AMERICAN UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN UNIVERSITY (EIN 53-0196549)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202131349349305438
Schema version: 2019v5.2
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T14:43:57-05:00	ReturnTs
Tax Period End	2020-06-30	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 1400	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	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	CO CONTROLLERS OFFICE NO 357	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200168020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS KUDRAVETZ	PersonNm
Person Title	CFO, VP & TREASURER	PersonTitleTxt
Phone	2028852822	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DOUGLAS KUDRAVETZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O CONTROLLERS OFFICE NO 357	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200168020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,983,198,519	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	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	9281	TotalEmployeeCnt
Total Volunteers	3103	TotalVolunteersCnt
Total Gross UBI	-$62,488	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$73,970,105	PYContributionsGrantsAmt
CY Contributions Grants	$66,457,008	CYContributionsGrantsAmt
PY Program Service Revenue	$723,281,278	PYProgramServiceRevenueAmt
CY Program Service Revenue	$734,474,132	CYProgramServiceRevenueAmt
PY Investment Income	$155,781,717	PYInvestmentIncomeAmt
CY Investment Income	$61,438,604	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$953,033,100	PYTotalRevenueAmt
CY Total Revenue	$862,369,744	CYTotalRevenueAmt
PY Grants And Similar Paid	$167,073,234	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$173,950,363	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$349,881,136	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$361,846,412	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,971,847	CYTotalFundraisingExpenseAmt
PY Other Expenses	$266,118,208	PYOtherExpensesAmt
CY Other Expenses	$258,330,658	CYOtherExpensesAmt
PY Total Expenses	$783,072,578	PYTotalExpensesAmt
CY Total Expenses	$794,127,433	CYTotalExpensesAmt
PY Revenues Less Expenses	$169,960,522	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,242,311	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,052,830,523	TotalAssetsBOYAmt
Total Assets EOY	$2,059,436,434	TotalAssetsEOYAmt
Total Liabilities BOY	$760,978,627	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$748,984,712	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,291,851,896	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,310,451,722	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AMERICAN UNIVERSITY'S MISSION IS TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. SEE SCHEDULE O FOR ORGANIZATION'S VISION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$222,693,061	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$611,335,814	RevenueAmt
Desc	INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 936 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 79 BACHELOR'S PROGRAMS, 98 MASTER'S PROGRAMS, 24 DOCTORAL PROGRAMS, J.D., S.J.D., M.L.S. AND L.L.M PROGRAMS. CERTIFICATE PROGRAMS AND AN ASSOCIATE DEGREE PROGRAM ARE OFFERED AS WELL. STUDENT-FACULTY RATIO= 11:1. AVERAGE CLASS SIZE = 24 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$170,186,583	ExpenseAmt
Grant	$170,186,583	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	$75,952,679	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$66,502,162	RevenueAmt
Desc	AUXILIARY ENTERPRISES: UNIVERSITY DORMITORIES, CONSISTING OF TEN RESIDENCE HALLS, PROVIDE LIVING QUARTERS FOR ALMOST 4,622 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	$267,902,177	ExpenseAmt
Grant	$3,763,780	GrantAmt
Revenue	$56,185,287	RevenueAmt
Desc	ACADEMIC SUPPORT: GRANTS $0EXPENSES $75,185,469REVENUE $0STUDENT SERVICES: GRANTS $0EXPENSES $54,545,293REVENUE $0INSTITUTIONAL SUPPORT:GRANTS $0EXPENSES $39,573,941REVENUE $0 RESEARCH & PUBLIC SERVICES: GRANTS $3,763,780EXPENSES $98,597,474REVENUE $56,185,287TOTAL OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$267,902,177	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,763,780	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$56,185,287	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$736,734,500	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	0	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	20759	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9281	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	7	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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
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 AVENUE	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SYLVIA M BURWELL
PRESIDENT	50.00	0.00	Yes (X)	$1,034,904	$0	$179,077
DOUGLAS KUDRAVETZ
CFO, VP & TREASURER	50.00	0.00	Yes (X)	$600,539	$0	$51,496
DANIEL J MYERS
PROVOST & CHIEF ACADEMIC OFFICER	50.00	0.00	Yes (X)	$547,106	$0	$51,401
SCOTT A BASS
PROF. & PROVOST EMERITUS	50.00	0.00		$541,355	$0	$43,039	Yes (X)
BILLIE JO KAUFMAN
RETIRED LAW LIBRARIAN	50.00	0.00		$558,171	$0	$19,683	Yes (X)
HERMAN SCHWARTZ
RETIRED PROFESSOR	50.00	0.00		$512,310	$0	$21,652	Yes (X)
JOHN DELANEY
DEAN	50.00	0.00		$470,182	$0	$57,610	Yes (X)
CORNELIUS M KERWIN
PROF. & PRESIDENT EMERITUS	50.00	0.00		$481,466	$0	$44,715	Yes (X)
CAMILLE NELSON
DEAN & PROFESSOR	50.00	0.00		$449,580	$0	$46,723		Yes (X)
COURTNEY SURLS
VP DEVELOPMENT & ALUMNI REL	50.00	0.00	Yes (X)	$419,338	$0	$68,484
DAVID G SWARTZ
VP & CIO THRU 2/23/20	50.00	0.00	Yes (X)	$414,816	$0	$48,481
TRAEVENA BYRD
VP, UNI. COUNSEL & BOT SEC.	50.00	0.00	Yes (X)	$360,588	$0	$93,889
FANTA AW
VP CAMPUS LIFE & IE	50.00	0.00	Yes (X)	$316,888	$0	$70,239
SETH GROSSMAN
VP OF PEOPLE & EXT REL, COFS	50.00	0.00	Yes (X)	$331,964	$0	$49,041
TERESA FLANNERY
FORMER VP OF COMMUNICATION	50.00	0.00		$338,868	$0	$24,373			Yes (X)
MATTHEW BENNETT
VP & CHIEF COMMUNICATIONS OFFICER	50.00	0.00	Yes (X)	$138,204	$0	$15,933
STEVE MUNSON
VP & CIO AS OF 2/24/20	50.00	0.00	Yes (X)	$0	$0	$0
MARC N DUBER
CHAIR	10.00	0.00		$0	$0	$0				Yes (X)
GINA F ADAMS
VICE CHAIR	2.00	0.00		$0	$0	$0				Yes (X)
JANICE M ABRAHAM
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
GARY M ABRAMSON
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
GAURDIE BANISTER JR
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
STEPHANIE M BENNETT-SMITH
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
JACK C CASSELL
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
PAMELA M DEESE
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
HANI MS FARSI
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
THOMAS A GOTTSCHALK
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
MEHDI HERAVI
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
MICHAEL W KEMPNER
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
MARGERY KRAUS
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
GERALD BRUCE LEE
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
FERNANDO LEWIS NAVARRO
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
CHARLES H LYDECKER
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
MARIL GAGEN MACDONALD
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
BETSY A MANGONE
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
ALAN L MELTZER
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
ARTHUR J ROTHKOPF
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
PETER L SCHER
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
JEFFREY A SINE
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
DAVID TRONE
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,516,279	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$885,836	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	746	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
WHITING TURNER CONTRACTING
300 EAST JOPPA ROAD	BALTIMORE	MD	21286	CONSTRUCTION	$34,487,830
ARAMARK CORPORATION
1101 MARKET STREET	PHILADELPHIA	PA	19107	CLEANING	$17,187,469
2U INC
7900 HARKINS RD	LANHAM	MD	20706	ONLINE EDUCATION	$16,424,152
COMPASS GROUP USA INC
2400 YORKMONT RD	CHARLOTTE	NC	28217	FOOD SERVICES	$14,814,116
THE FULCRUM GROUP
80 BROAD ST	NEW YORK	NY	10004	CONSTRUCTION	$13,817,644

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	209	CntrctRcvdGreaterThan100KCnt
Membership Dues	$12,876,300	MembershipDuesAmt
Government Grants	$10,280,136	GovernmentGrantsAmt
All Other Contributions	$43,300,572	AllOtherContributionsAmt
Noncash Contributions	$13,601,069	NoncashContributionsAmt
Total Contributions	$66,457,008	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES	611710	$611,335,814	$611,335,814
AUXILIARY SERVICES	713940	$66,502,162	$66,502,162
RESEARCH/TRAINING CONTRACTS	611430	$32,445,331	$32,445,331
PUBLIC RADIO STATION	611710	$17,593,564	$17,593,564
OTHER PROGRAM SERVICE REVENUE	611710	$6,597,261	$6,146,392	$450,869

Field	Value	IRS element (for citing)
Total Program Service Revenue	$734,474,132	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,035,212	TotalRevenueColumnAmt
Unrelated Business Revenue	-$513,357	UnrelatedBusinessRevenueAmt
Exclusion	$30,548,569	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,152,232,167	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,120,828,775	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,403,392	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,403,392	TotalRevenueColumnAmt
Exclusion	$31,403,392	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$862,369,744	TotalRevenueColumnAmt
Related Or Exempt Func Income	$734,023,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$62,488	UnrelatedBusinessRevenueAmt
Exclusion	$61,951,961	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	$2,354,037	TotalAmt
Program Services	$2,354,037	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$170,186,583	TotalAmt
Program Services	$170,186,583	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,409,743	TotalAmt
Program Services	$1,409,743	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,925,087	TotalAmt
Program Services	$9,145,789	ProgramServicesAmt
Management And General	$584,111	ManagementAndGeneralAmt
Fundraising	$195,187	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$290,606,613	TotalAmt
Program Services	$268,061,174	ProgramServicesAmt
Management And General	$16,895,128	ManagementAndGeneralAmt
Fundraising	$5,650,311	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,916,497	TotalAmt
Program Services	$18,371,215	ProgramServicesAmt
Management And General	$1,158,007	ManagementAndGeneralAmt
Fundraising	$387,275	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,749,744	TotalAmt
Program Services	$14,186,742	ProgramServicesAmt
Management And General	$5,644,399	ManagementAndGeneralAmt
Fundraising	$1,918,603	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,648,471	TotalAmt
Program Services	$18,123,562	ProgramServicesAmt
Management And General	$1,142,745	ManagementAndGeneralAmt
Fundraising	$382,164	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$214,188	TotalAmt
Management And General	$214,188	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,309,301	TotalAmt
Management And General	$1,309,301	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$118	TotalAmt
Program Services	$60	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,194,554	TotalAmt
Management And General	$1,194,554	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$108,145,051	TotalAmt
Program Services	$103,710,626	ProgramServicesAmt
Management And General	$2,214,295	ManagementAndGeneralAmt
Fundraising	$2,220,130	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,481,338	TotalAmt
Program Services	$3,363,286	ProgramServicesAmt
Management And General	$44,941	ManagementAndGeneralAmt
Fundraising	$73,111	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,216,819	TotalAmt
Program Services	$12,630,312	ProgramServicesAmt
Management And General	$1,106,027	ManagementAndGeneralAmt
Fundraising	$480,480	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,476,225	TotalAmt
Program Services	$4,287,924	ProgramServicesAmt
Management And General	$2,182,251	ManagementAndGeneralAmt
Fundraising	$6,050	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,421,873	TotalAmt
Program Services	$18,979,648	ProgramServicesAmt
Management And General	$10,420,818	ManagementAndGeneralAmt
Fundraising	$21,407	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,218,413	TotalAmt
Program Services	$7,824,930	ProgramServicesAmt
Management And General	$64,077	ManagementAndGeneralAmt
Fundraising	$329,406	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,006,382	TotalAmt
Program Services	$23,006,382	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,407,266	TotalAmt
Program Services	$41,407,266	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,149,352	TotalAmt
Program Services	$12,149,352	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$4,548,805	$3,474,999	$1,073,806
FOOD SERVICES	$3,845,584	$3,365,481	$172,380	$307,723
ALL OTHER EXPENSES	$695,389	$695,389

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$794,127,433	TotalAmt
Program Services	$736,734,500	ProgramServicesAmt
Management And General	$45,421,086	ManagementAndGeneralAmt
Fundraising	$11,971,847	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,666	BOYAmt
EOY	$1,666	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$140,118,882	BOYAmt
EOY	$81,690,004	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,442,133	BOYAmt
EOY	$16,093,264	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,524,888	BOYAmt
EOY	$39,829,869	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,185	BOYAmt
EOY	$27,541	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,870,243	BOYAmt
EOY	$8,019,072	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,505,294,112	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$613,767,452	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$851,808,176	BOYAmt
EOY	$891,526,660	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$482,213,919	BOYAmt
EOY	$683,731,191	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$463,094,156	BOYAmt
EOY	$298,863,481	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$9,060,453	BOYAmt
EOY	$7,689,851	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$51,669,822	BOYAmt
EOY	$31,963,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,052,830,523	BOYAmt
EOY	$2,059,436,434	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$91,201,144	BOYAmt
EOY	$73,679,666	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,140,248	BOYAmt
EOY	$28,154,026	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$634,333,255	BOYAmt
EOY	$634,547,559	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,303,980	BOYAmt
EOY	$12,603,461	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$760,978,627	BOYAmt
EOY	$748,984,712	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	$1,036,170,209	BOYAmt
EOY	$1,048,702,397	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,681,687	BOYAmt
EOY	$261,749,325	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,291,851,896	BOYAmt
EOY	$1,310,451,722	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,052,830,523	BOYAmt
EOY	$2,059,436,434	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$68,242,311	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$49,550,294	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$92,191	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	$35,569,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,501,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,877,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,970,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,457,008	CurrentTaxYearAmt
Total	$270,375,576	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,569,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,501,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,877,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,970,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,457,008	CurrentTaxYearAmt
Total	$270,375,576	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,033,238	SubstantialContributorsTotAmt
Public Support Total170	$253,342,338	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,586,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,814,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,481,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,248,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,035,212	CurrentTaxYearAmt
Total	$140,165,560	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$410,541,136	TotalSupportAmt
Gross Receipts Rltd Activities	$8,210,823	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61710	PublicSupportCY170Pct
Public Support PY170	0.61450	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

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	$118	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$118	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	LOBBYING ACTIVITES THESE LOBBYING EXPENSES REPRESENT THE PORTION OF NACUBO DUES AND MARYLAND DC DELAWARE BROADCASTERS ASSOCIATION 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	$1,376,800	RevenuesIncludedAmt
Assets Included	$39,794,048	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	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$681,810,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$623,602,000	BeginningYearBalanceAmt
Contributions	$14,453,000	ContributionsAmt
Investment Earnings Or Losses	$58,467,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,539,947	GrantsOrScholarshipsAmt
Other Expenditures	$15,851,041	OtherExpendituresAmt
Administrative Expenses	$783,012	AdministrativeExpensesAmt
End Year Balance	$677,348,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$558,533,000	BeginningYearBalanceAmt
Contributions	$12,078,000	ContributionsAmt
Investment Earnings Or Losses	$71,729,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,580,477	GrantsOrScholarshipsAmt
Other Expenditures	$14,540,780	OtherExpendituresAmt
Administrative Expenses	$1,616,743	AdministrativeExpensesAmt
End Year Balance	$623,602,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.68540	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18910	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12550	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	$40,158,246	OtherCostOrOtherBasisAmt
Book Value	$40,158,246	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,018,812,854	OtherCostOrOtherBasisAmt
Depreciation	$379,927,165	DepreciationAmt
Book Value	$638,885,689	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$306,355,280	OtherCostOrOtherBasisAmt
Depreciation	$223,512,473	DepreciationAmt
Book Value	$82,842,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,967,732	OtherCostOrOtherBasisAmt
Depreciation	$10,327,814	DepreciationAmt
Book Value	$129,639,918	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$891,526,660	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY MUTUAL FUNDS	$3,309,649	F
HEDGE FUNDS	$158,775,529	F
PRIVATE EQUITY FUNDS	$93,514,915	F
ALTERNATIVE ASSETS	$42,643,494	F
FIXED INCOME FUNDS	$539,894	F
REAL ESTATE	$80,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$298,863,481	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCE FROM US GOVT	$10,852,634
ASSET RETIREMENT OBLIGATION	$1,750,827

Field	Value	IRS element (for citing)
Total Liability	$12,603,461	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 THREE MAJOR COMPONENTS OF THE UNIVERSITY'S ART COLLECTION ARE THE WATKINS COLLECTION BEGUN IN 1945, THE KATZEN COLLECTION BEGUN IN 2005 AND THE CORCORAN COLLECTION DONATED IN 2018. 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 450 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 HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. SUCH ACTIVITIES RESULTED IN NO NET TAXABLE INCOME IN THE YEAR ENDED JUNE 30, 2020.

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 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 (17 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	STUDY ABROAD	$110,400
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	STUDY ABROAD	$316,739
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	STUDY ABROAD	$7,771,590	1	5
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES	STUDY ABROAD	$740,608
NORTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	$12,800
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES	STUDY ABROAD	$174,015
SOUTH AMERICA	PROGRAM SERVICES	STUDY ABROAD	$400,162
SOUTH ASIA	PROGRAM SERVICES	STUDY ABROAD	$78,182
SUB-SAHARAN AFRICA	PROGRAM SERVICES	STUDY ABROAD	$1,028,644	1	15
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS		$184,708,388
EUROPE (INCLUDING ICELAND & GREENLAND)	INVESTMENTS		$13,175,473
CENTRAL AMERICA AND THE CARIBBEAN	GRANTMAKING	RESEARCH	$236,078
EAST ASIA AND THE PACIFIC	GRANTMAKING	RESEARCH & TRAINING	$29,311
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTMAKING	RESEARCH	$437,128
SOUTH AMERICA	GRANTMAKING	RESEARCH	$212,500
SOUTH ASIA	GRANTMAKING	RESEARCH	$143,686
SUB-SAHARAN AFRICA	GRANTMAKING	RESEARCH	$351,040

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	5	SubtotalEmployeesCnt
Continuation Total Office	1	ContinuationTotalOfficeCnt
Continuation Total Employee	15	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	20	TotalEmployeeCnt
Subtotal Spent	$9,604,496	SubtotalSpentAmt
Continuation Spent	$200,322,248	ContinuationSpentAmt
Total Spent	$209,926,744	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH	$236,078
EAST ASIA AND THE PACIFIC	RESEARCH	$24,314
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$128,250
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$231,554
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$77,324
SOUTH AMERICA	RESEARCH	$212,500
SOUTH ASIA	RESEARCH	$14,034
SOUTH ASIA	RESEARCH	$129,652
SUB-SAHARAN AFRICA	RESEARCH	$351,041

Field	Value	IRS element (for citing)
Total501c3 Org	7	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:	PROCEDURE FOR MONITORING USE OF GRANTS OUTSIDE THE US ANNUALLY, MORE THAN 590 STUDENTS PARTICIPATE IN THE ABROAD PROGRAM. UNDERGRADUATES SELECTED FROM MORE THAN 130 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 III ACCOUNTING METHOD:
PART I, LINE 3	ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	530196583	501(C)(3)	$31,657	SUB-AWARD
DREXEL UNIVERSITY
3141 CHESTNUT STREET	PHILADELPHIA	PA	19104	231352630	501(C)(3)	$114,151	SUB-AWARD
DUKE UNIVERSITY
2200 WEST MAIN STREET SUITE 710	DURHAM	NC	27708	560532129	501(C)(3)	$40,108	SUB-AWARD
GALLAUDET UNIVERSITY
800 FLORIDA AVE NE	WASHINGTON	DC	20002	530199507	501(C)(3)	$44,959	SUB-AWARD
GEORGE WASHINGTON UNIVERSITY
2121 I ST NW SUITE 601	WASHINGTON	DC	20052	530196584	501(C)(3)	$61,370	SUB-AWARD
GEORGETOWN UNIVERSITY
1421 37TH ST NW	WASHINGTON	DC	20057	530196603	501(C)(3)	$121,913	SUB-AWARD
HOWARD UNIVERSITY
2244 10TH ST NW 3RD FLOOR	WASHINGTON	DC	20001	530204707	501(C)(3)	$54,780	SUB-AWARD
IEARN INC
475 RIVERSIDE DRIVE SUITE 450	NEW YORK	NY	10115	133782233	501(C)(3)	$161,985	SUB-AWARD
INSIGHT CRIME INCORPORATED
723 GALLATIN STREET NW	WASHINGTON	DC	20011	823793490	501(C)(3)	$163,789	SUB-AWARD
JOHN HOPKINS UNIVERSITY
1101 E 33RD STREET	BALTIMORE	MD	21218	520595110	501(C)(3)	$123,579	SUB-AWARD
NATIONAL ASSOCIATION OF DRUG COURT PROFESSIONALS (NADCP)
625 N WASHINGTON STREET	ALEXANDRIA	VA	22314	541791197	501(C)(3)	$558,729	SUB-AWARD
NATIONAL CENTER FOR VICTIMS OF CRIME INC
2000 M STREET NW SUITE 480	WASHINGTON	DC	20036	300022798	501(C)(3)	$22,051	SUB-AWARD
OFFICE OF THE STATE COURTS ADMINISTRATORS
500 SOUTH DUVAL STREET	TALLAHASSEE	FL	32399	352419664	GOVT	$11,263	SUB-AWARD
PARTNERSHIP FOR A SECURE AMERICA
1129 20TH ST NW SUITE 500	WASHINGTON	DC	20036	300145807	501(C)(3)	$78,767	SUB-AWARD
PORTLAND STATE UNIVERSITY
1825 SW BROADWAY	PORTLAND	OR	97201	364776757	501(C)(3)	$45,222	SUB-AWARD
SCIENCE SYSTEMS AND APPLICATIONS INC
10210 GREENBELT ROAD SUITE 600	LANHAM	MD	207066239	521087599		$25,364	SUB-AWARD
THE INSPIRE PROJECT INC
107 S WEST STREET 425	ALEXANDRIA	VA	22314	954418628	501(C)(3)	$9,400	SUB-AWARD
TRINITY WASHINGTON UNIVERSITY
125 MICHIGAN AVE NW	WASHINGTON	DC	20017	530196640	501(C)(3)	$51,464	SUB-AWARD
UNIVERSITY OF CALIFORNIA BERKELEY
2301 BANCROFT WAY	BERKELEY	CA	947204421	946002123	501(C)(3)	$28,285	SUB-AWARD
UNIVERSITY OF HAWAII
1601 E WEST RD ROOM 4019	HONOLULU	HI	968481601	996000354		$5,015	SUB-AWARD
UNIVERSITY OF MIAMI
1400 NW 10TH AVENUE	MIAMI	FL	331360000	590624458	501(C)(3)	$23,502	SUB-AWARD
UNIVERSITY OF NORTH CAROLINA - AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200	CHAPEL HILL	NC	27516	566001393	501(C)(3)	$36,562	SUB-AWARD
URBAN INSTITUTE
2100 M ST NW	WASHINGTON	DC	20037	520880375	501(C)(3)	$7,707	SUB-AWARD
WESLEY THEOLOGICAL SEMINARY
4500 MASSACHUSETTS AVE NW	WASHINGTON	DC	20016	530245887	501(C)(3)	$36,534	SUB-AWARD
YALE UNIVERSITY
47 COLLEGE STREET SUITE 203	NEW HAVEN	CT	065208327	060646973	501(C)(3)	$518,359	SUB-AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	23	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS	GrantTypeTxt
Recipient	10592	RecipientCnt
Cash Grant	$170,186,583	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. APPROXIMATELY 75% OF FULL TIME FRESHMEN APPLIED FOR NEED BASED FINANCIAL AID.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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	$800,117	$0	$186,700	$0	$48,087	$0	$147,472	$0	$31,605	$0	$1,213,981	$0	$0	$0
DOUGLAS KUDRAVETZ
CFO, VP & TREASURER	$425,896	$0	$94,360	$0	$80,283	$0	$27,485	$0	$24,011	$0	$652,035	$0	$0	$0
DANIEL J MYERS
PROVOST & CHIEF ACADEMIC OFFICER	$504,926	$0	$0	$0	$42,180	$0	$26,250	$0	$25,151	$0	$598,507	$0	$0	$0
SCOTT A BASS
PROF. & PROVOST EMERITUS	$364,263	$0	$90,720	$0	$86,372	$0	$22,145	$0	$20,894	$0	$584,394	$0	$0	$0
BILLIE JO KAUFMAN
RETIRED LAW LIBRARIAN	$558,054	$0	$0	$0	$117	$0	$10,517	$0	$9,166	$0	$577,854	$0	$0	$0
HERMAN SCHWARTZ
RETIRED PROFESSOR	$512,247	$0	$0	$0	$63	$0	$8,213	$0	$13,439	$0	$533,962	$0	$0	$0
JOHN DELANEY
DEAN	$453,059	$0	$0	$0	$17,123	$0	$27,989	$0	$29,621	$0	$527,792	$0	$0	$0
CORNELIUS M KERWIN
PROF. & PRESIDENT EMERITUS	$440,817	$0	$0	$0	$40,649	$0	$21,829	$0	$22,886	$0	$526,181	$0	$0	$0
CAMILLE NELSON
DEAN & PROFESSOR	$433,523	$0	$0	$0	$16,057	$0	$27,993	$0	$18,730	$0	$496,303	$0	$0	$0
COURTNEY SURLS
VP DEVELOPMENT & ALUMNI REL	$383,055	$0	$28,140	$0	$8,143	$0	$65,957	$0	$2,527	$0	$487,822	$0	$0	$0
DAVID G SWARTZ
VP & CIO THRU 2/23/20	$348,780	$0	$22,835	$0	$43,201	$0	$27,561	$0	$20,920	$0	$463,297	$0	$0	$0
TRAEVENA BYRD
VP, UNI. COUNSEL & BOT SEC.	$330,938	$0	$26,350	$0	$3,300	$0	$62,000	$0	$31,889	$0	$454,477	$0	$0	$0
FANTA AW
VP CAMPUS LIFE & IE	$293,036	$0	$22,665	$0	$1,187	$0	$56,790	$0	$13,449	$0	$387,127	$0	$0	$0
SETH GROSSMAN
VP OF PEOPLE & EXT REL, COFS	$304,580	$0	$25,000	$0	$2,384	$0	$28,260	$0	$20,781	$0	$381,005	$0	$0	$0
TERESA FLANNERY
FORMER VP OF COMMUNICATION	$112,550	$0	$21,115	$0	$205,203	$0	$11,072	$0	$13,301	$0	$363,241	$0	$204,385	$0
MATTHEW BENNETT
VP & CHIEF COMMUNICATIONS OFFICER	$138,044	$0	$0	$0	$160	$0	$0	$0	$15,933	$0	$154,137	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, 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 EMPLOYEMENT 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.
SCHEDULE J, 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 - $28,330 SYLVIA BURWELL - $119,490 TRAEVENA BYRD - $31,000 DANIEL MYERS - $26,250 COURTNEY SURLS - $35,170
SCHEDULE J, 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 AWARDS BASED ON THE PERFORMANCE ACHIEVED ON THE AGREED-UPON GOALS.
SCHEDULE J, PART I, LINES 8 AND 9	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 J, PART II	KAUFMAN AND SCHWARTZ APPEAR ON SCHEDULE J AS A RESULT OF THEIR PARTICIPATION IN A VOLUNTARY RETIREMENT INCENTIVE PROGRAM.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,376,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$660,970	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	$85	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	1917	ContributionCnt
Noncash Contributions Rpt F990	$1,734,666	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	112	ContributionCnt
Noncash Contributions Rpt F990	$1,184,115	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,446,030	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	COMPUTER SOFTWARE	2	$1,171,500	FMV
Yes (X)	FURNITURE & EQUIPMENT	1	$16,000	EXPERT OPINION
Yes (X)	MEALS & GIFT CARDS	10	$10,903	FMV

Field	Value	IRS element (for citing)
Form8283 Received	9	Form8283ReceivedCnt
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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). SCHEDULE M, PART I, LINES 25-27 DESCRIPTIONS OTHER - MEALS & GIFT CARDS OTHER - FURNITURE & EQUIPMENT OTHER - COMPUTER SOFTWARE	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	ORGANIZATION'S MISSION AMERICAN UNIVERSITY'S MISSION IS TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSTY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP.
FORM 990, PART III, LINE 1	ORGANIZATION'S VISION AMERICAN UNIVERSITY IS A LEADING STUDENT-CENTERED RESEARCH UNIVERSITY WHERE PASSIONATE LEARNERS, BOLD LEADERS, ENGAGED SCHOLARS, INNOVATORS, AND ACTIVE CITIZENS UNLEASH THE POWER OF COLLABORATIVE DISCOVERY. WE PARTNER WITH KEY ORGANIZATIONS IN THE WASHINGTON, DC REGION, AND AROUND THE GLOBE TO BETTER THE HUMAN CONDITION, LEARN FROM A VAST ARRAY OF EXPERIENCES AND INTERNSHIPS, CREATE MEANINGFUL CHANGE, AND ADDRESS SOCIETY'S CURRENT AND EMERGING CHALLENGES.
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. COVID-19 PANDEMIC THE OUTBREAK OF THE COVID-19 PANDEMIC HAS CAUSED DOMESTIC AND GLOBAL DISRUPTIONS IN OPERATIONS FOR INSTITUTIONS OF HIGHER EDUCATION. THE LONG-TERM EFFECT TO THE UNIVERSITY OF THE COVID-19 PANDEMIC DEPENDS ON VARIOUS FACTORS, INCLUDING, BUT NOT LIMITED TO, THE EFFECT ON STUDENT ENROLLMENT, THE EFFECT ON DEMAND FOR UNIVERSITY PROGRAMS THAT INVOLVE TRAVEL OR THAT HAVE INTERNATIONAL CONNECTIONS, AND THE LONG-TERM EFFECT ON FINANCIAL MARKETS AND CONSEQUENTLY THE RETURNS ON AND VALUE OF THE UNIVERSITY'S INVESTMENTS, WHICH CANNOT BE FULLY QUANTIFIED AT THIS TIME. THE UNIVERSITY IS REGULARLY EVALUATING ITS ACCOUNTING ESTIMATES FOR ANY POTENTIAL FUTURE IMPACTS OF THE PANDEMIC. WHILE THIS EVALUATION DID NOT RESULT IN A MATERIAL EFFECT TO THE UNIVERSITY'S FINANCIAL STATEMENTS AS OF JUNE 30, 2020, FUTURE EVALUATIONS COULD RESULT IN A MATERIAL IMPACT TO THE UNIVERSITY OF THE PANDEMIC IN FUTURE PERIODS. AMERICAN UNIVERSITY STRATEGIC PLAN IN JANUARY 2019, AMERICAN UNIVERSITY UNVEILED A NEW STRATEGIC PLAN, CHANGE MAKERS 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." THE UNIVERSITY'S FIVE-YEAR PLAN WILL ADDRESS THE ISSUES FACING OUR COMMUNITY AND HIGHER EDUCATION, WHILE BUILDING ON OUR LEGACY OF LEADERSHIP, SCHOLARSHIP, AND SERVICE, AND BOLDLY EMBRACING OPPORTUNITIES FOR GREATER IMPACT. IT INCLUDES THREE CENTRAL THEMES - SCHOLARSHIP, LEARNING, AND COMMUNITY - WITH NINE STRATEGIC IMPERATIVES TO GUIDE AU'S PROGRESS: 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 FIVE YEARS, OUR STRATEGIC EFFORTS WILL EXPAND AND STRENGTHEN OUR TIES TO COMMUNITIES, BOTH INTERNAL AND EXTERNAL. EACH OF THE NINE STRATEGIC IMPERATIVES OUTLINED IN THE PLAN INCLUDES SPECIFIC ACTIONS TO BE TAKEN IN YEARS ONE AND TWO, FOLLOWED BY AREAS FOR EXPLORATION IN YEARS THREE, FOUR, AND FIVE. THE PLAN ALSO INCLUDES FOUR OUTCOMES FOR MONITORING SUCCESS: IMPROVING RETENTION AND GRADUATION RATES, ACHIEVING OPERATIONAL EXCELLENCE, ENHANCING AU'S REPUTATION, AND DIVERSIFYING AND GROWING REVENUE. 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 WORKED WITH NUMEROUS LOCAL ORGANIZATIONS AND PARTICIPATED IN MYRIAD COMMUNITY SERVICE ACTIVITIES INCLUDING: COMMUNITY-BASED LEARNING AND RESEARCH, DC READS, DC READS "KIDS TO CAMPUS DAY", DR. SEUSS DAY, FRESHMAN SERVICE EXPERIENCE ONE-DAY SERVICE EVENTS, EAGLE ENDOWMENT AND COMMUNITY LEARNERS ADVANCING IN SPANISH AND ENGLISH. 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. UP TO 60 AU EDUCATION MAJORS EACH YEAR ARE PLACED AS STUDENTS TEACHERS FOR TWO FULL DAYS EACH WEEK, AND THEN FIVE DAYS PER WEEK OVER TWO SEMESTERS IN TEACHING ALL ASPECTS OF THE SCHOOL CURRICULUM FROM THE ARTS TO THE SCIENCES AND IN THE AREAS OF EARLY CHILDHOOD AND SPECIAL EDUCATION. THESE STUDENTS EACH PROVIDE BETWEEN 600 TO 1,000 HOURS OF CLASSROOM SUPPORT EACH YEAR. 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. EACH YEAR ABOUT 230 LAW STUDENTS PARTICIPATE IN THE LAW SCHOOL'S IN-HOUSE CLINICS, WHICH SERVE A VARIETY OF CLIENTS. IN ADDITION, EIGHT WCL STUDENTS EACH YEAR REPRESENT 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 ALSO 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 INNOVATIVE STRATEGIES TO REDUCE OUR OVERALL EMISSIONS, USE RENEWABLE ENERGY, AND OFFSET THE SMALL REMAINDER. AU'S PATH TO NEUTRALITY HAS BEEN ACHIEVED THROUGH COMMITMENT, LEADERSHIP,AND A CULTURE OF SUSTAINABILITY. IT'S BEEN A COMMUNITY EFFORT. STUDENTS HAVE LEAD EVERY STEP OF THIS JOURNEY; THEY HAVE ALWAYS ENCOURAGED THE UNIVERSITY TO BROADEN HOW WE THINK ABOUT SUSTAINABILITY AND STRIVE FOR MORE. THOSE WHO BUILD AND MANAGE THE SPACES ON CAMPUS EMBRACED THE COMMITMENT TO SUSTAINABILITY, WHILE FACULTY AND STAFF 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 772,200 LISTENERS IN VIRGINIA, MARYLAND, AND THE DISTRICT OF COLUMBIA WITH NEWS, TALK PROGRAMMING, AND TRADITIONAL AMERICAN MUSIC. WAMU IS FUNDED BY MEMBER-DONATIONS FINANCIAL SUPPORT FROM THE UNIVERSITY.
FORM 990, PART VI, SECTION A, LINE 1	BOARD OF TRUSTEES THE BOARD OF TRUSTEES CONSISTS OF 23 MEMBERS, ALL OF THEM HAVE VOTING RIGHTS.
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.
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 99,008,088. MANAGEMENT AND GENERAL EXPENSES 2,113,355. FUNDRAISING EXPENSES 2,192,121. TOTAL EXPENSES 103,313,564. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 4,702,538. MANAGEMENT AND GENERAL EXPENSES 100,940. FUNDRAISING EXPENSES 28,009. TOTAL EXPENSES 4,831,487.
FORM 990, PART XI, LINE 9:	LOAN ADJUSTMENT -100,000. INVESTMENT FEES 7,809.

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	$5,871,354	ShareOfTotalIncomeAmt
Share Of EOY Assets	$21,727,927	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	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd