVERSITYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE AIRLIE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$10,817,701ShareOfTotalIncomeAmt
Share Of EOY Assets$16,740,785ShareOfEOYAssetsAmt
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$1,090,000CASH
THE AIRLIE FOUNDATION
M$169,882CASH