AMERICAN UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AMERICAN UNIVERSITY (EIN 53-0196549)
Tax period: 2013-05-01 to 2014-04-30
Filed: 2015-03-13
IRS object ID: 201510729349300421
Schema version: 2013v4.0
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-03-13T10:24:06-05:00	ReturnTs
Tax Period End	2014-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2010 CORPORATE RIDGE SUITE 400	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-05-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% JOHN SMIELL CONTROLLER	InCareOfNm
Business Name Control	AMER	BusinessNameControlTxt
Phone	2028852841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o Controllers Office	AddressLine1
Address Line2	Suite 200	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	200168020	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS KUDRAVETZ	PersonNm
Person Title	CFO, VP & Treasurer	PersonTitleTxt
Phone	2028852841	PhoneNum
Signature	2015-03-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	2028852841	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	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	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	200168020	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$990,975,218	GrossReceiptsAmt
Group Return For Affiliates	false	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	AMERICAN UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY LOCATED ON AN 85-ACRE CAMPUS IN WASHINGTON, DC.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	9058	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$800,392	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$701,473	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,666,868	PYContributionsGrantsAmt
CY Contributions Grants	$35,321,051	CYContributionsGrantsAmt
PY Program Service Revenue	$558,488,961	PYProgramServiceRevenueAmt
CY Program Service Revenue	$571,880,929	CYProgramServiceRevenueAmt
PY Investment Income	$30,036,164	PYInvestmentIncomeAmt
CY Investment Income	$40,198,183	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$620,191,993	PYTotalRevenueAmt
CY Total Revenue	$647,400,163	CYTotalRevenueAmt
PY Grants And Similar Paid	$103,638,989	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$103,621,852	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$279,952,885	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$297,676,642	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,330,724	CYTotalFundraisingExpenseAmt
PY Other Expenses	$182,720,166	PYOtherExpensesAmt
CY Other Expenses	$175,822,959	CYOtherExpensesAmt
PY Total Expenses	$566,312,040	PYTotalExpensesAmt
CY Total Expenses	$577,121,453	CYTotalExpensesAmt
PY Revenues Less Expenses	$53,879,953	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,278,710	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,419,399,768	TotalAssetsBOYAmt
Total Assets EOY	$1,548,811,055	TotalAssetsEOYAmt
Total Liabilities BOY	$543,346,947	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$547,273,902	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$876,052,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,001,537,153	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$151,689,380	ExpenseAmt
Revenue	$468,062,876	RevenueAmt
Desc	INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 800 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 61 BACHELOR'S PROGRAMS, 54 MASTER'S PROGRAMS, 11 DOCTORAL PROGRAMS, AND J.D., S.J.D., AND LL.M PROGRAMS. CERTIFICATE PROGRAMS AND AN ASSOCIATE DEGREE PROGRAM ARE OFFERED AS WELL. STUDENT-FACULTY RATIO= 12:1. AVERAGE CLASS SIZE= 22.4 STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$103,621,852	ExpenseAmt
Grant	$103,621,852	GrantAmt
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	$55,925,031	ExpenseAmt
Revenue	$72,642,714	RevenueAmt
Desc	AUXILIARY ENTERPRISES: UNIVERSITY DORMITORIES, CONSISTING OF TEN RESIDENCE HALLS,PROVIDE LIVING QUARTERS FOR ALMOST 4,000 STUDENTS. ALSO PROVIDED ARE RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORING FACULTY, STAFF, AND STUDENT SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$61,981,368	Academic Support
$42,185,778	Student Services
$44,023,916	Institutional Support
$72,553,750	Research & Public Service	$31,175,338

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$220,744,812	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$31,175,338	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$531,981,075	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1313	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9058	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BE	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN SMIELL CONTROLLER	PersonNm
Phone	2028852841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 MASSACHUESETTS AVENUE NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	200168020	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jeffrey A Sine
Chair	2.0	Yes (X)	$0	$0	$0
Jack C Cassell
Vice Chair	2.0	Yes (X)	$0	$0	$0
Gary M Abramson
Trustee	2.0	Yes (X)	$0	$0	$0
Gina F Adams
Trustee	2.0	Yes (X)	$0	$0	$0
Stephanie M Bennett-Smith
Trustee	2.0	Yes (X)	$0	$0	$0
Patrick Butler
Trustee	2.0	Yes (X)	$0	$0	$0
Kim Cape
Trustee	2.0	Yes (X)	$0	$0	$0
Gary D Cohn
Trustee	2.0	Yes (X)	$0	$0	$0
Pamela M Deese
Trustee	2.0	Yes (X)	$0	$0	$0
David R Drobis
Trustee	2.0	Yes (X)	$0	$0	$0
Marc N Duber
Trustee	2.0	Yes (X)	$0	$0	$0
Hani M S Farsi
Trustee	2.0	Yes (X)	$0	$0	$0
Thomas A Gottschalk
Trustee	2.0	Yes (X)	$0	$0	$0
Gisela B Huberman
Trustee	2.0	Yes (X)	$0	$0	$0
C Nicholas Keating Jr
Trustee	2.0	Yes (X)	$0	$0	$0
Margery Kraus
Trustee	2.0	Yes (X)	$0	$0	$0
Gerald Bruce Lee
Trustee	2.0	Yes (X)	$0	$0	$0
Charles H Lydecker
Trustee	2.0	Yes (X)	$0	$0	$0
Robyn Rafferty Mathias
Trustee	2.0	Yes (X)	$0	$0	$0
Marcus Matthews
Trustee	2.0	Yes (X)	$0	$0	$0
Alan L Meltzer
Trustee	2.0	Yes (X)	$0	$0	$0
Regina L Muehlhauser
Trustee	2.0	Yes (X)	$0	$0	$0
Arthur J Rothkopf
Trustee	2.0	Yes (X)	$0	$0	$0
Peter L Scher
Trustee	2.0	Yes (X)	$0	$0	$0
Mark L Schneider
Trustee	2.0	Yes (X)	$0	$0	$0
Cornelius M Kerwin
President	50.0		$917,094	$0	$43,804	Yes (X)
Scott A Bass
Provost	50.0		$573,613	$0	$47,893	Yes (X)
Donald L Myers
CFO/ VP Finance/ Treasurer	50.0		$751,774	$0	$39,863	Yes (X)
Mary E Kennard
VP & University Counsel	50.0		$455,072	$0	$35,573	Yes (X)
Gail S Hanson
VP Campus Life	50.0		$350,037	$0	$28,250	Yes (X)
Thomas J Minar
VP Development & Alumni Rel	50.0		$505,445	$0	$31,079	Yes (X)
Teresa Flannery
VP of Communication	50.0		$226,124	$0	$45,336	Yes (X)
Claudio M Grossman
Dean & Professor	50.0		$485,081	$0	$35,264		Yes (X)
David G Swartz
CIO	50.0		$308,321	$0	$39,962			Yes (X)
Michael J Ginzburg
Professor	50.0		$427,841		$44,425			Yes (X)
Robert D Dinerstein
Professor	50.0		$311,423		$46,866			Yes (X)
Barbara Romzek
Dean & Professor	50.0		$292,241		$52,282			Yes (X)
Brenda Smith
Professor	50.0		$294,611		$28,737			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,898,677	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$519,334	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	516	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Grunley Construction
15020 Shady Grove Rd 500	ROCKVILLE	MD	20850	Construction	$19,022,016
Sigal Construction
2231 Crystal Dr 200	ARLINGTON	VA	22200	Construction	$14,018,660
Whiting Turner Contracting
707 Westchester Ave 101	WHITE PLAINS	NY	10604	Construction	$12,480,982
Aramark
1101 Market Street	PHILADELPHIA	PA	19107	Food & Cleaning	$12,207,855
Coakley Williams Construction
7475 WISCONSIN Ave 900	BETHESDA	MD	20814	Construction	$10,374,212

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,501,800	MembershipDuesAmt
Government Grants	$7,899,305	GovernmentGrantsAmt
All Other Contributions	$24,919,946	AllOtherContributionsAmt
Noncash Contributions	$3,778,980	NoncashContributionsAmt
Total Contributions	$35,321,051	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES	611710	$468,062,876	$468,062,876
AUXILIARY SERVICES	713940	$72,642,715	$71,829,971	$812,744
PUBLIC RADIO STATION	611710	$11,165,919	$11,165,919
RESEARCH/TRAINING CONTRACTS	611430	$18,981,687	$18,981,687
OTHER PROGRAM SERVICE REVENUE	611710	$1,027,732	$1,027,732

Field	Value	IRS element (for citing)
Total Program Service Revenue	$571,880,929	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,998,439	TotalRevenueColumnAmt
Unrelated Business Revenue	-$12,352	UnrelatedBusinessRevenueAmt
Exclusion	$19,986,087	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$363,774,799	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$343,575,055	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,199,744	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,199,744	TotalRevenueColumnAmt
Exclusion	$20,199,744	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$647,400,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$571,068,185	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$800,392	UnrelatedBusinessRevenueAmt
Exclusion	$40,185,831	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,511,499	TotalAmt
Program Services	$1,511,499	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$102,087,353	TotalAmt
Program Services	$102,087,353	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$23,000	TotalAmt
Program Services	$23,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,418,011	TotalAmt
Program Services	$5,912,758	ProgramServicesAmt
Management And General	$298,143	ManagementAndGeneralAmt
Fundraising	$207,110	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$229,501,554	TotalAmt
Program Services	$206,931,358	ProgramServicesAmt
Management And General	$14,680,350	ManagementAndGeneralAmt
Fundraising	$7,889,846	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,538,297	TotalAmt
Program Services	$14,315,010	ProgramServicesAmt
Management And General	$721,845	ManagementAndGeneralAmt
Fundraising	$501,442	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,684,897	TotalAmt
Program Services	$24,970,997	ProgramServicesAmt
Management And General	$4,318,720	ManagementAndGeneralAmt
Fundraising	$1,395,180	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,533,883	TotalAmt
Program Services	$14,310,991	ProgramServicesAmt
Management And General	$721,612	ManagementAndGeneralAmt
Fundraising	$501,280	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$708,271	TotalAmt
Management And General	$708,271	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$861,349	TotalAmt
Management And General	$861,349	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,275,831	TotalAmt
Management And General	$1,275,831	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,825,469	TotalAmt
Program Services	$49,421,107	ProgramServicesAmt
Management And General	$1,089,558	ManagementAndGeneralAmt
Fundraising	$314,804	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,691,378	TotalAmt
Program Services	$3,468,290	ProgramServicesAmt
Management And General	$65,410	ManagementAndGeneralAmt
Fundraising	$157,678	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,423,498	TotalAmt
Program Services	$16,362,746	ProgramServicesAmt
Management And General	$959,995	ManagementAndGeneralAmt
Fundraising	$3,100,757	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,637,085	TotalAmt
Program Services	$9,559,809	ProgramServicesAmt
Management And General	$48,955	ManagementAndGeneralAmt
Fundraising	$28,321	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$23,319,682	TotalAmt
Program Services	$19,550,182	ProgramServicesAmt
Management And General	$660,034	ManagementAndGeneralAmt
Fundraising	$3,109,466	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,688,414	TotalAmt
Program Services	$10,052,635	ProgramServicesAmt
Management And General	$90,997	ManagementAndGeneralAmt
Fundraising	$544,782	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,045,366	TotalAmt
Program Services	$13,045,366	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,228,934	TotalAmt
Program Services	$30,228,934	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,305,868	TotalAmt
Program Services	$7,305,868	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$2,018,904	$2,018,904
FOOD SERVICES	$1,792,910	$904,268	$308,584	$580,058

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$577,121,453	TotalAmt
Program Services	$531,981,075	ProgramServicesAmt
Management And General	$26,809,654	ManagementAndGeneralAmt
Fundraising	$18,330,724	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,711	BOYAmt
EOY	$33,978	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,131,394	BOYAmt
EOY	$21,571,511	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,848,651	BOYAmt
EOY	$11,834,630	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,766,753	BOYAmt
EOY	$18,594,288	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$40,776	BOYAmt
EOY	$38,466	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,783,323	BOYAmt
EOY	$2,277,652	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$998,621,200	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$417,883,466	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$519,380,009	BOYAmt
EOY	$580,737,734	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$735,564,357	BOYAmt
EOY	$827,951,598	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,492,201	BOYAmt
EOY	$36,906,065	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,949,734	BOYAmt
EOY	$13,538,783	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	$52,399,859	BOYAmt
EOY	$35,326,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,419,399,768	BOYAmt
EOY	$1,548,811,055	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,993,599	BOYAmt
EOY	$52,871,630	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	$16,112,510	BOYAmt
EOY	$12,385,405	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$323,875,000	BOYAmt
EOY	$358,875,000	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	$60,055,359	BOYAmt
EOY	$59,801,086	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	$84,310,479	BOYAmt
EOY	$63,340,781	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$543,346,947	BOYAmt
EOY	$547,273,902	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$688,894,038	BOYAmt
EOY	$799,274,401	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,903,240	BOYAmt
EOY	$103,056,220	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,255,543	BOYAmt
EOY	$99,206,532	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$876,052,821	BOYAmt
EOY	$1,001,537,153	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,419,399,768	BOYAmt
EOY	$1,548,811,055	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$70,278,710	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$55,205,622	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$44	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$44	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$248,850	RevenuesIncludedAmt
Assets Included	$7,922,976	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$535,390,000	BeginningYearBalanceAmt
Contributions	$14,509,000	ContributionsAmt
Investment Earnings Or Losses	$71,343,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,427,844	GrantsOrScholarshipsAmt
Other Expenditures	$8,639,678	OtherExpendituresAmt
Administrative Expenses	$1,630,478	AdministrativeExpensesAmt
End Year Balance	$606,544,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$466,234,000	BeginningYearBalanceAmt
Contributions	$18,708,000	ContributionsAmt
Investment Earnings Or Losses	$63,626,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,884,457	GrantsOrScholarshipsAmt
Other Expenditures	$5,697,833	OtherExpendituresAmt
Administrative Expenses	$1,595,710	AdministrativeExpensesAmt
End Year Balance	$535,390,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$455,002,000	BeginningYearBalanceAmt
Contributions	$22,333,000	ContributionsAmt
Investment Earnings Or Losses	$1,777,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,262,417	GrantsOrScholarshipsAmt
Other Expenditures	$7,002,343	OtherExpendituresAmt
Administrative Expenses	$1,613,240	AdministrativeExpensesAmt
End Year Balance	$466,234,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$384,851,000	BeginningYearBalanceAmt
Contributions	$15,749,000	ContributionsAmt
Investment Earnings Or Losses	$67,839,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,130,538	GrantsOrScholarshipsAmt
Other Expenditures	$10,807,692	OtherExpendituresAmt
Administrative Expenses	$1,498,770	AdministrativeExpensesAmt
End Year Balance	$455,002,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$296,569,000	BeginningYearBalanceAmt
Contributions	$6,759,000	ContributionsAmt
Investment Earnings Or Losses	$95,197,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,530,909	GrantsOrScholarshipsAmt
Other Expenditures	$7,597,257	OtherExpendituresAmt
Administrative Expenses	$1,545,834	AdministrativeExpensesAmt
End Year Balance	$384,851,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.71000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,461,846	OtherCostOrOtherBasisAmt
Book Value	$45,461,846	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$687,751,290	OtherCostOrOtherBasisAmt
Depreciation	$244,107,472	DepreciationAmt
Book Value	$443,643,818	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$225,637,296	OtherCostOrOtherBasisAmt
Depreciation	$164,791,657	DepreciationAmt
Book Value	$60,845,639	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,770,768	OtherCostOrOtherBasisAmt
Depreciation	$8,984,337	DepreciationAmt
Book Value	$30,786,431	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$580,737,734	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DERIVITIVE INSTRUMENTS	$50,436,080
REFUNDABLE ADVANCE FROM US GOVERNMENT	$8,846,393
ASSET RETIREMENT OBLIGATION	$4,058,308

Field	Value	IRS element (for citing)
Total Liability	$63,340,781	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$600,518,433	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$55,205,622	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$55,205,622	RevenueNotReportedAmt
Revenue Subtotal	$545,312,811	RevenueSubtotalAmt
Other Revenues Not Included	$102,087,352	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$102,087,352	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$647,400,163	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$475,034,101	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$475,034,101	ExpensesSubtotalAmt
Other Expenses Not Included	$102,087,352	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$102,087,352	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$577,121,453	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of Organization's Collections	Schedule D, Part III, Line 4 THE TWO MAJOR COMPONENTS OF THE UNIVERSITY'S ART COLLECTION ARE THE WATKINS COLLECTION BEGUN IN 1945, AND THE KATZEN COLLECTION BEGUN IN 2005. 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 TWO 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.
Intended Uses of Endowment Funds	Schedule D, Part V, Line 4 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 ABSCENCE OF DONOR-IMPOSED RESTRICTIONS. FIN 48 (ASC 740) Footnote Schedule D, Part X, Line 2 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 fiscal year 2014 and 2013.
Other amounts included on Form 990	Schedule D, Part XI, Line 4B and Part XII, Line 4B Scholarships allowance reported for financial statement purposes.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Publication of Racially Nondiscriminatory Policy

Schedule E, Part I, Line 3 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.

Government Assistance

Schedule E, Part I, Line 6a 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 (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	Study Abroad	$72,274
East Asia and the Pacific	Program Services	Study Abroad	$843,306
Europe (Including Iceland and Greenland)	Program Services	Study Abroad	$7,078,086	1	1
Middle East and North Africa	Program Services	Study Abroad	$896,745
North America	Program Services	Study Abroad	$30,595
Russia and the Newly Independent States	Program Services	Study Abroad	$438,771
South America	Program Services	Study Abroad	$371,094
South Asia	Program Services	Study Abroad	$366,121
Sub-Saharan Africa	Program Services	Study Abroad	$771,087	1
North America	Grantmaking		$23,000
Central America and the Caribbean	Program Services	Research & Training	$37,843
East Asia and the Pacific	Program Services	Research & Training	$549,574
Europe (Including Iceland and Greenland)	Program Services	Research & Training	$427,127
Middle East and North Africa	Program Services	Research & Training	$315,289
South America	Program Services	Research & Training	$610,443
South Asia	Program Services	Research & Training	$60,767
Sub-Saharan Africa	Program Services	Research & Training	$28,466
Central America and the Caribbean	Investments		$109,311,000

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$12,920,588	SubtotalSpentAmt
Continuation Spent	$109,311,000	ContinuationSpentAmt
Total Spent	$122,231,588	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	North America	RegionTxt
Purpose Of Grant	Subaward	PurposeOfGrantTxt
Cash Grant	$23,000	CashGrantAmt
Manner Of Cash Disbursement	check	MannerOfCashDisbursementTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I	FormAndLineReferenceDesc
Explanation	Annually, more than 850 students participate in the abroad program. Undergraduates selected from more than 100 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.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
Howard University
8701 Washington Ave	Washington	DC	200168025	530204707	501(c)(3)	$68,888	Subaward
National Space Grant Foundation
1645 9th Ave SE Ste 149	Albany	OR	97322	522288711	501(c)(3)	$107,700	Subaward
The INSPIRE Project Inc
107 S West St	Alexandria	VA	22314	954418628	501(c)(3)	$36,820	Subaward
The Tides Center
PO Box 29907	San Francisco	CA	941290907	943213100	501(c)(3)	$38,995	Subaward
Gallaudet University
800 Florida Ave NE	Washington	DC	20002	530199507	501(c)(3)	$18,485	Subaward
George Washington University
2121 I St NW Ste 601	Washington	DC	20052	530196584	501(c)(3)	$28,988	Subaward
The Catholic University
620 Michigan Avenue NE	Washington	DC	20003	530196583	501(c)(3)	$21,628	Subaward
Yale University
47 College St	New Haven	CT	065208047	060646973	501(c)(3)	$363,280	Subaward
Aries Scientific Inc
3600 Corey Road	Malibar	FL	32950	202975272	501(c)(3)	$24,453	Subaward
Purdue University
155 S Grant St	West Lafayette	IN	479072114	356002041	501(c)(3)	$39,042	Subaward
University of Miami
1400 NW 10th Avenue	Miami	FL	33136	590624458	501(c)(3)	$247,635	Subaward	Dominion Tower 10th Floor
University of the District of Columbia
4200 Conneticut Ave NW	Washington	DC	20008	530196583	501(c)(3)	$27,988	Subaward
Carnegie Institute of Washington
1530 P St NW	Washington	DC	200051933	530196523	501(c)(3)	$215,620	Subaward
The Geneva Foundation
917 Pacific Avenue	Tacoma	WA	98402	420942424	501(c)(3)	$25,558	Subaward
Loyola Marymount University
1 LMU Drive	Los Angeles	CA	90045	951643334	501(c)(3)	$21,480	Subaward
Vassar College
124 Raymond Avenue	Poughkeepsie	NY	12604	141338587	501(c)(3)	$18,160	Subaward
World Wildlife Foundation
1250 24th Street NW	Washington	DC	20037	521693387	501(c)(3)	$25,250	Subaward
University of Kansas
3901 Rainbow Blvd	Kansas City	KS	66160	481108830	501(c)(3)	$46,977	Subaward
YRGaitonde Medical Educational&Research Fdn
1110 Vermont Avenue NW	Washington	DC	20005	300108263	501(c)(3)	$21,181	Subaward
Regents of the University of California
1111 Franklin Street	Oakland	CA	946075200	943067788	501(c)(3)	$69,474	Subaward
Duke University
324 BLACKWELL ST	Durham	NC	27708	560532129	501(c)(3)	$6,148	Subaward
Syracuse University
900 South Crouse Avenue	Syracuse	NY	13244	150532081	501(c)(3)	$22,329	Subaward

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Student Scholarships	GrantTypeTxt
Recipient	9544	RecipientCnt
Cash Grant	$102,087,353	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds In the U.S.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 Grants to Organizations in the U.S. 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. Grants to Individuals in the U.S. Schedule I, Part III, Line 1 ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE UNIVERSITY'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVMENT, FINANCIAL NEED AND SIMILAR STANDARDS. APPROXIMATELY 75% OF FULL TIME FRESHMEN APPLIED FOR NEED BASED FINANCIAL AID.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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
Cornelius M Kerwin
President	$625,158	$0	$246,800	$0	$45,136	$0	$25,500	$0	$18,304	$0	$960,898	$0	$0	$0
Scott A Bass
Provost	$386,594	$0	$146,800	$0	$40,219	$0	$25,500	$0	$22,393	$0	$621,506	$0	$0	$0
Donald L Myers
CFO/ VP Finance/ Treasurer	$524,550	$0	$195,550	$0	$31,674	$0	$25,500	$0	$14,363	$0	$791,637	$0	$0	$0
Mary E Kennard
VP & University Counsel	$349,189	$0	$96,050	$0	$9,833	$0	$25,913	$0	$9,660	$0	$490,645	$0	$0	$0
Gail S Hanson
VP Campus Life	$289,121	$0	$57,000	$0	$3,916	$0	$25,573	$0	$2,677	$0	$378,287	$0	$0	$0
Thomas J Minar
VP Development & Alumni Rel	$293,282	$0	$52,500	$0	$159,663	$0	$25,773	$0	$5,306	$0	$536,524	$0	$92,120	$0
Teresa Flannery
VP of Communication	$225,794	$0		$0	$330	$0	$23,600	$0	$21,736	$0	$271,460	$0	$0	$0
Claudio M Grossman
Dean & Professor	$464,617	$0		$0	$20,464	$0	$25,500	$0	$9,764	$0	$520,345	$0	$0	$0
David G Swartz
CIO	$302,564	$0		$0	$5,757	$0	$25,567	$0	$14,395	$0	$348,283	$0	$0	$0
Michael J Ginzburg
Professor	$411,125				$16,716		$28,458		$15,967		$472,266
Robert D Dinerstein
Professor	$310,975				$448		$29,901		$16,965		$358,289
Barbara Romzek
Dean & Professor	$291,794				$447		$30,250		$22,032		$344,523
Brenda Smith
Professor	$294,344				$267		$23,343		$5,394		$323,348

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Housing allowance or residence for personal use THE PRESIDENT RESIDES IN UNIVERSITY OWNED ON-CAMPUS HOUSING AS A CONDITION OF HIS EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A CONTINUAL BASIS. Spousal Travel THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSE OF THE PRESIDENT WHEN ACCOMPANYING THE PRESIDENT ON OFFICIAL UNIVERSITY BUSINESS. SPOUSAL TRAVEL IS REVIEWED AND APPROVED BY THE CHAIRMAN OF THE AUDIT COMMITTEE AND CHAIRMAN OF THE BOARD OF TRUSTEES ON A QUARTERLY BASIS. Health Club American University provides memberships to various business clubs in Washington D.C. 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 the expense reimbursement policies of the University.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b OFFICERS OF THE UNIVERSITY PARTICIPATE IN A BOARD OF TRUSTEES APPROVED EXECUTIVE COMPENSATION PROGRAM WHICH INCLUDES PROVISIONS THAT FALL UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE. THE FOLLOWING OFFICER RECEIVED CONTRIBUTIONS TO SUCH SUPPLEMENTAL NONQUALIFIED PLAN: THOMAS MINAR, $29,000, ALL OF WHICH ARE REPORTED ON SCHEDULE J, PART II. AMOUNTS REPORTED ON SCHEDULE J , PART II, COLUMN (B)(III) INCLUDE DEFERRED COMPENSATION AMOUNTS UNDER A BOARD OF TRUSTEES APPROVED EXECUTIVE COMPENSATION PLAN IN ACCORDANCE WITH SECTION 457(F) OF THE INTERNAL REVENUE CODE. THESE AMOUNTS WERE DISTRIBUTED FROM A QUALIFIED RETIREMENT PLAN TRUSTEE ACCOUNT DUE TO VESTING. FOR THOMAS MINAR, A TOTAL OF $121,120 WAS CONTRIBUTED AS DEFERRED COMPENSATION BY THE UNIVERSITY FROM 2010 - 2014, OF WHICH $92,120 WAS ALSO REPORTED ON PRIOR YEAR FORM 990S AS CONTRIBUTIONS TO DEFERRED COMPENSATION. $34,145 REPRESENTS INVESTMENT EARNINGS THEREON WHILE HELD IN TRUST.
Non-fixed payments	Schedule J, Part I, Line 7 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 K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
District of Columbia
A	536001131	2548394P5	2008-10-15	$60,900,000	See Part VI	false	false	false
District of Columbia
B	536001131	25484JAH3	2006-08-16	$99,975,000	See Part VI	false	false	false
District of Columbia
C	536001131	25484JAG5	2003-04-03	$37,000,000	See Part VI	false	false	false

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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$60,900,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)
B	$61,447,009	$0	$40,969,227	$0	$0	$0	$530,463	$1,452,653	$0	$38,986,111	$0	$0	Yes (true)	false	Yes (true)	Yes (true)	2010
C	$0	$0	$37,378,342	$0	$0	$0	$573,460	$692,665	$0	$33,518,479	$0	$0	false	false	Yes (true)	Yes (true)	2005

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0
B	0.00000	false	false	false	false	0.00800	0.00800	false	false	false	Yes (true)
C	0.00100	false	Yes (true)	false	false	0.00000	0.00100	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	No Rebate DueNoRebateDueInd
0
A	Yes (true)	Yes (true)	false	0	Yes (true)	Yes (true)
0
B	false	Yes (true)	false	0		Yes (true)	Yes (true)
0
C	false	Yes (true)	false	0		Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Bond Issue B	Computation performed for the period ending 11-1-2010 Interest earned and included in total proceeds for Bond Issue B = $2,441,236
Schedule K, Bond Issue C	Computation performed for the period ending 3-31-2013 Interest earned and included in total proceeds for Bond Issue C = $378,342
Schedule K, Part I, Section (f)	Additional information for Schedule K: Tax-Exempt Bonds Schedule K, Part I, Section F, Description of Purpose: District of Columbia, EIN 53-6001131, CUSIP #2548394P5, Issue Date: 10/16/08, Issue Price: $60,900,000, Description of Purpose: The bonds were issued to refund on a current basis the Series 1985 bonds, originally issued on 10/2/85 and the 1985 Series A bonds, originally issued on 02/13/86. District of Columbia, EIN 53-6001131, CUSIP #25484JAH3 and #25484JAJ9, Issue Date: 08/16/06, Issue Price: $99,975,000, Description of Purpose: The proceeds of the Bonds were used to finance a portion of the costs of: (a) capital improvements located on the University's main campus, consisting primarily of the construction, furnishing and equipping of the School of International Service building and the renovation, furnishing and equipping of Nebraska Hall residence hall, including related infrastructure, landscaping, parking and other real property improvements, (b) to refund on a current basis the Series 1996 Bonds, originally issued on 10/16/96, (c) to pay the cost of credit enhancement for the Bonds, and (d) to pay certain costs of issuance of the Bonds. District of Columbia, EIN 53-6001131, CUSIP #25484JAG5, Issue Date: 04/04/03, Issue Price: $37,000,000, Description of Purpose: (a) Project to be located on the University's main campus at 4400 Massachusettes Avenue, N.W., consisting primarily of the construction, renovation, furnishing and equipping of a new comprehensive arts facility named the Katzen Arts Center and (b) capital improvements to an existing facility located at 4200 Wisconsin Avenue, N.W., including the renovation, furnishing and equipping of the facility, to accommodate a new performing arts theatre named the Greenberg Theatre.
Schedule K, Part II, Col. A, Line 1	Proceeds of the current refunding issue were $60,900,000. However, the form definition of proceeds excludes those proceeds to retire bonds, and therefore, this line item is zero.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$57,468	CashGrantAmt
Type Of Assistance	Merit Scholarship	TypeOfAssistanceTxt
Assistance Purpose	Education	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JP Morgan Chase	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Peter Scher Key Employee	RelationshipDescriptionTxt
Transaction	$3,142,500	TransactionAmt
Transaction	Interest on Bank Loan	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Business Transactions with Interested Persons	FormAndLineReferenceDesc
Explanation	Schedule L, Part IV Transaction with JP Morgan Chase - Peter Scher is a trustee of American University and a key employee of JP Morgan Chase. The Bank loan from JP Morgan Chase was awarded based on a competitive bid process resulting in the most favorable rate and terms. Trustee Scher rescused himself from the board of trustees' decision to accept the JP Morgan chase loan.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	50	ContributionCnt
Noncash Contributions Rpt F990	$248,850	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Expert	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$157,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Expert	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	102	ContributionCnt
Noncash Contributions Rpt F990	$2,894,134	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Software and Licenses	5	$457,576	Market Value
Yes (X)	Meals and Gift Cards	37	$21,420	Market Value

Field	Value	IRS element (for citing)
Form8283 Received	7	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Organization's Mission	Form 990, Part III, Line 1 CHARTERED BY AN ACT OF CONGRESS IN 1893, AMERICAN UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY LOCATED ON AN 85-ACRE CAMPUS IN WASHINGTON, DC. A GLOBAL OUTLOOK, PRACTICAL IDEALISM, AND A PASSION FOR PUBLIC SERVICE DEFINE AMERICAN UNIVERSITY. OUR ACADEMIC STRENGTHS ARE GROUNDED IN SOCIAL RESPONSIBILITY AND A COMMITMENT TO CULTURAL AND INTELLECTUAL DIVERSITY. Other Program Services Form 990, Part III, Line 4d ACADEMIC SUPPORT - THE UNIVERSITY LIBRARIES, ACADEMIC COMPUTER SERVICES, ADMINISTRATIVE OFFICES AND SUPPORT FOR THE SIX ACADEMIC DIVISIONS. STUDENT SERVICES - HEALTH AND COUNSELING, CAREER CENTER, UNIVERSITY REGISTRAR, FINANCIAL AID AND ENROLLMENT SERVICES, SPORTS AND RECREATION. INSTITUTIONAL SUPPORT - INFORMATION TECHNOLOGY, TELECOMMUNICATIONS, SPACE MANAGEMENT, SECURITY, MAIL AND TRANSPORTATION SERVICES. RESEARCH- RESEARCH AND TECHNICAL ASSISTANCE PROJECTS FUNDED BY FEDERAL AND PRIVATE AGENCIES. PUBLIC SERVICE - THE OPERATION OF WAMU 88.5 FM, A 24-HOUR, 50,000 WATT PUBLIC RADIO STATION LICENSED TO THE UNIVERSITY SINCE 1961.
American University: 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. During the 2014 calendar year, more than 3,200 AU students contributed APPROXIMATIVELY 130,000 hours of community service in the District of Columbia. The university worked with numerous local organizations and participated in myriad community service activities including: Campus Kitchen Project, Community-Based Learning and Research, DC Reads, DC Reads "Kids to Campus Day", Dr. Seuss Day, Freshman Service Experience and One-Day Service Events WORKING WITH DC SCHOOLS AND STUDENTS AU's School of Education, Teaching & Health prepares education students to become elementary and secondary school teachers. AU places student teachers in DC classrooms full time for 15 weeks to assist in teaching all aspects of the school curriculum. The DC Public Schools Chancellor has praised AU's partnerships and projects with public schools, ranging from professional training to volunteer tutoring to workshops and programs across academic disciplines. Some of the programs include: 1) Institute for Innovation in Education, an interdisciplinary organization committed to conducting, administering, and disseminating educational research and research-informed professional development initiatives. 2) Math for America DC (MfA DC) and From the Laboratory to the Classroom: Building Capacity for Math and Science Teaching in the Classroom (Lab2Class) programs. The goal of both programs is to ensure excellence in science and/or mathematics teaching in DC public and public charter middle and high schools by recruiting, training, and retaining talented science and mathematics teachers who commit to teaching in DC schools for a four-year period. 3) The Team Nutrition program where AU works with the Office of the State Superintendent of Education to expand nutrition education and wellness activities in 12 high-need middle schools in DC. 4) Jumpstart, a program that offers language and literacy development in preschools serving low-income children. Seventy AU students from across campus, known as Corps members, volunteer with this AmeriCorps program, partnering with three public charter schools in Ward 7 and 8. 5) Imagination Quest (IQ) involves collaboration between AU and Imagination Stage. Through an AU grant, more than 60 teachers in the DC public schools, grades K-12, have taken a three-credit graduate course in arts-based teaching and learning. 6) The Eagle Endowment for Public and Community Service is a student-initiated endowment fund that provides service grants to students three times a year. In recent years, grants ranging from $500 to $1,000 have been awarded for projects in DC public schools and elsewhere. 7) WAMU 88.5 FM's Youth Voices program teaches selected high school students how to create a radio feature story about an issue that affects their lives and community. WASHINGTON COLLEGE OF LAW The Washington College of Law's highly-ranked clinical programs provide free legal services to poor and otherwise underrepresented area residents. About 230 law students per year participate in these 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. The law school's Equal Justice Foundation (EJF), established in 1989, provides grants to law students who have obtained unpaid summer positions with public interest organizations, which provide critical services to underrepresented members of the local community. 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. An integral part of its good neighbor policy includes making the campus a valuable asset and resource for the local community, as AU welcomes the public use of many of its facilities, resources, and community-centric programs. 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 Community Audit Program is open to individuals ages 60 and older who live in the 20016 zip code surrounding the university. Residents may audit one course each fall, spring, and summer semester for the nominal fee of $100 (plus course fees). The Community Audit Program, alongside the Alumni Audit Program, supports the Alumni Association Scholarship. 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. AU welcomes neighbors to exciting campus sports events. Patriot League championships, NCAA Tournament appearances, and winning programs in basketball, soccer, wrestling, and other sports give area residents a chance to share in AU's school spirit. The Eagles strive to be the home team for the entire city. Additionally, residents may use the university's athletic facilities by becoming members of the William I Jacobs Fitness Center in our sports center. A GREEN LEADER IN DC AU's Strategic Plan names "an active pursuit of sustainability" as one of its ten visionary goals. Since the plan was published in 2009, the university's sustainability leadership has been recognized in national rankings and ratings: STARS Gold Rating, Sierra Club Cool Schools and the Princeton Review Green Honor Roll. The university's Sustainability Plan outlines a path for continuing this leadership by enhancing sustainability in curriculum, research, and co-curricular activities, while achieving ambitious operational sustainability goals, and expanding outreach programs that integrate sustainability into our administrative planning and campus culture. Since 2010, all new buildings have been designed to earn at least LEED Gold ratings. Moreover, AU is one of only three universities in the world to incorporate LEED-compliant practices as standard facilities operations and maintenance procedures, tracking 25 existing buildings to earn LEED certifications. The pressing need to address climate change has motivated AU to set its sights on becoming carbon-neutral by 2020. Since AU president Neil Kerwin signed the American College and University Presidents Climate Commitment, the university has pursued its climate plan rigorously, including: reducing total energy consumption even as our physical footprint has expanded; installing the largest combined solar electric and hot water systems in any city on the East Coast; purchasing 100 percent green power; and mitigating greenhouse gas emissions from air travel by protecting rainforests in Costa Rica. Additionally, the university has set a goal of sending zero waste to landfill by 2020. These efforts were rewarded in 2011 when AU won first place in Recyclemania, a highly competitive national contest among colleges and universities. The entire AU campus officially has been designated a public garden and arboretum by the National Arboretum and Botanic Garden Association, and Certified Wildlife Habitat by the National Wildlife Federation. The campus now has more than 2,500 trees comprising more than 150 species. AU has an expanding suite of sustainable transportation solutions, including: free biodiesel-fueled shuttles to the nearest Metro station; a free student-run free bike-lending program, as well as a Capitol Bikeshare station; all-electric service vehicles; a private ridesharing system; and Live Near Your Work grants to encourage employees to live near campus or close to transit.
Board of Trustees	Form 990, Part VI, Line 1A THE BOARD OF TRUSTEES CONSISTS OF 30 MEMBERS, 26 OF WHOM HAVE VOTING RIGHTS.
Form 990 Review Process	Form 990, Part VI, Line 11b 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.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c 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 IMMEDIATLY AND NOT JUST ONCE PER YEAR.
Process for Determining Compensation	Form 990, Part VI, Lines 15a & 15b 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.
Document Disclosure	FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AS PUBLIC INFORMATION ON THE UNIVERSITY'S WEBSITE.
Transition of the CFO, Vice President & Treasurer	Form 990, Part VII, Section A DURING FISCAL YEAR 2014, DONALD MYERS WAS THE CFO, VICE PRESIDENT & TREASURER. AFTER HIS PASSING IN JANUARY 2014, DOUGLAS KUDRAVETZ SERVED AS THE INTERIM CFO, VICE PRESIDENT & TREASURER UNTIL HIS OFFICIAL APPOINTMENT IN JULY 2014.

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4400 Massachusetts Ave NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20016	ZIPCode

Field	Value	IRS element (for citing)
EIN	455294959	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Washington Research Library Consortium	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 Commerce Drive	AddressLine1
City	Upper Marlboro	City
State	MD	State
ZIP Code	20774	ZIPCode

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	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

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