CATHOLIC UNIVERSITY OF AMERICA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC UNIVERSITY OF AMERICA (EIN 53-0196583)
Tax period: 2013-05-01 to 2014-04-30
Filed: 2014-12-10
IRS object ID: 201413449349300111
Schema version: 2013v3.1
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	2014-12-10T11:00:04-06:00	ReturnTs
Tax Period End	2014-04-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 13TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196583	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CATHOLIC UNIVERSITY OF AMERICA	BusinessNameLine1

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	AddressLine1
Address Line2	Accounting and Financial Reporting	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	200640001	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHY R WOOD	PersonNm
Person Title	VP FOR FINANCE AND TREASURER	PersonTitleTxt
Signature	2014-12-10	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	CATHY R WOOD	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 Michigan Ave	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20064	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$423,815,095	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 6,725 , OF WHICH 3,713 ARE UNDERGRADUATE.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	4457	TotalEmployeeCnt
Total Volunteers	3047	TotalVolunteersCnt
Total Gross UBI	$436,788	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$14,725,209	PYContributionsGrantsAmt
CY Contributions Grants	$22,249,386	CYContributionsGrantsAmt
PY Program Service Revenue	$268,749,984	PYProgramServiceRevenueAmt
CY Program Service Revenue	$274,948,446	CYProgramServiceRevenueAmt
PY Investment Income	$7,782,706	PYInvestmentIncomeAmt
CY Investment Income	$20,776,522	CYInvestmentIncomeAmt
PY Other Revenue	$1,559,265	PYOtherRevenueAmt
CY Other Revenue	$1,967,065	CYOtherRevenueAmt
PY Total Revenue	$292,817,164	PYTotalRevenueAmt
CY Total Revenue	$319,941,419	CYTotalRevenueAmt
PY Grants And Similar Paid	$74,647,465	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,259,783	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$136,094,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$134,777,587	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$207,597	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,134	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,462,655	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,286,081	PYOtherExpensesAmt
CY Other Expenses	$83,235,378	CYOtherExpensesAmt
PY Total Expenses	$291,235,944	PYTotalExpensesAmt
CY Total Expenses	$298,286,882	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,581,220	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,654,537	CYRevenuesLessExpensesAmt
Total Assets BOY	$549,928,280	TotalAssetsBOYAmt
Total Assets EOY	$579,517,516	TotalAssetsEOYAmt
Total Liabilities BOY	$148,898,738	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$154,079,666	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$401,029,542	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$425,437,850	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 6,725, OF WHICH 3,713 ARE UNDERGRADUATE. THE UNIVERSITY ALSO RECEIVED SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$100,013,236	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$214,800,609	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 6,725, OF WHICH 3,713 ARE UNDERGRADUATE AND 3,012 ARE GRADUATE STUDENTS (FALL 2013). THE UNIVERSITY OFFERS 66 DOCTORAL PROGRAMS, 103 MASTERS PROGRAMS AND 72 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 400 FULL-TIME AND 425 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	$80,259,783	ExpenseAmt
Grant	$80,259,783	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 7,622 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2014.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$57,391,973	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$27,279,545	RevenueAmt
Desc	OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 218 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	$27,385,148	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$33,114,038	RevenueAmt
Desc	AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 18 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 2,151 STUDENTS. OCCUPANCY RATE AS OF FALL 2013 WAS 98.1%. 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	$27,385,148	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$33,114,038	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$265,050,140	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	9536	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4457	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	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	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	Cathy R Wood	BusinessNameLine1

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	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20064	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (56 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)	$554,390	$0	$41,050
ANNE E O'DONNELL M D
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANTHONY A WILLIAMS ESQ
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANTHONY R TERSIGNI
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARCHBISHOP ALLEN H VIGNERON
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARCHBISHOP JEROME E LISTECKI
BOARD OF TRUSTEE AS OF JULY 31, 2012	2.00	Yes (X)		$0	$0	$0
ARCHBISHOP JOHN C NIENSTEDT
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 ROBERT J CARLSON
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARCHBISHOP SALVATORE J CORDILEONE
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARCHBISHOP THOMAS G WENSKI
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
ARCHBISHOP WILTON D GREGORY
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 JOSEPH A PEPE
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
BISHOP KEVIN J FARRELL
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
BISHOP MICHAEL F BURBRIDGE
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
BISHOP NICHOLAS A DIMARZIO
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 ROBERT J MCMANUS
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
BISHOP THOMAS J OLMSTED
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
BISHOP THOMAS J TOBIN
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 DONALD W WUERL
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
CARDINAL SEAN P O'MALLEY OFM CAP
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
CARDINAL TIMOTHY M DOLAN
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
CARL A ANDERSON
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
CATHARINE MURRAY RYAN
BOARD OF TRUSTEE AS OF JULY 31, 2012	2.00	Yes (X)		$0	$0	$0
JAMES MOYE
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOSEPH L CARLINI
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEE ANN JOINER BRADY
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEO A DALY III
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK A MURRAY
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
MARK H TUOHEY III ESQ
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
MONSIGNOR PETER J VAGHI
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
MONSIGNOR WALTER R ROSSI
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT F COMSTOCK ESQ
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
SISTER JANET EISNER SND
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEPHEN J KANEB
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
TIMOTHY C SCHEVE
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
TIMOTHY R BUSCH ESQ
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
VICTOR P SMITH ESQ
BOARD OF TRUSTEE	2.00	Yes (X)		$0	$0	$0
CATHY R WOOD
VICE PRESIDENT FOR FINANCE & TREASURER	40.00		Yes (X)	$308,109	$0	$28,255
FRANK G PERSICO
VICE PRESIDENT UNIVERSITY RELATIONS & CHIEF OF STAFF	40.00		Yes (X)	$250,312	$0	$27,346
JAMES F BRENNAN
PROVOST	40.00		Yes (X)	$316,467	$0	$32,189
JOHN HANNAN
VP INST ADVANCEMENT	40.00		Yes (X)	$245,261	$0	$32,397
MICHAEL S ALLEN
VP OF STUDENT AFFAIRS	40.00		Yes (X)	$159,237	$0	$29,800
W MICHAEL HENDRICKS
VICE PRESIDENT FOR ENROLLMENT MANAGEMENT	40.00		Yes (X)	$256,700	$0	$37,794
DANIEL ATTRIDGE
DEAN AND PROFESSOR OF LAW	40.00			$292,733	$0	$28,663	Yes (X)
GEORGE E GARVEY
LAW SCHOOL ORDINARY PROFESSOR	40.00			$228,126	$0	$24,550	Yes (X)
LAWRENCE R POOS
DEAN, SCHOOL OF ARTS AND SCIENCES	40.00			$175,758	$0	$19,152	Yes (X)
ANDREW E ABELA
DEAN OF BUS/ECON & ORD PROF	40.00			$223,051	$0	$36,896		Yes (X)
CHARLES C NGUYEN
DEAN SCHOOL OF ENGINEERING	40.00			$245,131	$0	$30,841		Yes (X)
IAN L PEGG
PHYSICS - DIR VSL & PROFESSOR	40.00			$404,042	$0	$32,909		Yes (X)
LAWRENCE J MORRIS
GENERAL COUNSEL	40.00			$212,449	$0	$23,133		Yes (X)
SUSAN D PERVI
VP STUDENT LIFE ENDED AUGUST 28, 2012	40.00			$211,232	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,082,998	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$424,975	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	168	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MARK G ANDERSON CONSULTANTS
730 11TH STREET NW	WASHINGTON	DC	20001	CONSTRUCTION MANAGEMENT	$685,655
DELTAK EDU LLC
1415 WEST 22ND STREET	OAK BROOK	IL	60523	ONLINE COURSE MANAGEMENT	$455,725
IRON BOW TECHNOLOGIES LLC
4800 WESTFIELDS BLVD SUITE 300	CHANTILLY	VA	20151	IT CONSULTING	$316,729
PRICEWATERHOUSE COOPERS LLP
495 POST ROAD EAST	WESTPORT	CT	06880	AUDIT SERVICES	$308,394
AVCC CONSTRUCTION CONTRACTORS LLC
380 MAPLE AVENUE-WEST SUITE L-4	VIENNA	VA	22180	CONSTRUCTION MANAGEMENT	$294,199

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$8,510	FederatedCampaignsAmt
Fundraising	$1,008,707	FundraisingAmt
All Other Contributions	$21,232,169	AllOtherContributionsAmt
Noncash Contributions	$1,654,124	NoncashContributionsAmt
Total Contributions	$22,249,386	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$214,800,609	$214,800,609
FEDERAL AND PRIVATE GRANTS	541700	$24,123,232	$24,123,232
HOUSING	721310	$19,567,257	$19,567,257
FOOD SERVICE	722210	$12,612,332	$12,612,332
BOOKSTORE	451211	$316,881	$316,881

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,528,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,156,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$371,822	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$274,948,446	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,330,609	TotalRevenueColumnAmt
Unrelated Business Revenue	-$34,353	UnrelatedBusinessRevenueAmt
Exclusion	$2,364,962	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,486	TotalRevenueColumnAmt
Exclusion	$1,486	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$669,167	TotalRevenueColumnAmt
Exclusion	$669,167	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$149,105	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$149,105	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,105	TotalRevenueColumnAmt
Unrelated Business Revenue	$99,319	UnrelatedBusinessRevenueAmt
Exclusion	$49,786	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$121,712,444	SecuritiesAmt
Other	$32,951	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$103,300,968	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,411,476	SecuritiesAmt
Other	$32,951	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,444,427	TotalRevenueColumnAmt
Exclusion	$18,444,427	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$197,849	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,008,597	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$321,254	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$123,405	TotalRevenueColumnAmt
Exclusion	-$123,405	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$906,084	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$251,453	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$654,631	TotalRevenueColumnAmt
Exclusion	$654,631	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NONACADEMIC REGISTRATION FEES	900099	$43,041	$43,041
INTEREST INCOME - STUDENTS	900099	$574,526	$574,526
		$0

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	$617,567	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,941,419	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275,194,192	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$436,788	UnrelatedBusinessRevenueAmt
Exclusion	$22,061,054	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$80,259,783	TotalAmt
Program Services	$80,259,783	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,770,199	TotalAmt
Program Services	$1,095,661	ProgramServicesAmt
Management And General	$1,674,538	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,313,182	TotalAmt
Program Services	$93,277,204	ProgramServicesAmt
Management And General	$9,582,573	ManagementAndGeneralAmt
Fundraising	$2,453,405	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,454,365	TotalAmt
Program Services	$6,363,202	ProgramServicesAmt
Management And General	$953,691	ManagementAndGeneralAmt
Fundraising	$137,472	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,447,677	TotalAmt
Program Services	$9,663,039	ProgramServicesAmt
Management And General	$2,590,247	ManagementAndGeneralAmt
Fundraising	$194,391	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,792,164	TotalAmt
Program Services	$5,823,264	ProgramServicesAmt
Management And General	$812,505	ManagementAndGeneralAmt
Fundraising	$156,394	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,978,248	TotalAmt
Program Services	$11,964,478	ProgramServicesAmt
Management And General	$13,770	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$951,549	TotalAmt
Program Services	$286,710	ProgramServicesAmt
Management And General	$664,838	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$473,648	TotalAmt
Program Services	-$6,630	ProgramServicesAmt
Management And General	$480,278	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,134	TotalAmt
Fundraising	$14,134	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$927,193	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$927,193	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,183,635	TotalAmt
Program Services	$4,022,758	ProgramServicesAmt
Management And General	$1,668,478	ManagementAndGeneralAmt
Fundraising	$492,399	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$451,707	TotalAmt
Program Services	$346,080	ProgramServicesAmt
Management And General	$102,926	ManagementAndGeneralAmt
Fundraising	$2,702	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,059,354	TotalAmt
Program Services	$11,692,074	ProgramServicesAmt
Management And General	$886,650	ManagementAndGeneralAmt
Fundraising	$480,630	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,156,971	TotalAmt
Program Services	$1,606,026	ProgramServicesAmt
Management And General	$514,572	ManagementAndGeneralAmt
Fundraising	$36,372	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$933,759	TotalAmt
Program Services	$512,597	ProgramServicesAmt
Management And General	$421,162	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,733,696	TotalAmt
Program Services	$16,118,616	ProgramServicesAmt
Management And General	$4,612,017	ManagementAndGeneralAmt
Fundraising	$3,063	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,368,641	TotalAmt
Program Services	$3,030,962	ProgramServicesAmt
Management And General	$167,396	ManagementAndGeneralAmt
Fundraising	$170,283	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$461,149	TotalAmt
Program Services	$369,308	ProgramServicesAmt
Management And General	$73,525	ManagementAndGeneralAmt
Fundraising	$18,316	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,921,537	TotalAmt
Program Services	$10,921,537	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,125,448	TotalAmt
Program Services	$146,945	ProgramServicesAmt
Management And General	$978,503	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
HONORARIA/RA/EDITORIAL/FREELANCE SERVICES	$3,377,897	$3,363,176	$14,721	$0
ENTERTAINMENT/CATERING/GUEST MEALS	$2,652,425	$2,109,354	$262,642	$280,429
MEMBERSHIPS	$998,265	$792,981	$182,695	$22,589
DOUBTFUL ACCOUNT EXPENSES	$833,284	$0	$833,284	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,646,972	TotalAmt
Program Services	$1,291,015	ProgramServicesAmt
Management And General	$355,882	ManagementAndGeneralAmt
Fundraising	$75	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$298,286,882	TotalAmt
Program Services	$265,050,140	ProgramServicesAmt
Management And General	$28,774,087	ManagementAndGeneralAmt
Fundraising	$4,462,655	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,806,077	BOYAmt
EOY	$40,410,248	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,453,848	BOYAmt
EOY	$13,849,930	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,911,632	BOYAmt
EOY	$5,505,962	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,005,318	BOYAmt
EOY	$6,955,696	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$640,706	BOYAmt
EOY	$632,827	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,823,889	BOYAmt
EOY	$5,285,184	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$386,462,421	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$204,335,573	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$180,569,312	BOYAmt
EOY	$182,126,848	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$59,605,195	BOYAmt
EOY	$92,893,333	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$236,856,117	BOYAmt
EOY	$228,328,246	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,256,186	BOYAmt
EOY	$3,529,242	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$549,928,280	BOYAmt
EOY	$579,517,516	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,791,570	BOYAmt
EOY	$27,053,006	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,620,951	BOYAmt
EOY	$7,197,350	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$103,965,758	BOYAmt
EOY	$101,032,025	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,421,912	BOYAmt
EOY	$2,143,098	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,098,547	BOYAmt
EOY	$16,654,187	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,898,738	BOYAmt
EOY	$154,079,666	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,361,439	BOYAmt
EOY	$255,091,052	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,656,417	BOYAmt
EOY	$79,083,093	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,011,686	BOYAmt
EOY	$91,263,705	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$401,029,542	BOYAmt
EOY	$425,437,850	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$549,928,280	BOYAmt
EOY	$579,517,516	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,654,537	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,317,912	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$435,859	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	$16,728,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,432,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,633,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,725,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,249,386	CurrentTaxYearAmt
Total	$84,769,549	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,728,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,432,581	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,633,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,725,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,249,386	CurrentTaxYearAmt
Total	$84,769,549	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$543,118	SubstantialContributorsTotAmt
Public Support Total170	$84,226,431	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,474,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,858,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,326,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,119,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,481,200	CurrentTaxYearAmt
Total	$15,260,103	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	$977,874	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$193,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,799,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,300,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,721,500	CurrentTaxYearAmt
Total	$10,605,234	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$110,634,886	TotalSupportAmt
Gross Receipts Rltd Activities	$1,058,929,007	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76130	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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 - , COLUMN B - 72166, COLUMN C - 257259, COLUMN D - 70840, COLUMN E - 43041, COLUMN F - 443306; DESCRIPTION - INTEREST INCOME- STUDENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 176019, COLUMN E - 574526, COLUMN F - 750545; DESCRIPTION - CHANGE IN ESTIMATES-CARO, COLUMN A - , COLUMN B - , COLUMN C - 2717837, COLUMN D - 62104, COLUMN E - , COLUMN F - 2779941; DESCRIPTION - GAIN SETTLEMENT-CARO, COLUMN A - 104037, COLUMN B - 769088, COLUMN C - 88756, COLUMN D - , COLUMN E - , COLUMN F - 961881; DESCRIPTION - LOSS ON DISPOSAL OF EQUIPMENT, COLUMN A - -163129, COLUMN B - -2036216, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - -2199345; DESCRIPTION - OTHER, COLUMN A - 62732, COLUMN B - , COLUMN C - 2694120, COLUMN D - 21135, COLUMN E - , COLUMN F - 2777987; DESCRIPTION - GROSS INCOME FUNDRAISING EVENTS, COLUMN A - 102065, COLUMN B - 88034, COLUMN C - 100390, COLUMN D - 145104, COLUMN E - 197849, COLUMN F - 633442; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 872169, COLUMN B - 913208, COLUMN C - 941201, COLUMN D - 824815, COLUMN E - 906084, COLUMN F - 4457477;	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

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,334,829	BeginningYearBalanceAmt
Contributions	$3,985,000	ContributionsAmt
Investment Earnings Or Losses	$39,476,842	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,610,947	GrantsOrScholarshipsAmt
Other Expenditures	$3,880,053	OtherExpendituresAmt
Administrative Expenses	$40,000	AdministrativeExpensesAmt
End Year Balance	$137,265,671	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27250	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.72750	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	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	$277,242,234	OtherCostOrOtherBasisAmt
Depreciation	$130,413,009	DepreciationAmt
Book Value	$146,829,225	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$940,049	OtherCostOrOtherBasisAmt
Depreciation	$47,002	DepreciationAmt
Book Value	$893,047	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,280,241	OtherCostOrOtherBasisAmt
Depreciation	$38,594,194	DepreciationAmt
Book Value	$4,686,046	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,474,671	OtherCostOrOtherBasisAmt
Depreciation	$35,281,368	DepreciationAmt
Book Value	$6,193,303	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$182,126,848	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MONEY MARKET FUNDS AND TEMPORARY INVESTMENTS	$5,596,105	F
OTHER LEVEL 2 & 3 INVESTMENTS	$165,012,649	F
REAL ESTATE	$30,116,271	F
LIMITED PARTNERSHIP AND PRIVATE EQUITY	$22,270,511	F
VENTURE CAPITAL	$5,332,710	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$228,328,246	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATIONS	$7,703,763
REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT	$7,400,982
SPLIT-INTEREST AGREEMENTS	$1,549,442

Field	Value	IRS element (for citing)
Total Liability	$16,654,187	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$241,981,527	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,317,912	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$435,859	DonatedServicesAndUseFcltsAmt
Other Revenue	$572,708	OtherRevenueAmt
Revenue Not Reported	$3,326,479	RevenueNotReportedAmt
Revenue Subtotal	$238,655,048	RevenueSubtotalAmt
Investment Expenses Not Incld	$927,194	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$80,359,177	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$81,286,371	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$319,941,419	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$217,573,219	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$572,708	OtherExpensesIncludedAmt
Expenses Not Reported	$572,708	ExpensesNotReportedAmt
Expenses Subtotal	$217,000,511	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$927,194	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$80,359,177	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$81,286,371	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$298,286,882	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, 2014.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	CARDINALS DINNER EXPENSES - 306238; CUA PRESS COST OF GOODS SOLD - 251453; ATHLETICS GOLF TOURNAMENT EXPENSES - 15017;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS - 80259784; UNITRUST PAYMENTS - 38694; STUDENT LOAN PROGRAM COLLECTION FEES - 23156; LOSS ON DISPOSAL OF EQUIPMENT - 37543;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	CARDINALS DINNER EXPENSES - 306238; CUA PRESS COST OF GOODS SOLD - 251453; ATHLETICS GOLF TOURNAMENT EXPENSES - 15017;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS - 80259784; UNITRUST PAYMENTS - 38694; STUDENT LOAN PROGRAM-COLLECTION FEES - 23156; LOSS ON DISPOSAL OF EQUIPMENT - 37543;

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 6a, Financial aid or assistance from a governmental agency	THE UNIVERSITY RECEIVES FEDERAL FINANCIAL AID FOR STUDENTS THROUGH ITS PARTICIPATION IN THE FOLLOWING PROGRAMS: FEDERAL WORK STUDY, PELL GRANTS, ACADEMIC COMPETITIVENESS GRANTS, PERKINS LOAN PROGRAM, FEDERAL DIRECT LENDING AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG)

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	32	PROGRAM SERVICES	GLOBAL EDUCATION PROGRAMS	$2,733,455
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	FUNDRAISING		$26,741
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	PROGRAM SERVICES	CONFERENCE ATTENDANCE	$3,568
CENTRAL AMERICA AND THE CARIBBEAN	0	1	PROGRAM SERVICES	GLOBAL EDUCATION PROGRAMS	$18,160

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	33	TotalEmployeeCnt
Total Spent	$2,781,924	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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
Schedule F, Part I, Line 3, Method to account for expenditures on org.'s financial statements	CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
TELECOMP
3375 BRIGHTON HENRIETTATOWNLINE RD	ROCHESTER	NY	14623	PHONE PROGRAM	false	$324,545	$230,170	$94,375
SHARON HENRY & COMPANY
42889 KIRLAND STREET	ASHBURN	VA	20147	CARDINALS' DINNER	false	$1,185,207	$23,276	$1,161,931
THE STELTER COMPANY
10435 NEW YORK AVE	DES MONIES	IN	50322	PLANNED GIVING NEWSLETTER	false	$0	$10,841	-$10,841

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,509,752	TotalGrossReceiptsAmt
Total Retained By Contractors	$264,287	TotalRetainedByContractorsAmt
Total Net To Organization	$1,245,465	TotalNetToOrganizationAmt
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	MD	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CARDINALS' DINNER	NameOfEvent1Amt
Gross Receipts Event1	$1,185,097	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,008,597	CharitableContriEvent1Amt
Gross Revenue Event1	$176,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$306,238	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2Amt
Gross Receipts Event2	$21,349	GrossReceiptsEvent2Amt
Gross Revenue Event2	$21,349	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$15,016	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$1,206,446	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,008,597	CharitableContributionsTotAmt
Gross Revenue Total Events	$197,849	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$321,254	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$321,254	DirectExpenseSummaryEventsAmt
Net Income Summary	-$123,405	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, PROF FUNDRAISING SVCS EXPENSES PMTS OR REIMB	SHARON HENRY AND COMPANY DESCRIPTION: PAYMENT OF FEES: $20,017.13 AND EXPENSES $3,258.74. 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 - DESCRIPTION: PAYMENT OF FEES: $201,831.42 AND EXPENSE REIMBURSEMENTS $28,338.35. 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
ARCHDIOCESAN SCHOLARSHIPS	2	$101,866
BASSELIN SCHOLARSHIP FUND	15	$472,400
BOARD OF TRUSTEES SCHOLARSHIP	12	$238,970
CENTENNIAL SCHOLARSHIP	8	$150,875
DOCTORAL SCHOLARSHIP TOTAL	98	$2,944,438
DOL TOTAL	100	$397,326
FIRST YEAR EXPERIENCE	47	$257,475
KNIGHTS OF COLUMBUS GRAD SCHOLARSHIPS	3	$99,025
LAW SCHOOL SCHOLARSHIPS	248	$2,970,562
MAGI ENDOWMENT	8	$146,750
MCSHAIN SCHOL FOR SEMINARIANS	28	$164,500
METROPOLITAN COLLEGE	115	$742,976
NATIONAL CATHOLIC SCHOOL OF SOCIAL SERVICES	106	$623,347
OTHER CATHOLIC UNIVERSITY SCHOLARSHIPS	3450	$48,946,801
SCHOOL OF THEOLOGY AND RELIGIOUS STUDIES	243	$2,913,467
SCHOOL OF ARCHITECTURE & PLANNING	53	$455,335
SCHOOL OF ARTS & SCIENCES	287	$4,169,548
SCHOOL OF CANON LAW	14	$318,469
DEPARTMENT OF EDUCATION	27	$290,458
SCHOOL OF ENGINEERING	35	$692,350
SCHOOL OF LIBRARY & INFORMATION SCIENCE	56	$229,278
SCHOOL OF MUSIC	48	$632,173
SCHOOL OF PHILOSOPHY	105	$1,587,455
SHEEHY SCHOLARSHIP	56	$190,917
STUDENT AID: ENDOWED FUNDS	470	$2,555,102
STUDENT AID: PRIVATE SOURCES	419	$2,768,774
UNDERGRADUATE TUITION EXCHANGE SCHOLARSHIP	45	$1,386,000
UNIVERSITY GRADUATE SCHOLARSHIPS	708	$1,401,698
KNIGHTS OF COL UNDERGRAD SCHOLAR TOTAL	36	$53,250
PELL GRANT 2012/2013	26	$28,091
SEOG GRANT 2012/2013	30	$28,301
SEOG GRANT 2013/2014	235	$451,805
PELL GRANT 2013/2014	492	$1,835,001
SCHOOL OF BUSINESS & ECONOMICS SCHOLARSHIP	1	$15,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	ALL SCHOLARSHIPS ARE OFFERED BASED ON MANUAL AND OR ELECTRONIC VERIFICATION OF ELIGIBILITY CRITERIA. THE SYSTEM DISBURSEMENT OF THE SCHOLARSHIPS TO THE STUDENT'S 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.	ExplanationTxt

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 (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES F BRENNAN
PROVOST	$316,467	$0	$0	$0	$0	$0	$0	$0	$32,189	$0	$348,656	$0	$0	$0
DANIEL ATTRIDGE
DEAN AND PROFESSOR OF LAW	$292,733	$0	$0	$0	$0	$0	$0	$0	$28,663	$0	$321,396	$0	$0	$0
SUSAN D PERVI
VP STUDENT LIFE ENDED AUGUST 28, 2012	$211,232	$0	$0	$0	$0	$0	$0	$0	$0	$0	$211,232	$0	$0	$0
JOHN HANNAN
VP INST ADVANCEMENT	$216,522	$0	$25,000	$0	$3,739	$0	$0	$0	$32,397	$0	$277,658	$0	$0	$0
W MICHAEL HENDRICKS
VICE PRESIDENT FOR ENROLLMENT MANAGEMENT	$230,812	$0	$25,000	$0	$888	$0	$0	$0	$37,794	$0	$294,494	$0	$0	$0
LAWRENCE R POOS
DEAN, SCHOOL OF ARTS AND SCIENCES	$175,758	$0	$0	$0	$0	$0	$0	$0	$19,152	$0	$194,910	$0	$0	$0
LAWRENCE J MORRIS
GENERAL COUNSEL	$212,449	$0	$0	$0	$0	$0	$0	$0	$23,133	$0	$235,582	$0	$0	$0
CATHY R WOOD
VICE PRESIDENT FOR FINANCE & TREASURER	$292,496	$0	$15,613	$0	$0	$0	$0	$0	$28,255	$0	$336,364	$0	$0	$0
CHARLES C NGUYEN
DEAN SCHOOL OF ENGINEERING	$245,131	$0	$0	$0	$0	$0	$0	$0	$30,841	$0	$275,972	$0	$0	$0
FRANK G PERSICO
VICE PRESIDENT UNIVERSITY RELATIONS & CHIEF OF STAFF	$248,253	$0	$0	$0	$2,059	$0	$0	$0	$27,346	$0	$277,658	$0	$0	$0
IAN L PEGG
PHYSICS - DIR VSL & PROFESSOR	$404,042	$0	$0	$0	$0	$0	$0	$0	$32,909	$0	$436,951	$0	$0	$0
JOHN H GARVEY
PRESIDENT	$446,380	$0	$45,000	$0	$63,010	$0	$0	$0	$41,050	$0	$595,440	$0	$0	$0
MICHAEL S ALLEN
VP OF STUDENT AFFAIRS	$159,237	$0	$0	$0	$0	$0	$0	$0	$29,800	$0	$189,037	$0	$0	$0
GEORGE E GARVEY
LAW SCHOOL ORDINARY PROFESSOR	$228,126	$0	$0	$0	$0	$0	$0	$0	$24,550	$0	$252,676	$0	$0	$0
ANDREW E ABELA
DEAN OF BUS/ECON & ORD PROF	$223,051	$0	$0	$0	$0	$0	$0	$0	$36,896	$0	$259,947	$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 2013 WAS $531. 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 $211,000 OF GROSS SALARY UNDER THIS AGREEMENT IN CALENDAR YEAR 2013.
Schedule J, Part I, Line 7, Non-fixed payments	NON-FIXED PAYMENTS WERE MADE TO THE PRESIDENT, VP OF INSTITUTIONAL ADVANCEMENT, VP OF ENROLLMENT MANAGEMENT AND VP FOR FINANCE AND TREASURER. 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	$35,223,179	$0	$1,137,326	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	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.02310	0.02310	Yes (true)	false	Yes (true)
B	false	false	false	false	0.00000	0.01030	0.01030	Yes (true)	false	Yes (true)

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	0.0		false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 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.
Sch K, Part IV, Line 2c, ISSUER NAME: Series District of Columbia 2007 Revenue Bonds: No Rebate Due.	THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON APRIL 30, 2014.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$1,575,741	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SOLAR DECATHLON-MATERIALS/TOOLS	4	$21,990	COST
Yes (X)	CD COLLECTION	2	$28,720	OPINIONS OF EXPERTS
Yes (X)	MUSCIAL INSTRUMENTS AND MUSIC	4	$25,685	OPINIONS OF EXPERTS
Yes (X)	SEND OFF PARTY DONATION	1	$133	COST
Yes (X)	ITALIAN RECEPTION	1	$455	COST
Yes (X)	PRAYER DRAPES AND BRONZE PRAYERS	1	$1,400	OPINIONS OF EXPERTS

Field	Value	IRS element (for citing)
Form8283 Received	4	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN B	THE AMOUNTS IN THIS COLUMN IDENTIFY THE NUMBER OF CONTRIBUTIONS MADE FOR EACH CATEGORY OF NON-CASH CONTRIBUTIONS.
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SOLAR DECATHLON-MATERIALS/TOOLS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=CD COLLECTION :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MUSCIAL INSTRUMENTS AND MUSIC :

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2015.
Form 990, Part VI, Sec B, 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, Sec B, 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, Sec B, 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, Sec B, 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, Sec C, 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.
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SEND OFF PARTY DONATION :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=ITALIAN RECEPTION :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=PRAYER DRAPES AND BRONZE PRAYERS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SOLAR DECATHLON-MATERIALS/TOOLS :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=CD COLLECTION :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=MUSCIAL INSTRUMENTS AND MUSIC :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=SEND OFF PARTY DONATION :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=ITALIAN RECEPTION :
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=PRAYER DRAPES AND BRONZE PRAYERS :

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
620 MICHIGAN AVE NE	WASHINGTON	DC	20064	521284733	SUPPORT CUA'S PROGRAMS	DC	501(C)(3)	11 - 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)	11 - Type I	NA	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt
CHARITABLE REMAINDER TRUSTS (1)
SPLIT INTEREST AGREEMENT	NY	NA	TRUST
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	DC	NA	TRUST
CHARITABLE REMAINDER TRUST (1)
SPLIT INTEREST AGREEMENT	VA	NA	TRUST
CHARITABLE REMAINDER TRUSTS (2)
SPLIT INTEREST AGREEMENT	MD	THE CATHOLIC UNIVERSITY OF AMERICA	TRUST
CHARITABLE REMAINDER TRUSTS (3)
SPLIT INTEREST AGREEMENT	DC	THE CATHOLIC UNIVERSITY OF AMERICA	TRUST
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	MD	NA	TRUST
CHARITABLE PERPETUAL TRUSTS (2)
SPLIT INTEREST AGREEMENT	OH	NA	TRUST
CHARITABLE PERPETUAL TRUST (1)
SPLIT INTEREST AGREEMENT	SC	NA	TRUST

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
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	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	$641,825	SCHOLARSHIPS AWARDED TO CUA STUDENTS
ALBERT E FARONE & ANGELA T FARONE FOUNDATION
P	$680,512	REIMBURSEMENT PAYMENT FOR EXPENSE
THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION
P	$40,107	REIMBURSEMENT PAYMENT FOR EXPENSE
THE WASHINGTON RESEARCH LIBRARY CONSORTIUM
M	$605,676