2025-03-14T10:00:37+00:00 2024-04-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BLVD suite 1500 ARLINGTON VA 22209 990 2023-05-01 530196583 Catholic University of America CATH 2023195606 620 Michigan Ave NE LEAHY HALL 162 Washington DC 20064 Rosoloc Henderson AVP, Controller, Interim Treasurer 2023195031 2025-03-14 true MARY TORRETTA P00847851 7038477500 2025-03-14 2023 2025-03-06 01:10:19Z PETER KILPATRICK 620 Michigan Ave NE LEAHY HALL 162 Washington DC 20064 523346352 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. 47 46 3053 1885 802449 82935 64776870 62366599 291388938 316303410 29104816 23831724 3057380 6159182 388328004 408660915 111239064 125160280 0 159046597 175003978 142419 0 13203012 116164619 127149755 386592699 427314013 1735305 -18653098 917966852 897043956 266503405 269975758 651463447 627068198 X AS THE NATIONAL UNIVERSITY OF THE CATHOLIC CHURCH IN THE UNITED STATES, 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 INSTITUTION. 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 5,171 OF WHICH 3,139 ARE UNDERGRADUATE. false false 125160280 125160280 0 SCHOLARSHIP PROGRAMS: FINANCIAL AID TO STUDENTS INCLUDES SCHOLARSHIPS, REMITTED TUITION AND STIPENDS FOR BOTH UNDERGRADUATE AND GRADUATE STUDY. 22,616 SCHOLARSHIPS WERE AWARDED DURING FISCAL YEAR 2024. GRANTS: THE UNIVERSITY MAKES OCCASIONAL CHARITABLE CONTRIBUTIONS TO PUBLIC CHARITIES. DURING FISCAL YEAR 2024 THE UNIVERSITY ALSO AWARDED APPROXIMATELY 2,770 EMERGENCY AID GRANTS TO STUDENTS. 115976091 0 222130498 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 5,171 OF WHICH 3,139 ARE UNDERGRADUATE AND 2,032 ARE GRADUATE STUDENTS (FALL 2024). THE UNIVERSITY OFFERS 49 DOCTORAL PROGRAMS, 88 MASTERS PROGRAMS AND 74 BACHELORS PROGRAMS. THE FACULTY CONSISTS OF 324 FULL-TIME AND 350 PART-TIME MEMBERS. OF THE FULL-TIME FACULTY 94% HOLD DOCTORAL OR PROFESSIONAL DEGREES. 45752027 0 45915762 AUXILIARY SERVICES: UNIVERSITY DORMITORIES CONSIST OF 17 RESIDENCE HALLS WHICH PROVIDE LIVING QUARTERS FOR 1,958 STUDENTS. OCCUPANCY RATE AS OF FALL 2024 WAS 97.6%. THE UNIVERSITY ALSO PROVIDES RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELFSUPPORTING FACULTY, STAFF AND STUDENT SERVICES. Community Renewable Energy facilities: The university entered into a long-term operating lease agreement with an unrelated party to construct and operate Community Renewable Energy Facilities on a portion of the University's West Campus. 99621545 0 49355337 OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 393 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE OVER 1.6 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. THE CATHOLIC UNIVERSITY OF AMERICA 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. 99621545 49355337 386509943 true true false true false false true false true true true false false true true false true true true true false false false true false false false true true true false false false false false false false false false false true true false false false true true true false false true X 7181 0 true 3053 true true true true IT false false false true true false false false false false false X 47 46 false false false false true true true true true false false true true true true true true true true false MD MA MI NH NY OR SC WI X Rosoloc Henderson 2023195606 620 Michigan Ave NE Washington DC 20064 Antonio Enrique SEGURA TRUSTEE 2.0 0.0 X X 0 0 0 Archbishop Wilton D GREGORY TRUSTEE/CHANCELLOR 2.0 0.0 X X 0 0 0 PETER KILPATRICK PRESIDENT 40.0 2.0 X X 633594 0 51218 Victor P SMITH ESQ TRUSTEE, CHAIRMAN OF THE BOARD OF TRUSTEES 2.0 0.0 X X 0 0 0 Anne E O'Donnell TRUSTEE "End June 2023" 2.0 0.0 X 0 0 0 Archbishop Allen H VIGNERON TRUSTEE 2.0 0.0 X 0 0 0 Archbishop Bernard A HEBDA TRUSTEE 2.0 0.0 X 0 0 0 ARCHBISHOP BORYS GUDZIAK TRUSTEE 2.0 0.0 X 0 0 0 Archbishop Samuel J AQUILA TRUSTEE 2.0 0.0 X 0 0 0 Archbisop Timothy P Broglio TRUSTEE "Begin 7/01/2023" 2.0 0.0 X 0 0 0 Bishop John O BARRES TRUSTEE 2.0 0.0 X 0 0 0 Bishop Michael F BURBIDGE TRUSTEE 2.0 0.0 X 0 0 0 Bishop William Lori TRUSTEE "End 6/30/2023" 2.0 0.0 X 0 0 0 Cardinal Blase J CUPICH TRUSTEE 2.0 0.0 X 0 0 0 Cardinal Daniel N DINARDO TRUSTEE 2.0 0.0 X 0 0 0 Cardinal Joseph TOBIN TRUSTEE 2.0 0.0 X 0 0 0 CARDINAL ROBERT MCELROY TRUSTEE 2.0 0.0 X 0 0 0 Cardinal Sean P O'MALLEY OFM CAP TRUSTEE 2.0 0.0 X 0 0 0 Cardinal Timothy M DOLAN TRUSTEE 2.0 0.0 X 0 0 0 Christopher M VENO TRUSTEE 2.0 0.0 X 0 0 0 E Jeffrey ROSSI ESQ TRUSTEE 2.0 0.0 X 0 0 0 ELIZABETH B MEERS ESQ TRUSTEE 2.0 0.0 X 0 0 0 Frank Hanna TRUSTEE "END 6/30/2023" 2.0 0.0 X 0 0 0 Gerard E MITCHELL TRUSTEE 2.0 0.0 X 0 0 0 GINAMARIE LYNCH TRUSTEE 2.0 0.0 X 0 0 0 GISELA BLOHM-PADULA TRUSTEE 2.0 0.0 X 0 0 0 J Paul MCNAMARA TRUSTEE 2.0 0.0 X 0 0 0 JOHN J CARVELLI TRUSTEE, "BEGIN 7/1/2023" 2.0 0.0 X 0 0 0 Joseph Carlini TRUSTEE "End June 2023" 2.0 0.0 X 0 0 0 JOSEPH IMPICCICHE TRUSTEE 2.0 0.0 X 0 0 0 JUAN JONES TRUSTEE 2.0 0.0 X 0 0 0 JULIE MCGURN TRUSTEE, "BEGIN 7/1/2023" 2.0 0.0 X 0 0 0 LANCE CASIMIR ESQ TRUSTEE 2.0 0.0 X 0 0 0 Lawrence C BLANFORD TRUSTEE "End 6/30/2023" 2.0 0.0 X 0 0 0 Lee Ann Joiner BRADY TRUSTEE 2.0 0.0 X 0 0 0 Leonard A LEO TRUSTEE 2.0 0.0 X 0 0 0 MARIA IRABURU ELIZALDE TRUSTEE 2.0 0.0 X 0 0 0 MELVIN G WILLIAMS JR TRUSTEE, "BEGIN 7/1/2023" 2.0 0.0 X 0 0 0 Monsignor Peter J VAGHI TRUSTEE 2.0 0.0 X 0 0 0 MONSIGNOR WALTER ROSSI TRUSTEE 2.0 0.0 X 0 0 0 PATRICK E KELLY TRUSTEE 2.0 0.0 X 0 0 0 PETER C FORLENZA TRUSTEE 2.0 0.0 X 0 0 0 RANDALL N SCOTT TRUSTEE 2.0 0.0 X 0 0 0 RASHAUN J MARTIN TRUSTEE, "BEGIN 7/1/2023" 2.0 0.0 X 0 0 0 Richard D BANZIGER TRUSTEE 2.0 0.0 X 0 0 0 ROBERT J NEAL TRUSTEE 2.0 0.0 X 0 0 0 Sister Donna MARKHAM TRUSTEE 2.0 0.0 X 0 0 0 Sister Janet EISNER SND TRUSTEE 2.0 0.0 X 0 0 0 Stephen J KANEB TRUSTEE 2.0 0.0 X 0 0 0 Vincent N SICA TRUSTEE 2.0 0.0 X 0 0 0 William E CONWAY TRUSTEE 2.0 0.0 X 0 0 0 William P MCINEREY TRUSTEE 2.0 0.0 X 0 0 0 D Aaron DOMINGUEZ PROVOST 40.0 2.0 X 440352 0 56327 Lawrence J MORRIS CHIEF OF STAFF/COUNSELOR TO THE PRESIDENT 40.0 0.0 X 329968 0 35059 Robert M SPECTER EXEC VP, COO & TREASURER 40.0 0.0 X 453291 0 49982 DEANNE GIPSON MADDEN VP FOR ENROLLMENT MANAGEMENT 40.0 0.0 X 306467 0 32815 Judi GARBUIO VP OF STUDENT AFFAIRS 40.0 0.0 X 322701 0 47444 Scott P REMBOLD VP UNIVERSITY ADVANCEMENT ADVANCEMENT 40.0 0.0 X 495867 0 56329 THOMAS SMITH DEAN OF SCHOOL OF ARTS AND SCIENCES 40.0 0.0 X 325877 0 55643 Ian L PEGG PROFESSOR OF PHYSICS 40.0 0.0 X 415317 0 42744 JOHN GARVEY PROFESSOR 40.0 0.0 X 426792 0 49764 MARIE NOLAN Dean of Conway School of Nursing 40.0 0.0 X 402015 0 49913 Matthew MCNALLY SENIOR ASSOCIATE VP, CHRO, CIO 40.0 0.0 X 296073 0 32042 Stephen PAYNE DEAN AND KNIGHTS OF COLUMBUS PROFESSOR OF LAW 40.0 0.0 X 379038 0 53470 ANDREW V ABELA FORMER PROVOST 40.0 0.0 X 397275 0 55253 CHRISTOPHER P LYDON FORMER VP FOR ENROLLMENT MGT & MKTG 0.0 0.0 X 135076 0 0 5759703 0 668003 313 false true false CLARK CONSTRUCTION LLC 7500 Old Georgetown Road Suite 200 Bethesda MD 20814 CONSTRUCTION 93364908 WHITING TURNER CONTRACTING COMPANY 300 East Joppa Rd Baltimore MD 21286 CONSTRUCTION 9816628 CONSIGLI CONSTRUCTION CO INC 1825 K STREET NW SUITE 100 WASHINGTON DC 20006 CONSTRUCTION 8765359 MANHATTAN CONSTRUCTION COMPANY 5601 S 122ND EAST AVE TULSA OK 74146 CONSTRUCTION 8655579 NEXT SOURCE INC 1040 Avenue of The Americas 4th floor Suite 4C New York NY 10018 TALENT AGENCY 4397193 178 2239 129708 0 3723445 58511207 3631576 62366599 TUITION AND FEES 611600 222130498 222130498 FEDERAL AND PRIVATE GRANTS 541700 49355337 49355337 HOUSING 721310 24996235 24996235 FOOD SERVICE 722210 14416153 14416153 Sales/Services Auxiliary Enterprises 900099 3672818 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ENTERTAINMENT/CATERING/GUEST MEALS 4598627 3438971 237263 922393 SETTLEMENT OF BUSINESS DISPUTE 2000000 2000000 0 0 DOUBTFUL ACCOUNTS 782956 0 782956 0 MEMBERSHIPS 627837 478595 120557 28685 1824268 1297739 432754 93775 427314013 386509943 27601058 13203012 7209554 19285753 16546741 17434280 73349427 70154340 5315868 4607228 0 0 0 0 3229722 2460855 817436 868839 6181209 5886089 769210597 347852491 387907285 421358106 236912124 166376615 164929198 176077346 0 15568288 12534505 917966852 897043956 42442989 45177552 13339415 13232103 171403092 167102162 0 0 15000000 39317909 29463941 266503405 269975758 226011431 214868903 425452016 412199295 651463447 627068198 917966852 897043956 -18653098 -5742151 0 X false true X true true true X 77808680 47137791 57665450 64776870 62366599 309755390 0 0 77808680 47137791 57665450 64776870 62366599 309755390 58504082 251251308 7805412 6854397 6873398 10324900 8800909 40659016 409470 222725 82935 715130 1499826 1716843 1790788 1934331 3433012 10374800 361504336 1432073026 0.6950 0.7462 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 1499826.0, COLUMN B - 1716843.0, COLUMN C - 1790788.0, COLUMN D - 1934331.0, COLUMN E - 3433012.0, COLUMN F - 10374800.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 14400 false false 14400 false Schedule C, Part II-B, Line 1 THE CATHOLIC UNIVERSITY OF AMERICA HAS ENGAGED IN LOBBYING TO OBTAIN ADDITIONAL FUNDING TO SUPPORT AND EXPAND THE UNIVERSITY'S PROGRAMS. X X X X false 317730945 16943386 20047785 14526119 1160323 2703373 336332301 312842324 14627352 5393747 5332149 8392590 1407739 317730945 296344525 13508036 15556563 5864250 4974567 1727983 312842324 230856862 3923169 73265684 3935300 6469002 1296888 296344525 235898409 6954955 -2667915 3279949 6202220 -153582 230856862 0.2307 0.7454 0.0239 false false 23525227 23525227 585887769 247259572 338628197 5714170 5042680 671490 73835872 57337523 16498349 80247559 38212716 42034843 421358106 REAL ESTATE 28662000 F LIMITED PARTNERSHIP AND PRIVATE EQUITY 147415346 F 176077346 AGENCY LIABILITY 104470 SPLIT INTEREST AGREEMENTS 965914 REFUNDABLE ADVANCES FROM US GOV'T 1349221 ASSET RETIREMENT OBLIGATIONS 12305872 RIGHT OF USE LEASED ASSET OBLIGATION 2163464 DEC 2017 Taxable Bond 12575000 29463941 X 276862113 -5742151 438215 -5303936 282166049 1179155 125315711 126494866 408660915 301257363 456529 456529 300800834 1179155 125334024 126513179 427314013 Schedule D, Part III, Line 1a Collections of art - financial statement footnote THE UNIVERSITY MAINTAINS A COLLECTION HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH IN FURTHERANCE OF THE UNIVERSITY'S EDUCATIONAL AND PUBLIC SERVICE MISSION. THESE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE UNIVERSITY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CATEGORY. THERE WERE NO DEACCESSIONS DURING THE YEARS ENDED APRIL 30, 2023 AND 2024. Schedule D, Part III, Line 4 Collections of art - description of collections THE UNIVERSITY ARCHIVES MANAGE 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 CONSIST OF PAINTINGS, ANTIQUE FURNITURE, ASIAN ARTS, AND SCULPTURES. STUDENTS FROM THE MEDIA STUDIES DEPARTMENT AND THE SCHOOL OF LIBRARY AND INFORMATION SCIENCES ROUTINELY VIEW OUR FINE ART COLLECTION TO GAIN FIRSTHAND 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 IS IN FREQUENT DEMAND FOR REPRODUCTION IN SCHOLARLY PUBLICATIONS. IN CONJUNCTION WITH THE EXTERNAL EXHIBITIONS AND LOANS IN WHICH THE LIBRARY PARTICIPATES, SIGNIFICANT PRESERVATION TREATMENT OF THE LOANED OBJECTS IS FREQUENTLY OBTAINED AS A CONDITION OF THE LOAN AT THE BORROWER'S 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 THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE UNIVERSITY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 438215 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Scholarships - XXX-XX-XXXX Golf Event Expenses - -18314 Other Expenses netted against Income on IS - 173745 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 438215 Golf Event Expenses - 18314 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements Scholarships - XXX-XX-XXXX Other Expenses netted from Revenues - 173744 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, UNIVERSITY'S WEBSITE, STUDENT APPLICATION, THE INFORMATION PACKET PROVIDED TO STUDENTS AFTER ADMISSION, AND IN THE FINANCIAL AID GUIDE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY RECEIVES FEDERAL FINANCIAL AID FOR STUDENTS THROUGH ITS PARTICIPATION IN THE FOLLOWING PROGRAMS: FEDERAL WORK STUDY, PELL GRANTS, ACADEMIC COMPETITIVENESS GRANTS, PERKINS LOAN PROGRAM, FEDERAL DIRECT LENDING AND FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG). false Europe (Including Iceland and Greenland) 1 17 Program Services Global Education 487887 Europe (Including Iceland and Greenland) 0 0 Investments,Rome Center 690452 Europe (Including Iceland and Greenland) 0 0 Investments 15669863 Central America and the Caribbean 0 0 Investments 112165 East Asia and the Pacific 0 0 Investments 8573160 Middle East and North Africa 0 0 Investments 88813 North America (Canada & Mexico only) 0 0 Investments 2180767 South America 0 0 Investments 433079 South Asia 0 0 Investments 641000 Sub-Saharan Africa 0 0 Investments 80459 Russia and Neighboring States 0 0 Investments 19281 1 17 0 0 1 17 28976926 0 28976926 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual GOLF OUTING 20135 20135 18314 0 0 20135 20135 18314 18314 1821 true EMERGENCY AID FUND GRANT 7 2540 CARES ACT EMERGENCY FUND 3 2770 STATE AND FEDERAL GRANTS 3113 6200875 DONOR SPONSORED SCHOLARSHIPS 1772 9810731 NEED BASED GRANTS FOR TUITION 2866 14520224 UNIVERSITY SPONSORED SCHOLARSHIPS 14743 94623140 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 ACCOUNTS OCCURS ONLY AFTER GLOBAL AND ITEM SPECIFIC DISBURSEMENT ELIGIBILITY RULES ARE MET. UPON DISBURSEMENT, PAYMENT ALLOCATION RULES IN THE SYSTEM ALLOCATE THE SCHOLARSHIPS TO APPROPRIATE PREDEFINED CHARGES. AFTERWARDS DISBURSEMENT AUDITS ARE COMPLETED AT VARIOUS TIME INTERVALS TO DETERMINE CONTINUED ELIGIBILITY. X X X true true X X X X true false false false false false false true false PETER KILPATRICK PRESIDENT 606736 0 20000 0 6858 0 33000 0 18218 0 684812 0 0 0 ANDREW V ABELA FORMER PROVOST 395428 0 0 0 1847 0 33000 0 22253 0 452528 0 0 0 CHRISTOPHER P LYDON FORMER VP FOR ENROLLMENT MGT & MKTG 135076 0 0 0 0 0 0 0 0 0 135076 0 0 0 Robert M SPECTER EXEC VP, COO & TREASURER 449933 0 0 0 3358 0 33000 0 16982 0 503273 0 0 0 D Aaron DOMINGUEZ PROVOST 434954 0 0 0 5398 0 33000 0 23327 0 496679 0 0 0 Lawrence J MORRIS CHIEF OF STAFF/COUNSELOR TO THE PRESIDENT 325655 0 0 0 4313 0 32640 0 2419 0 365027 0 0 0 Scott P REMBOLD VP UNIVERSITY ADVANCEMENT ADVANCEMENT 474990 0 18720 0 2157 0 33000 0 23329 0 552196 0 0 0 THOMAS SMITH DEAN OF SCHOOL OF ARTS AND SCIENCES 324415 0 0 0 1462 0 33000 0 22643 0 381520 0 0 0 Judi GARBUIO VP OF STUDENT AFFAIRS 320415 0 0 0 2286 0 33000 0 14444 0 370145 0 0 0 DEANNE GIPSON MADDEN VP FOR ENROLLMENT MANAGEMENT 303294 0 0 0 3173 0 30404 0 2411 0 339282 0 0 0 JOHN GARVEY PROFESSOR 240995 0 53352 0 132445 0 33000 0 16764 0 476556 0 0 0 Ian L PEGG PROFESSOR OF PHYSICS 409699 0 0 0 5618 0 33000 0 9744 0 458061 0 0 0 MARIE NOLAN Dean of Conway School of Nursing 396709 0 0 0 5306 0 33000 0 16913 0 451928 0 0 0 Stephen PAYNE DEAN AND KNIGHTS OF COLUMBUS PROFESSOR OF LAW 378115 0 0 0 923 0 33000 0 20470 0 432508 0 0 0 Matthew MCNALLY SENIOR ASSOCIATE VP, CHRO, CIO 294762 0 0 0 1311 0 29801 0 2241 0 328115 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. BUSINESS/FIRST CLASS AIR TRAVEL WAS PROVIDED TO THE PRESIDENT FOR CERTAIN INTERNATIONAL TRAVEL. THE UNIVERSITY PROVIDED A HOUSE FOR THE PRESIDENT WHICH IS A WORKING CONDITION FRINGE BENEFIT SINCE HIS CONTRACT REQUIRES HIM TO RESIDE IN THE HOUSE ON THE UNIVERSITY CAMPUS. TAX INDEMNIFICATION OR GROSS-UP PAYMENTS ARE ONLY MADE FOR OCCASIONAL BONUS PAYMENTS AND REQUIRE APPROVAL BY THE PRESIDENT. THESE PAYMENTS ARE MADE IN ACCORDANCE WITH GENERAL UNIVERSITY COMPENSATION POLICIES. REIMBURSEMENT OF COMPANION TRAVEL IS RARE AND REQUIRES EXECUTIVE VICE 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 DID NOT REIMBURSE COMPANION TRAVEL FOR THE YEAR 2023 Schedule J, Part I, Line 4a Severance or change-of-control payment SEVERANCE WAS PAID TO JOHN GARVEY ON 01/26/24 IN THE AMOUNT OF $128,565.75. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, Column B(III). Schedule J, Part I, Line 7 Non-fixed payments The President shall be eligible to receive an annual performance bonus based upon quantifiable, agreed upon goals to be established by the President and the Board's Executive Committee. The parties acknowledge and agree that all bonuses by the University are conditioned on an assessment by the Executive Committee of the Board of the satisfaction of performance targets for which the bonus is to be paid. The granting of a performance bonus is at the sole discretion of the Executive Committee of the Board and is not guaranteed. The Executive Committee of the Board will grant a bonus, if any, during its regularly scheduled meeting in September, and it will be paid no later than 45 days after the regularly scheduled meeting in September. A DISTRICT OF COLUMBIA 2010 REVENUE BONDS 536001131 25483VAT1 2010-08-12 39061164 PARTIAL REFUNDING OF SERIES 1999 BOND; REFINANCING OF 2004 TAXABLE REVENUE BONDS false false false B DISTRICT OF COLUMBIA REFUNDING REVENUE BOND SERIES 2015 536001131 000000000 2015-12-09 35065000 PARTIAL REFUNDING OF SERIES 2007 BOND false false false C DISTRICT OF COLUMBIA REFUNDING REVENUE BOND SERIES 2017 536001131 000000000 2017-03-31 27555000 PARTIAL REFUNDING OF 2007 SERIES BOND false false false D DISTRICT OF COLUMBIA BOND SERIES 2017B 536001131 25483VSL9 2017-11-30 66227033 CAPITAL CONSTRUCTION AND RENOVATION false false false A 14100000 16725000 39061164 539585 38521579 2010 true false true true B 525000 35065000 34382780 682220 35883169 2009 false true true true C 2685000 27555000 0 0 440041 27114959 2009 true false true true D 69903326 957394 62070469 6875463 2021 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false true D false false false false 0.0 0.0 0.0 false false true A false false true false false false false false true B false false false false false false false false true C false false true false false false false false true D false false false false false false false false true A true B true C true D true Schedule K, Part II, Line 3 THE AMOUNT REPORTED ON ON LINE 3 REFLECTS TOTAL PROCEEDS OF ISSUE AND INVESTMENT EARNINGS TO DATE. Schedule K, Part I, Column (b) Schedule K, Part 1, Column (b) Issuance Date of 11/29/2018 11/29/2018 55,780,812 DISTRICT OF COLUMBIA REVENUE AND IN NOVEMBER 2018, THE UNIVERSITY ISSUED THE DISTRICT OF COLUMBIA REVENUE AND REFUNDING BONDS SERIES 2018 ("2018 BONDS") OF WHICH A PORTION OF THE FUNDS WAS TO BE USED FOR CAPITAL CONSTRUCTION AND RENOVATIONS AND CAPITALIZED INTEREST. SPECIFICALLY, $50,000,000 OF THE 2018 BONDS WERE TO BE USED FOR THE RENOVATION OF MALONEY HALL AND CONSTRUCTION OF NEW DINING AND RESIDENCE HALLS, AND $5,082,700 FOR CAPITALIZED INTEREST FUND. AS A RESULT OF THE COVID-19 PANDEMIC, NEW CONSTRUCTION OF THE DINING HALL WAS DELAYED AND THE RESIDENCE HALL WAS SUSPENDED INDEFINITELY. The University intends to expend all unspent proceeds by the 5th anniversary of the issue date A DISTRICT OF COLUMBIA REVENUE AND REFUNDING REVENUE BOND SERIES 2018 536001131 25483VTY0 2018-11-29 7323350 CURRENT REFUNDING 2010 SERIES BOND false false false B DISTRICT OF COLUMBIA REVENUE AND REFUNDING BONDS SERIES 2018 NEW MONEY 536001131 25483VUQ5 2018-11-29 55780812 CAPITAL CONSTRUCTION AND RENOVATION false false false A 7323350 7267928 55422 2004 true false true true B 55780812 623299 -1879717 32827508 159239 4436271 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false false false false false false false false true B false false false false false false false false true A true B true X 32 3438158 Market value X Materials Dome Structure 1 71835 Cost X Dinner 4 19461 Cost X iMac Computer 1 374 Cost X Cello 1 5950 Cost X Ruby Dome Prototype 1 94600 Cost X Shakespeare Theatre Tickets 2 1198 Cost 1 false true false Schedule M, Part I, Line 9 THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS IN COLUMN B, NOT THE NUMBER OF CONTRIBUTIONS. Form 990, Part I, Line 1 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 5,171 OF WHICH 3,139 ARE UNDERGRADUATE. Form 990, Part III, Line 4d Description of other program services (Expenses $ 99,621,545 including grants of $ 0)(Revenue $ 49,355,337) OTHER PROGRAM SERVICES - SPONSORED RESEARCH: THE UNIVERSITY RECEIVED 393 SPONSORED RESEARCH AWARDS SPANNING ALL DISCIPLINES. LIBRARY PROGRAMS: THERE ARE OVER 1.6 MILLION VOLUMES IN THE GENERAL LIBRARY SYSTEM AND IN THE LAW LIBRARY. THE CATHOLIC UNIVERSITY OF AMERICA PRESS PUBLISHES ABOUT 35-40 BOOKS EACH YEAR IN THEOLOGY, PHILOSOPHY, LITERATURE, HISTORY AND POLITICAL THEORY. STUDENT SERVICES PROGRAM: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, THE ADMINISTRATION OFFICE, ENROLLMENT SERVICES, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY. INTERNATIONAL STUDY IS AVAILABLE IN AFRICA, ASIA, AUSTRALIA, CENTRAL AND SOUTH AMERICA, AND EUROPE. CAMPUS MINISTRY PROVIDES MANY OPPORTUNITIES FOR COMMUNITY SERVICE IN THE WASHINGTON D.C. AREA AND IN OTHER PARTS OF THE UNITED STATES AND ABROAD. Form 990, Part VI, Line 6 Classes of members or stockholders the fellows serve as the members of the university and hold certain reserved powers designed to preserve in perpetuity the essential character of the university as a catholic institution of higher learning. the responsibility for governance and oversight of the operations of the university resides in the first instance in the university's board of trustees. the fellows serve as the members of the university and hold certain reserved powers. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The fellows (members) have retained powers to appoint bishop and appointed fellows, the president of the university upon the recommendation of the board of trustees. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The fellows shall have the authority to ensure that the university maintains its essential character as a catholic institution of higher learning in perpetuity and its role as the national university of the catholic church and to amend the articles of incorporations, and the bylaws and to dispose of the assets of the university. They retain the power to appoint or remove fellows, the president and ecclesiastical faculty. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS SENT TO THE FULL BOARD OF TRUSTEES WITH AN OPPORTUNITY TO ASK MANAGEMENT QUESTIONS REGARDING THE FORM. THE AUDIT COMMITTEE REVIEWED THE DETAILS OF THE FORM 990 WITH MANAGEMENT IN A COMMITTEE MEETING. Form 990, Part VI, Line 12c Conflict of interest policy THE SECRETARY OF THE BOARD OF TRUSTEES REVIEWS THE CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE TRUSTEES IN COORDINATION WITH THE COMPLIANCE OFFICER AND THE GENERAL COUNSEL 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 THAT A 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 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 AND IMPLEMENT PROPER MANAGEMENT ACTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official ANNUALLY, A COMPENSATION COMMITTEE COMPRISED OF UNIVERSITY TRUSTEES RESEARCHES COMPARABLE INSTITUTIONS' PRESIDENTIAL COMPENSATION AND SOLICITS INPUT FROM THE TRUSTEES ON THE INCUMBENT'S PERFORMANCE. IT THEN RECOMMENDS COMPENSATION (BASE SALARY AND BONUS, IF ANY) FOR THE COMING YEAR TO THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH IS THE APPROVING AUTHORITY ON BEHALF OF THE BOARD. THE EXECUTIVE COMMITTEE'S DECISION IS DOCUMENTED CONTEMPORANEOUSLY IN THE BOARD'S MEETING MINUTES. Form 990, Part VI, Line 19 Required documents available to the public THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE UNIVERSITY'S WEBSITE. ALL SUCH DOCUMENTS ARE MADE AVAILABLE TO THE EXTENT REQUIRED BY LAW. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 1732369, Related or Exempt Function Revenue: 1732369, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Non Academic Registration Fees - Total Revenue: 91773, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 91773; Lease Termination - Total Revenue: 935185, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 935185; Penalty/Fines - Total Revenue: 118190, Related or Exempt Function Revenue: 118190, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Rebate Revenue - Total Revenue: 203392, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 203392; Foreign Cur Exchange Gain/Loss - Total Revenue: 341605, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 341605; Insurance/Legal Settlement - Total Revenue: 97825, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 97825; Schedule F, Part I, Line 3 ALL EXPENDITURES REPORTED IN PART I, LINE 3, COLUMN (F) ARE BASED ON THE METHOD USED TO ACCOUNT FOR THEM ON THE UNIVERSITY'S FINANCIAL STATEMENTS WHICH IS ACCRUAL. THE CATHOLIC UNIVERSITY OF AMERICA FOUNDATION 620 MICHIGAN AVE NE WASHINGTON DC 20064 521284733 SUPPORT UNIV PROGRAMS DC 501(c)(3) Type I CATHOLIC UNIVERSITY true ALBERT E FARONE & ANGELA T FARONE FOUNDATION 620 MICHIGAN AVE NE WASHINGTON DC 20064 160911612 TO PROVIDE SCHOLARSHIPS NY 501(c)(3) Type I CATHOLIC UNIVERSITY true WASHINGTON RESEARCH LIBRARY CONSORTIUM 901 COMMERCE DRIVE UPPER MARLBORO MD 20774 RESEARCH RESOURCES MD 501(c)(3) Type I NA false CHARITABLE REMAINDER TRUSTS (1) SPLIT INTEREST AGREEMENT NEW YORK NY 10005 SPLIT INTEREST AGREEMENT NY NA Trust false CHARITABLE REMAINDER TRUST (2) SPLIT INTEREST AGREEMENT BETHESDA MD 20800 SPLIT INTEREST AGREEMENT MD CATHOLIC UNIVERSITY Trust true CHARITABLE REMAINDER TRUST (3) SPLIT INTEREST AGREEMENT WASHINGTON DC 20064 SPLIT INTEREST AGREEMENT DC CATHOLIC UNIVERSITY Trust true CHARITABLE PERPETUAL TRUST (1) SPLIT INTEREST AGREEMENT BALTIMORE MD 21201 SPLIT INTEREST AGREEMENT MD NA Trust false CHARITABLE PERPETUAL TRUST (2) SPLIT INTEREST AGREEMENT DAYTON OH 45402 SPLIT INTEREST AGREEMENT OH NA Trust false CHARITABLE PERPETUAL TRUST (1) SPLIT INTEREST AGREEMENT GREENVILLE SC 29601 SPLIT INTEREST AGREEMENT SC NA Trust false 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 1475300 FMV