CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
Tax period: 2014-05-01 to 2015-04-30
Filed: 2015-12-17
IRS object ID: 201543519349300144
Schema version: 2014v5.0
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-12-17T15:00:14-06:00	ReturnTs
Tax Period End	2015-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134008324	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Pricewaterhouse Coopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 13th Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196583	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Catholic University of America	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Michigan Ave NE Leahy Hall 162	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200640001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert M Specter	PersonNm
Person Title	Interim VP for Finance & Treasurer	PersonTitleTxt
Signature	2015-12-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Travis L Patton	PreparerPersonNm
PTIN	P00369623	PTIN
Phone	2024141000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert M Specter	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Michigan Ave NE Leahy Hall 162	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200640001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$431,576,972	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.cua.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1887	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	The Catholic University of America is the national university of the Catholic Church in the United States. It was founded and sponsored by the bishops of the country with the approval of the Holy See. The Catholic University of America is committed to being a comprehensive Catholic and American independent institution of higher education located in Washington DC, offering programs of study leading to bachelors', masters', doctorate and professional degrees in the liberal arts and sciences, religious studies and several professional areas including engineering, architecture, social service, nursing, music and law. The current enrollment of the university is approximately 6,699 , of which 3,572 are undergraduate.	ActivityOrMissionDesc
Voting Members Governing Body	44	VotingMembersGoverningBodyCnt
Voting Members Independent	43	VotingMembersIndependentCnt
Total Employee	4422	TotalEmployeeCnt
Total Volunteers	3075	TotalVolunteersCnt
Total Gross UBI	$883,023	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,249,386	PYContributionsGrantsAmt
CY Contributions Grants	$23,372,349	CYContributionsGrantsAmt
PY Program Service Revenue	$274,948,446	PYProgramServiceRevenueAmt
CY Program Service Revenue	$276,984,264	CYProgramServiceRevenueAmt
PY Investment Income	$20,776,522	PYInvestmentIncomeAmt
CY Investment Income	$26,030,996	CYInvestmentIncomeAmt
PY Other Revenue	$1,967,065	PYOtherRevenueAmt
CY Other Revenue	$1,281,126	CYOtherRevenueAmt
PY Total Revenue	$319,941,419	PYTotalRevenueAmt
CY Total Revenue	$327,668,735	CYTotalRevenueAmt
PY Grants And Similar Paid	$80,259,783	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$81,126,551	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,777,587	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$135,514,522	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,134	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$174,492	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,972,831	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,235,378	PYOtherExpensesAmt
CY Other Expenses	$85,400,588	CYOtherExpensesAmt
PY Total Expenses	$298,286,882	PYTotalExpensesAmt
CY Total Expenses	$302,216,153	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,654,537	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,452,582	CYRevenuesLessExpensesAmt
Total Assets BOY	$579,517,516	TotalAssetsBOYAmt
Total Assets EOY	$607,821,655	TotalAssetsEOYAmt
Total Liabilities BOY	$154,079,666	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$150,158,328	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$425,437,850	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$457,663,327	NetAssetsOrFundBalancesEOYAmt
Mission	The Catholic University of America is the national university of the Catholic Church in the United States. It was founded and sponsored by the bishops of the country with the approval of the Holy See. The Catholic University of America is committed to being a comprehensive Catholic and American independent institution of higher education located in Washington DC, offering programs of study leading to bachelors', masters', doctorate and professional degrees in the liberal arts and sciences, religious studies and several professional areas including engineering, architecture, social service, nursing, music and law. The current enrollment of the university is approximately 6,699, of which 3,572 are undergraduate. The university also received sponsored research awards spanning all disciplines.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$100,127,972	ExpenseAmt
Revenue	$214,313,364	RevenueAmt
Desc	INSTRUCTION AND DEPARTMENTAL RESEARCH: THE CATHOLIC UNIVERSITY OF AMERICA IS AN INDEPENDENT CATHOLIC INSTITUTION OF HIGHER EDUCATION LOCATED IN WASHINGTON DC, OFFERING PROGRAMS OF STUDY LEADING TO BACHELORS', MASTERS', DOCTORATE AND PROFESSIONAL DEGREES IN THE LIBERAL ARTS AND SCIENCES, RELIGIOUS STUDIES AND SEVERAL PROFESSIONAL AREAS INCLUDING ENGINEERING, ARCHITECTURE, SOCIAL SERVICE, NURSING, MUSIC AND LAW. THE CURRENT ENROLLMENT OF THE UNIVERSITY IS APPROXIMATELY 6,699, OF WHICH 3,572 ARE UNDERGRADUATE AND 3,127 ARE GRADUATE STUDENTS (FALL 2014). THE UNIVERSITY OFFERS 45 DOCTORAL PROGRAMS, 62 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 404 FULL-TIME AND 404 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 96% HOLD DOCTORAL OR PROFESSIONAL DEGREES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$81,126,551	ExpenseAmt
Grant	$81,126,551	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 6,844 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2015	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$58,290,515	ExpenseAmt
Revenue	$32,176,313	RevenueAmt
Desc	OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 236 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE 1.4 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. CUA PRESS PUBLISHES ABOUT 35-40 BOOKS EACH YEAR IN THEOLOGY, PHILOSOPHY, LITERATURE, HISTORY AND POLITICAL THEORY. STUDENT SERVICES PROGRAM: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, THE ADMINISTRATION OFFICE, ENROLLMENT SERVICES, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY. INTERNATIONAL STUDY IS AVAILABLE IN AFRICA, ASIA, AUSTRALIA, CENTRAL AND SOUTH AMERICA, AND EUROPE. CAMPUS MINISTRY PROVIDES MANY OPPORTUNITIES FOR COMMUNITY SERVICE IN THE WASHINGTON D.C. AREA AND IN OTHER PARTS OF THE UNITED STATES AND ABROAD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$28,318,571	ExpenseAmt
Revenue	$30,444,215	RevenueAmt
Desc	AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 18 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 2,037 STUDENTS. OCCUPANCY RATE AS OF FALL 2014 WAS 95%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORTING FACULTY, STAFF AND STUDENT SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$28,318,571	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$30,444,215	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$267,863,609	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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	Yes (true)	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	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	8457	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4422	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	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	44	GoverningBodyVotingMembersCnt
Independent Voting Member	43	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Robert M Specter	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2023195606	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 Leahy Hall 620 Michigan Ave	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20064	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John H Garvey
President	40.00	Yes (X)	Yes (X)	$532,478	$0	$41,813
Carl A Anderson
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Archbishop Samuel J Aquila
Board of Trustee start date 09/01/2014	2.00	Yes (X)		$0	$0	$0
Lee Ann Joiner Brady
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Bishop Michael F Burbridge
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Timothy R Busch Esq
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Joseph L Carlini
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Archbishop Salvatore J Cordileone
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Leo A Daly III
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Bishop Nicholas A DiMarzio
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Cardinal Daniel N DiNardo
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Cardinal Timothy M Dolan
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Sister Janet Eisner SND
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Bishop Kevin J Farrell
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Cardinal Francis E George OMI
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Archbishop Jose H Gomez
Board of Trustee start date 09/01/2014	2.00	Yes (X)		$0	$0	$0
Archbishop Wilton D Gregory
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Stephen J Kaneb
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Archbishop Joseph E Kurtz
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Archbishop Jerome E Listecki
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Bishop Paul S Loverde
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Bishop Gregory J Mansour
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Bishop Robert J McManus
Board of Trustee	2.00	Yes (X)		$0	$0	$0
James Moye
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Mark A Murray
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Archbishop John C Nienstedt
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Anne E O'Donnell M D
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Bishop Thomas J Olmsted
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Cardinal Sean P O'Malley OFM Cap
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Bishop Joseph A Pepe
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Monsignor Walter R Rossi
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Catharine Murray Ryan
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Timothy C Scheve
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Enrique Segura
Board of Trustee start date 09/01/2014	2.00	Yes (X)		$0	$0	$0
Victor P Smith Esq
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Anthony R Tersigni
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Bishop Thomas J Tobin
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Monsignor Peter J Vaghi
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Archbishop Allen H Vigneron
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Michael P warsaw
Board of Trustee start date 09/01/2014	2.00	Yes (X)		$0	$0	$0
Archbishop Thomas G Wenski
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Anthony A Williams Esq
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Carolyn Y Woo
Board of Trustee start date 09/01/2014	2.00	Yes (X)		$0	$0	$0
Cardinal Donald W Wuerl
Board of Trustee	2.00	Yes (X)		$0	$0	$0
Robert F Comstock Esq
Board of Trustee ended 06/02/2014	2.00	Yes (X)		$0	$0	$0
Mark H Tuohey III Esq
Board of Trustee ended 06/02/2014	2.00	Yes (X)		$0	$0	$0
Archbishop Robert J Carlson
Board of Trustee ended 06/02/2014	2.00	Yes (X)		$0	$0	$0
James F Brennan
Provost resigned 09/23/2014	40.00		Yes (X)	$316,511	$0	$32,987
Fr Mark Morozowich
Interim Provost start date 09/24/2014	40.00		Yes (X)	$96,479	$0	$19,691
Cathy R Wood
Vice President for Finance & Treasurer	40.00		Yes (X)	$293,056	$0	$28,749
Frank G Persico
Vice President University Relations & Chief of Staff	40.00		Yes (X)	$269,367	$0	$28,461
W Michael Hendricks
Vice President for Enrollment Management	40.00		Yes (X)	$269,909	$0	$40,093
John Hannan
VP Inst Advancement	40.00		Yes (X)	$180,223	$0	$26,885
Michael S Allen
VP of Student Affairs	40.00		Yes (X)	$188,133	$0	$33,852
Lawrence R Poos
Dean, School of Arts and Sciences	40.00			$169,359	$0	$18,408	Yes (X)
Daniel Attridge
Dean and Professor of Law	40.00			$291,123	$0	$39,156	Yes (X)
Ian L Pegg
Physics - Dir VSL & Professor	40.00			$404,025	$0	$33,551		Yes (X)
Charles C Nguyen
Dean School of Engineering	40.00			$240,059	$0	$38,083		Yes (X)
Martin Scordato
Law School Ordinary Professor	40.00			$208,811	$0	$23,025		Yes (X)
Andrew E Abela
Dean of Bus/Econ & Ord Prof	40.00			$258,751	$0	$41,079		Yes (X)
Lawrence J Morris
General Counsel	40.00			$206,598	$0	$22,515		Yes (X)
George Garvey
Ordinary Professor Law School	40.00			$173,009	$0	$18,770			Yes (X)
Susan D Pervi
VP Student Life ended August 28, 2012	40.00			$140,821	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,238,712	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$487,118	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	177	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
DELTAK EDU LLC
1415 WEST 22ND STREET	OAK BROOK	IL	60523	ONLINE COURSE MANAGEMENT	$1,921,718
MARK G ANDERSON CONSULTANTS
730 11TH STREET NW	WASHINGTON	DC	20001	CONSTRUCTION MANAGEMENT	$774,442
BAKER TILLY BEERS & CUTLER PLLC
8219 LEESBURG PIKE	VIENNA	VA	22182	Audit Svcs	$391,856	SUITE 800
AVCC CONSTRUCTION CONTRACTORS LLC
380 MAPLE AVENUE-WEST SUITE L-4	VIENNA	VA	22180	CONSTRUCTION MANAGEMENT	$382,358
PRICEWATERHOUSE COOPERS LLP
495 POST ROAD EAST	WESTPORT	CT	06880	AUDIT SERVICES	$313,151

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$3,203	FederatedCampaignsAmt
Fundraising	$1,987,166	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$21,381,980	AllOtherContributionsAmt
Noncash Contributions	$1,667,619	NoncashContributionsAmt
Total Contributions	$23,372,349	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees	611600	$214,313,364	$214,313,364
Federal and Private Grants	541700	$26,567,638	$26,567,638
Housing	721310	$18,612,947	$18,612,947
Food service	722210	$12,635,302	$12,635,302
Bookstore	451211	$287,944	$287,944

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,567,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,876,577	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$690,492	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$276,984,264	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,579,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$30,844	UnrelatedBusinessRevenueAmt
Exclusion	$2,549,045	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$144	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$324,874	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$324,874	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$210,565	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$210,565	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$161,687	UnrelatedBusinessRevenueAmt
Exclusion	$48,878	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$126,297,257	SecuritiesAmt
Other	$70,739	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$102,917,033	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,380,224	SecuritiesAmt
Other	$70,739	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,450,963	TotalRevenueColumnAmt
Exclusion	$23,450,963	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$102,679	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,987,166	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$719,820	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$617,141	TotalRevenueColumnAmt
Exclusion	-$617,141	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$994,092	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$271,384	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$722,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$722,708	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NonAcademic Registration Fees	900099	$100,432	$100,432
Interest Income - Students	900099	$539,688	$539,688

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$640,120	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$327,668,735	TotalRevenueColumnAmt
Related Or Exempt Func Income	$276,933,892	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$883,023	UnrelatedBusinessRevenueAmt
Exclusion	$26,479,471	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$81,126,551	TotalAmt
Program Services	$81,126,551	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,920,469	TotalAmt
Program Services	$1,232,355	ProgramServicesAmt
Management And General	$1,688,114	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,101,782	TotalAmt
Program Services	$93,668,638	ProgramServicesAmt
Management And General	$10,730,433	ManagementAndGeneralAmt
Fundraising	$2,702,711	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,440,446	TotalAmt
Program Services	$6,403,285	ProgramServicesAmt
Management And General	$882,285	ManagementAndGeneralAmt
Fundraising	$154,876	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,015,987	TotalAmt
Program Services	$9,334,905	ProgramServicesAmt
Management And General	$1,477,964	ManagementAndGeneralAmt
Fundraising	$203,118	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,035,838	TotalAmt
Program Services	$5,857,572	ProgramServicesAmt
Management And General	$1,013,231	ManagementAndGeneralAmt
Fundraising	$165,035	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$12,429,614	TotalAmt
Program Services	$12,339,270	ProgramServicesAmt
Management And General	$90,344	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$472,402	TotalAmt
Program Services	$166,514	ProgramServicesAmt
Management And General	$305,888	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$589,084	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$589,084	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$174,492	TotalAmt
Fundraising	$174,492	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,019,172	TotalAmt
Management And General	$1,019,172	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,484,413	TotalAmt
Program Services	$6,662,511	ProgramServicesAmt
Management And General	$1,405,522	ManagementAndGeneralAmt
Fundraising	$416,380	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$298,777	TotalAmt
Program Services	$237,477	ProgramServicesAmt
Management And General	$59,952	ManagementAndGeneralAmt
Fundraising	$1,348	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,927,220	TotalAmt
Program Services	$10,661,460	ProgramServicesAmt
Management And General	$1,626,746	ManagementAndGeneralAmt
Fundraising	$639,014	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,984,274	TotalAmt
Program Services	$727,361	ProgramServicesAmt
Management And General	$1,210,233	ManagementAndGeneralAmt
Fundraising	$46,680	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$771,374	TotalAmt
Program Services	$251,142	ProgramServicesAmt
Management And General	$514,036	ManagementAndGeneralAmt
Fundraising	$6,196	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,836,290	TotalAmt
Program Services	$17,102,137	ProgramServicesAmt
Management And General	$3,729,801	ManagementAndGeneralAmt
Fundraising	$4,352	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,339,742	TotalAmt
Program Services	$2,998,368	ProgramServicesAmt
Management And General	$174,875	ManagementAndGeneralAmt
Fundraising	$166,499	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$475,403	TotalAmt
Program Services	$332,417	ProgramServicesAmt
Management And General	$128,652	ManagementAndGeneralAmt
Fundraising	$14,334	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,256,908	TotalAmt
Program Services	$11,256,908	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,258,350	TotalAmt
Program Services	$159,786	ProgramServicesAmt
Management And General	$1,098,564	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Honoraria/RA/Editorial/Freelance Services	$2,581,270	$2,558,470	$22,800	$0
Entertainment/Catering/Guest Meals	$3,024,816	$2,329,665	$427,724	$267,427
Memberships	$811,368	$605,084	$206,284	$0
Doubtful Account Expenses	$308,076	$475	$307,601	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,532,035	TotalAmt
Program Services	$1,851,258	ProgramServicesAmt
Management And General	$670,408	ManagementAndGeneralAmt
Fundraising	$10,369	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$302,216,153	TotalAmt
Program Services	$267,863,609	ProgramServicesAmt
Management And General	$29,379,713	ManagementAndGeneralAmt
Fundraising	$4,972,831	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,410,248	BOYAmt
EOY	$36,442,714	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,849,930	BOYAmt
EOY	$14,401,867	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,505,962	BOYAmt
EOY	$8,871,722	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	$6,955,696	BOYAmt
EOY	$7,304,882	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$632,827	BOYAmt
EOY	$781,854	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,285,184	BOYAmt
EOY	$5,624,746	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$401,918,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$213,932,863	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$182,126,848	BOYAmt
EOY	$187,985,605	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$92,893,333	BOYAmt
EOY	$79,451,032	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$228,328,246	BOYAmt
EOY	$263,256,410	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,529,242	BOYAmt
EOY	$3,700,823	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$579,517,516	BOYAmt
EOY	$607,821,655	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,053,006	BOYAmt
EOY	$27,142,867	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,197,350	BOYAmt
EOY	$6,614,497	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,032,025	BOYAmt
EOY	$97,973,293	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,143,098	BOYAmt
EOY	$1,852,506	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,654,187	BOYAmt
EOY	$16,575,165	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,079,666	BOYAmt
EOY	$150,158,328	EOYAmt

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,091,052	BOYAmt
EOY	$272,387,545	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,083,093	BOYAmt
EOY	$92,101,922	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,263,705	BOYAmt
EOY	$93,173,860	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$425,437,850	BOYAmt
EOY	$457,663,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$579,517,516	BOYAmt
EOY	$607,821,655	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$25,452,582	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,685,752	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$87,143	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,432,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,633,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,725,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,249,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,372,349	CurrentTaxYearAmt
Total	$91,413,187	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,432,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,633,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,725,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,249,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,372,349	CurrentTaxYearAmt
Total	$91,413,187	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$353,436	SubstantialContributorsTotAmt
Public Support Total170	$91,059,751	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,470,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,917,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,688,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,150,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,115,472	CurrentTaxYearAmt
Total	$17,341,584	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$193,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,799,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,721,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,736,891	CurrentTaxYearAmt
Total	$11,364,251	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$120,119,022	TotalSupportAmt
Gross Receipts Rltd Activities	$1,094,213,945	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7581	PublicSupportCY170Pct
Public Support PY170	0.7613	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - NONACADEMIC REG. FEES, COLUMN A - 72166.0, COLUMN B - 257259.0, COLUMN C - 70840.0, COLUMN D - 43041.0, COLUMN E - 100432.0, COLUMN F - 543738.0; DESCRIPTION - INTEREST INCOME- STUDENTS, COLUMN A - , COLUMN B - , COLUMN C - 176019.0, COLUMN D - 574526.0, COLUMN E - 539688.0, COLUMN F - 1290233.0; DESCRIPTION - CHANGE IN ESTIMATES-CARO, COLUMN A - , COLUMN B - 2717837.0, COLUMN C - 62104.0, COLUMN D - , COLUMN E - , COLUMN F - 2779941.0; DESCRIPTION - GAIN SETTLEMENT-CARO, COLUMN A - 769088.0, COLUMN B - 88756.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 857844.0; DESCRIPTION - LOSS ON DISPOSAL OF EQUIPMENT, COLUMN A - -2036216.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - -2036216.0; DESCRIPTION - OTHER, COLUMN A - , COLUMN B - 2694120.0, COLUMN C - 21135.0, COLUMN D - , COLUMN E - , COLUMN F - 2715255.0; DESCRIPTION - GROSS INCOME FUNDRAISING EVENTS, COLUMN A - 88034.0, COLUMN B - 100390.0, COLUMN C - 145104.0, COLUMN D - 197849.0, COLUMN E - 102679.0, COLUMN F - 634056.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 913208.0, COLUMN B - 941201.0, COLUMN C - 824815.0, COLUMN D - 906084.0, COLUMN E - 994092.0, COLUMN F - 4579400.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,129,162	BeginningYearBalanceAmt
Contributions	$1,888,209	ContributionsAmt
Investment Earnings Or Losses	$20,477,478	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,330,201	GrantsOrScholarshipsAmt
Other Expenditures	$2,398,910	OtherExpendituresAmt
Administrative Expenses	$111,838	AdministrativeExpensesAmt
End Year Balance	$198,653,900	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$174,917,701	BeginningYearBalanceAmt
Contributions	$2,512,774	ContributionsAmt
Investment Earnings Or Losses	$21,524,524	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,334,383	GrantsOrScholarshipsAmt
Other Expenditures	$2,380,521	OtherExpendituresAmt
Administrative Expenses	$110,933	AdministrativeExpensesAmt
End Year Balance	$188,129,162	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,993,062	BeginningYearBalanceAmt
Contributions	$3,586,887	ContributionsAmt
Investment Earnings Or Losses	$31,296,463	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,070,660	GrantsOrScholarshipsAmt
Other Expenditures	$1,798,447	OtherExpendituresAmt
Administrative Expenses	$89,604	AdministrativeExpensesAmt
End Year Balance	$174,917,701	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$159,174,647	BeginningYearBalanceAmt
Contributions	$1,968,473	ContributionsAmt
Investment Earnings Or Losses	-$1,200,191	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,400,709	GrantsOrScholarshipsAmt
Other Expenditures	$6,463,277	OtherExpendituresAmt
Administrative Expenses	$85,881	AdministrativeExpensesAmt
End Year Balance	$149,993,062	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,265,671	BeginningYearBalanceAmt
Contributions	$3,579,000	ContributionsAmt
Investment Earnings Or Losses	$28,617,976	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,951,745	GrantsOrScholarshipsAmt
Other Expenditures	$6,277,255	OtherExpendituresAmt
Administrative Expenses	$59,000	AdministrativeExpensesAmt
End Year Balance	$159,174,647	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2617	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7383	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	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	$23,525,227	OtherCostOrOtherBasisAmt
Book Value	$23,525,227	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$295,333,021	OtherCostOrOtherBasisAmt
Depreciation	$138,600,403	DepreciationAmt
Book Value	$156,732,618	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,453,750	OtherCostOrOtherBasisAmt
Depreciation	$166,692	DepreciationAmt
Book Value	$1,287,058	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,870,729	OtherCostOrOtherBasisAmt
Depreciation	$39,314,136	DepreciationAmt
Book Value	$4,556,593	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,735,741	OtherCostOrOtherBasisAmt
Depreciation	$35,851,632	DepreciationAmt
Book Value	$1,884,109	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$187,985,605	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Money Market Funds and Temporary Investments	$2,601,304	F
Other Level 2 & 3 Investments	$199,565,672	F
Real Estate	$31,350,001	F
Limited Partnership & Private Equity	$24,462,158	F
Venture Capital	$5,277,275	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$263,256,410	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Asset Retirement Obligations	$8,011,975
Refundable advances from the U.S. Government	$7,225,684
Split-interest agreements	$1,337,506

Field	Value	IRS element (for citing)
Total Liability	$16,575,165	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$252,177,460	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,685,752	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$87,143	DonatedServicesAndUseFcltsAmt
Other Revenue	$991,204	OtherRevenueAmt
Revenue Not Reported	$7,764,099	RevenueNotReportedAmt
Revenue Subtotal	$244,413,361	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,019,172	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$82,236,202	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$83,255,374	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$327,668,735	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$219,951,983	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$991,204	OtherExpensesIncludedAmt
Expenses Not Reported	$991,204	ExpensesNotReportedAmt
Expenses Subtotal	$218,960,779	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,019,172	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$82,236,202	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$83,255,374	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$302,216,153	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnote	The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets.
Schedule D, Part III, Line 4 Collections of art - description of collections	The University Archives manages a large museum collection, which contains a range of art, historical pieces and other such items. Certain pieces, along with relevant collections of field notes from the Archives, have been used by the Anthropology Department to supplement class discussions. Our fine arts pieces consists of paintings, antique furniture, Asian arts, and sculptures. Students from Media Studies Department and the School of Library and Information Sciences routinely view our fine art collection to gain first hand experience of how fine art is preserved, managed, and used. In addition to being given regular tours and presentations on our museum collections, students encounter pieces from the collection on a daily basis because the best items are hung in classrooms, offices, and in prominent hallways and meeting spaces around campus. In addition to books and manuscripts, the Oliveira Lima Library has extensive holdings of art works of significant value for study of Brazilian, Portuguese, Spanish and Latin American history, art history and culture from the 16th to the 20th century. The Library's art has been loaned for exhibition in the U.S., Portugal and Brazil and are in frequent demand for re-production in scholarly publications. In conjunction with the external exhibitions and loans in which the library participates, significant preservation treatment of the loaned objects are frequently obtained as a condition of the loan at the borrowers' expense.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The University's endowment funds are used to fund scholarships, faculty positions, library support and other expenses that are in accordance with the donor's requests and the university's mission as a comprehensive Catholic and American institution of higher learning.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	In consideration of accounting standards related to income taxes, the University concluded there were no open positions that result in material unrecognized tax benefits or which may have any effect on its tax-exempt status as of April 30, 2015.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	CARDINALS DINNER EXPENSES - 705068 GOLF OUTING EXPENSES - 14752 CUA PRESS COST OF GOODS SOLD - 271384
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS - 81126551 UNITRUST PAYMENTS - 49914 STUDENT LOAN PROGRAM-COLLECTIONS FEES - 18341 LOSS ON DISPOSAL OF EQUIPMENT - 1041396
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	CARDINALS' DINNER EXPENSES - 705068 CUA PRESS COST OF GOODS SOLD - 271384 ATHLETICS GOLF TOURNAMENT EXPENSES - 14752
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS - 81126551 UNITRUST PAYMENTS - 49914 STUDENT LOAN PROGRAM-COLLECTION FEES - 18341 LOSS ON DISPOSAL OF EQUIPMENT - 1041396

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	The University includes its racially nondiscriminatory policy in the Admissions View-book, application, in the packet of information received after admission and in the Financial Aid Guide
Schedule E, Part I, Line 4(d) RECORDS AND COPIES MAINTAINED BY THE ORGANIZATION
Schedule E, Part I, Line 5(h) DISCRIMINATION BY RACE
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	The University receives federal financial aid for students through its participation in the following programs: Federal Work Study, Pell Grants, Academic Competitiveness Grants, Perkins Loan Program, Federal Direct Lending and Federal Supplemental Education Opportunity Grants (SEOG).
Schedule E, Part I, Line 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCE
Schedule E, Part I, Line 7 RACIAL NONDISCRIMINATION REQUIREMENTS

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	31	Program Services	GLOBAL EDUCATION PROGRAMS	$2,702,758
Europe (Including Iceland and Greenland)	0	0	Fundraising		$10,548
Europe (Including Iceland and Greenland)	0	0	Program Services	CONFERENCE ATTENDANCE	$4,240
Central America and the Caribbean	0	2	Program Services	GLOBAL EDUCATION PROGRAMS	$42,928
South America	0	1	Program Services	GLOBAL EDUCATION PROGRAMS	$27,926
North America (Canada & Mexico only)	0	1	Program Services	GLOBAL EDUCATION PROGRAMS	$6,982
Middle East and North Africa	0	1	Program Services	GLOBAL EDUCATION PROGRAMS	$13,990
Europe (Including Iceland and Greenland)			Investments		$172,434

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	36	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	36	TotalEmployeeCnt
Subtotal Spent	$2,981,806	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$2,981,806	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SHARON HENRY & COMPANY
CARDINALS' DINNER	false	$2,070,316	$22,045	$2,048,271
THE STELTER COMPANY
PLANNED GIVING NEWSLETTER	false	$0	$13,893	-$13,893
TELECOMP
PHONE PROGRAM	false	$237,017	$179,626	$57,391

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,307,333	TotalGrossReceiptsAmt
Total Retained By Contractors	$215,564	TotalRetainedByContractorsAmt
Total Net To Organization	$2,091,769	TotalNetToOrganizationAmt
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	MD	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CARDINALS' DINNER	Event1Nm
Gross Receipts Event1	$2,070,316	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,986,916	CharitableContriEvent1Amt
Gross Revenue Event1	$83,400	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$705,068	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$19,529	GrossReceiptsEvent2Amt
Charitable Contri Event2	$250	CharitableContriEvent2Amt
Gross Revenue Event2	$19,279	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$14,752	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$2,089,845	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,987,166	CharitableContributionsTotAmt
Gross Revenue Total Events	$102,679	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$719,820	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$719,820	DirectExpenseSummaryEventsAmt
Net Income Summary	-$617,141	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b PROF FUNDRAISING SVC EXPENSES PMTS OR REIMB	SHARON HENRY AND COMPANY DESCRIPTION: PAYMENT OF FEES: $20,419 AND EXPENSES $1,626. WE PAY BOTH FEES AND EXPENSES TO THIS SERVICE PROVIDER. THE FEES ARE PAID ON A RATE PER HOUR BASIS, WITH DETAIL PROVIDED ON THE TASKS PERFORMED. THE SERVICE PROVIDER PROVIDES A BASIC DESCRIPTION OF ANY OUT-OF-POCKET EXPENSES BILLED.
Schedule G, Part I, Line 2b PROF FUNDRAISING SVCS EXPENSES PMTS OR REIMB	TELECOMP, INC. - DESCRIPTION: PAYMENT OF FEES: $134,828 AND EXPENSE REIMBURSEMENTS $44,798. THE ANNUAL TELEPHONE FUNDRAISING FEES ARE PAID IN FOUR INSTALLMENTS THE SERVICE PROVIDER PROVIDES A BASIC DESCRIPTION OF ANY OUT-OF-POCKET EXPENSES BILLED.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (34 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ARCHDIOCESAN SCHOLARSHIPS	1	$54,243	$0	n/a	n/a
BASSELIN SCHOLARSHIP FUND	10	$324,500	$0	n/a	n/a
BOARD OF TRUSTEES SCHOLARSHIP	11	$274,100	$0	n/a	n/a
CENTENNIAL SCHOLARSHIP	9	$139,100	$0	n/a	n/a
DOCTORAL SCHOLARSHIP TOTAL	9	$49,500	$0	n/a	n/a
DOL TOTAL	53	$136,176	$0	n/a	n/a
FIRST YEAR EXPERIENCE	60	$475,500	$0	n/a	n/a
KNIGHTS OF COLUMBUS GRAD SCHOLARSHIPS	5	$102,300	$0	n/a	n/a
LAW SCHOOL SCHOLARSHIPS	304	$4,175,433	$0	n/a	n/a
MAGI ENDOWMENT	9	$132,750	$0	n/a	n/a
MCSHAIN SCHOL FOR SEMINARIANS	27	$189,000	$0	n/a	n/a
METROPOLITAN COLLEGE	130	$743,701	$0	n/a	n/a
NATIONAL CATHOLIC SCHOOL OF SOCIAL SERVICES	86	$550,630	$0	n/a	n/a
OTHER CATHOLIC UNIVERSITY SCHOLARSHIPS	3015	$49,804,283	$0	n/a	n/a
SCHOOL OF THEOLOGY AND RELIGIOUS STUDIES	227	$3,444,029	$0	n/a	n/a
SCHOOL OF ARCHITECTURE & PLANNING	59	$572,516	$0	n/a	n/a
SCHOOL OF ARTS & SCIENCES	259	$3,931,038	$0	n/a	n/a
SCHOOL OF CANON LAW	21	$408,445	$0	n/a	n/a
SCHOOL OF EDUCATION	9	$3,025	$0	n/a	n/a
SCHOOL OF ENGINEERING	29	$524,088	$0	n/a	n/a
SCHOOL OF LIBRARY & INFORMATION SCIENCE	19	$67,350	$0	n/a	n/a
SCHOOL OF MUSIC	51	$838,460	$0	n/a	n/a
SCHOOL OF PHILOSOPHY	109	$1,856,375	$0	n/a	n/a
SHEEHY SCHOLARSHIP	63	$224,618	$0	n/a	n/a
STUDENT AID: ENDOWED FUNDS	401	$2,669,928	$0	n/a	n/a
STUDENT AID: PRIVATE SOURCES	325	$2,201,626	$0	n/a	n/a
UNDERGRADUATE TUITION EXCHANGE SCHOLARSHIP	52	$1,608,750	$0	n/a	n/a
UNIVERSITY GRADUATE SCHOLARSHIPS	674	$3,164,247	$0	n/a	n/a
KNIGHTS OF COL UNDERGRAD SCHOLAR TOTAL	33	$48,000	$0	n/a	n/a
PELL GRANT 2013/2014	23	$28,296	$0	n/a	n/a
SEOG GRANT 2013/2014	2	$2,140	$0	n/a	n/a
SEOG GRANT 2014/2015	257	$472,300	$0	n/a	n/a
PELL GRANT 2014/2015	501	$1,909,315	$0	n/a	n/a
MOTHER TERESA SCHOLARSHIP FUND	1	$789	$0	n/a	n/a

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds

All scholarships are offered based on manual and or electronic verification of eligibility criteria. The system disbursement of the scholarships to the student's account occurs only after global and item type specific disbursement eligibility rules are met. Upon disbursement, payment allocation rules in the system allocate the scholarships to appropriate predefined charges. After disbursement audits are done at various time intervals to determine continued eligibility.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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 (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
John H Garvey
President	$446,609	$0	$0	$0	$85,869	$0	$26,000	$0	$15,813	$0	$574,291	$0	$0	$0
Susan D Pervi
VP Student Life ended August 28, 2012	$140,821	$0	$0	$0	$0	$0	$0	$0	$0	$0	$140,821	$0	$0	$0
James F Brennan
Provost resigned 09/23/2014	$316,511	$0	$0	$0	$0	$0	$26,000	$0	$6,987	$0	$349,498	$0	$0	$0
Cathy R Wood
Vice President for Finance & Treasurer	$293,056	$0	$0	$0	$0	$0	$26,000	$0	$2,749	$0	$321,805	$0	$0	$0
Frank G Persico
Vice President University Relations & Chief of Staff	$267,923	$0	$0	$0	$1,444	$0	$26,000	$0	$2,461	$0	$297,828	$0	$0	$0
W Michael Hendricks
Vice President for Enrollment Management	$242,207	$0	$25,000	$0	$2,702	$0	$25,000	$0	$15,093	$0	$310,002	$0	$0	$0
John Hannan
VP Inst Advancement	$155,223	$0	$25,000	$0	$0	$0	$16,057	$0	$10,828	$0	$207,108	$0	$0	$0
Michael S Allen
VP of Student Affairs	$188,133	$0	$0	$0	$0	$0	$19,500	$0	$14,352	$0	$221,985	$0	$0	$0
George Garvey
Ordinary Professor Law School	$173,009	$0	$0	$0	$0	$0	$17,297	$0	$1,473	$0	$191,779	$0	$0	$0
Lawrence R Poos
Dean, School of Arts and Sciences	$169,359	$0	$0	$0	$0	$0	$16,844	$0	$1,564	$0	$187,767	$0	$0	$0
Daniel Attridge
Dean and Professor of Law	$291,123	$0	$0	$0	$0	$0	$26,000	$0	$13,156	$0	$330,279	$0	$0	$0
Ian L Pegg
Physics - Dir VSL & Professor	$404,025	$0	$0	$0	$0	$0	$26,000	$0	$7,551	$0	$437,576	$0	$0	$0
Charles C Nguyen
Dean School of Engineering	$240,059	$0	$0	$0	$0	$0	$24,579	$0	$13,504	$0	$278,142	$0	$0	$0
Martin Scordato
Law School Ordinary Professor	$208,811	$0	$0	$0	$0	$0	$21,098	$0	$1,927	$0	$231,836	$0	$0	$0
Andrew E Abela
Dean of Bus/Econ & Ord Prof	$258,751	$0	$0	$0	$0	$0	$26,000	$0	$15,079	$0	$299,830	$0	$0	$0
Lawrence J Morris
General Counsel	$206,598	$0	$0	$0	$0	$0	$20,620	$0	$1,895	$0	$229,113	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	Travel at one class above coach class is occasionally used, primarily for international travel, and the class is usually business class.
Schedule J, Part I, Line 1a Travel for companions	Reimbursement of companion travel is rare and requires Vice-President or President approval.The reimbursement is taxable to the employee unless the employee can demonstrate the companion provided a significant and non-clerical/non-incidental role. The University reimbursed companion travel for certain trips made by the President's wife. The total reimbursed amount for Tax Year 2014 was $383. All trips were included in taxable earnings for the President, Mr. John Garvey, in the appropriate tax year.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	Tax indemnification or gross-up payments are only made for occasional bonus payments and require the approval of the President. These payments are made in accordance with general university compensation policies.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	We do not provide a housing allowance but do provide a house for the President, and the annual value of the residence portion of the house is disclosed in his compensation and benefits.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Sue Pervi was provided a severance agreement. Under the terms of the agreement, Ms. Pervi receives an annual salary of $211,000 from September 1, 2012 to August 31, 2014. She received $140,821 of gross salary under this agreement in calendar year 2014.
Schedule J, Part I, Line 7 Non-fixed payments	Non-Fixed payments were made to the VP of Institutional Advancement, and VP of Enrollment Management. These bonus payments were based on satisfaction of performance targets of the executive staff.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Series District of Columbia 2007 Revenue Bonds
A	536001131	254839R70	2007-06-30	$76,317,091	Partial refunding of Series 1999 Bonds; Construct new residence	false	false	false
Series of District of Columbia 2010 Revenue Bonds
B	536001131	25483VAT1	2010-08-12	$39,061,164	Partial refunding of Series 1999 Bond; Refinancing of 2004 Taxable Reveune Bonds.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$76,317,091	$0	$0	$40,208,083	$1,821,523	$0	$0	$35,223,066	$0	$1,137,439	2009	false	Yes (true)	false	Yes (true)
B	$0	$0	$39,061,164	$0	$0	$0	$805,222	$0	$0	$0	$38,255,942	$0	2010	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd
A	false	false	false	0.0	0.0245	0.0245	Yes (true)	false	Yes (true)
B	false	false	false	0.0	0.0109	0.0109	Yes (true)	false	Yes (true)	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
J P Morgan - Expired
A	false	false	false	Yes (true)	false	false	0.0	Yes (true)	5.1	Yes (true)	false	Yes (true)
(no name)
B	false	false	Yes (true)	false	false	false	0.0	false			false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II Series Disctrict of Columbia 2007 Revenue Bonds	Part II Line 6-12 tie out to Part II Line 3 - District of Columbia Series 2007 Revenue Bond proceeds investment earned about $2M in investment income.
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: Series District of Columbia 2007 Revenue Bonds Partial refunding of Series 1999 Bonds; Construct new residence
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: Series District of Columbia 2007 Revenue Bonds n/a
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Series District of Columbia 2007 Revenue Bonds The calculation for computing no rebate due was performed on 04/30/2015
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: Series of District of Columbia 2010 Revenue Bonds Partial refunding of Series 1999 Bond; Refinancing of 2004 Taxable Reveune Bonds.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: Series of District of Columbia 2010 Revenue Bonds n/a

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	53	ContributionCnt
Noncash Contributions Rpt F990	$1,596,259	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	ELECTRONIC EQUIPMENT AND COMPUTERS	3	$28,917	Selling cost
Yes (X)	CD COLLECTIONS	2	$9,836	Opinions of experts
Yes (X)	COST OF DINNER DONATION FOR EVENT	1	$5,000	Cost
Yes (X)	MUSICAL INSTRUMENTS AND MUSIC	4	$27,207	Opinions of experts

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I COLUMN B	FormAndLineReferenceDesc
Explanation	THE AMOUNTS IN THIS COLUMN IDENTIFY THE NUMBER OF CONTRIBUTIONS MADE FOR EACH CATEGORY OF NON-CASH CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CoreFormPartIII_PartIIILine4d Description of other program services	(Expenses $ 58,290,515 including grants of $)(Revenue $ 32,176,313) OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 236 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE 1.4 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. CUA PRESS PUBLISHES ABOUT 35-40 BOOKS EACH YEAR IN THEOLOGY, PHILOSOPHY, LITERATURE, HISTORY AND POLITICAL THEORY. STUDENT SERVICES PROGRAM: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, THE ADMINISTRATION OFFICE, ENROLLMENT SERVICES, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY. INTERNATIONAL STUDY IS AVAILABLE IN AFRICA, ASIA, AUSTRALIA, CENTRAL AND SOUTH AMERICA, AND EUROPE. CAMPUS MINISTRY PROVIDES MANY OPPORTUNITIES FOR COMMUNITY SERVICE IN THE WASHINGTON D.C. AREA AND IN OTHER PARTS OF THE UNITED STATES AND ABROAD.
Form 990, Part V, Line 3b Reason for not filing Form 990-T	The Form 990-T will be filed by the extended due date of March 15, 2016.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 was sent to the full Board of Trustees with an opportunity to ask management questions regarding the form. The Audit Committee reviewed the details of the Form 990 with management in a committee meeting and reported to the Board of Trustees their review and approval of the form's submission prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	The University's Secretary of the Board of Trustees, in coordination with the Compliance Officer and the General Counsel, reviews the conflict of interest statements submitted by the Trustees to determine whether any material financial interests have been disclosed. Any such interests are investigated by the Audit Committee and then by the full Board of Trustees, if the Audit Committee believes there is a conflict of interest. If the full Board of Trustees determines the financial interest is a conflict of interest and a University transaction or agreement arises involving that financial interest, the Board may permit the interested Trustee to make a presentation regarding the matter, but the interested Trustee shall be required the to leave the meeting prior to the discussion of, and the vote on the proposed transaction or arrangement. Faculty and staff conflict of interest statements are reviewed by the Compliance Officer in coordination with the Vice President for Finance and Treasurer. They ensure that all forms have been submitted, review any conflicts disclosed, discuss them with the individual and cognizant supervisor as needed, and determine proper management action.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The President's compensation is approved by the Executive Committee of the Board of Trustees, based upon data from comparable institutions.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	Other officer and key employee compensation is approved by the President based upon performance evaluations and market data. These processes and decisions are contemporaneously documented.
Form 990, Part VI, Line 19 Required documents available to the public	The University's governing documents, conflict of interest policy and consolidated audited financial statements are posted on the University's website.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: 4567069, Related or Exempt Function Revenue: 3876577, Unrelated Business Revenue: 690492, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	521284733	SUPPORT CUA'S PROGRAMS	DC	501(c)(3	Type I	NA	Yes (true)
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	160911612	TO PROVIDE SCHOLARSHIPS	NY	501(c)(3	Type I	NA	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (1)
SPLIT INTEREST AGREEMENT	NY	NA	Trust	false
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	DC	NA	Trust	false
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	VA	NA	Trust	false
CHARITABLE REMAINDER TRUSTS (2)
SPLIT INTEREST AGREEMENT	MD	THE CATHOLIC UNIVERSITY OF AMERICA	Trust	Yes (true)
CHARITABLE REMAINDER TRUSTS (3)
SPLIT INTEREST AGREEMENT	DC	THE CATHOLIC UNIVERSITY OF AMERICA	Trust	Yes (true)
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	MD	NA	Trust	false
CHARITABLE PERPETUAL TRUSTS (2)
SPLIT INTEREST AGREEMENT	OH	NA	Trust	false
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	SC	NA	Trust	false

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	Yes (true)	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
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
C	$575,600	SCHOLARSHIPS AWARDED TO CUA STUDENTS
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
Q	$641,825	REIMBURSEMENT PAYMENT FOR EXPENSE
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
P	$40,395	REIMBURSEMENT PAYMENT FOR EXPENSE
THE WASHINGTON RESEARCH LIBRARY CONSORTIUM
M	$627,736	PAYMENT FOR PERFORMANCE OF SERVICES

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part V, Line 2(d) SCHOLARSHIPS	FormAndLineReferenceDesc
Explanation	FARONE FOUNDATION AWARDED 36 SCHOLARSHIP ($575,600) TO CUA STUDENTS DURING FY 2015.	ExplanationTxt