CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
Tax period: 2020-05-01 to 2021-04-30
Filed: 2022-03-15
IRS object ID: 202210759349300611
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-15T17:40:32-07:00	ReturnTs
Tax Period End	2021-04-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196583	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC UNIVERSITY OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	2023195606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Michigan Ave NE LEAHY HALL 162	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Specter	PersonNm
Person Title	Executive VP, COO & Univ. Treasurer	PersonTitleTxt
Phone	2023195606	PhoneNum
Signature	2022-03-15	SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT M SPECTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 MICHIGAN AVENUE NE	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20064	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$518,182,105	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cua.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1887	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	3800	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$197,858	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$77,808,680	PYContributionsGrantsAmt
CY Contributions Grants	$47,137,791	CYContributionsGrantsAmt
PY Program Service Revenue	$281,913,463	PYProgramServiceRevenueAmt
CY Program Service Revenue	$262,441,953	CYProgramServiceRevenueAmt
PY Investment Income	$106,446,172	PYInvestmentIncomeAmt
CY Investment Income	$23,243,652	CYInvestmentIncomeAmt
PY Other Revenue	$3,172,913	PYOtherRevenueAmt
CY Other Revenue	$1,824,916	CYOtherRevenueAmt
PY Total Revenue	$469,341,228	PYTotalRevenueAmt
CY Total Revenue	$334,648,312	CYTotalRevenueAmt
PY Grants And Similar Paid	$101,635,954	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$103,427,935	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$149,988,710	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$143,698,233	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$205,645	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$84,042	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,826,871	CYTotalFundraisingExpenseAmt
PY Other Expenses	$91,349,949	PYOtherExpensesAmt
CY Other Expenses	$84,611,728	CYOtherExpensesAmt
PY Total Expenses	$343,180,258	PYTotalExpensesAmt
CY Total Expenses	$331,821,938	CYTotalExpensesAmt
PY Revenues Less Expenses	$126,160,970	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,826,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$852,122,048	TotalAssetsBOYAmt
Total Assets EOY	$943,835,203	TotalAssetsEOYAmt
Total Liabilities BOY	$275,429,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$277,905,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$576,692,918	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$665,929,308	NetAssetsOrFundBalancesEOYAmt
Mission	AS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES, FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE, THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INSTITUTION (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$95,218,078	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$210,706,437	RevenueAmt
Desc	INSTRUCTION AND DEPARTMENTAL RESEARCH: THE CATHOLIC UNIVERSITY OF AMERICA IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON DC, OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE, AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES, AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 5,771 OF WHICH 3,279 ARE UNDERGRADUATE AND 2,492 ARE GRADUATE STUDENTS (FALL 2020). THE UNIVERSITY OFFERS 49 DOCTORAL PROGRAMS, 88 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 377 FULL-TIME AND 416 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 83.8% HOLD DOCTORAL OR PROFESSIONAL DEGREES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$103,427,935	ExpenseAmt
Grant	$103,427,935	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 6,622 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2020. GRANTS: THE UNIVERSITY MAKES OCCASIONAL CHARITABLE CONTRIBUTIONS TO PUBLIC CHARITIES. DURING FISCAL YEAR 2020 THE UNIVERSITY ALSO AWARDED APPROXIMATELY 620 EMERGENCY AID GRANTS TO STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$26,313,229	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,829,926	RevenueAmt
Desc	OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 393 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE OVER 1.6 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. THE CATHOLIC UNIVERSITY OF AMERICA PRESS PUBLISHES ABOUT 35-40 BOOKS EACH YEAR IN THEOLOGY, PHILOSOPHY, LITERATURE, HISTORY AND POLITICAL THEORY. STUDENT SERVICES PROGRAM: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, THE ADMINISTRATION OFFICE, ENROLLMENT SERVICES, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY. INTERNATIONAL STUDY IS AVAILABLE IN AFRICA, ASIA, AUSTRALIA, CENTRAL AND SOUTH AMERICA, AND EUROPE. CAMPUS MINISTRY PROVIDES MANY OPPORTUNITIES FOR COMMUNITY SERVICE IN THE WASHINGTON D.C. AREA AND IN OTHER PARTS OF THE UNITED STATES AND ABROAD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$66,688,280	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,950,781	RevenueAmt
Desc	AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,881 STUDENTS. OCCUPANCY RATE AS OF FALL 2020 WAS 94.8%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORTING FACULTY, STAFF AND STUDENT SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$66,688,280	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$14,950,781	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$291,647,522	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	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7553	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3800	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	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT M SPECTER	PersonNm
Phone	2023195606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Michigan Ave NE	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20064	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN H GARVEY
PRESIDENT	40.00	2	Yes (X)	Yes (X)	$505,374	$0	$40,440
D AARON DOMINGUEZ
PROVOST	40	2			$399,167	$0	$43,313	Yes (X)
IAN L PEGG
PROFESSOR OF PHYSICS	40	0			$405,194	$0	$34,151		Yes (X)
SCOTT P REMBOLD
VP INSTITUTIONAL ADVANCEMENT	40	0			$384,685	$0	$41,068	Yes (X)
ROBERT M SPECTER
VP FOR FINANCE/TREASURER	40	2		Yes (X)	$366,572	$0	$36,790
ANDREW V ABELA
DEAN BUSCH SCHOOL OF BUSINESS	40	0			$353,113	$0	$39,644	Yes (X)
STEPHEN PAYNE
DEAN AND PROFESSOR OF LAW	40	0			$352,728	$0	$14,215		Yes (X)
CHRISTOPHER P LYDON
VP FOR ENROLLMENT MGT & MKTG	40	0			$295,856	$0	$32,850	Yes (X)
LAWRENCE J MORRIS
BOARD SECRETARY	40	0		Yes (X)	$290,805	$0	$21,906
JUDI GARBUIO
VP OF STUDENT AFFAIRS	40	0			$265,931	$0	$33,580	Yes (X)
MATTHEW MCNALLY
SENIOR ASSOCIATE VICE PRESIDENT	40	0			$277,634	$0	$20,595		Yes (X)
ANDREA TRISCIUZZI
ASSOCIATE VP FOR STRATEGIC INITIATIVES	40	0			$248,043	$0	$31,703		Yes (X)
NANCY O'CONNOR
GENERAL COUNSEL	40	0			$255,845	$0	$23,529		Yes (X)
DAVID WALSH
INT. DEAN SCHOOL OF POLITICS UNTIL 7.2020	40	0			$177,441	$0	$13,917	Yes (X)
THOMAS SMITH
DEAN SCHOOL OF ARTS &	40	0			$180,453	$0	$8,356	Yes (X)
ARCHBISHOP SAMUEL J AQUILA
TRUSTEE	2	0	Yes (X)		$0	$0	$0
RICHARD D BANZIGER
TRUSTEE	2	0	Yes (X)		$0	$0	$0
BISHOP JOHN O BARRES
TRUSTEE	0	0	Yes (X)		$0	$0	$0
LAWRENCE C BLANFORD
TRUSTEE	2	0	Yes (X)		$0	$0	$0
LEE ANN JOINER BRADY
TRUSTEE	2	0	Yes (X)		$0	$0	$0
BISHOP MICHAEL F BURBIDGE
TRUSTEE	2	0	Yes (X)		$0	$0	$0
JOSEPH L CARLINI
TRUSTEE, CHAIRMAN OF THE BOARD	2	0	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM E CONWAY
TRUSTEE	2	0	Yes (X)		$0	$0	$0
CARDINAL BLASE J CUPICH
TRUSTEE	2	0	Yes (X)		$0	$0	$0
CARDINAL DANIEL N DINARDO
TRUSTEE	2	0	Yes (X)		$0	$0	$0
CARDINAL TIMOTHY M DOLAN
TRUSTEE	2	0	Yes (X)		$0	$0	$0
SISTER JANET EISNER SND
TRUSTEE	2	0	Yes (X)		$0	$0	$0
JAY M FERRIERO
TRUSTEE	2	0	Yes (X)		$0	$0	$0
BISHOP DANIEL E FLORES
TRUSTEE	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP JOSE H GOMEZ
TRUSTEE	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP WILTON D GREGORY
TRUSTEE/CHANCELLOR	2	0	Yes (X)	Yes (X)	$0	$0	$0
FRANK J HANNA III
TRUSTEE	2	0	Yes (X)		$0	$0	$0
ARCHBISHIP BERNARD A HEBDA
TRUSTEE	0	0	Yes (X)		$0	$0	$0
STEPHEN J KANEB
TRUSTEE	0	0	Yes (X)		$0	$0	$0
ARCHBISHOP JOSEPH E KURTZ
TRUSTEE	2	0	Yes (X)		$0	$0	$0
CAROL MATHEWS LASCARIS
TRUSTEE	2	0	Yes (X)		$0	$0	$0
LEONARD A LEO
TRUSTEE	2	0	Yes (X)		$0	$0	$0
ARCHBISHOP WILLIAM E LORI
TRUSTEE	2	0	Yes (X)		$0	$0	$0
SISTER DONNA MARKHAM
TRUSTEE	2	0	Yes (X)		$0	$0	$0
WILLIAM P MCINEREY
TRUSTEE	2	0	Yes (X)		$0	$0	$0
J PAUL MCNAMARA
TRUSTEE	2	0	Yes (X)		$0	$0	$0
GERARD E MITCHELL
TRUSTEE	2	0	Yes (X)		$0	$0	$0
ANNE E O'DONNELL MD
TRUSTEE	2	0	Yes (X)		$0	$0	$0
CARDINAL SEAN P O'MALLEY OFM CAP
TRUSTEE	2	0	Yes (X)		$0	$0	$0
E JEFFREY ROSSI ESQ
TRUSTEE	2	0	Yes (X)		$0	$0	$0
ANTONIO ENRIQUE SEGURA
TRUSTEE, VICE CHAIRMAN OF THE BOARD	2	0	Yes (X)	Yes (X)	$0	$0	$0
VINCENT N SICA
TRUSTEE	2	0	Yes (X)		$0	$0	$0
VICTOR P SMITH ESQ
TRUSTEE	2	0	Yes (X)		$0	$0	$0
CARDINAL JOSEPH TOBIN
TRUSTEE	2	0	Yes (X)		$0	$0	$0
MONSIGNOR PETER J VAGHI
TRUSTEE	2	0	Yes (X)		$0	$0	$0
CHRISTOPHER M VENO
TRUSTEE	2	0	Yes (X)		$0	$0	$0
ARCHBISHIOP ALLEN H VIGNERON
TRUSTEE	0	0	Yes (X)		$0	$0	$0
JEFFREY R MORELAND
TRUSTEE THROUGH JUNE 2020	2	0	Yes (X)		$0	$0	$0
MONSIGNOR WALTER R ROSSI
TRUSTEE THROUGH JUNE 2020	2	0	Yes (X)		$0	$0	$0
CATHARINE MURRARY RYAN
TRUSTEE THROUGH JUNE 2020	2	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,758,841	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$436,057	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	252	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
WHITING TURNER CONTRACTING
300 EAST JOPPA RD	BALTIMORE	MD	21286	CONSTRUCTION	$44,969,859
PATNER CONSTRUCTION
2710 PROSPERITY AVE STE 120	FAIRFAX	VA	22031	CONSTRUCTION	$6,728,182
ARAMARK SERVICES INC
2400 MARKET STREET	PHILADELPHIA	PA	19103	FOOD SERVICES	$6,050,052
MANHATTAN CONSTRUCTION COMPANY
5601 S 122ND EAST AVE	TULSA	OK	74146	CONSTRUCTION	$3,996,480
NETWORKING FOR FUTURE INC
700 12TH ST NW SUITE 700	WASHINGTON	DC	20005	IT BUSINESS SOLUTIONS	$831,831

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	186	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$16,023	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$47,121,768	AllOtherContributionsAmt
Noncash Contributions	$3,445,084	NoncashContributionsAmt
Total Contributions	$47,137,791	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUTITION AND FEES	611600	$210,706,437	$210,706,437	$0	$0
FEDERAL AND PRIVATE GRANTS	541700	$31,620,200	$31,620,200	$0	$0
HOUSING	721310	$8,322,174	$8,322,174	$0	$0
FOOD SERVICE	722210	$5,242,567	$5,242,567	$0	$0
BOOKSTORE	451211	$288,774	$288,774	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,261,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,209,726	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$52,075	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$262,441,953	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,260,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$145,783	UnrelatedBusinessRevenueAmt
Exclusion	$6,114,314	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$323,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$323,668	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$342,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$342,751	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$73,664	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$73,664	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$73,664	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$199,866,037	SecuritiesAmt
Other	$19,301	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$183,225,451	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,640,586	SecuritiesAmt
Other	$19,301	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,659,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,659,887	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,405,608	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$308,342	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,097,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,097,266	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INTEREST INCOME STUDENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$311,235	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$311,235	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$311,235	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334,648,312	TotalRevenueColumnAmt
Related Or Exempt Func Income	$263,487,144	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$197,858	UnrelatedBusinessRevenueAmt
Exclusion	$23,825,519	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$103,427,935	TotalAmt
Program Services	$103,427,935	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,607,449	TotalAmt
Program Services	$843,622	ProgramServicesAmt
Management And General	$2,103,284	ManagementAndGeneralAmt
Fundraising	$660,543	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$118,912,208	TotalAmt
Program Services	$103,984,125	ProgramServicesAmt
Management And General	$7,884,400	ManagementAndGeneralAmt
Fundraising	$7,043,683	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,943,997	TotalAmt
Program Services	$2,392,668	ProgramServicesAmt
Management And General	$364,212	ManagementAndGeneralAmt
Fundraising	$187,117	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,433,006	TotalAmt
Program Services	$9,739,554	ProgramServicesAmt
Management And General	$300,812	ManagementAndGeneralAmt
Fundraising	$392,640	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,801,573	TotalAmt
Program Services	$6,379,220	ProgramServicesAmt
Management And General	$951,399	ManagementAndGeneralAmt
Fundraising	$470,954	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$973,240	TotalAmt
Program Services	$515,543	ProgramServicesAmt
Management And General	$457,697	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$839,622	TotalAmt
Program Services	$13,757	ProgramServicesAmt
Management And General	$825,865	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,742	TotalAmt
Program Services	$13,742	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$84,042	TotalAmt
Fundraising	$84,042	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,170,483	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,170,483	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,699,339	TotalAmt
Program Services	$12,924,938	ProgramServicesAmt
Management And General	$6,963,792	ManagementAndGeneralAmt
Fundraising	$810,609	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,331,028	TotalAmt
Program Services	$1,298,126	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$32,902	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,751,550	TotalAmt
Program Services	$5,518,313	ProgramServicesAmt
Management And General	$3,321,991	ManagementAndGeneralAmt
Fundraising	$911,246	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,528,922	TotalAmt
Program Services	$1,021,349	ProgramServicesAmt
Management And General	$449,429	ManagementAndGeneralAmt
Fundraising	$58,144	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$671,709	TotalAmt
Program Services	$552,340	ProgramServicesAmt
Management And General	$119,369	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,137,837	TotalAmt
Program Services	$12,627,341	ProgramServicesAmt
Management And General	$1,497,633	ManagementAndGeneralAmt
Fundraising	$12,863	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$466,650	TotalAmt
Program Services	$426,796	ProgramServicesAmt
Management And General	$5,726	ManagementAndGeneralAmt
Fundraising	$34,128	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$331,539	TotalAmt
Program Services	$267,021	ProgramServicesAmt
Management And General	$52,753	ManagementAndGeneralAmt
Fundraising	$11,765	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,827,746	TotalAmt
Program Services	$4,827,746	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,108,868	TotalAmt
Program Services	$16,824,744	ProgramServicesAmt
Management And General	$1,284,124	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,540,130	TotalAmt
Program Services	$2,396,284	ProgramServicesAmt
Management And General	$143,846	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PERIODICALS AND PUBLICATIONS	$542,441	$542,441	$0	$0
HONORARIA/EDITORIAL/FREELANCE SERVICES/RESIDENT ADVISORS	$10,447	$6,797	$0	$3,650
DOUBTFUL ACCOUNTS	$924,446	$87,934	$836,512	$0
ENTERTAINMENT/CATERING/GUEST MEALS	$771,620	$630,102	$67,522	$73,996

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,970,369	TotalAmt
Program Services	$4,385,084	ProgramServicesAmt
Management And General	$546,696	ManagementAndGeneralAmt
Fundraising	$38,589	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$331,821,938	TotalAmt
Program Services	$291,647,522	ProgramServicesAmt
Management And General	$29,347,545	ManagementAndGeneralAmt
Fundraising	$10,826,871	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,859,970	BOYAmt
EOY	$77,089,091	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,834,037	BOYAmt
EOY	$70,253,173	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,888,460	BOYAmt
EOY	$6,925,736	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,662,500	BOYAmt
EOY	$4,829,865	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$619,002	BOYAmt
EOY	$666,865	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,400,339	BOYAmt
EOY	$5,769,004	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$602,652,947	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$287,040,009	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$285,657,766	BOYAmt
EOY	$315,612,938	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$187,721,891	BOYAmt
EOY	$320,589,079	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$182,915,462	BOYAmt
EOY	$124,529,956	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,562,621	BOYAmt
EOY	$17,569,496	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$852,122,048	BOYAmt
EOY	$943,835,203	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,934,605	BOYAmt
EOY	$36,583,514	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,435,836	BOYAmt
EOY	$14,828,861	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$199,825,883	BOYAmt
EOY	$195,024,953	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,232,806	BOYAmt
EOY	$31,468,567	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$275,429,130	BOYAmt
EOY	$277,905,895	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	$283,141,574	BOYAmt
EOY	$296,973,382	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,551,344	BOYAmt
EOY	$368,955,926	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$576,692,918	BOYAmt
EOY	$665,929,308	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$852,122,048	BOYAmt
EOY	$943,835,203	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,826,374	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$86,410,016	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,005,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,741,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,580,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,808,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,137,791	CurrentTaxYearAmt
Total	$249,273,503	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,005,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,741,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,580,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,808,680	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,137,791	CurrentTaxYearAmt
Total	$249,273,503	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$21,286,239	SubstantialContributorsTotAmt
Public Support Total170	$227,987,264	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,114,698	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,013,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,047,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,805,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,854,397	CurrentTaxYearAmt
Total	$29,835,755	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,608,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,797,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,659,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,499,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,716,843	CurrentTaxYearAmt
Total	$8,282,130	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$287,391,388	TotalSupportAmt
Gross Receipts Rltd Activities	$1,369,877,740	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79330	PublicSupportCY170Pct
Public Support PY170	0.80452	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME TOTAL OF $8,282,130 IS COMPRISED OF THE FOLLOWING: NONACADEMIC REGISTRATION FEES 176,084, INTEREST INCOME 2,136,974, GROSS SALES FROM FUNDRAISING EVENTS 130,250, GROSS SALES OF INVENTORY 5,838,822.	ExplanationTxt

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	$13,742	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$13,742	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	THE CATHOLIC UNIVERSITY OF AMERICA HAS ENGAGED IN LOBBYING TO OBTAIN ADDITIONAL FUNDING TO SUPPORT AND EXPAND THE UNIVERSITY'S PROGRAMS.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	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
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$263,270,814	BeginningYearBalanceAmt
Contributions	$3,872,202	ContributionsAmt
Investment Earnings Or Losses	$78,643,318	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,955,007	GrantsOrScholarshipsAmt
Other Expenditures	$6,449,295	OtherExpendituresAmt
Administrative Expenses	$1,434,746	AdministrativeExpensesAmt
End Year Balance	$333,947,286	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,855,433	BeginningYearBalanceAmt
Contributions	$6,954,955	ContributionsAmt
Investment Earnings Or Losses	-$3,346,857	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,673,749	GrantsOrScholarshipsAmt
Other Expenditures	$6,518,968	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$263,270,814	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$249,832,433	BeginningYearBalanceAmt
Contributions	$11,229,000	ContributionsAmt
Investment Earnings Or Losses	$17,958,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,758,123	GrantsOrScholarshipsAmt
Other Expenditures	$5,405,877	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$269,855,433	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,881,272	BeginningYearBalanceAmt
Contributions	$26,934,548	ContributionsAmt
Investment Earnings Or Losses	$18,584,526	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,907,660	GrantsOrScholarshipsAmt
Other Expenditures	$6,660,253	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$249,832,433	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$206,792,676	BeginningYearBalanceAmt
Contributions	$4,271,295	ContributionsAmt
Investment Earnings Or Losses	$13,990,986	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,799,128	GrantsOrScholarshipsAmt
Other Expenditures	$6,374,557	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$213,881,272	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3366	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3883	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.2751	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,525,227	OtherCostOrOtherBasisAmt
Book Value	$23,525,227	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$443,635,534	OtherCostOrOtherBasisAmt
Depreciation	$199,476,333	DepreciationAmt
Book Value	$244,159,201	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,714,170	OtherCostOrOtherBasisAmt
Depreciation	$3,375,336	DepreciationAmt
Book Value	$2,338,834	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,772,700	OtherCostOrOtherBasisAmt
Depreciation	$46,230,967	DepreciationAmt
Book Value	$14,541,733	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$69,005,316	OtherCostOrOtherBasisAmt
Depreciation	$37,957,373	DepreciationAmt
Book Value	$31,047,943	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$315,612,938	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
OTHER LEVEL 1 INVESTMENTS	$13,080,655	F
REAL ESTATE	$68,461,352	F
LIMITED PARTNERSHIP AND PRIVATE EQUITY	$42,987,949	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$124,529,956	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATIONS	$10,706,332
REFUNDABLE ADVANCES FROM US GOV'T	$4,291,164
SPLIT-INTEREST AGREEMENTS	$1,653,956
AGENCY LIABILITY	$100,293
RIGHT OF USE LEASED ASSET OBLI	$14,716,822

Field	Value	IRS element (for citing)
Total Liability	$31,468,567	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$525,645,674	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$86,410,016	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$308,342	OtherRevenueAmt
Revenue Not Reported	$86,101,674	RevenueNotReportedAmt
Revenue Subtotal	$439,544,000	RevenueSubtotalAmt
Investment Expenses Not Incld	-$1,170,483	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$103,725,205	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$104,895,688	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$334,648,312	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$227,234,592	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$308,342	OtherExpensesIncludedAmt
Expenses Not Reported	$308,342	ExpensesNotReportedAmt
Expenses Subtotal	$226,926,250	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,170,483	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$103,725,205	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$104,895,688	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$331,821,938	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	THE UNIVERSITY MAINTAINS A COLLECTION HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF THE UNIVERSITY'S EDUCATIONAL AND PUBLIC SERVICE MISSION. THESE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRCTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CATEGORY. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED APRIL 30, 2020 AND 2021.
Schedule D, Part III, Line 4	THE UNIVERSITY ARCHIVES MANAGES A LARGE MUSEUM COLLECTION, WHICH CONTAINS A RANGE OF ART, HISTORICAL PIECES AND OTHER SUCH ITEMS, CERTAIN PIECES, ALONG WITH RELEVANT COLLECTIONS OF FIELD NOTES FROM THE ARCHIVES, HAVE BEEN USED BY THE ANTHROPOLOGY DEPARTMENT TO SUPPLEMENT CLASS DISCUSSIONS. OUR FINE ARTS PIECES CONSIST OF PAINTINGS, ANTIQUE FURNITURE, ASIAN ARTS, AND SCULPTURES. STUDENTS FROM THE MEDIA STUDIES DEPARTMENT AND THE SCHOOL OF LIBRARY AND INFORMATION SCIENCES ROUTINELY VIEW OUR FINE ART COLLECTION TO GAIN FIRST HAND EXPERIENCE OF HOW FINE ART IS PRESERVED, MANAGED, AND USED. IN ADDITION TO BEING GIVEN REGULAR TOURS AND PRESENTATIONS ON OUR MUSEUM COLLECTIONS, STUDENTS ENCOUNTER PIECES FROM THE COLLECTION ON A DAILY BASIS BECAUSE THE BEST ITEMS ARE HUNG IN CLASSROOMS, OFFICES, AND IN PROMINENT HALLWAYS AND MEETING SPACES AROUND CAMPUS. IN ADDITION TO BOOKS AND MANUSCRIPTS, THE OLIVEIRA LIMA LIBRARY HAS EXTENSIVE HOLDINGS OF ART WORKS OF SIGNIFICANT VALUE FOR STUDY OF BRAZILIAN, PORTUGUESE, SPANISH AND LATIN AMERICAN HISTORY, ART HISTORY AND CULTURE FROM THE 16TH TO THE 20TH CENTURY. THE LIBRARY'S ART HAS BEEN LOANED FOR EXHIBITION IN THE U.S., PORTUGAL, AND BRAZIL AND ARE IN FREQUENT DEMAND FOR REPRODUCTION IN SCHOLARLY PUBLICATIONS. IN CONJUNCTION WITH THE EXTERNAL EXHIBITIONS AND LOANS IN WHICH THE LIBRARY PARTICIPATES, SIGNIFICANT PRESERVATION TREATMENT OF THE LOANED OBJECTS ARE FREQUENTLY OBTAINED AS A CONDITION OF THE LOAN AT THE BORROWER'S EXPENSE.
Schedule D, Part V, Line 4	THE UNIVERSITY'S ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS, FACULTY POSITIONS, LIBRARY SUPPORT AND OTHER EXPENSES THAT ARE IN ACCORDANCE WITH THE DONOR'S REQUESTS AND THE UNIVERSITY'S MISSION AS A COMPREHENSIVE CATHOLIC AND AMERICAN INSTITUTION OF HIGHER LEARNING.
Schedule D, Part X, Line 2	THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2d	COST OF GOODS SOLD $308,342
Schedule D, Part XI, Line 4b	OTHER EXPENSES DEDUCTED FROM REVENUE ON INCOME STATEMENT
Schedule D, Part XII, Line 2d	COST OF GOODS SOLD $308,342
Schedule D, Part XII, Line 4b	OTHER EXPENSES DEDUCTED FROM REVENUE ON INCOME STATEMENT

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	THE UNIVERSITY INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE ADMISSIONS VIEW-BOOK, UNIVERSITY'S WEBSITE, STUDENT APPLICATION, THE INFORMATION PACKET PROVIDED TO STUDENTS AFTER ADMISSION, AND IN THE FINANCIAL AID GUIDE.
Schedule E, Part I, Line 6	THE UNIVERSITY RECEIVES FEDERAL FINANCIAL AID FOR STUDENTS THROUGH ITS PARTICIPATION IN THE FOLLOWING PROGRAMS: FEDERAL WORK STUDY, PELL GRANTS, ACADEMIC COMPETITIVENESS GRANTS, PERKINS LOAN PROGRAM, FEDERAL DIRECT LENDING AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG).

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	1	6	Program Services	Global Education	$2,739,962
Europe (including Iceland and Greenland)	0	0	Investments		$306,725

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Total Spent	$3,046,687	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2	IN LIMITED CIRCUMSTANCES, THE UNIVERSITY MAKES CHARITABLE CONTRIBUTIONS TO OTHER ORGANIZATIONS TO ADVANCE A SPECIFIC GOAL THAT IS INTEGRAL TO THE UNIVERSITY'S EDUCATIONAL MISSION. THE UNIVERSITY RECEIVES DETAILED REPORTS REFLECTING THE USE OF THESE FUNDS.
Schedule F, Part I, Line 3	ALL EXPENDITURES REPORTED IN PART I, LINE 3, COLUMN (F) ARE BASED ON THE METHOD USED TO ACCOUNT FOR THEM ON THE UNIVERSITY'S FINANCIAL STATEMENTS WHICH IS ACCRUAL.

Schedule 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

Field	Value	IRS element (for citing)
Person	RUFFALO NOEL LEVITZ LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 KIRKWOOD PARKWAY SW	AddressLine1Txt
City	CEDAR RAPIDS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	PHONE SOLICITATION PROGRAM	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$79,981	GrossReceiptsAmt
Retained By Contractor	$84,042	RetainedByContractorAmt
Net To Organization	-$4,061	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$79,981	TotalGrossReceiptsAmt
Total Retained By Contractors	$84,042	TotalRetainedByContractorsAmt
Total Net To Organization	-$4,061	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b	FormAndLineReferenceDesc
Explanation	RUFFALO NOEL LEVITZ - THE UNIVERSITY PAYS BOTH FEES AND EXPENSES TO THIS SERVICE PROVIDER. THE FEES ARE PAID ON A RATE PER HOUR BASIS, WITH DETAIL PROVIDED ON THE TASKS PERFORMED. THE SERVICE PROVIDER PROVIDES A BASIC DESCRIPTION OF ANY OUT-OF-POCKET EXPENSES BILLED. TOTAL FEES: $84,042	ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
UNIVERSITY-SPONSORED SCHOLARSHIPS	14262	$82,711,973	$0
UNIVERSITY-SPONSORED NEED BASED GRANTS	2230	$8,980,320	$0
DONOR-SPONSORED SCHOLORSHIPS	1388	$6,449,026	$0
FEDERAL AND STATE GRANTS	1787	$3,146,240	$0
HEERF EMERGENCY RELIEF GRANT	445	$1,182,100	$0
CARES ACT EMERGENCY GRANTS	866	$418,546	$0
EMERGENCY TUITION	114	$338,650
EMERGENCY AID GRANTS	574	$201,080	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	ALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND/OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENT'S ACCOUNTS OCCURS ONLY AFTER GLOBAL AND ITEM SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEM ALLOCATE THE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTERWARDS DISBURSEMENT AUDITS ARE COMPLETED AT VARIOUS TIME INTERVALS TO DETERMINE CONTINUED ELIGIBILITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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
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	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN H GARVEY
PRESIDENT	$491,788	$0	$0	$0	$13,586	$0	$28,500	$0	$11,940	$0	$545,814	$0	$0	$0
D AARON DOMINGUEZ
PROVOST	$395,020	$0	$0	$0	$4,147	$0	$27,912	$0	$15,401	$0	$442,480	$0	$0	$0
IAN L PEGG
PROFESSOR OF PHYSICS	$402,374	$0	$0	$0	$2,820	$0	$27,006	$0	$7,145	$0	$439,345	$0	$0	$0
SCOTT P REMBOLD
VP INSTITUTIONAL ADVANCEMENT	$380,672	$0	$0	$0	$4,013	$0	$25,786	$0	$15,282	$0	$425,753	$0	$0	$0
ROBERT M SPECTER
VP FOR FINANCE/TREASURER	$361,479	$0	$0	$0	$5,093	$0	$25,400	$0	$11,390	$0	$403,362	$0	$0	$0
ANDREW V ABELA
DEAN BUSCH SCHOOL OF BUSINESS	$351,474	$0	$0	$0	$1,639	$0	$24,666	$0	$14,978	$0	$392,757	$0	$0	$0
STEPHEN PAYNE
DEAN AND PROFESSOR OF LAW	$352,170	$0	$0	$0	$558	$0	$1,500	$0	$12,715	$0	$366,943	$0	$0	$0
CHRISTOPHER P LYDON
VP FOR ENROLLMENT MGT & MKTG	$290,964	$0	$0	$0	$4,892	$0	$20,321	$0	$12,529	$0	$328,706	$0	$0	$0
LAWRENCE J MORRIS
BOARD SECRETARY	$286,904	$0	$2,000	$0	$1,901	$0	$19,699	$0	$2,207	$0	$312,711	$0	$0	$0
JUDI GARBUIO
VP OF STUDENT AFFAIRS	$264,581	$0	$0	$0	$1,350	$0	$19,250	$0	$14,330	$0	$299,511	$0	$0	$0
MATTHEW MCNALLY
SENIOR ASSOCIATE VICE PRESIDENT	$275,012	$0	$2,000	$0	$622	$0	$18,467	$0	$2,128	$0	$298,229	$0	$0	$0
ANDREA TRISCIUZZI
ASSOCIATE VP FOR STRATEGIC INITIATIVES	$246,392	$0	$0	$0	$1,650	$0	$17,334	$0	$14,370	$0	$279,746	$0	$0	$0
NANCY O'CONNOR
GENERAL COUNSEL	$252,669	$0	$0	$0	$3,175	$0	$17,334	$0	$6,196	$0	$279,374	$0	$0	$0
DAVID WALSH
PROFESSOR OF POLITICS	$175,000	$0	$0	$0	$2,441	$0	$12,500	$0	$1,417	$0	$191,358	$0	$0	$0
THOMAS SMITH
DEAN SCHOOL OF ARTS &	$158,236	$0	$21,862	$0	$355	$0	$2,708	$0	$5,648	$0	$188,809	$0		$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	TRAVEL AT ONE CLASS ABOVE COACH CLASS IS OCCASIONALLY USED, PRIMARILY FOR INTERNATIONAL TRAVEL, AND THE CLASS IS USUALLY BUSINESS CLASS. BUSINESS/FIRST CLASS AIR TRAVEL WAS PROVIDED TO THE PRESIDENT FOR CERTAIN INTERNATIONAL TRAVEL. THE UNIVERSITY PROVIDED A HOUSE FOR THE PRESIDENT WHICH IS A WORKING CONDITION FRINGE BENEFIT SINCE HIS CONTRACT REQUIRES HIM TO RESIDE IN THE HOUSE ON THE UNIVERSITY CAMPUS. TAX INDEMNIFICATION OR GROSS-UP PAYMENTS ARE ONLY MADE FOR OCCASIONAL BONUS PAYMENTS AND REQUIRE APPROVAL BY THE PRESIDENT. THESE PAYMENTS ARE MADE IN ACCORDANCE WITH GENERAL UNIVERSITY COMPENSATION POLICIES. THE UNIVERSITY PAID CERTAIN SOCIAL CLUBS DUES AND INITIATION FEES FOR ONE OF ITS KEY EMPLOYEES. THIS BENEFIT WAS REPORTED AS TAXABLE COMPENSATION TO THE KEY EMPLOYEE. REIMBURSEMENT OF COMPANION TRAVEL IS RARE AND REQUIRES VICE PRESIDENT OR PRESIDENT APPROVAL. THE REIMBURSEMENT IS TAXABLE TO THE EMPLOYEE UNLESS THE EMPLOYEE CAN DEMONSTRATE THE COMPANION PROVIDED A SIGNIFICANT AND NON-CLERICAL/NON-INCIDENTAL ROLE. THE UNIVERSITY DID NOT REIMBURSE COMPANION TRAVEL FOR THE YEAR 2020.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd	Business Name Line2IssuerName/BusinessNameLine2Txt
SERIES OF DISTRICT OF COLUMBIA 2010 REVENUE BONDS
A	536001131	25483VAT1	2010-08-12	$39,061,164	PARTIAL REFUNDING OF SERIES 1999 BOND; REFINANCING OF 2004 TAXABLE REVENUE BONDS	0	0	0
DISTRICT OF COLUMBIA REFUNDING REVENUE
B	536001131	000000000	2015-12-09	$35,065,000	PARTIAL REFUNDING OF SERIES 2007 BOND	0	0	0	BOND SERIES 2015
DISTRICT OF COLUMBIA REFUNDING REVENUE
C	536001131	000000000	2017-03-31	$27,555,000	PARTIAL REFUNDING OF 2007 SERIES BOND	0	0	0	BOND SERIES 2017
DISTRICT OF COLUMBIA
D	536001131	25483VSL9	2017-11-30	$66,227,033	CAPITAL CONSTRUCTION AND RENOVATION	0	0	0	BOND SERIES 2017B

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$14,100,000	$16,725,000	$39,061,164	$0	$0	$0	$539,585	$0	$0	$0	$38,521,579	$0	2010	Yes (1)	0	Yes (1)	Yes (1)
B	$525,000	$0	$35,065,000	$0	$0	$0	$682,220	$0	$0	$0	$35,883,169	$0	2009	0	Yes (1)	Yes (1)	Yes (1)
C	$2,685,000	$0	$27,555,000	$0	$0	$0	$440,041	$0	$0	$0	$27,114,959	$0	2009	Yes (1)	0	Yes (1)	Yes (1)
D	$0	$0	$69,903,326	$0	$0	$0	$957,394	$0	$0	$62,070,469	$6,875,463	$0	2021	0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)
D	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part II, Line 2-11/30/2017 66,227,033 DISTRICT OF COLUMBIA	FormAndLineReferenceDesc
Explanation	THE AMOUNT REPORTED ONLINE 3 REFLECTS TOTAL PROCEEDS OF ISSUE AND INVESTMENT EARNINGS TO DATE.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA REFUNDING REVENUE
A	BOND SERIES 2017C	536001131	000000000	2017-11-30	$17,335,000	PARTIAL REFUNDING OF 2010 SERIES BOND	0	0	0
DISTRICT OF COLUMBIA REVENUE AND
B	REFUNDING REVENUE BOND SERIES 2018	536001131	25483VTY0	2018-11-29	$7,323,350	CURRENT REFUNDING 2010 SERIES BOND	0	0	0
DISTRICT OF COLUMBIA REVENUE AND
C	REFUNDING BONDS SERIES 2018 NEW MONEY	536001131	25483VUQ5	2018-11-29	$55,780,812	CAPITAL CONSTRUCTION AND RENOVATION	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$17,335,000	$0	$0	$17,688,372	$253,166	$0	$0	$0	$394,825	$0	2010	Yes (1)	Yes (1)	Yes (1)
B	$0	$0	$7,323,350	$0	$0	$7,267,928	$55,422	$0	$0	$0	$0	$0	2004	Yes (1)	Yes (1)	Yes (1)
C	$0	$0	$55,780,812	$0	$0	$0	$623,299	-$1,674,718	$0	$15,198,699	$159,239	$41,474,292		0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column c-11/29/2018 55,780,812 DISTRICT OF COLUMBIA REVENUE AND	FormAndLineReferenceDesc
Explanation	In November 2018, the University issued the District of Columbia Revenue And Refunding Bonds Series 2018 ("2018 Bonds") of which a portion of the funds was to be used for capital construction and renovations and capitalized interest. Specifically, $50,000,000 of the 2018 Bonds were to be used for the renovation of Maloney Hall and construction of new Dining and Residence halls, and $5,082,700 for a capitalized interest fund. As a result of the COVID-19 pandemic, new construction of the Dining hall was delayed and the Residence hall was suspended indefinitely. The University intends to expend all unspent proceeds by November 2022.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Art Historical Treasures ArtHistoricalTreasuresGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$8,535	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$817	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$3,432,132	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I	THE AMOUNTS REPORTED IN COLUMN B IDENTIFY THE NUMBER OF CONTRIBUTIONS MADE FOR EACH CATEGORY OF NON-CASH CONTRIBUTIONS. COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. FOR EXAMPLE WORKS OF ART OR HISTORICAL TREASURES.
Schedule M, Part I, Line 9	THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS IN COLUMN B, NOT THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1	THE CATHOLIC UNIVERSITY OF AMERICA IS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES. IT WAS FOUNDED AND SPONSORED BY THE BISHOPS OF THE COUNTRY WITH THE APPROVAL OF THE HOLY SEE. THE CATHOLIC UNIVERSITY OF AMERICA IS COMMITTED TO BEING A COMPREHENSIVE CATHOLIC AND AMERICAN INDEPENDENT INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON, DC, OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES , RELIGIOUS STUDIES AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 5,366, OF WHICH 3,055 ARE UNDERGRADUATE.
Form 990, Part VI, Section B, Line 11b	THE FORM 990 WAS SENT TO THE FULL BOARD OF TRUSTEES WITH AN OPPORTUNITY TO ASK MANAGEMENT QUESTIONS REGARDING THE FORM. THE AUDIT COMMITTEE REVIEWED THE DETAILS OF THE FORM 990 WITH MANAGEMENT IN A COMMITTEE MEETING.
Form 990, Part VI, Section B, Line 12c	THE SECRETARY OF THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE TRUSTEES IN COORDINATION WITH THE COMPLIANCE OFFICER AND THE GENERAL COUNSEL TO DETERMINE WHETHER ANY MATERIAL FINANCIAL INTERESTS HAVE BEEN DISCLOSED. ANY SUCH INTERESTS ARE INVESTIGATED BY THE AUDIT COMMITTEE AND THEN BY THE FULL BOARD OF TRUSTEES, IF THE AUDIT COMMITTEE BELIEVES THERE IS A CONFLICT OF INTEREST. IF THE FULL BOARD OF TRUSTEES DETERMINES THAT A FINANCIAL INTEREST IS A CONFLICT OF INTEREST AND A UNIVERSITY TRANSACTION OR AGREEMENT ARISES INVOLVING THAT FINANCIAL INTEREST, THE BOARD MAY PERMIT THE INTERESTED TRUSTEE TO MAKE A PRESENTATION REGARDING THE MATTER, BUT THE INTERESTED TRUSTEE SHALL BE REQUIRED TO LEAVE THE MEETING PRIOR TO THE DISCUSSION OF, AND THE VOTE ON THE PROPOSED TRANSACTION OR ARRANGEMENT. FACULTY AND STAFF CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE COMPLIANCE OFFICER IN COORDINATION WITH THE VICE PRESIDENT FOR FINANCE AND TREASURER. THEY ENSURE THAT ALL FORMS HAVE BEEN SUBMITTED, REVIEW ANY CONFLICTS DISCLOSED, DISCUSS THEM WITH THE INDIVIDUAL AND COGNIZANT SUPERVISOR AS NEEDED, AND DETERMINE AND IMPLEMENT PROPER MANAGEMENT ACTION.
Form 990, Part VI, Section B, Line 15	ANNUALLY, A COMPENSATION COMMITTEE COMPRISED OF UNIVERSITY TRUSTEES RESEARCHES COMPARABLE INSTITUTIONS' PRESIDENTIAL COMPENSATION AND SOLICITS INPUT FROM THE TRUSTEES ON THE INCUMBENT'S PERFORMANCE. IT THEN RECOMMENDS COMPENSATION (BASE SALARY AND BONUS, IF ANY) FOR THE COMING YEAR TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH IS THE APPROVING AUTHORITY ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE'S DECISION IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD'S MEETING MINUTES.
Form 990, Part VI, Section C, Line 19	THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE UNIVERSITY'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	521284733	SUPPORT UNIV PROGRAMS	DC	501(C)(3)	12 TYPE I	CATHOLIC UNIVERSITY	Yes (1)
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	160911612	TO PROVIDE SCHOLARSHIPS	NY	501(C)(3)	12 TYPE I	CATHOLIC UNIVERSITY	Yes (1)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVE	UPPER MARLBORO	MD	20774		RESEARCH RESOURCES	MD	501 (C)(3)	12 TYPE I		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHARITABLE REMAINDER TRUSTS (1)
SPLIT INTEREST AGREEMENT	NEW YORK	NY	10001	SPLIT INTEREST AGREEMENT	NY	N/A	T	0
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	WASHINGTON	DC	20001	SPLIT INTEREST AGREEMENT	DC	N/A	T	0
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	FAIRFAX	VA	22030	SPLIT INTEREST AGREEMENT	VA	N/A	T	0
CHARITABLE REMAINDER TRUST (2)
SPLIT INTEREST AGREEMENT	BETHESDA	MD	20810	SPLIT INTEREST AGREEMENT	MD		T	Yes (1)	CATHOLIC UNIVERSITY
CHARITABLE REMAINDER TRUST (3)
SPLIT INTEREST AGREEMENT	WASHINGTON	DC	20001	SPLIT INTEREST AGREEMENT	DC		T	Yes (1)	CATHOLIC UNIVERSITY
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	BALTIMORE	MD	21201	SPLIT INTEREST AGREEMENT	MD	N/A	T	0
CHARITABLE PERPETUAL TRUST (2)
SPLIT INTEREST AGREEMENT	DAYTON	OH	45402	SPLIT INTEREST AGREEMENT	OH	N/A	T
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	GREENVILLE	SC	29601	SPLIT INTEREST AGREEMENT	SC	N/A	T

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	Yes (1)	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ALBERT E FARONE & ANGELA T FARONE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionTypeTxt
Involved	$431,015	InvolvedAmt