2015-12-17T15:00:14-06:00 2015-04-30 134008324 Pricewaterhouse Coopers LLP 600 13th Street NW Washington DC 20005 990 2014-05-01 530196583 The Catholic University of America CATH 2023195606 620 Michigan Ave NE Leahy Hall 162 Washington DC 200640001 Robert M Specter Interim VP for Finance & Treasurer 2015-12-15 true Travis L Patton P00369623 2024141000 2014 2016-04-25 22:37:26Z Robert M Specter 620 Michigan Ave NE Leahy Hall 162 Washington DC 200640001 431576972 false X www.cua.edu X 1887 DC 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. 44 43 4422 3075 883023 0 22249386 23372349 274948446 276984264 20776522 26030996 1967065 1281126 319941419 327668735 80259783 81126551 0 0 134777587 135514522 14134 174492 4972831 83235378 85400588 298286882 302216153 21654537 25452582 579517516 607821655 154079666 150158328 425437850 457663327 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. false false 100127972 214313364 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. 81126551 81126551 0 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 58290515 32176313 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. 28318571 30444215 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. 28318571 30444215 267863609 true true false false false false true false true true true false false true true false true true true true false false true true false false false true true true false false false false false false false false false false true false false false false true true true false false true X 8457 0 true 4422 true true false true IT false false false true true false false false false X 44 43 false false false false false false false true true false false true true true true true true true true false X Robert M Specter 2023195606 260 Leahy Hall 620 Michigan Ave Washington DC 20064 John H Garvey President 40.00 X X 532478 0 41813 Carl A Anderson Board of Trustee 2.00 X 0 0 0 Archbishop Samuel J Aquila Board of Trustee start date 09/01/2014 2.00 X 0 0 0 Lee Ann Joiner Brady Board of Trustee 2.00 X 0 0 0 Bishop Michael F Burbridge Board of Trustee 2.00 X 0 0 0 Timothy R Busch Esq Board of Trustee 2.00 X 0 0 0 Joseph L Carlini Board of Trustee 2.00 X 0 0 0 Archbishop Salvatore J Cordileone Board of Trustee 2.00 X 0 0 0 Leo A Daly III Board of Trustee 2.00 X 0 0 0 Bishop Nicholas A DiMarzio Board of Trustee 2.00 X 0 0 0 Cardinal Daniel N DiNardo Board of Trustee 2.00 X 0 0 0 Cardinal Timothy M Dolan Board of Trustee 2.00 X 0 0 0 Sister Janet Eisner SND Board of Trustee 2.00 X 0 0 0 Bishop Kevin J Farrell Board of Trustee 2.00 X 0 0 0 Cardinal Francis E George OMI Board of Trustee 2.00 X 0 0 0 Archbishop Jose H Gomez Board of Trustee start date 09/01/2014 2.00 X 0 0 0 Archbishop Wilton D Gregory Board of Trustee 2.00 X 0 0 0 Stephen J Kaneb Board of Trustee 2.00 X 0 0 0 Archbishop Joseph E Kurtz Board of Trustee 2.00 X 0 0 0 Archbishop Jerome E Listecki Board of Trustee 2.00 X 0 0 0 Bishop Paul S Loverde Board of Trustee 2.00 X 0 0 0 Bishop Gregory J Mansour Board of Trustee 2.00 X 0 0 0 Bishop Robert J McManus Board of Trustee 2.00 X 0 0 0 James Moye Board of Trustee 2.00 X 0 0 0 Mark A Murray Board of Trustee 2.00 X 0 0 0 Archbishop John C Nienstedt Board of Trustee 2.00 X 0 0 0 Anne E O'Donnell M D Board of Trustee 2.00 X 0 0 0 Bishop Thomas J Olmsted Board of Trustee 2.00 X 0 0 0 Cardinal Sean P O'Malley OFM Cap Board of Trustee 2.00 X 0 0 0 Bishop Joseph A Pepe Board of Trustee 2.00 X 0 0 0 Monsignor Walter R Rossi Board of Trustee 2.00 X 0 0 0 Catharine Murray Ryan Board of Trustee 2.00 X 0 0 0 Timothy C Scheve Board of Trustee 2.00 X 0 0 0 Enrique Segura Board of Trustee start date 09/01/2014 2.00 X 0 0 0 Victor P Smith Esq Board of Trustee 2.00 X 0 0 0 Anthony R Tersigni Board of Trustee 2.00 X 0 0 0 Bishop Thomas J Tobin Board of Trustee 2.00 X 0 0 0 Monsignor Peter J Vaghi Board of Trustee 2.00 X 0 0 0 Archbishop Allen H Vigneron Board of Trustee 2.00 X 0 0 0 Michael P warsaw Board of Trustee start date 09/01/2014 2.00 X 0 0 0 Archbishop Thomas G Wenski Board of Trustee 2.00 X 0 0 0 Anthony A Williams Esq Board of Trustee 2.00 X 0 0 0 Carolyn Y Woo Board of Trustee start date 09/01/2014 2.00 X 0 0 0 Cardinal Donald W Wuerl Board of Trustee 2.00 X 0 0 0 Robert F Comstock Esq Board of Trustee ended 06/02/2014 2.00 X 0 0 0 Mark H Tuohey III Esq Board of Trustee ended 06/02/2014 2.00 X 0 0 0 Archbishop Robert J Carlson Board of Trustee ended 06/02/2014 2.00 X 0 0 0 James F Brennan Provost resigned 09/23/2014 40.00 X 316511 0 32987 Fr Mark Morozowich Interim Provost start date 09/24/2014 40.00 X 96479 0 19691 Cathy R Wood Vice President for Finance & Treasurer 40.00 X 293056 0 28749 Frank G Persico Vice President University Relations & Chief of Staff 40.00 X 269367 0 28461 W Michael Hendricks Vice President for Enrollment Management 40.00 X 269909 0 40093 John Hannan VP Inst Advancement 40.00 X 180223 0 26885 Michael S Allen VP of Student Affairs 40.00 X 188133 0 33852 Lawrence R Poos Dean, School of Arts and Sciences 40.00 X 169359 0 18408 Daniel Attridge Dean and Professor of Law 40.00 X 291123 0 39156 Ian L Pegg Physics - Dir VSL & Professor 40.00 X 404025 0 33551 Charles C Nguyen Dean School of Engineering 40.00 X 240059 0 38083 Martin Scordato Law School Ordinary Professor 40.00 X 208811 0 23025 Andrew E Abela Dean of Bus/Econ & Ord Prof 40.00 X 258751 0 41079 Lawrence J Morris General Counsel 40.00 X 206598 0 22515 George Garvey Ordinary Professor Law School 40.00 X 173009 0 18770 Susan D Pervi VP Student Life ended August 28, 2012 40.00 X 140821 0 0 4238712 0 487118 177 true true true DELTAK EDU LLC 1415 WEST 22ND STREET OAK BROOK IL 60523 ONLINE COURSE MANAGEMENT 1921718 MARK G ANDERSON CONSULTANTS 730 11TH STREET NW WASHINGTON DC 20001 CONSTRUCTION MANAGEMENT 774442 BAKER TILLY BEERS & CUTLER PLLC 8219 LEESBURG PIKE SUITE 800 VIENNA VA 22182 Audit Svcs 391856 AVCC CONSTRUCTION CONTRACTORS LLC 380 MAPLE AVENUE-WEST SUITE L-4 VIENNA VA 22180 CONSTRUCTION MANAGEMENT 382358 PRICEWATERHOUSE COOPERS LLP 495 POST ROAD EAST WESTPORT CT 06880 AUDIT SERVICES 313151 16 X 3203 1987166 0 0 21381980 1667619 23372349 Tuition and Fees 611600 214313364 214313364 Federal and Private Grants 541700 26567638 26567638 Housing 721310 18612947 18612947 Food service 722210 12635302 12635302 Bookstore 451211 287944 287944 4567069 3876577 690492 0 276984264 2579889 0 30844 2549045 144 0 0 144 324874 0 0 324874 210565 0 0 0 210565 0 210565 0 161687 48878 126297257 70739 102917033 23380224 70739 23450963 23450963 102679 1987166 719820 -617141 -617141 994092 271384 722708 0 0 722708 NonAcademic Registration Fees 900099 100432 100432 Interest Income - Students 900099 539688 539688 0 0 0 0 640120 327668735 276933892 883023 26479471 0 0 81126551 81126551 0 0 0 0 2920469 1232355 1688114 0 107101782 93668638 10730433 2702711 7440446 6403285 882285 154876 11015987 9334905 1477964 203118 7035838 5857572 1013231 165035 12429614 12339270 90344 0 472402 166514 305888 0 589084 0 589084 0 0 0 0 0 174492 174492 1019172 1019172 0 8484413 6662511 1405522 416380 298777 237477 59952 1348 12927220 10661460 1626746 639014 1984274 727361 1210233 46680 771374 251142 514036 6196 20836290 17102137 3729801 4352 3339742 2998368 174875 166499 0 0 0 0 475403 332417 128652 14334 0 0 0 0 0 0 0 0 11256908 11256908 0 0 1258350 159786 1098564 0 Honoraria/RA/Editorial/Freelance Services 2581270 2558470 22800 0 Entertainment/Catering/Guest Meals 3024816 2329665 427724 267427 Memberships 811368 605084 206284 0 Doubtful Account Expenses 308076 475 307601 0 2532035 1851258 670408 10369 302216153 267863609 29379713 4972831 40410248 36442714 13849930 14401867 5505962 8871722 0 0 6955696 7304882 632827 781854 5285184 5624746 401918468 213932863 182126848 187985605 92893333 79451032 228328246 263256410 0 3529242 3700823 579517516 607821655 27053006 27142867 7197350 6614497 101032025 97973293 0 2143098 1852506 16654187 16575165 154079666 150158328 255091052 272387545 79083093 92101922 91263705 93173860 425437850 457663327 579517516 607821655 25452582 6685752 87143 0 X false true X true true true X 16432581 14633662 14725209 22249386 23372349 91413187 16432581 14633662 14725209 22249386 23372349 91413187 353436 91059751 4470054 3917610 2688081 3150367 3115472 17341584 0 0 0 0 0 0 -193720 6799563 1300017 1721500 1736891 11364251 120119022 1094213945 0.7581 0.7613 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X X false 188129162 1888209 20477478 9330201 2398910 111838 198653900 174917701 2512774 21524524 8334383 2380521 110933 188129162 149993062 3586887 31296463 8070660 1798447 89604 174917701 159174647 1968473 -1200191 3400709 6463277 85881 149993062 137265671 3579000 28617976 3951745 6277255 59000 159174647 0.2617 0.7383 0.0 false false 23525227 23525227 295333021 138600403 156732618 1453750 166692 1287058 43870729 39314136 4556593 37735741 35851632 1884109 187985605 Money Market Funds and Temporary Investments 2601304 F Other Level 2 & 3 Investments 199565672 F Real Estate 31350001 F Limited Partnership & Private Equity 24462158 F Venture Capital 5277275 F 263256410 0 Asset Retirement Obligations 8011975 Refundable advances from the U.S. Government 7225684 Split-interest agreements 1337506 16575165 X 252177460 6685752 87143 991204 7764099 244413361 1019172 82236202 83255374 327668735 219951983 991204 991204 218960779 1019172 82236202 83255374 302216153 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 true true true true true true true false false false false false false false false true false true 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 Europe (Including Iceland and Greenland) 1 31 Program Services GLOBAL EDUCATION PROGRAMS 2702758 Europe (Including Iceland and Greenland) 0 0 Fundraising 10548 Europe (Including Iceland and Greenland) 0 0 Program Services CONFERENCE ATTENDANCE 4240 Central America and the Caribbean 0 2 Program Services GLOBAL EDUCATION PROGRAMS 42928 South America 0 1 Program Services GLOBAL EDUCATION PROGRAMS 27926 North America (Canada & Mexico only) 0 1 Program Services GLOBAL EDUCATION PROGRAMS 6982 Middle East and North Africa 0 1 Program Services GLOBAL EDUCATION PROGRAMS 13990 Europe (Including Iceland and Greenland) Investments 172434 1 36 0 0 1 36 2981806 0 2981806 true false true true false false X X X X X X X true SHARON HENRY & COMPANY CARDINALS' DINNER false 2070316 22045 2048271 THE STELTER COMPANY PLANNED GIVING NEWSLETTER false 0 13893 -13893 TELECOMP PHONE PROGRAM false 237017 179626 57391 2307333 215564 2091769 DC FL MD CARDINALS' DINNER 2070316 1986916 83400 705068 GOLF TOURNAMENT 19529 250 19279 14752 0 2089845 1987166 102679 719820 719820 -617141 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. true ARCHDIOCESAN SCHOLARSHIPS 1 54243 0 n/a n/a BASSELIN SCHOLARSHIP FUND 10 324500 0 n/a n/a BOARD OF TRUSTEES SCHOLARSHIP 11 274100 0 n/a n/a CENTENNIAL SCHOLARSHIP 9 139100 0 n/a n/a DOCTORAL SCHOLARSHIP TOTAL 9 49500 0 n/a n/a DOL TOTAL 53 136176 0 n/a n/a FIRST YEAR EXPERIENCE 60 475500 0 n/a n/a KNIGHTS OF COLUMBUS GRAD SCHOLARSHIPS 5 102300 0 n/a n/a LAW SCHOOL SCHOLARSHIPS 304 4175433 0 n/a n/a MAGI ENDOWMENT 9 132750 0 n/a n/a MCSHAIN SCHOL FOR SEMINARIANS 27 189000 0 n/a n/a METROPOLITAN COLLEGE 130 743701 0 n/a n/a NATIONAL CATHOLIC SCHOOL OF SOCIAL SERVICES 86 550630 0 n/a n/a OTHER CATHOLIC UNIVERSITY SCHOLARSHIPS 3015 49804283 0 n/a n/a SCHOOL OF THEOLOGY AND RELIGIOUS STUDIES 227 3444029 0 n/a n/a SCHOOL OF ARCHITECTURE & PLANNING 59 572516 0 n/a n/a SCHOOL OF ARTS & SCIENCES 259 3931038 0 n/a n/a SCHOOL OF CANON LAW 21 408445 0 n/a n/a SCHOOL OF EDUCATION 9 3025 0 n/a n/a SCHOOL OF ENGINEERING 29 524088 0 n/a n/a SCHOOL OF LIBRARY & INFORMATION SCIENCE 19 67350 0 n/a n/a SCHOOL OF MUSIC 51 838460 0 n/a n/a SCHOOL OF PHILOSOPHY 109 1856375 0 n/a n/a SHEEHY SCHOLARSHIP 63 224618 0 n/a n/a STUDENT AID: ENDOWED FUNDS 401 2669928 0 n/a n/a STUDENT AID: PRIVATE SOURCES 325 2201626 0 n/a n/a UNDERGRADUATE TUITION EXCHANGE SCHOLARSHIP 52 1608750 0 n/a n/a UNIVERSITY GRADUATE SCHOLARSHIPS 674 3164247 0 n/a n/a KNIGHTS OF COL UNDERGRAD SCHOLAR TOTAL 33 48000 0 n/a n/a PELL GRANT 2013/2014 23 28296 0 n/a n/a SEOG GRANT 2013/2014 2 2140 0 n/a n/a SEOG GRANT 2014/2015 257 472300 0 n/a n/a PELL GRANT 2014/2015 501 1909315 0 n/a n/a MOTHER TERESA SCHOLARSHIP FUND 1 789 0 n/a n/a 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. 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. X X X X true true X X X true false false false false false false true false John H Garvey President 446609 0 0 0 85869 0 26000 0 15813 0 574291 0 0 0 Susan D Pervi VP Student Life ended August 28, 2012 140821 0 0 0 0 0 0 0 0 0 140821 0 0 0 James F Brennan Provost resigned 09/23/2014 316511 0 0 0 0 0 26000 0 6987 0 349498 0 0 0 Cathy R Wood Vice President for Finance & Treasurer 293056 0 0 0 0 0 26000 0 2749 0 321805 0 0 0 Frank G Persico Vice President University Relations & Chief of Staff 267923 0 0 0 1444 0 26000 0 2461 0 297828 0 0 0 W Michael Hendricks Vice President for Enrollment Management 242207 0 25000 0 2702 0 25000 0 15093 0 310002 0 0 0 John Hannan VP Inst Advancement 155223 0 25000 0 0 0 16057 0 10828 0 207108 0 0 0 Michael S Allen VP of Student Affairs 188133 0 0 0 0 0 19500 0 14352 0 221985 0 0 0 George Garvey Ordinary Professor Law School 173009 0 0 0 0 0 17297 0 1473 0 191779 0 0 0 Lawrence R Poos Dean, School of Arts and Sciences 169359 0 0 0 0 0 16844 0 1564 0 187767 0 0 0 Daniel Attridge Dean and Professor of Law 291123 0 0 0 0 0 26000 0 13156 0 330279 0 0 0 Ian L Pegg Physics - Dir VSL & Professor 404025 0 0 0 0 0 26000 0 7551 0 437576 0 0 0 Charles C Nguyen Dean School of Engineering 240059 0 0 0 0 0 24579 0 13504 0 278142 0 0 0 Martin Scordato Law School Ordinary Professor 208811 0 0 0 0 0 21098 0 1927 0 231836 0 0 0 Andrew E Abela Dean of Bus/Econ & Ord Prof 258751 0 0 0 0 0 26000 0 15079 0 299830 0 0 0 Lawrence J Morris General Counsel 206598 0 0 0 0 0 20620 0 1895 0 229113 0 0 0 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. A Series District of Columbia 2007 Revenue Bonds 536001131 254839R70 2007-06-30 76317091 Partial refunding of Series 1999 Bonds; Construct new residence false false false B Series of District of Columbia 2010 Revenue Bonds 536001131 25483VAT1 2010-08-12 39061164 Partial refunding of Series 1999 Bond; Refinancing of 2004 Taxable Reveune Bonds. false false false A 0 0 76317091 0 0 40208083 1821523 0 0 35223066 0 1137439 2009 false true false true B 0 0 39061164 0 0 0 805222 0 0 0 38255942 0 2010 false true true true A false false false 0.0 0.0245 0.0245 true false true B false false false false 0.0 0.0109 0.0109 true false true A false false false true false false 0.0 true J P Morgan - Expired 5.1 true false true B false false true false false false 0.0 false false true A true B true 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 X 400 Market value X 53 1596259 Market value X ELECTRONIC EQUIPMENT AND COMPUTERS 3 28917 Selling cost X CD COLLECTIONS 2 9836 Opinions of experts X COST OF DINNER DONATION FOR EVENT 1 5000 Cost X MUSICAL INSTRUMENTS AND MUSIC 4 27207 Opinions of experts 1 false true false Schedule M, Part I COLUMN B THE AMOUNTS IN THIS COLUMN IDENTIFY THE NUMBER OF CONTRIBUTIONS MADE FOR EACH CATEGORY OF NON-CASH CONTRIBUTIONS. 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: ; 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 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 true 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 true CHARITABLE REMAINDER TRUSTS (3) SPLIT INTEREST AGREEMENT DC THE CATHOLIC UNIVERSITY OF AMERICA Trust 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 false false true false false false false false false false true true true true false true false false ALBERT E FARONE & ANGELA T FARONE FOUNDATION C 575600 SCHOLARSHIPS AWARDED TO CUA STUDENTS ALBERT E FARONE & ANGELA T FARONE FOUNDATION Q 641825 REIMBURSEMENT PAYMENT FOR EXPENSE THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION P 40395 REIMBURSEMENT PAYMENT FOR EXPENSE THE WASHINGTON RESEARCH LIBRARY CONSORTIUM M 627736 PAYMENT FOR PERFORMANCE OF SERVICES Schedule R, Part V, Line 2(d) SCHOLARSHIPS FARONE FOUNDATION AWARDED 36 SCHOLARSHIP ($575,600) TO CUA STUDENTS DURING FY 2015.