AMERICAN UNIVERSITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AMERICAN UNIVERSITY (EIN 53-0196549)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202341329349302789
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T09:54:08-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1500	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2028852822	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 MASSACHUSETTS AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200168020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRONTE BURLEIGH-JONES	PersonNm
Person Title	CFO, VP & TREAS	PersonTitleTxt
Phone	2028852822	PhoneNum
Signature	2023-04-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRONTE	PersonFirstNm
Person Last	BURLEIGH-JONES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRONTE BURLEIGH-JONES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 MASSACHUSETTS AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200168020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,613,327,346	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AMERICAN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1893	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	8400	TotalEmployeeCnt
Total Volunteers	592	TotalVolunteersCnt
Total Gross UBI	$304,812	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$57,990,631	PYContributionsGrantsAmt
CY Contributions Grants	$76,645,324	CYContributionsGrantsAmt
PY Program Service Revenue	$630,949,394	PYProgramServiceRevenueAmt
CY Program Service Revenue	$792,861,976	CYProgramServiceRevenueAmt
PY Investment Income	$89,055,647	PYInvestmentIncomeAmt
CY Investment Income	$128,304,859	CYInvestmentIncomeAmt
PY Other Revenue	-$8,831	PYOtherRevenueAmt
CY Other Revenue	-$3,716	CYOtherRevenueAmt
PY Total Revenue	$777,986,841	PYTotalRevenueAmt
CY Total Revenue	$997,808,443	CYTotalRevenueAmt
PY Grants And Similar Paid	$175,247,463	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$204,828,525	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$331,444,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$370,571,735	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$367,638	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$441,438	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,802,583	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,032,981	PYOtherExpensesAmt
CY Other Expenses	$288,387,358	CYOtherExpensesAmt
PY Total Expenses	$729,092,455	PYTotalExpensesAmt
CY Total Expenses	$864,229,056	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,894,386	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$133,579,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,420,807,502	TotalAssetsBOYAmt
Total Assets EOY	$2,349,689,128	TotalAssetsEOYAmt
Total Liabilities BOY	$877,573,619	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$869,647,088	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,543,233,883	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,480,042,040	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$233,597,886	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$664,226,770	RevenueAmt
Desc	INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 915 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 80 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 = 12:1. AVERAGE CLASS SIZE = 20.7 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$202,402,368	ExpenseAmt
Grant	$202,402,368	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIPS AND FELLOWSHIPS: AMERICAN UNIVERSITY AWARDS FINANCIAL AID TO STUDENTS BASED ON A COMBINATION OF DEMONSTRATED FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND THE AVAILABILITY OF FUNDS. ONCE A STUDENT IS ADMITTED, THE FINANCIAL AID OFFICE WILL DETERMINE NEED AND DEVELOP A FINANCIAL AID AWARD THAT INCLUDES FUNDS FROM THE PROGRAMS FOR WHICH THE STUDENT QUALIFIES. TO RECEIVE CONSIDERATION FOR FINANCIAL AID, A STUDENT MUST BE A UNITED STATES CITIZEN OR ELIGIBLE NON-CITIZEN IN A DEGREE PROGRAM.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$87,906,277	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$77,908,337	RevenueAmt
Desc	AUXILIARY ENTERPRISES: UNIVERSITY DORMITORIES, CONSISTING OF ELEVEN RESIDENCE HALLS, PROVIDE LIVING QUARTERS FOR ALMOST 4,260 STUDENTS. ALSO PROVIDED ARE RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORTING FACULTY, STAFF, AND STUDENT SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$279,143,925	ExpenseAmt
Grant	$2,426,157	GrantAmt
Revenue	$50,287,553	RevenueAmt
Desc	ACADEMIC SUPPORT:GRANTS $0EXPENSES $82,812,232REVENUE $0STUDENT SERVICES:GRANTS $0EXPENSES $59,981,881REVENUE $0INSTITUTIONAL SUPPORT:GRANTS $0EXPENSES $44,305,961REVENUE $0RESEARCH & PUBLIC SERVICES:GRANTS $2,426,157EXPENSES $92,043,851REVENUE $50,287,553TOTAL OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$279,143,925	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,426,157	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$50,287,553	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$803,050,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21481	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8400	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BE	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	24	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICOLE BRESNAHAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2028852822	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 MASSACHUSETTS AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARC N DUBER
CHAIR	10.00	0.00	Yes (X)	$0	$0	$0
GINA F ADAMS
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0
JANICE M ABRAHAM
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
GARY M ABRAMSON
TRUSTEE THRU 5/13/22	2.00	0.00	Yes (X)	$0	$0	$0
MICHAEL BALMUTH
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
GAURDIE BANISTER JR
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
STEPHANIE M BENNETT-SMITH
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
GREG BERGQUIST
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
WESLEY G BUSH
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JACK C CASSELL
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
PAMELA M DEESE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
LATRELLE EASTERLING
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
HANI MS FARSI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
THOMAS A GOTTSCHALK
TRUSTEE THRU 5/13/22	2.00	0.00	Yes (X)	$0	$0	$0
MEHDI HERAVI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MICHAEL W KEMPNER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MARGERY KRAUS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
GERALD BRUCE LEE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
FERNANDO LEWIS NAVARRO
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
CHARLES H LYDECKER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MARIL GAGEN MACDONALD
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
BETSY A MANGONE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ALAN L MELTZER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MARIA OTERO
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
KOREY NEAL SR
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MATTHEW S PITTINSKY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
PETER L SCHER
TRUSTEE THRU 5/13/22	2.00	0.00	Yes (X)	$0	$0	$0
JEFFREY A SINE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DAVID TRONE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
SYLVIA M BURWELL
PRESIDENT	50.00	0.00		$1,092,883	$0	$202,784	Yes (X)
DOUGLAS KUDRAVETZ
CFO, VP & TREASURER THRU 10/1/21	50.00	0.00		$549,870	$0	$31,053	Yes (X)
COURTNEY SURLS
VP DEVELOPMENT & ALUMNI REL	50.00	0.00		$437,390	$0	$63,227	Yes (X)
PETER STARR
PROVOST & CHIEF ACADEMIC OFFICER	50.00	0.00		$427,518	$0	$26,339	Yes (X)
TRAEVENA BYRD
VP, GEN COUNSEL & BOT SEC	50.00	0.00		$415,821	$0	$92,701	Yes (X)
SETH GROSSMAN
VP OF PEOPLE & EXTERNAL AFFAIRS	50.00	0.00		$351,152	$0	$69,191	Yes (X)
FANTA AW
VP UG ENROLL, CAMPUS LIFE & IE	50.00	0.00		$348,970	$0	$61,670	Yes (X)
STEVE MUNSON
VP & CIO	50.00	0.00		$316,466	$0	$78,777	Yes (X)
MATTHEW BENNETT
VP & CHIEF COMMUNICATIONS OFFICER	50.00	0.00		$293,719	$0	$73,663	Yes (X)
BRONTE BURLEIGH-JONES
CFO, VP & TREAS AS OF 10/4/21	50.00	0.00		$131,652	$0	$9,676	Yes (X)
ROGER A FAIRFAX JR
DEAN & PROFESSOR	50.00	0.00		$279,875	$0	$378		Yes (X)
JOHN DELANEY
DEAN (THRU 6/30/22)	50.00	0.00		$424,214	$0	$55,253			Yes (X)
CLAUDIO GROSSMAN
PROFESSOR	50.00	0.00		$422,263	$0	$34,842			Yes (X)
ANDREW POPPER
PROFESSOR	50.00	0.00		$345,148	$0	$36,473			Yes (X)
WENDY BOLAND
DEAN	50.00	0.00		$323,225	$0	$46,334			Yes (X)
JAMES DINEGAR
SPECIAL ASST DIRECTOR	50.00	0.00		$300,177	$0	$42,398			Yes (X)
SCOTT A BASS
PROF & PROVOST EMERITUS	50.00	0.00		$270,090	$0	$36,457				Yes (X)
CORNELIUS M KERWIN
PROF & PRESIDENT EMERITUS	50.00	0.00		$257,343	$0	$38,963				Yes (X)
DANIEL J MYERS
FORMER PROVOST & CAO	0.00	0.00		$142,639	$0	$14,327				Yes (X)
DAVID G SWARTZ
FORMER VP & CIO	0.00	0.00		$100,409	$0	$0				Yes (X)
ROBERT DINERSTEIN
PROFESSOR & FORMER DEAN	50.00	0.00		$287,594	$0	$38,443				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,518,418	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,052,949	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	789	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
COMPASS GROUP USA INC
2400 YORKMONT RD	CHARLOTTE	NC	28217	MANAGEMENT SERVICE	$19,090,162
2U INC
7900 HARKINS RD	LANHAM	MD	20706	ONLINE EDUCATION	$18,084,372
ARAMARK CORPORATION
1101 MARKET ST	PHILADELPHIA	PA	19107	MANAGEMENT SERVICE	$9,162,399
THE DONOHOE COMPANIES INC
7101 WISCONSIN AVE	BETHESDA	MD	20814	REAL ESTATE	$6,078,385
NEXTSOURCE INC
1040 AVENUE OF THE AMERICAS 24TH F	NEW YORK	NY	10018	MANAGEMENT SERVICE	$4,980,694

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	231	CntrctRcvdGreaterThan100KCnt
Membership Dues	$10,988,820	MembershipDuesAmt
Fundraising	$10,736	FundraisingAmt
Government Grants	$37,694,218	GovernmentGrantsAmt
All Other Contributions	$27,951,550	AllOtherContributionsAmt
Noncash Contributions	$9,551,292	NoncashContributionsAmt
Total Contributions	$76,645,324	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES	611710	$664,226,770	$664,226,770
AUXILIARY SERVICES	713940	$77,908,337	$77,908,337
RESEARCH/TRNG CONTRACT	611430	$27,936,931	$27,936,931
PUBLIC RADIO STATION	611710	$19,084,484	$19,084,484
OTHER PROGRAM SERV REV	611710	$3,705,454	$3,266,138	$439,316

Field	Value	IRS element (for citing)
Total Program Service Revenue	$792,861,976	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,384,536	TotalRevenueColumnAmt
Unrelated Business Revenue	-$134,504	UnrelatedBusinessRevenueAmt
Exclusion	$59,519,040	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$684,435,510	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$615,515,187	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$68,920,323	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,920,323	TotalRevenueColumnAmt
Exclusion	$68,920,323	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,736	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,716	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,716	TotalRevenueColumnAmt
Exclusion	-$3,716	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$997,808,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$792,422,660	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$304,812	UnrelatedBusinessRevenueAmt
Exclusion	$128,435,647	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,061,288	TotalAmt
Program Services	$2,061,288	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$202,402,368	TotalAmt
Program Services	$202,402,368	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$364,869	TotalAmt
Program Services	$364,869	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,797,689	TotalAmt
Program Services	$8,107,871	ProgramServicesAmt
Management And General	$450,512	ManagementAndGeneralAmt
Fundraising	$239,306	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,029,176	TotalAmt
Program Services	$948,479	ProgramServicesAmt
Management And General	$52,702	ManagementAndGeneralAmt
Fundraising	$27,995	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$295,911,954	TotalAmt
Program Services	$272,709,808	ProgramServicesAmt
Management And General	$15,153,142	ManagementAndGeneralAmt
Fundraising	$8,049,004	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,541,644	TotalAmt
Program Services	$18,009,404	ProgramServicesAmt
Management And General	$1,000,694	ManagementAndGeneralAmt
Fundraising	$531,546	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,753,657	TotalAmt
Program Services	$17,524,632	ProgramServicesAmt
Management And General	$5,804,693	ManagementAndGeneralAmt
Fundraising	$2,424,332	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,537,615	TotalAmt
Program Services	$18,005,691	ProgramServicesAmt
Management And General	$1,000,488	ManagementAndGeneralAmt
Fundraising	$531,436	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$989,757	TotalAmt
Management And General	$989,757	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$677,974	TotalAmt
Management And General	$677,974	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,881	TotalAmt
Program Services	$1,018	ProgramServicesAmt
Management And General	$777	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$441,438	TotalAmt
Fundraising	$441,438	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,607,205	TotalAmt
Management And General	$11,607,205	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,074,785	TotalAmt
Program Services	$104,630,459	ProgramServicesAmt
Management And General	$6,167,754	ManagementAndGeneralAmt
Fundraising	$1,276,572	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,038,038	TotalAmt
Program Services	$4,897,025	ProgramServicesAmt
Management And General	$43,902	ManagementAndGeneralAmt
Fundraising	$97,111	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,311,001	TotalAmt
Program Services	$11,018,115	ProgramServicesAmt
Management And General	$871,556	ManagementAndGeneralAmt
Fundraising	$1,421,330	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,976,473	TotalAmt
Program Services	$12,866,855	ProgramServicesAmt
Management And General	$83,862	ManagementAndGeneralAmt
Fundraising	$25,756	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,353,397	TotalAmt
Program Services	$34,999,563	ProgramServicesAmt
Management And General	$1,345,986	ManagementAndGeneralAmt
Fundraising	$7,848	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,248,567	TotalAmt
Program Services	$4,982,786	ProgramServicesAmt
Management And General	$44,293	ManagementAndGeneralAmt
Fundraising	$221,488	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,581,849	TotalAmt
Program Services	$27,581,849	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,872,664	TotalAmt
Program Services	$43,872,664	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,551,242	TotalAmt
Program Services	$12,551,242	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$3,235,409	$3,235,409
FOOD SERVICE EXPENSE	$2,482,099	$1,980,600	$80,720	$420,779
ALL OTHER EXPENSES	$385,017	$298,461		$86,556

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$864,229,056	TotalAmt
Program Services	$803,050,456	ProgramServicesAmt
Management And General	$45,376,017	ManagementAndGeneralAmt
Fundraising	$15,802,583	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,666	BOYAmt
EOY	$1,666	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$82,214,438	BOYAmt
EOY	$124,556,166	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,226,746	BOYAmt
EOY	$20,405,967	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,330,999	BOYAmt
EOY	$33,405,569	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,868	BOYAmt
EOY	$26,416	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,688,075	BOYAmt
EOY	$17,919,532	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,494,198,536	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$639,150,243	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$881,639,060	BOYAmt
EOY	$855,048,293	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$944,613,643	BOYAmt
EOY	$807,846,939	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$394,510,279	BOYAmt
EOY	$445,508,416	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$6,532,966	BOYAmt
EOY	$5,480,547	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$40,022,762	BOYAmt
EOY	$39,489,617	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,420,807,502	BOYAmt
EOY	$2,349,689,128	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,334,493	BOYAmt
EOY	$68,818,036	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,818,531	BOYAmt
EOY	$37,007,995	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$749,372,177	BOYAmt
EOY	$749,069,192	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,048,418	BOYAmt
EOY	$14,751,865	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$877,573,619	BOYAmt
EOY	$869,647,088	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,222,083,423	BOYAmt
EOY	$1,180,160,857	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$321,150,460	BOYAmt
EOY	$299,881,183	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,543,233,883	BOYAmt
EOY	$1,480,042,040	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,420,807,502	BOYAmt
EOY	$2,349,689,128	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$133,579,387	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$196,885,291	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$63,565	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$50,496	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,877,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,970,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,457,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,984,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,645,324	CurrentTaxYearAmt
Total	$315,933,664	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,877,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,970,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,457,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,984,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,645,324	CurrentTaxYearAmt
Total	$315,933,664	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,197,766	SubstantialContributorsTotAmt
Public Support Total170	$313,735,898	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,481,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,248,004	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,035,212	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,100,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,519,040	CurrentTaxYearAmt
Total	$187,384,676	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$503,318,340	TotalSupportAmt
Gross Receipts Rltd Activities	$2,916,544,396	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62330	PublicSupportCY170Pct
Public Support PY170	0.62310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,881	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,881	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THESE LOBBYING EXPENSES REPRESENT THE PORTION OF VARIOUS CONSORTIUM AND ASSOCIATION MEMBERSHIP DUES WHICH WERE ALLOCATED TOWARDS FUNDING LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$5,084,650	RevenuesIncludedAmt
Assets Included	$45,269,198	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$700,926,000	BeginningYearBalanceAmt
Contributions	$18,450,000	ContributionsAmt
Investment Earnings Or Losses	-$1,088,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,698,022	GrantsOrScholarshipsAmt
Other Expenditures	$16,320,257	OtherExpendituresAmt
Administrative Expenses	$1,825,721	AdministrativeExpensesAmt
End Year Balance	$697,444,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$681,810,000	BeginningYearBalanceAmt
Contributions	$9,827,000	ContributionsAmt
Investment Earnings Or Losses	$29,360,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,368,843	GrantsOrScholarshipsAmt
Other Expenditures	$16,791,808	OtherExpendituresAmt
Administrative Expenses	$910,349	AdministrativeExpensesAmt
End Year Balance	$700,926,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$677,348,000	BeginningYearBalanceAmt
Contributions	$7,396,000	ContributionsAmt
Investment Earnings Or Losses	$250,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$114,422	GrantsOrScholarshipsAmt
Other Expenditures	$3,069,578	OtherExpendituresAmt
End Year Balance	$681,810,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70995	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16504	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12501	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,198,392	OtherCostOrOtherBasisAmt
Book Value	$39,198,392	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,174,047,766	OtherCostOrOtherBasisAmt
Depreciation	$440,663,544	DepreciationAmt
Book Value	$733,384,222	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,339,352	OtherCostOrOtherBasisAmt
Depreciation	$187,894,329	DepreciationAmt
Book Value	$74,445,023	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,613,026	OtherCostOrOtherBasisAmt
Depreciation	$10,592,370	DepreciationAmt
Book Value	$8,020,656	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$855,048,293	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY MUTUAL FUNDS	$4,162,204	F
HEDGE FUNDS	$189,710,248	F
PRIVATE EQUITY FUNDS	$190,995,674	F
ALTERNATIVE ASSETS	$60,078,075	F
FIXED INCOME FUNDS	$482,215	F
REAL ESTATE	$80,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$445,508,416	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$1,976,846
LEASE OBLIGATION	$4,905,300
REFUNDABLE ADVANCE FROM US GOVT	$7,869,719

Field	Value	IRS element (for citing)
Total Liability	$14,751,865	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	DESCRIPTION OF ORGANIZATION'S COLLECTIONS THE MAJOR COMPONENTS OF THE UNIVERSITY'S ART COLLECTION ARE THE WATKINS COLLECTION, THE KATZEN COLLECTION, THE CORCORAN COLLECTION, AND A SCULPTURE INSTALLATION. THE COLLECTIONS SERVE AS A TEACHING RESOURCE FOR THE ART DEPARTMENT AT AMERICAN UNIVERSITY, AS WELL AS TELLING THE STORY OF MODERN ART AND ITS OFFSHOOTS IN WASHINGTON DC, WITH SIDE STORIES RELATED TO WHAT WAS HAPPENING IN THE LARGER CONTEMPORARY WORLD. THE MUSEUM FEATURES OVER 30,000 SQUARE FEET OF EXHIBITION SPACE FOR THESE THREE COLLECTIONS. THE PUBLIC IS WELCOME TO VISIT THE MUSEUM AND EXHIBITIONS FREE OF CHARGE. INDEED, THE KATZEN ARTS CENTER IS NOW A DESTINATION FOR CERTAIN TOUR GROUPS IN WASHINGTON DC.
PART V, LINE 4:	INTENDED USE OF ENDOWMENT FUNDS THE UNIVERSITY'S ENDOWMENT CONSISTS OF APPROXIMATELY 600 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, 2022 AND 2021.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY IS NOTED IN THE INTERNET HOMEPAGE AND ALL ADMISSION PUBLICATIONS. UNIVERSITY'S NONDISCRIMINATORY POLICY TOWARDS RACE, CREED, COLOR, NATIONAL ORIGIN, AGE, HANDICAP, OR SEX IS NOTED IN ALL ADMISSION PUBLICATIONS, APPLICATION FORMS, TRANSFER GUIDES, MEDIA SOLICITATIONS FOR STUDENTS AND ALL OFFICIAL UNIVERSITY PUBLICATIONS. AMERICAN UNIVERSITY IS AN EQUAL OPPORTUNITY, AFFIRMATIVE ACTION INSTITUTION THAT OPERATES IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. MORE IMPORTANTLY, SUCH COMPLIANCE STEMS FROM THE HISTORY AND TRADITION OF THE UNIVERSITY THAT EMBRACES AND EXPRESSES THE DEEPEST VALUES OF THE HUMAN COMMUNITY-EQUALITY, OPENNESS, AND THE DIGNITY OF EVERY INDIVIDUAL. THE FACT THAT THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF COLOR, RELIGION, NATIONAL ORIGIN, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, AGE, OR DISABILITY IS, IN FACT, CONSISTENT WITH AND A REFLECTION OF ITS SPECIAL TRADITION OF SOCIAL JUSTICE. EXTENDING THAT TRADITION INTO THE PRESENT, EQUAL OPPORTUNITY, AFFIRMATIVE ACTION, AND NONDISCRIMINATION APPLY TO EVERY ASPECT OF THE UNIVERSITY'S OPERATIONS AND ACTIVITIES, INCLUDING ADMISSION, EMPLOYMENT, AND ACCESS TO UNIVERSITY PROGRAMS AND SERVICES.

SCHEDULE E, PART I, LINE 6A

GOVERNMENT ASSISTANCE THE UNIVERSITY RECEIVES US DEPARTMENT OF EDUCATION STUDENT AID FUNDS- USE OF SUCH FUNDS IS AUDITED BY INDEPENDENT AUDITORS IN ACCORDANCE WITH THE REGULATIONS AND PROCEDURES ISSUED BY THE FEDERAL GOVERNMENT.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	STUDY ABROAD	$59,559
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD	$1,096,558
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	STUDY ABROAD	$6,919,959	1	4
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	STUDY ABROAD	$357,529
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	STUDY ABROAD	$39,000
SOUTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	$142,581
SUB-SAHARAN AFRICA	PROGRAM SERVICES	STUDY ABROAD	$719,360	1	15
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$257,297,483
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS		$29,869,711
EAST ASIA AND THE PACIFIC	GRANTMAKING	RESEARCH	$63,450
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTMAKING	RESEARCH	$221,704
SOUTH AMERICA	GRANTMAKING	RESEARCH	$47,860
SOUTH ASIA	GRANTMAKING	RESEARCH	$11,437
SUB-SAHARAN AFRICA	GRANTMAKING	RESEARCH	$20,418

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	19	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	19	TotalEmployeeCnt
Subtotal Spent	$266,632,029	SubtotalSpentAmt
Continuation Spent	$30,234,580	ContinuationSpentAmt
Total Spent	$296,866,609	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC	RESEARCH	$63,450	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$160,512	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$3,430	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$10,663	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$47,099	$0
SOUTH AMERICA	RESEARCH	$47,860	$0
SOUTH ASIA	RESEARCH	$11,437	$0
SUB-SAHARAN AFRICA	RESEARCH	$20,418	$0

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ANNUALLY, MORE THAN 750 STUDENTS PARTICIPATE IN THE ABROAD PROGRAM. THESE UNDERGRADUATES SELECT FROM HUNDREDS OF PROGRAMS WHICH SPAN DIVERSE CULTURES AND LANGUAGES ON ALL CONTINENTS. THE UNIVERSITY IS THE RECIPIENT OF SEVERAL CONTRACTS TO CONDUCT RESEARCH FOR THE US DEPARTMENT OF STATE AND OTHER AGENCIES AS WELL AS TO PROVIDE EDUCATIONAL MANAGEMENT SUPPORT TO FOREIGN INSTITUTIONS OF HIGHER EDUCATION. AU WORKS TO MONITOR GRANTS AND SCHOLARSHIPS EXPENDED USING ITS PROCESSES AND CONTROLS INHERENT IN AU'S SYSTEM. BEFORE SELECTING THE RECIPIENT AND PERIODICALLY AS REQUIRED DURING THE GRANT OR SCHOLARSHIP TERM, AU IMPOSES ITS INSTITUTIONAL CRITERIA AND THE DONOR'S (WHEN APPLICABLE) TO MAKE SURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. THIS MONITORING IS DONE THROUGH A COLLABORATION OF VARIOUS DEPARTMENTS OF THE UNIVERSITY. PERIODIC SPENDING REPORTS ARE PULLED TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIPS AS NECESSARY TO REPORT BACK TO DONORS ON THE STATUS OF THEIR GIFTS.
PART I, LINE 3:	ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTNG.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
ACD DIRECT
520 N MARKETPLACE DR STE 200	CENTERVILLE	UT	84014	CALL CENTER	0	$307,268	$27,765	$279,503
LEAD
635 CASTLE RIDGE DRIVE	WENTZVILLE	MO	63385	CONSULTING	0	$71,497	$20,000	$51,497
ONAIR FUNDRAISING LLC
5 SWALLOW LANE	NORTH OAKS	MN	55127	CONSULTING	0	$0	$17,640	-$17,640
8 BRIDGES WORKSHOP
1161 SELBY AVE STE 1	ST PAUL	MN	55104	CONSULTING	0	$0	$40,000	-$40,000
CREATIVE DIRECT RESPONSE INC
16900 SCIENCE DR STE 210	BOWIE	MD	20715	CONSULTING	0	$0	$244,115	-$244,115
GREATER PUBLIC
1001 G ST NW STE 800	WASHINGTON	DC	20001	CONSULTING	0	$0	$72,418	-$72,418
IMPACT COMMUNICATIONS
735 8TH ST SE FL 2	WASHINGTON	DC	20003	CONSULTING	0	$0	$19,500	-$19,500

Field	Value	IRS element (for citing)
Total Gross Receipts	$378,765	TotalGrossReceiptsAmt
Total Retained By Contractors	$441,438	TotalRetainedByContractorsAmt
Total Net To Organization	-$62,673	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
BARD COLLEGE
30 CAMPUS ROAD	ANNADALEONHUDSON	NY	12504	141713034	501(C)(3)	$61,362	$0	SUB-AWARD
BOISE STATE UNIVERSITY
1910 UNIVERSITY DR	BOISE	ID	837250001	820290701	501(C)(3)	$35,208	$0	SUB-AWARD
CATHOLIC UNIVERSITY
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	530196583	501(C)(3)	$41,000	$0	SUB-AWARD
DREXEL UNIVERSITY
3141 CHESTNUT ST	PHILADELPHIA	PA	191042816	231352630	501(C)(3)	$48,861	$0	SUB-AWARD
DUKE UNIVERSITY
2200 W MAIN ST STE 710	DURHAM	NC	277084677	560532129	501(C)(3)	$23,426	$0	SUB-AWARD
GEORGE WASHINGTON UNIVERSITY
2121 I ST NW STE 601	WASHINGTON	DC	20052	530196584	501(C)(3)	$46,000	$0	SUB-AWARD
GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC
58 EDGEWOOD AVENUE NE	ATLANTA	GA	30303	581845423	501(C)(3)	$7,503	$0	SUB-AWARD
IEARN INC
475 RIVERSIDE DRIVE STE 450	NEW YORK	NY	10115	133782233	501(C)(3)	$165,542	$0	SUB-AWARD
INSIGHT CRIME INCORPORATED
4410 MASSACHUSETTS AVE NW STE 261	WASHINGTON	DC	200165561	823793490	501(C)(3)	$151,333	$0	SUB-AWARD
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES ST	BALTIMORE	MD	21218	520595110	501(C)(3)	$153,622	$0	SUB-AWARD
KNOWLEDGE ECOLOGY INTERNATIONAL
1621 CONNECTICUT AVENUE STE 500	WASHINGTON	DC	20009	830461554	501(C)(3)	$13,600	$0	SUB-AWARD
LOUISIANA STATE UNIVERSITY
6400 PERKINS ROAD	BATON ROUGE	LA	70808	726000848	501(C)(3)	$71,836	$0	SUB-AWARD
MARYLAND INSTITUTE COLLEGE OF ART
1300 W MOUNT ROYAL AVE	BALTIMORE	MD	21217	520591661	501(C)(3)	$137,164	$0	SUB-AWARD
MASSACHUSETTS ASSOCIATION OF HEALTH BOARDS INC
20 WALNUT STREET STE 110	WELLESLEY HILLS	MA	024812104	042774252	501(C)(3)	$22,183	$0	SUB-AWARD
NATIONAL OPINION RESEARCH CENTER
55 EAST MONROE STREET 31ST FL	CHICAGO	IL	60603	362167808	501(C)(3)	$48,000	$0	SUB-AWARD
PARTNERSHIP FOR A SECURE AMERICA
1129 20TH ST NW STE 500	WASHINGTON	DC	20036	300145807	501(C)(3)	$73,391	$0	SUB-AWARD
PYTHO LLC
866 PRESIDENT STREET APT 5	BROOKLYN	NY	11215	813705845		$138,350	$0	SUB-AWARD
ROCHESTER INSTITUTE OF TECHNOLOGY
7 LOMB MEMORIAL DR	ROCHESTER	NY	146235603	160743140	501(C)(3)	$20,100	$0	SUB-AWARD
TEMPLE UNIVERSITY
1852 N 10TH STREET 3RD FL	PHILADELPHIA	PA	19122	231365971	501(C)(3)	$30,751	$0	SUB-AWARD
TEXAS TECH UNIVERSITY
PO BOX 41092	LUBBOCK	TX	794091092	756002622	501(C)(3)	$105,396	$0	SUB-AWARD
THE INSPIRE PROJECT INC
107 S WEST STREET 425	ALEXANDRIA	VA	223112009	954418628	501(C)(3)	$32,635	$0	SUB-AWARD
THE UNIVERSITY OF ALABAMA IN HUNTSVILLE
301 SPARKMAN DRIVE	HUNTSVILLE	AL	35899	630520830	501(C)(3)	$10,000	$0	SUB-AWARD
TRINITY COLLEGE
125 MICHIGAN AVE NW	WASHINGTON	DC	20017	530196640	501(C)(3)	$68,042	$0	SUB-AWARD
UNIVERSITY OF ARIZONA
PO BOX 876011	TEMPE	AZ	852876011	860196696	501(C)(3)	$46,147	$0	SUB-AWARD
UNIVERSITY OF CALIFORNIA AT DAVIS
1850 RESEARCH PARK DRIVE STE 300	OAKLAND	CA	95616	943067788	501(C)(3)	$44,708	$0	SUB-AWARD
UNIVERSITY OF CHICAGO
105 WEST ADAMS STREET STE 1700	CHICAGO	IL	60603	362177139	501(C)(3)	$13,650	$0	SUB-AWARD
UNIVERSITY OF HAWAII
1601 E WEST RD RM 4019	HONOLULU	HI	968481601	996000354	501(C)(3)	$14,528	$0	SUB-AWARD
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
1901 S FIRST ST STE A	CHAMPAIGN	IL	61820	376000511	501(C)(3)	$10,336	$0	SUB-AWARD
UNIVERSITY OF MARYLAND
1296 SYMONS HALL	COLLEGE PARK	MD	207425505	526002033	501(C)(3)	$22,024	$0	SUB-AWARD
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
120 FRIDAY CENTER DRIVE	CHAPEL HILL	NC	27517	566001393	501(C)(3)	$67,207	$0	SUB-AWARD
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NW ROOM C-10	WASHINGTON	DC	20008	536001131	501(C)(3)	$62,481	$0	SUB-AWARD
URBAN INSTITUTE
500 LENFANT PLAZA NW	WASHINGTON	DC	20024	520880375	501(C)(3)	$12,047	$0	SUB-AWARD
WASHINGTON UNIVERSITY IN ST LOUIS
1 BROOKINGS DRIVE	ST LOUIS	MO	63130	430653611	501(C)(3)	$52,822	$0	SUB-AWARD
WESLEY THEOLOGICAL SEMINARY
4500 MASSACHUSETTS AVE NW	WASHINGTON	DC	200165632	530245887	501(C)(3)	$21,156	$0	SUB-AWARD
YALE UNIVERSITY
47 COLLEGE STREET STE 203	NEW HAVEN	CT	065208327	060646973	501(C)(3)	$154,769	$0	SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	34	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS	GrantTypeTxt
Recipient	11721	RecipientCnt
Cash Grant	$202,402,368	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

PROCEDURE FOR MONITORING USE OF GRANT FUNDS IN THE US AU PARTNERS WITH OTHER UNIVERSITIES AS NECESSARY TO PERFORM THE SCOPE OF THE WORK OUTLINED IN THE GRANTS AGREEMENTS. PRIOR TO ENGAGING WITH THESE SUB-AWARDEES, AU PERFORMS A RISK ASSESSMENT INCLUDING A REVIEW OF THE MOST RECENT FINANCIAL STATEMENTS AS WELL AS ENSURING THEY ARE NOT LISTED AS A DEBARRED ENTITY WITH ANY FEDERAL AGENCY. AU WORKS TO MONITOR GRANTS AND SCHOLARSHIPS EXPENDED USING ITS PROCESSES AND CONTROLS INHERENT IN AU'S SYSTEM. BEFORE SELECTING THE RECIPIENT AND PERIODICALLY AS REQUIRED DURING THE GRANT OR SCHOLARSHIP TERM, AU IMPOSES ITS INSTITUTIONAL CRITERIA AND THE DONOR'S (WHEN APPLICABLE) TO MAKE SURE THE FUNDS ARE USED FOR THE INTENDED PURPOSES. THIS MONITORING IS DONE THROUGH A COLLABORATION OF VARIOUS DEPARTMENTS OF THE UNIVERSITY. PERIODIC SPENDING REPORTS ARE PULLED TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIPS AS NECESSARY TO REPORT BACK TO DONORS ON THE STATUS OF THEIR GIFTS.

SCHEDULE I, PART III

GRANTS TO INDIVIDUALS IN THE US ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED AND SIMILAR STANDARDS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SYLVIA M BURWELL
PRESIDENT	$880,581	$0	$211,450	$0	$852	$0	$168,803	$0	$33,981	$0	$1,295,667	$0	$0	$0
DOUGLAS KUDRAVETZ
CFO, VP & TREASURER THRU 10/1/21	$318,527	$0	$164,925	$0	$66,418	$0	$11,446	$0	$19,606	$0	$580,922	$0	$65,955	$0
TRAEVENA BYRD
VP, GEN COUNSEL & BOT SEC	$373,535	$0	$41,800	$0	$486	$0	$57,693	$0	$35,008	$0	$508,522	$0	$0	$0
COURTNEY SURLS
VP DEVELOPMENT & ALUMNI REL	$396,789	$0	$40,100	$0	$501	$0	$60,651	$0	$2,576	$0	$500,617	$0	$0	$0
JOHN DELANEY
DEAN (THRU 6/30/22)	$423,637	$0	$0	$0	$577	$0	$23,121	$0	$32,132	$0	$479,467	$0	$0	$0
CLAUDIO GROSSMAN
PROFESSOR	$421,742	$0	$0	$0	$521	$0	$21,053	$0	$13,790	$0	$457,106	$0	$0	$0
PETER STARR
PROVOST & CHIEF ACADEMIC OFFICER	$388,849	$0	$38,150	$0	$519	$0	$22,726	$0	$3,613	$0	$453,857	$0	$0	$0
SETH GROSSMAN
VP OF PEOPLE & EXTERNAL AFFAIRS	$317,772	$0	$33,000	$0	$380	$0	$47,458	$0	$21,733	$0	$420,343	$0	$0	$0
FANTA AW
VP UG ENROLL, CAMPUS LIFE & IE	$315,588	$0	$33,000	$0	$382	$0	$47,531	$0	$14,139	$0	$410,640	$0	$0	$0
STEVE MUNSON
VP & CIO	$285,112	$0	$31,000	$0	$354	$0	$46,888	$0	$31,890	$0	$395,244	$0	$0	$0
ANDREW POPPER
PROFESSOR	$344,802	$0	$0	$0	$346	$0	$13,492	$0	$22,982	$0	$381,622	$0	$0	$0
WENDY BOLAND
DEAN	$322,866	$0	$0	$0	$359	$0	$15,792	$0	$30,542	$0	$369,559	$0	$0	$0
MATTHEW BENNETT
VP & CHIEF COMMUNICATIONS OFFICER	$265,293	$0	$28,100	$0	$326	$0	$40,581	$0	$33,082	$0	$367,382	$0	$0	$0
JAMES DINEGAR
SPECIAL ASST DIRECTOR	$299,806	$0	$0	$0	$371	$0	$9,456	$0	$32,942	$0	$342,575	$0	$0	$0
ROBERT DINERSTEIN
PROFESSOR & FORMER DEAN	$287,214	$0	$0	$0	$380	$0	$14,100	$0	$24,343	$0	$326,037	$0	$0	$0
SCOTT A BASS
PROF & PROVOST EMERITUS	$269,752	$0	$0	$0	$338	$0	$14,718	$0	$21,739	$0	$306,547	$0	$0	$0
CORNELIUS M KERWIN
PROF & PRESIDENT EMERITUS	$257,028	$0	$0	$0	$315	$0	$13,848	$0	$25,115	$0	$296,306	$0	$0	$0
ROGER A FAIRFAX JR
DEAN & PROFESSOR	$279,622	$0	$0	$0	$253	$0	$0	$0	$378	$0	$280,253	$0	$0	$0
DANIEL J MYERS
FORMER PROVOST & CAO	$101,083	$0	$0	$0	$41,556	$0	$0	$0	$14,327	$0	$156,966	$0	$37,154	$0
DAVID G SWARTZ
FORMER VP & CIO	$0	$0	$0	$0	$100,409	$0	$0	$0	$0	$0	$100,409	$0	$100,409	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCES OR RESIDENCE FOR PERSONAL USE THE UNIVERSITY PROVIDES HOUSING FOR THE PRESIDENT AND HER FAMILY AS A CONDITION OF HER EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A CONTINUAL BASIS. HEALTH CLUB AMERICAN UNIVERSITY PROVIDES MEMBERSHIPS TO VARIOUS BUSINESS CLUBS IN WASHINGTON DC FOR THE PRESIDENT AND OTHER OFFICERS. THE USE OF THE CLUBS IS LIMITED TO AMERICAN UNIVERSITY BUSINESS PURPOSES AND THE EXPENSES ARE REVIEWED ACCORDING TO EXPENSE REIMBURSEMENT POLICIES OF THE UNIVERSITY.
PART I, LINE 4B	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE FOLLOWING PERSONS PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS WHICH ARE INCLUDED IN THE TOTALS ABOVE: FANTA AW - $29,800 MATTHEW BENNETT - $28,100 SYLVIA M. BURWELL - $135,328 TRAEVENA BYRD - $36,270 SETH GROSSMAN - $30,545 STEVE MUNSON - $31,000 COURTNEY SURLS - $40,100
PART I, LINE 7	NON-FIXED PAYMENTS OFFICERS OF THE UNIVERSITY PARTICIPATE IN A BOARD OF TRUSTEES APPROVED EXECUTIVE COMPENSATION PROGRAM WHICH INCLUDES AN INCENTIVE COMPENSATION PLAN. THE ANNUAL AMOUNT IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN IS BASED ON THE ACHIEVEMENT OF CERTAIN PROGRAMMATIC GOALS AND OBJECTIVES FOR THE OFFICERS' UNITS AND THE UNIVERSITY. THE GOALS ARE NON-REVENUE RELATED GOALS. THE PLAN IS APPROVED BY THE COMPENSATION COMMITTEE AND THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL REWARDS BASED ON THE PERFORMANCE ACHIEVED ON THE AGREED-UPON GOALS.
PART I, LINE 8	INITIAL CONTRACT EXCEPTION PRESIDENT BURWELL HAS AN EMPLOYMENT AGREEMENT WITH THE UNIVERSITY. THE TERMS OF THE EMPLOYMENT AGREEMENT MEET THE INITIAL CONTRACT EXCEPTION OF TREASURY REGULATIONS 53.4958-4(A)(3). THE AGREEMENT WAS EXECUTED USING STANDARDS ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$5,084,650	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$81	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1156	ContributionCnt
Noncash Contributions Rpt F990	$1,914,737	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	120	ContributionCnt
Noncash Contributions Rpt F990	$2,519,032	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	FURN & EQUIP	3	$17,370	FMV
Yes (X)	COMP SOFTWARE	1	$13,440	FMV
Yes (X)	AUCTION ITEMS	32	$1,880	FMV
Yes (X)	GIFT CARDS	6	$102	FMV

Field	Value	IRS element (for citing)
Form8283 Received	29	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICES ACADEMIC SUPPORT - THE UNIVERSITY LIBRARIES, ACADEMIC COMPUTER SERVICES, ADMINISTRATIVE OFFICES AND SUPPORT FOR THE SIX ACADEMIC DIVISIONS. STUDENT SERVICES - HEALTH AND COUNSELING, CAREER CENTER, UNIVERSITY REGISTRAR, FINANCIAL AID AND ENROLLMENT SERVICES, SPORTS AND RECREATION. INSTITUTIONAL SUPPORT - INFORMATION TECHNOLOGY, TELECOMMUNICATIONS, SPACE MANAGEMENT, SECURITY, MAIL AND TRANSPORTATION SERVICES. RESEARCH- RESEARCH AND TECHNICAL ASSISTANCE PROJECTS FUNDED BY FEDERAL AND PRIVATE AGENCIES. PUBLIC SERVICE - THE OPERATION OF WAMU 88.5 FM, A 24-HOUR, 50,000 WATT PUBLIC RADIO STATION LICENSED TO THE UNIVERSITY SINCE 1961. AMERICAN UNIVERSITY STRATEGIC PLAN IN JANUARY 2019, AMERICAN UNIVERSITY UNVEILED A NEW STRATEGIC PLAN, CHANGEMAKERS FOR A CHANGING WORLD. THE PLAN REPRESENTS AU'S COMMITMENT TO ITS MISSION "TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP." AS COVID-19 HAS ACCELERATED THE IMPORTANCE OF MANY ELEMENTS OF OUR STRATEGY AND TAKING A HOLISTIC VIEW OF WHAT WE STILL SEEK TO ACHIEVE UNDER THE CHANGEMAKERS FRAMEWORK, THE STRATEGY HAS BEEN EXTENDED FOR TWO ADDITIONAL YEARS. OUR NEW DECEMBER 2025 COMPLETION DATE WILL PROVIDE OPPORTUNITIES TO BUILD ON OUR FOUNDATIONAL WORK AND LESSONS LEARNED. THE UNIVERSITY'S SEVEN-YEAR PLAN BUILDS ON OUR LEGACY OF LEADERSHIP, SCHOLARSHIP, AND SERVICE AND FOCUSES ON THE CHALLENGES FACING OUR COMMUNITY AND HIGHER EDUCATION, AS IT BOLDLY EMBRACES OPPORTUNITIES FOR GREATER IMPACT. OUR PLAN IS ORGANIZED INTO THREE STRATEGIC THEMES - SCHOLARSHIP, LEARNING, AND COMMUNITY - WITH KEY IMPERATIVES TO GUIDE OUR FOCUSED EFFORTS. SCHOLARSHIP: SCHOLARSHIP IS CENTRAL TO AU'S FUTURE. WE WILL DEVELOP AREAS OF STRATEGIC FOCUS THAT DRAW ON FIELDS WHERE AU ALREADY EXCELS, WHERE OUR EXPERTISE CROSSES SCHOOLS AND DISCIPLINARY BOUNDARIES, AND THAT HOLD PROMISE FOR THE FUTURE. WE WILL ESTABLISH NEW WAYS TO SUPPORT THE WORK OF FACULTY ACROSS A RANGE OF DISCIPLINES. LEARNING: LEARNING IS AT THE CORE OF AU. AS WE PREPARE FOR TOMORROW'S OPPORTUNITIES, WE CONTINUE TO EMBRACE THE HIGHEST-QUALITY TEACHING, WHILE EXPLORING NEW FRONTIERS OF LEARNING AND SCHOLARSHIP. WE WILL EXPAND OPPORTUNITIES FOR LIFELONG LEARNING EXPERIENCES THAT ARE MORE FLEXIBLE, PERSONALIZED, AND ACCESSIBLE. COMMUNITY: AU IS AN INSTITUTION DEEPLY ROOTED IN COMMUNITY - LOCALLY, NATIONALLY, AND GLOBALLY - AND WHEN OUR COMMUNITY GROWS STRONGER, SO DO WE. OVER THE NEXT SEVEN YEARS, OUR STRATEGIC EFFORTS WILL EXPAND AND STRENGTHEN OUR TIES TO COMMUNITIES, BOTH INTERNAL AND EXTERNAL. AMERICAN UNIVERSITY: PARTNER IN OUR COMMUNITY COMMUNITY SERVICE MANY OF AU'S PARTNERSHIPS WITH LOCAL GOVERNMENTS, BUSINESSES, AND INDIVIDUALS EXEMPLIFY THE UNIVERSITY'S COMMITMENT TO PUBLIC SERVICE. AU VIEWS ITSELF AS A PRIVATE UNIVERSITY WITH A PUBLIC RESPONSIBILITY. THE UNIVERSITY WORKS WITH NUMEROUS LOCAL ORGANIZATIONS AND PARTICIPATES IN A MYRIAD OF COMMUNITY SERVICE ACTIVITIES INCLUDING: COMMUNITY-BASED LEARNING AND RESEARCH, DC READS, ONE-DAY SERVICE EVENTS, AND EAGLE ENDOWMENT. WORKING WITH DC SCHOOLS AND STUDENTS AU'S SCHOOL OF EDUCATION PREPARES EDUCATION STUDENTS TO BECOME EARLY CHILDHOOD, ELEMENTARY, BILINGUAL, SPECIAL EDUCATION, AND SECONDARY SCHOOL TEACHERS THROUGH INSTRUCTIONAL WORK IN AREA SCHOOLS. EACH YEAR, A GROUP OF EDUCATION MAJORS EACH YEAR ARE PLACED AS STUDENT TEACHERS TO TEACH ALL ASPECTS OF THE SCHOOL CURRICULUM FROM THE ARTS TO THE SCIENCES AND IN THE AREAS OF EARLY CHILDHOOD AND SPECIAL EDUCATION. WASHINGTON COLLEGE OF LAW WASHINGTON COLLEGE OF LAW (WCL), LOCATED ONE BLOCK FROM THE AU-TENLEYTOWN METRO, CONSISTENTLY PROVIDES FREE LEGAL SERVICES TO LOW-INCOME AND OTHERWISE UNDERREPRESENTED AREA RESIDENTS THROUGH ITS HIGHLY-RANKED CLINICAL PROGRAMS. IN ADDITION, A SELECTED GROUP OF WCL STUDENTS EACH YEAR REPRESENTS LOW-INCOME CLIENTS FACING EVICTION IN DC LANDLORD AND TENANT COURT, AS PARTICIPANTS IN THE DC LAW STUDENTS IN COURT PROGRAM, AN INDEPENDENT LEGAL SERVICE PROVIDER IN THE DISTRICT. AN OPEN DOOR POLICY AU MAINTAINS A GOOD NEIGHBOR POLICY BY WORKING WITH NEIGHBORS, LOCAL COMMUNITY ORGANIZATIONS, AND THE ADVISORY NEIGHBORHOOD COMMISSIONS IN THE CAMPUS AREA. LED BY THE DIRECTOR OF COMMUNITY RELATIONS, THE UNIVERSITY'S OUTREACH EFFORTS ALSO INCLUDE MAINTAINING ONGOING CONTACT WITH SEVERAL DISTRICT OF COLUMBIA OFFICES AND AGENCIES. ON A MORE INFORMAL LEVEL, REPRESENTATIVES OF AMERICAN UNIVERSITY ALSO MEET AND INTERACT WITH MEMBERS OF THE NEIGHBORING COMMUNITIES ON A REGULAR BASIS. CONTINUED EDUCATION DC RESIDENTS ARE WELCOME AT AU'S BENDER LIBRARY TO STUDY AND ACCESS PRINT MATERIALS, LIBRARY CATALOG, AND DATABASES. THE OSHER LIFELONG LEARNING INSTITUTE (OLLI) OFFERS CLASSES IN THE FALL AND SPRING FOR INTELLECTUALLY CURIOUS "SEASONED LEARNERS" WITH A GENUINE INTEREST IN CONTINUING THEIR LEARNING WITH LIKE-MINDED PEOPLE. THE ARTS THE KATZEN ARTS CENTER AND AMERICAN UNIVERSITY MUSEUM SERVES AS AN IMPORTANT VENUE FOR THE DC ARTS COMMUNITY. IT HOSTS A VARIETY OF PROGRAMS RANGING FROM STUDENT PERFORMANCES TO LECTURES ON ENVIRONMENTALLY SOUND BUSINESS PRACTICES AND FILM SCREENINGS. DC RESIDENTS ARE INVITED TO ATTEND OPEN REHEARSALS OR TAKE TOURS OF THE GALLERIES. MANY OF THE EXHIBITS SHOWN AT THE MUSEUM HAVE EARNED REGIONAL, NATIONAL, AND INTERNATIONAL ACCOLADES. DISTRICT CHILDREN ARE THE FOCUS OF KIDS AT THE KATZEN, WHICH PRESENTS CREATIVE ACTIVITIES AND SUMMER SPORTS CAMPS.
A GREEN LEADER IN DC	AU IS PROUD TO BE THE FIRST URBAN CAMPUS, THE FIRST RESEARCH UNIVERSITY, AND THE LARGEST HIGHER EDUCATION INSTITUTION TO ACHIEVE CARBON NEUTRALITY. AU ACHIEVED CARBON NEUTRALITY TWO YEARS AHEAD OF AN AMBITIOUS TARGET OF 2020 BY APPROACHING THE GOAL WITH THREE INNOVATIVE STRATEGIES: 1) REDUCE OUR OVERALL EMISSIONS, 2) USE RENEWABLE ENERGY, AND 3) OFFSET THE SMALL REMAINDER. THIS MILESTONE WAS ACHIEVED THROUGH COMMITMENT, LEADERSHIP, AND A COMMUNITY EFFORT. STUDENTS LED EVERY STEP OF THIS JOURNEY; THEY HAVE ALWAYS ENCOURAGED THE UNIVERSITY TO BROADEN HOW WE THINK ABOUT SUSTAINABILITY AND STRIVE FOR MORE. STAFF WHO BUILD AND MANAGE OUR CAMPUS EMBRACED THE COMMITMENT TO SUSTAINABILITY, WHILE FACULTY HAVE INTEGRATED SUSTAINABILITY INTO CLASSES AND PROCESSES TO REFLECT THEIR SUSTAINABILITY COMMITMENT. INCLUSIVE EXCELLENCE AU HAS A MULTIMILLION-DOLLAR PLAN TO ADVANCE THE CAUSE OF EQUITY, INCLUSION, AND DIVERSITY. THE PLAN FOR INCLUSIVE EXCELLENCE TOUCHES ALL PARTS OF AND ALL PEOPLE AT THE UNIVERSITY. IT ADDRESSES THE STUDENT EXPERIENCE INSIDE AND OUTSIDE THE CLASSROOM; FACULTY AND STAFF RECRUITMENT, HIRING, PROMOTION, AND RETENTION; THE HANDLING OF INCIDENTS OF BIAS AND DISCRIMINATION CLAIMS; COMMUNICATION AROUND ISSUES OF DIVERSITY, EQUITY, AND INCLUSION; AND MUCH MORE. WAMU WAMU 88.5 FM IS A 24-HOUR, 50,000-WATT PUBLIC RADIO STATION, LICENSED TO AMERICAN UNIVERSITY SINCE 1961. THE STATION SERVES MORE THAN 475,300 LISTENERS IN VIRGINIA, MARYLAND, AND THE DISTRICT OF COLUMBIA WITH NEWS, TALK PROGRAMMING, AND TRADITIONAL AMERICAN MUSIC. WAMU IS FUNDED BY MEMBER DONATIONS AND FINANCIAL SUPPORT FROM THE UNIVERSITY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 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 12C	CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT BOARD OF TRUSTEES MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT AND SUBMIT SUCH STATEMENT TO THE SECRETARY OF THE BOARD WHO IS ALSO THE GENERAL COUNSEL FOR THE UNIVERSTY. THE SECRETARY REVIEWS THOSE STATEMENTS FOR POTENTIAL CONFLICTS AND REPORTS SUCH CONFLICTS TO THE BOARD CHAIR. THE DISCLOSURE STATEMENT ALSO REQUIRES ALL MEMBERS TO NOTIFY THE BOARD PROMPTLY OF AN ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST AS IT ARISES, SO THAT IT CAN BE ADDRESSED IMMEDIATELY AND NOT JUST ONCE PER YEAR.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND IS SUBSEQUENTLY APPROVED BY THE FULL BOARD. THE COMMITTEE ENGAGES THIRD PARTY EXPERTS TO BENCHMARK COMPENSATION FOR THESE POSITIONS ON AN ANNUAL BASIS. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THEIR SUPERVISING OFFICER WITHIN THE CONSTRAINTS OF THE BOARD OF TRUSTEES' APPROVED UNIVERSITY OPERATING BUDGET. THE INDIVIDUALS WHO DETERMINE COMPENSATION OF THE OFFICERS ARE INDEPENDENT PERSONS SERVING ON THE BOARD. DURING THE COURSE OF DELIBERATIONS, THESE PERSONS REVIEW THIRD-PARTY COMPARABILITY DATA TO HELP THEM DECIDE WHAT COMPENSATION IS REASONABLE. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DECISION WITHIN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENT DISCLOSURE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PUBLIC INFORMATION ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART IX, LINE 11G	SUB-CONTRACTS/CONTRACTUAL EXP: PROGRAM SERVICE EXPENSES 101,372,636. MANAGEMENT AND GENERAL EXPENSES 6,145,676. FUNDRAISING EXPENSES 1,245,082. TOTAL EXPENSES 108,763,394. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 3,257,823. MANAGEMENT AND GENERAL EXPENSES 22,078. FUNDRAISING EXPENSES 31,490. TOTAL EXPENSES 3,311,391.
FORM 990, PART XI, LINE 9:	PY REVERSALS OF ACCRUED GRANT EXP 50,496.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN UNIV AT CONNECTICUT AVE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 MASSACHUSETTS AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20016	ZIPCd

Field	Value	IRS element (for citing)
EIN	455294959	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AU	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON RESEARCH LIBRARY CONSORTIUM	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 COMMERCE DRIVE	AddressLine1Txt
City	UPPER MARLBORO	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20774	ZIPCd

Field	Value	IRS element (for citing)
EIN	521559828	EIN
Primary Activities	LIBRARY SVCS	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12B, II	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	THE AIRLIE FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6809 AIRLIE ROAD	AddressLine1Txt
City	WARRENTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20187	ZIPCd

Field	Value	IRS element (for citing)
EIN	540715531	EIN
Primary Activities	CONF FACILITY	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$7,461,943	ShareOfTotalIncomeAmt
Share Of EOY Assets	$18,758,595	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd