2014-12-10T11:00:04-06:00 2014-04-30 134008324 PRICEWATERHOUSE COOPERS LLP 600 13TH STREET NW WASHINGTON DC 20005 990 2013-05-01 530196583 THE CATHOLIC UNIVERSITY OF AMERICA CATH 2023195606 620 Michigan Ave NE Accounting and Financial Reporting Washington DC 200640001 CATHY R WOOD VP FOR FINANCE AND TREASURER 2014-12-10 true Travis L Patton P00369623 2024141000 2013 2015-11-30 17:44:51Z CATHY R WOOD 620 Michigan Ave Washington DC 20064 423815095 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 6,725 , OF WHICH 3,713 ARE UNDERGRADUATE. 42 41 4457 3047 436788 0 14725209 22249386 268749984 274948446 7782706 20776522 1559265 1967065 292817164 319941419 74647465 80259783 0 0 136094801 134777587 207597 14134 4462655 80286081 83235378 291235944 298286882 1581220 21654537 549928280 579517516 148898738 154079666 401029542 425437850 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. false false 100013236 0 214800609 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. 80259783 80259783 0 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. 57391973 0 27279545 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. 27385148 0 33114038 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. 27385148 0 33114038 265050140 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 9536 0 true 4457 true true false true IT false false false true true false false false false X 42 41 false false false false false false false true true false false true true true true true true true true false X Cathy R Wood 2023195606 260 Leahy Hall 620 Michigan Ave Washington DC 20064 JOHN H GARVEY PRESIDENT 40.00 X X 554390 0 41050 ANNE E O'DONNELL M D BOARD OF TRUSTEE 2.00 X 0 0 0 ANTHONY A WILLIAMS ESQ BOARD OF TRUSTEE 2.00 X 0 0 0 ANTHONY R TERSIGNI BOARD OF TRUSTEE 2.00 X 0 0 0 ARCHBISHOP ALLEN H VIGNERON BOARD OF TRUSTEE 2.00 X 0 0 0 ARCHBISHOP JEROME E LISTECKI BOARD OF TRUSTEE AS OF JULY 31, 2012 2.00 X 0 0 0 ARCHBISHOP JOHN C NIENSTEDT BOARD OF TRUSTEE 2.00 X 0 0 0 ARCHBISHOP JOSEPH E KURTZ BOARD OF TRUSTEE 2.00 X 0 0 0 ARCHBISHOP ROBERT J CARLSON BOARD OF TRUSTEE 2.00 X 0 0 0 ARCHBISHOP SALVATORE J CORDILEONE BOARD OF TRUSTEE 2.00 X 0 0 0 ARCHBISHOP THOMAS G WENSKI BOARD OF TRUSTEE 2.00 X 0 0 0 ARCHBISHOP WILTON D GREGORY BOARD OF TRUSTEE 2.00 X 0 0 0 BISHOP GREGORY J MANSOUR BOARD OF TRUSTEE 2.00 X 0 0 0 BISHOP JOSEPH A PEPE BOARD OF TRUSTEE 2.00 X 0 0 0 BISHOP KEVIN J FARRELL BOARD OF TRUSTEE 2.00 X 0 0 0 BISHOP MICHAEL F BURBRIDGE BOARD OF TRUSTEE 2.00 X 0 0 0 BISHOP NICHOLAS A DIMARZIO BOARD OF TRUSTEE 2.00 X 0 0 0 BISHOP PAUL S LOVERDE BOARD OF TRUSTEE 2.00 X 0 0 0 BISHOP ROBERT J MCMANUS BOARD OF TRUSTEE 2.00 X 0 0 0 BISHOP THOMAS J OLMSTED BOARD OF TRUSTEE 2.00 X 0 0 0 BISHOP THOMAS J TOBIN BOARD OF TRUSTEE 2.00 X 0 0 0 CARDINAL DANIEL N DINARDO BOARD OF TRUSTEE 2.00 X 0 0 0 CARDINAL DONALD W WUERL BOARD OF TRUSTEE 2.00 X 0 0 0 CARDINAL FRANCIS E GEORGE OMI 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 CARDINAL TIMOTHY M DOLAN BOARD OF TRUSTEE 2.00 X 0 0 0 CARL A ANDERSON BOARD OF TRUSTEE 2.00 X 0 0 0 CATHARINE MURRAY RYAN BOARD OF TRUSTEE AS OF JULY 31, 2012 2.00 X 0 0 0 JAMES MOYE BOARD OF TRUSTEE 2.00 X 0 0 0 JOSEPH L CARLINI BOARD OF TRUSTEE 2.00 X 0 0 0 LEE ANN JOINER BRADY BOARD OF TRUSTEE 2.00 X 0 0 0 LEO A DALY III BOARD OF TRUSTEE 2.00 X 0 0 0 MARK A MURRAY BOARD OF TRUSTEE 2.00 X 0 0 0 MARK H TUOHEY III ESQ BOARD OF TRUSTEE 2.00 X 0 0 0 MONSIGNOR PETER J VAGHI BOARD OF TRUSTEE 2.00 X 0 0 0 MONSIGNOR WALTER R ROSSI BOARD OF TRUSTEE 2.00 X 0 0 0 ROBERT F COMSTOCK ESQ BOARD OF TRUSTEE 2.00 X 0 0 0 SISTER JANET EISNER SND BOARD OF TRUSTEE 2.00 X 0 0 0 STEPHEN J KANEB BOARD OF TRUSTEE 2.00 X 0 0 0 TIMOTHY C SCHEVE BOARD OF TRUSTEE 2.00 X 0 0 0 TIMOTHY R BUSCH ESQ BOARD OF TRUSTEE 2.00 X 0 0 0 VICTOR P SMITH ESQ BOARD OF TRUSTEE 2.00 X 0 0 0 CATHY R WOOD VICE PRESIDENT FOR FINANCE & TREASURER 40.00 X 308109 0 28255 FRANK G PERSICO VICE PRESIDENT UNIVERSITY RELATIONS & CHIEF OF STAFF 40.00 X 250312 0 27346 JAMES F BRENNAN PROVOST 40.00 X 316467 0 32189 JOHN HANNAN VP INST ADVANCEMENT 40.00 X 245261 0 32397 MICHAEL S ALLEN VP OF STUDENT AFFAIRS 40.00 X 159237 0 29800 W MICHAEL HENDRICKS VICE PRESIDENT FOR ENROLLMENT MANAGEMENT 40.00 X 256700 0 37794 DANIEL ATTRIDGE DEAN AND PROFESSOR OF LAW 40.00 X 292733 0 28663 GEORGE E GARVEY LAW SCHOOL ORDINARY PROFESSOR 40.00 X 228126 0 24550 LAWRENCE R POOS DEAN, SCHOOL OF ARTS AND SCIENCES 40.00 X 175758 0 19152 ANDREW E ABELA DEAN OF BUS/ECON & ORD PROF 40.00 X 223051 0 36896 CHARLES C NGUYEN DEAN SCHOOL OF ENGINEERING 40.00 X 245131 0 30841 IAN L PEGG PHYSICS - DIR VSL & PROFESSOR 40.00 X 404042 0 32909 LAWRENCE J MORRIS GENERAL COUNSEL 40.00 X 212449 0 23133 SUSAN D PERVI VP STUDENT LIFE ENDED AUGUST 28, 2012 40.00 X 211232 0 0 4082998 0 424975 168 true true false MARK G ANDERSON CONSULTANTS 730 11TH STREET NW WASHINGTON DC 20001 CONSTRUCTION MANAGEMENT 685655 DELTAK EDU LLC 1415 WEST 22ND STREET OAK BROOK IL 60523 ONLINE COURSE MANAGEMENT 455725 IRON BOW TECHNOLOGIES LLC 4800 WESTFIELDS BLVD SUITE 300 CHANTILLY VA 20151 IT CONSULTING 316729 PRICEWATERHOUSE COOPERS LLP 495 POST ROAD EAST WESTPORT CT 06880 AUDIT SERVICES 308394 AVCC CONSTRUCTION CONTRACTORS LLC 380 MAPLE AVENUE-WEST SUITE L-4 VIENNA VA 22180 CONSTRUCTION MANAGEMENT 294199 16 8510 1008707 21232169 1654124 22249386 TUITION AND FEES 611600 214800609 214800609 FEDERAL AND PRIVATE GRANTS 541700 24123232 24123232 HOUSING 721310 19567257 19567257 FOOD SERVICE 722210 12612332 12612332 BOOKSTORE 451211 316881 316881 3528135 3156313 371822 0 274948446 2330609 -34353 2364962 1486 1486 669167 669167 149105 0 149105 0 149105 99319 49786 121712444 32951 103300968 0 18411476 32951 18444427 18444427 197849 1008597 321254 -123405 -123405 0 906084 251453 654631 654631 NONACADEMIC REGISTRATION FEES 900099 43041 43041 INTEREST INCOME - STUDENTS 900099 574526 574526 0 0 0 0 0 617567 319941419 275194192 436788 22061054 0 80259783 80259783 0 0 2770199 1095661 1674538 0 105313182 93277204 9582573 2453405 7454365 6363202 953691 137472 12447677 9663039 2590247 194391 6792164 5823264 812505 156394 11978248 11964478 13770 0 951549 286710 664838 0 473648 -6630 480278 0 0 14134 14134 927193 0 927193 0 6183635 4022758 1668478 492399 451707 346080 102926 2702 13059354 11692074 886650 480630 2156971 1606026 514572 36372 933759 512597 421162 0 20733696 16118616 4612017 3063 3368641 3030962 167396 170283 0 461149 369308 73525 18316 0 0 10921537 10921537 0 0 1125448 146945 978503 0 HONORARIA/RA/EDITORIAL/FREELANCE SERVICES 3377897 3363176 14721 0 ENTERTAINMENT/CATERING/GUEST MEALS 2652425 2109354 262642 280429 MEMBERSHIPS 998265 792981 182695 22589 DOUBTFUL ACCOUNT EXPENSES 833284 0 833284 0 1646972 1291015 355882 75 298286882 265050140 28774087 4462655 0 39806077 40410248 11453848 13849930 6911632 5505962 0 0 0 0 7005318 6955696 640706 632827 3823889 5285184 386462421 204335573 180569312 182126848 59605195 92893333 236856117 228328246 0 0 3256186 3529242 549928280 579517516 20791570 27053006 5620951 7197350 103965758 101032025 0 0 2421912 2143098 16098547 16654187 148898738 154079666 X 243361439 255091052 68656417 79083093 89011686 91263705 401029542 425437850 549928280 579517516 21654537 2317912 435859 0 X false true X true true true X 16728711 16432581 14633662 14725209 22249386 84769549 0 0 16728711 16432581 14633662 14725209 22249386 84769549 543118 84226431 3474032 3858902 3326767 2119202 2481200 15260103 0 0 0 0 0 0 977874 -193720 6799563 1300017 1721500 10605234 110634886 1058929007 0.76130 X Schedule A, Part II, Line 10, Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 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 103334829 3985000 39476842 5610947 3880053 40000 137265671 0.27250 0.72750 0.00000 false false 23525227 23525227 277242234 130413009 146829225 940049 47002 893047 43280241 38594194 4686046 41474671 35281368 6193303 182126848 0 0 MONEY MARKET FUNDS AND TEMPORARY INVESTMENTS 5596105 F OTHER LEVEL 2 & 3 INVESTMENTS 165012649 F REAL ESTATE 30116271 F LIMITED PARTNERSHIP AND PRIVATE EQUITY 22270511 F VENTURE CAPITAL 5332710 F 228328246 0 ASSET RETIREMENT OBLIGATIONS 7703763 REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT 7400982 SPLIT-INTEREST AGREEMENTS 1549442 16654187 X 241981527 2317912 435859 572708 3326479 238655048 927194 80359177 81286371 319941419 217573219 572708 572708 217000511 927194 80359177 81286371 298286882 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; 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 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) EUROPE (INCLUDING ICELAND AND GREENLAND) 1 32 PROGRAM SERVICES GLOBAL EDUCATION PROGRAMS 2733455 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 FUNDRAISING 26741 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES CONFERENCE ATTENDANCE 3568 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES GLOBAL EDUCATION PROGRAMS 18160 1 33 2781924 true false true true false false 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 X X X X X X X true TELECOMP 3375 BRIGHTON HENRIETTATOWNLINE RD ROCHESTER NY 14623 PHONE PROGRAM false 324545 230170 94375 SHARON HENRY & COMPANY 42889 KIRLAND STREET ASHBURN VA 20147 CARDINALS' DINNER false 1185207 23276 1161931 THE STELTER COMPANY 10435 NEW YORK AVE DES MONIES IN 50322 PLANNED GIVING NEWSLETTER false 0 10841 -10841 1509752 264287 1245465 DC FL MD CARDINALS' DINNER 1185097 1008597 176500 306238 GOLF TOURNAMENT 21349 21349 15016 0 1206446 1008597 197849 0 0 0 0 0 321254 321254 -123405 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. true ARCHDIOCESAN SCHOLARSHIPS 2 101866 BASSELIN SCHOLARSHIP FUND 15 472400 BOARD OF TRUSTEES SCHOLARSHIP 12 238970 CENTENNIAL SCHOLARSHIP 8 150875 DOCTORAL SCHOLARSHIP TOTAL 98 2944438 DOL TOTAL 100 397326 FIRST YEAR EXPERIENCE 47 257475 KNIGHTS OF COLUMBUS GRAD SCHOLARSHIPS 3 99025 LAW SCHOOL SCHOLARSHIPS 248 2970562 MAGI ENDOWMENT 8 146750 MCSHAIN SCHOL FOR SEMINARIANS 28 164500 METROPOLITAN COLLEGE 115 742976 NATIONAL CATHOLIC SCHOOL OF SOCIAL SERVICES 106 623347 OTHER CATHOLIC UNIVERSITY SCHOLARSHIPS 3450 48946801 SCHOOL OF THEOLOGY AND RELIGIOUS STUDIES 243 2913467 SCHOOL OF ARCHITECTURE & PLANNING 53 455335 SCHOOL OF ARTS & SCIENCES 287 4169548 SCHOOL OF CANON LAW 14 318469 DEPARTMENT OF EDUCATION 27 290458 SCHOOL OF ENGINEERING 35 692350 SCHOOL OF LIBRARY & INFORMATION SCIENCE 56 229278 SCHOOL OF MUSIC 48 632173 SCHOOL OF PHILOSOPHY 105 1587455 SHEEHY SCHOLARSHIP 56 190917 STUDENT AID: ENDOWED FUNDS 470 2555102 STUDENT AID: PRIVATE SOURCES 419 2768774 UNDERGRADUATE TUITION EXCHANGE SCHOLARSHIP 45 1386000 UNIVERSITY GRADUATE SCHOLARSHIPS 708 1401698 KNIGHTS OF COL UNDERGRAD SCHOLAR TOTAL 36 53250 PELL GRANT 2012/2013 26 28091 SEOG GRANT 2012/2013 30 28301 SEOG GRANT 2013/2014 235 451805 PELL GRANT 2013/2014 492 1835001 SCHOOL OF BUSINESS & ECONOMICS SCHOLARSHIP 1 15000 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 JAMES F BRENNAN PROVOST 316467 0 0 0 0 0 0 0 32189 0 348656 0 0 0 DANIEL ATTRIDGE DEAN AND PROFESSOR OF LAW 292733 0 0 0 0 0 0 0 28663 0 321396 0 0 0 SUSAN D PERVI VP STUDENT LIFE ENDED AUGUST 28, 2012 211232 0 0 0 0 0 0 0 0 0 211232 0 0 0 JOHN HANNAN VP INST ADVANCEMENT 216522 0 25000 0 3739 0 0 0 32397 0 277658 0 0 0 W MICHAEL HENDRICKS VICE PRESIDENT FOR ENROLLMENT MANAGEMENT 230812 0 25000 0 888 0 0 0 37794 0 294494 0 0 0 LAWRENCE R POOS DEAN, SCHOOL OF ARTS AND SCIENCES 175758 0 0 0 0 0 0 0 19152 0 194910 0 0 0 LAWRENCE J MORRIS GENERAL COUNSEL 212449 0 0 0 0 0 0 0 23133 0 235582 0 0 0 CATHY R WOOD VICE PRESIDENT FOR FINANCE & TREASURER 292496 0 15613 0 0 0 0 0 28255 0 336364 0 0 0 CHARLES C NGUYEN DEAN SCHOOL OF ENGINEERING 245131 0 0 0 0 0 0 0 30841 0 275972 0 0 0 FRANK G PERSICO VICE PRESIDENT UNIVERSITY RELATIONS & CHIEF OF STAFF 248253 0 0 0 2059 0 0 0 27346 0 277658 0 0 0 IAN L PEGG PHYSICS - DIR VSL & PROFESSOR 404042 0 0 0 0 0 0 0 32909 0 436951 0 0 0 JOHN H GARVEY PRESIDENT 446380 0 45000 0 63010 0 0 0 41050 0 595440 0 0 0 MICHAEL S ALLEN VP OF STUDENT AFFAIRS 159237 0 0 0 0 0 0 0 29800 0 189037 0 0 0 GEORGE E GARVEY LAW SCHOOL ORDINARY PROFESSOR 228126 0 0 0 0 0 0 0 24550 0 252676 0 0 0 ANDREW E ABELA DEAN OF BUS/ECON & ORD PROF 223051 0 0 0 0 0 0 0 36896 0 259947 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 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. 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 35223179 0 1137326 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 false 0.00000 0.02310 0.02310 true false true B false false false false 0.00000 0.01030 0.01030 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 0.0 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. 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. X 36 1575741 MARKET VALUE X SOLAR DECATHLON-MATERIALS/TOOLS 4 21990 COST X CD COLLECTION 2 28720 OPINIONS OF EXPERTS X MUSCIAL INSTRUMENTS AND MUSIC 4 25685 OPINIONS OF EXPERTS X SEND OFF PARTY DONATION 1 133 COST X ITALIAN RECEPTION 1 455 COST X PRAYER DRAPES AND BRONZE PRAYERS 1 1400 OPINIONS OF EXPERTS 4 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. 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 : 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 : 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 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 true 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 false false true false false false false false false false false true true true true false true false false ALBERT E FARONE & ANGELA T FARONE FOUNDATION C 641825 SCHOLARSHIPS AWARDED TO CUA STUDENTS ALBERT E FARONE & ANGELA T FARONE FOUNDATION P 680512 REIMBURSEMENT PAYMENT FOR EXPENSE THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION P 40107 REIMBURSEMENT PAYMENT FOR EXPENSE THE WASHINGTON RESEARCH LIBRARY CONSORTIUM M 605676