Civic Intelligence

American University

990 • Fiscal year 2016 • EIN 53-0196549

May 01, 2015 to Apr 30, 2016 • Filed on Mar 01, 2017

c/o Controllers Office Suite 357Washington, DC 20016-8020

(202) 885-2822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.39x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.98x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

29th percentile

$1,077,110

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,724,755,967

Up $10,649,177 (+0.6%) from 2015

Net Assets

Down

$1,054,776,075

Down $2,144,311 (-0.2%) from 2015

Liabilities

Up

$669,979,892

Up $12,793,488 (+1.9%) from 2015

Revenue

Up

$686,006,746

Up $13,111,286 (+1.9%) from 2015

Expenses

Up

$629,296,168

Up $20,939,487 (+3.4%) from 2015

Net Income

Down

$56,710,578

Down $7,828,201 (-12%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0B$2.0B$1.0B$0Assets 2011: $1,161,428,269Liabilities 2011: $368,130,218Net Assets 2011: $793,298,0512011Assets 2012: $1,273,274,511Liabilities 2012: $487,752,771Net Assets 2012: $785,521,7402012Assets 2013: $1,419,399,768Liabilities 2013: $543,346,947Net Assets 2013: $876,052,8212013Assets 2014: $1,548,811,055Liabilities 2014: $547,273,902Net Assets 2014: $1,001,537,1532014Assets 2015: $1,714,106,790Liabilities 2015: $657,186,404Net Assets 2015: $1,056,920,3862015Assets 2016: $1,724,755,967Liabilities 2016: $669,979,892Net Assets 2016: $1,054,776,0752016Assets 2017: $1,842,067,988Liabilities 2017: $647,356,750Net Assets 2017: $1,194,711,2382017Assets 2018: $2,000,480,593Liabilities 2018: $715,578,591Net Assets 2018: $1,284,902,0022018Assets 2019: $2,052,830,523Liabilities 2019: $760,978,627Net Assets 2019: $1,291,851,8962019Assets 2020: $2,059,436,434Liabilities 2020: $748,984,712Net Assets 2020: $1,310,451,7222020Assets 2021: $2,420,807,502Liabilities 2021: $877,573,619Net Assets 2021: $1,543,233,8832021Assets 2022: $2,349,689,128Liabilities 2022: $869,647,088Net Assets 2022: $1,480,042,0402022Assets 2023: $2,414,730,149Liabilities 2023: $879,924,283Net Assets 2023: $1,534,805,8662023

Highlighted filing

2016

Assets$1,724,755,967
Liabilities$669,979,892
Net Assets$1,054,776,075

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0Expenses 2011: $521,855,1692011Expenses 2012: $550,147,7152012Expenses 2013: $566,312,0402013Revenue 2014: $647,400,163Expenses 2014: $577,121,453Net Income 2014: $70,278,7102014Revenue 2015: $672,895,460Expenses 2015: $608,356,681Net Income 2015: $64,538,7792015Revenue 2016: $686,006,746Expenses 2016: $629,296,168Net Income 2016: $56,710,5782016Revenue 2017: $735,586,816Expenses 2017: $660,766,372Net Income 2017: $74,820,4442017Revenue 2018: $815,033,830Expenses 2018: $733,930,689Net Income 2018: $81,103,1412018Revenue 2019: $953,033,100Expenses 2019: $783,072,578Net Income 2019: $169,960,5222019Revenue 2020: $862,369,744Expenses 2020: $794,127,433Net Income 2020: $68,242,3112020Revenue 2021: $777,986,841Expenses 2021: $729,092,455Net Income 2021: $48,894,3862021Revenue 2022: $997,808,443Expenses 2022: $864,229,056Net Income 2022: $133,579,3872022Revenue 2023: $933,862,010Expenses 2023: $912,489,179Net Income 2023: $21,372,8312023

Highlighted filing

2016

Revenue$686,006,746
Expenses$629,296,168
Net Income$56,710,578
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$840,098,810
Mission and Program Overview

Mission

American university's mission is to advance knowledge, foster intellectual curiosity, build community, and empower lives of purpose, service, and leadership. See schedule o for organization's vision.

American university is an independent, coeducational university located on an 85-acre campus in washington,dc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$832,261,790$793,265,608▼ $38,996,182
Land, Buildings, and Equipment, Net$653,460,789$719,970,113▲ $66,509,324
Investments Other Securities$44,139,346$48,995,204▲ $4,855,858
Savings and Temporary Cash Investments$76,500,366$47,195,317▼ $29,305,049
Accounts Receivable$21,723,086$21,161,772▼ $561,314
Investments Program Related$14,245,118$14,481,348▲ $236,230
Pledges and Grants Receivable$10,917,347$12,017,512▲ $1,100,165
Prepaid Expenses and Deferred Charges$2,002,513$2,056,026▲ $53,513
Cash and Non-Interest-Bearing Accounts$35,228$37,028▲ $1,800
Inventories for Sale or Use$33,013$36,294▲ $3,281
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,714,106,790$1,724,755,967▲ $10,649,177
Other Assets Total$58,788,194$65,539,745▲ $6,751,551
Liabilities
Tax Exempt Bond Liabilities$422,375,000$422,375,000→ $0
Other Liabilities$87,499,684$96,850,739▲ $9,351,055
Accounts Payable and Accrued Expenses$72,422,495$76,197,580▲ $3,775,085
Mortgage Notes Payable Secured by Investment Property$59,529,897$59,244,636▼ $285,261
Deferred Revenue$15,359,328$15,311,937▼ $47,391
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$657,186,404$669,979,892▲ $12,793,488
Net Assets / Fund Balance
Unrestricted Net Assets$843,576,355$853,759,788▲ $10,183,433
Permanently Rstr Net Assets$105,358,039$108,878,720▲ $3,520,681
Temporarily Rstr Net Assets$107,985,992$92,137,567▼ $15,848,425
Total Net Assets Fund Balance$1,056,920,386$1,054,776,075▼ $2,144,311
Total Liabilities and Net Assets / Fund Balance$1,714,106,790$1,724,755,967▲ $10,649,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,944,452$279,838,090$822,782,542
Equipment$64,190,292$190,264,184$254,454,476
Other Land Buildings$76,924,744$9,487,988$86,412,732
Land$35,910,625-$35,910,625

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$650,179,000$17,298,000▼ $91,654,000$9,540,598$558,533,000
2014$606,544,000$18,282,000▲ $41,640,000$9,538,302$650,179,000
2013$535,390,000$14,509,000▲ $71,343,000$8,639,678$606,544,000
2012$466,234,000$18,708,000▲ $63,626,000$5,697,833$535,390,000
2011$455,002,000$22,333,000▲ $1,777,000$7,002,343$466,234,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelius M KerwinPresidentFT$681,369$395,741$1,077,110
Scott A BassProvostFT$430,631$241,638$672,269
Douglas KudravetzCFO/VP Finance/TreasurerFT$394,260$196,002$590,262
Claudio GrossmanDean & ProfessorFT$507,568$60,031$567,599
Mary E KennardVP & University CounselFT$391,898$163,864$555,762
Richard J WilsonProfessorFT$169,272$305,865$475,137
Gail Short HansonVP Campus LifeFT$314,468$117,560$432,028
Nicholas N KittrieProfessorFT$139,174$291,751$430,925
David G SwartzVP & CIOFT$325,888$62,815$388,703
Jeffrey H HarrisProfessorFT$351,911$32,562$384,473
Robert D DinersteinProfessorFT$325,059$51,119$376,178
Richard D BreitmanAssistant ProfessorFT$352,475$12,766$365,241
Teresa FlanneryVP of CommunicationFT$256,296$49,810$306,106
Thomas J MinarVP Development & Alumni RelFT$134,488$118,080$252,568
Courtney SurlsVP Development & Alumni RelFT$95,635$525$96,160

Highest Paid Contractors

ContractorServicesLocationCompensation
Skanska USA Building INCConstruction1633 LITTLETON ROAD, Parsippany, NJ 07054$40,394,145
Whiting Turner Contracting CompanyConstruction300 EAST JOPPA ROAD, Towson, MD 21286$38,779,561
AramarkFood & Cleaning1101 MARKET STREET, Philadelphia, PA 19107$6,881,178
2U IncOnline edu Services8201 Corporate Drive Suite 900, Landover, MD 20785$4,237,079
Wileyedu LLCOnline edu Services1415 West 22nd Street Suite 800, Oak Brook, IL 60523$3,191,956
Revenue and Support

Revenue Composition

Contributions and Grants
$35,569,694
Program Service Revenue
$615,233,574
Investment Income
$35,203,478
Other Revenue
$0
All Other Contributions
$23,759,374
Change in Net Assets
$56,710,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$1,539,443Market Value
Securities Publicly Traded89$787,183Market Value
Works of Art8$70,600Opinion of Expert
Books and Publications-$49,105Opinion of Expert
Other Non Cash Contri Table4$19,427Market Value
Other Non Cash Contri Table23$17,389Market Value
Other Non Cash Contri Table1$1,500Market Value
Total Noncash Contributions130$2,484,647-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,727,322
Other Expenses$190,538,150
Grants and Similar Amounts Paid$122,030,696
Total Fundraising Expense$9,982,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,970,140$14,301,810$4,441,991$250,713,941
Grants to Domestic Individuals$119,606,037--$119,606,037
Fees for Services Other$60,395,764$1,162,521$1,202,987$62,761,272
Depreciation Depletion$34,766,383--$34,766,383
Other Employee Benefits$20,349,883$5,869,641$1,357,172$27,576,696
Occupancy$16,529,622$1,364,187$10,121$17,903,930
Pension Plan Contributions$14,810,028$1,054,774$317,270$16,182,072
Payroll Taxes$14,755,702$1,050,904$316,106$16,122,712
Interest$14,953,136--$14,953,136
Office Expenses$12,615,794$500,363$678,964$13,795,121
Information Technology$11,573,514$5,120$3,818$11,582,452
Travel$9,394,266$91,319$494,447$9,980,032
Insurance$8,202,601--$8,202,601
Current Officers, Directors, Trustees, and Key Employees$3,098,291$2,439,818$593,792$6,131,901
Advertising$4,119,659$11,565$93,178$4,224,402
Grants to Domestic Orgs$1,721,447--$1,721,447
Fees for Service Investment Mgmnt Fees-$1,459,678-$1,459,678
Other Expenses$1,419,121$357,601$472,588$1,419,121
Fees for Services Legal-$1,034,028-$1,034,028
Fees for Services Accounting-$936,056-$936,056
Foreign Grants$703,212--$703,212
Fees for Services Lobbying$48--$48
Total Functional Expenses$587,674,349$31,639,385$9,982,434$629,296,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MiamiMiami, FL-Sub-Award$458,050
Carnegie Institution of WashingtonWashington, DC501(c)(3)Sub-Award$251,530
Arizona State UniversityTempe, AZ501(c)(3)Sub-Award$115,476
Aea ConsultingBeacon, NY115Sub-Award$94,950
Geneva FoundationPoughkeepsie, NY501(c)(3)Sub-Award$84,963
Iearn IncNew York, NY501(c)(3)Sub-Award$76,784
Syracuse Research Corporation (src)North Syracuse, NY-Sub-Award$71,867
Yale UniversityNew Haven, CT-Sub-Award$66,512
Earthrights International IncWashington, DC501(c)(3)Sub-Award$62,834
Gallaudet UniversityWashington, DC501(c)(3)Sub-Award$61,239
University of Texas at DallasRichardson, TX-Sub-Award$47,018
Center for Digital DemocracyWashington, DC501(c)(3)Sub-Award$43,602
Belden Russonello StrategistsWashington, DC501(c)(3)Sub-Award$40,000
Nueva Vida IncAlexandria, VA501(c)(3)Sub-Award$36,542
National Space Grant FoundationWashington, DC115Sub-Award$32,500
Loyola Marymount UniversityLos Angeles, CA501(c)(3)Sub-Award$23,475
George Washington UniversityWashington, DC501(c)(3)Sub-Award$22,594
University of GuamMangilao, GU-Sub-Award$19,680
Key Web Concepts IncChesterfield, VA501(c)(3)Sub-Award$19,081
Catholic University of AmericaWashington, DC501(c)(3)Sub-Award$17,101
University of the District of ColumbiaWashington, DC-Sub-Award$10,000
Inspire Project IncAlexandria, VA501(c)(3)Sub-Award$9,264
Childrens Research InstituteWashington, DC501(c)(3)Sub-Award$8,000
Smithsonian InstitutionWashington, DC501(c)(3)Sub-Award$7,336
National Assoc of Criminal Defense LawyersWashington, DC501(c)(3)Sub-Award$6,676
Duke UniversityDurham, NC501(c)(3)Sub-Award$6,375
Vassar CollegePoughkeepsie, NY-Sub-Award$6,078

International Summary

Offices
2
Employees
1
Spending
$132,027,204

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudy Abroad--$120,121,828
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad--$8,190,201
East Asia and the PacificProgram ServicesStudy Abroad--$904,020
Middle East and North AfricaProgram ServicesStudy Abroad--$704,743
South AmericaProgram ServicesStudy Abroad--$627,394
Sub-Saharan AfricaProgram Services---$403,247
South AsiaProgram ServicesStudy Abroad--$204,230
South AmericaGrantmakingStudy Abroad11$168,194
Middle East and North AfricaGrantmakingStudy Abroad--$158,098
East Asia and the PacificGrantmakingStudy Abroad1-$140,647
South AsiaGrantmakingStudy Abroad--$115,930
Central America and the CaribbeanProgram ServicesStudy Abroad--$103,580
Europe (Including Iceland and Greenland)GrantmakingStudy Abroad--$101,106
Russia and the Newly Independent StatesProgram ServicesStudy Abroad--$47,200
North AmericaProgram ServicesStudy Abroad--$17,549
Sub-Saharan AfricaGrantmakingStudy Abroad--$11,737
North AmericaGrantmakingStudy Abroad--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jp Morgan ChasePeter Scher Key EmpPymt on Bank LoanNo$3,142,660

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivitive Instruments$85,643,963
Refundable Advance From US Govt$9,425,760
Asset Retirement Obligation$1,781,016

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDistrict of Columbia2006-08-16$99,975,000SEE Part VI
ADistrict of Columbia2008-10-15$60,900,000SEE Part VI
CDistrict of Columbia2003-04-03$37,000,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$40,969,227$0$61,447,009$530,463
C$37,378,342$0$0$573,460
A$0$0$60,900,000$0

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American University
EIN
53-0196549
In Care Of
% NICOLE BRESNAHAN CONTROLLER
Phone
2028852822
Address
c/o Controllers Office Suite 357, Washington, DC 20016-8020

Signing Officer

Name
Douglas Kudravetz
Title
CFO, VP & Treasurer
Phone
2028852822
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kudravetz
Formed
1893
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
21
Employees
9,053
Volunteers
475

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BOULEVARD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

FORM 990, PART III, LINE 1 CHARTERED BY AN ACT OF CONGRESS IN 1893, AMERICAN UNIVERSITY IS AN INDEPEDENT, COEDUCATIONAL UNIVERSITY LOCATED ON AN 85-ACRE CAMPUS IN WASHINGTON, DC. A GLOBAL OUTLOOK, PRACTICAL IDEALISM, AND A PASSION FOR PUBLIC SERVICE DEFINE AMERICAN UNIVERSITY. OUR ACADEMIC STRENGTHS ARE GROUNDED IN SOCIAL RESPONSIBILITY AND A COMMITMENT TO CULTURAL AND INTELLECTUAL DIVERSITY. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D ACADEMIC SUPPORT - THE UNIVERSITY LIBRARIES, ACADEMIC COMPUTER SERVICES, ADMINISTRATIVE OFFICES AND SUPPORT FOR THE SIX ACADEMIC DIVISIONS. STUDENT SERVICES - HEALTH AND COUNSELING, CAREER CENTER, UNIVERSITY REGISTRAR, FINANCIAL AID AND ENROLLMENT SERVICES, SPORTS AND RECREATION. INSTITUTIONAL SUPPORT - INFORMATION TECHNOLOGY, TELECOMMUNICATIONS, SPACE MANAGEMENT, SECURITY, MAIL AND TRANSPORTATION SERVICES. RESEARCH- RESEARCH AND TECHNICAL ASSISTANCE PROJECTS FUNDED BY FEDERAL AND PRIVATE AGENCIES. PUBLIC SERVICE - THE OPERATION OF WAMU 88.5 FM, A 24-HOUR, 50,000 WATT PUBLIC RADIO STATION LICENSED TO THE UNIVERSITY SINCE 1961. AMERICAN UNIVERSITY: PARTNER IN OUR COMMUNITY COMMUNITY SERVICE MANY OF AU'S PARTNERSHIPS WITH LOCAL GOVERNMENTS, BUSINESSES, AND INDIVIDUALS EXEMPLIFY THE UNIVERSITY'S COMMITMENT TO PUBLIC SERVICE. AU VIEWS ITSELF AS A PRIVATE UNIVERSITY WITH A PUBLIC RESPONSIBILITY. DURING THE 2015 CALENDAR YEAR, MORE THAN 3,200 AU STUDENTS CONTRIBUTED APPROXIMATIVELY 130,000 HOURS OF COMMUNITY SERVICE IN THE DISTRICT OF COLUMBIA. THE UNIVERSITY WORKED WITH NUMEROUS LOCAL ORGANIZATIONS AND PARTICIPATED IN MYRIAD COMMUNITY SERVICE ACTIVITIES INCLUDING: CAMPUS KITCHEN PROJECT, COMMUNITY-BASED LEARNING AND RESEARCH, DC READS, DC READS "KIDS TO CAMPUS DAY", DR. SEUSS DAY, FRESHMAN SERVICE EXPERIENCE AND ONE-DAY SERVICE EVENTS. WORKING WITH DC SCHOOLS AND STUDENTS AU'S SCHOOL OF EDUCATION, TEACHING & HEALTH PREPARES EDUCATION STUDENTS TO BECOME ELEMENTARY AND SECONDARY SCHOOL TEACHERS. AU PLACES STUDENT TEACHERS IN DC CLASSROOMS FULL TIME FOR 15 WEEKS TO ASSIST IN TEACHING ALL ASPECTS OF THE SCHOOL CURRICULUM. THE DC PUBLIC SCHOOLS CHANCELLOR HAS PRAISED AU'S PARTNERSHIPS AND PROJECTS WITH PUBLIC SCHOOLS, RANGING FROM PROFESSIONAL TRAINING TO VOLUNTEER TUTORING TO WORKSHOPS AND PROGRAMS ACROSS ACADEMIC DISCIPLINES. SOME OF THE PROGRAMS INCLUDE: 1) INSTITUTE FOR INNOVATION IN EDUCATION, AN INTERDISCIPLINARY ORGANIZATION COMMITTED TO CONDUCTING, ADMINISTERING, AND DISSEMINATING EDUCATIONAL RESEARCH AND RESEARCH-INFORMED PROFESSIONAL DEVELOPMENT INITIATIVES. 2) Math for America DC (MfA DC) and From the Laboratory to the Classroom: Building Capacity for Math and Science Teaching in the Classroom (Lab2Class) programs. The goal of both programs is to ensure excellence in science and/or mathematics teaching in DC public and public charter middle and high schools by recruiting, training, and retaining talented science and mathematics teachers who commit to teaching in DC schools for a four-year period. 3) The Team Nutrition program where AU works with the Office of the State Superintendent of Education to expand nutrition education and wellness activities in 12 high-need middle schools in DC. 4) Jumpstart, a program that offers language and literacy development in preschools serving low-income children. Seventy AU students from across campus, known as Corps members, volunteer with this AmeriCorps program, partnering with three public charter schools in Ward 7 and 8. 5) Imagination Quest (IQ) involves collaboration between AU and Imagination Stage. Through an AU grant, more than 60 teachers in the DC public schools, grades K-12, have taken a three-credit graduate course in arts-based teaching and learning. 6) The Eagle Endowment for Public and Community Service is a student-initiated endowment fund that provides service grants to students three times a year. In recent years, grants ranging from $500 to $1,000 have been awarded for projects in DC public schools and elsewhere. 7) WAMU 88.5 FM's Y

Conflict of Interest Policy Monitoring & Enforcement

Form 990, part vi, line 12c board of trustees members are required to complete an annual conflict of interest statement and submit such statement to the secretary of the board who is also the general counsel for the universty. The secretary reviews those statements for potential conflicts and reports such conflicts to the board chair. The disclosure statement also requires all members to notify the board promptly of an actual, apparent, or potential conflict of interest as it arises, so that it can be addressed immediatly and not just once per year.

Process for Determining Compensation

FORM 990, PART VI, LINES 15A & 15B The compensation of all officers of the university is reviewed and approved annually by the compensation committee of the board of trustees, and is subsequently approved by the full board. The committee engages third party experts to benchmark compensation for these positions on an annual basis. The compensation of key employees is set by their supervising officer within the constraints of the board of trustees' approved university operating budget.

Document Disclosure

Form 990, part vi, line 19 governing documents, conflict of interest policy, and financial statements are available as public information on the university's website.

Financial Statement Notes

DESCRIPTION OF ORGANIZATION'S COLLECTIONS

Schedule d, part iii, line 4 the two major components of the university's art collection are the watkins collection begun in 1945, and the katzen collection begun in 2005. The collections serve as a teaching resource for the art department at american university, as well as telling the story of modern art and its offshoots in washington dc, with side stories related to what was happening in the larger contemporary world. The museum features over 30,000 square feet of exhibition space for these two collections. The public is welcome to visit the museum and exhibitions free of charge. Indeed, the katzen arts center is now a destination for certain tour groups in washington dc.

Intended Uses of Endowment Funds

Schedule d, part v, line 4 the university's endowment consists of approximately 450 individual funds established for scholarships and related academic activities. Its endowment includes both donor restricted endowment funds and funds designated by the board of trustees to function as endowments. As required by gaap, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or abscence of donor-imposed restrictions.

Fin 48 (asc 740) Footnote

Schedule D, Part X, Line 2 The University has been recognized by the Internal Revenue Service as exempt from federal income tax under Section 501(c)(3) of the U.S. Internal Revenue Code, except for taxes on income from activities unrelated to its exempt purpose. Such activities resulted in no net taxable income in fiscal years 2016 and 2015.

Raw XML AppendixShowing 400 of 1,771 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMERICAN UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY LOCATED ON AN 85-ACRE CAMPUS IN WASHINGTON,DC
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt011565
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IRS990/AllOtherContributionsAmt023759374
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICOLE BRESNAHAN CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum02028852822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 MASSACHUESETTS AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020016
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IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01633 LITTLETON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1300 EAST JOPPA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21101 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt38201 Corporate Drive Suite 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41415 West 22nd Street Suite 800
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4OAK BROOK
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SKANSKA USA BUILDING INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WHITING TURNER CONTRACTING COMPANY
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm32U Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Wileyedu LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD & CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc3Online edu Services
IRS990/ContractorCompensationGrp/ServicesDesc4Online edu Services
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IRS990/Desc0INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 800 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 61 BACHELOR'S PROGRAMS, 54 MASTER'S PROGRAMS, 11 DOCTORAL PROGRAMS, AND J.D., S.J.D., AND LL.M PROGRAMS. CERTIFICATE PROGRAMS AND AN ASSOCIATE DEGREE PROGRAM ARE OFFERED AS WELL. STUDENT-FACULTY RATIO= 14:1. AVERAGE CLASS SIZE= 22.5 STUDENTS.
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IRS990/FederalGrantAuditPerformedInd0true
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01034028
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01459678
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IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BE
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jack C Cassell
IRS990/Form990PartVIISectionAGrp/PersonNm1Marc N Duber
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary M Abramson
IRS990/Form990PartVIISectionAGrp/PersonNm3Gina F Adams
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie M Bennett-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary D Cohn
IRS990/Form990PartVIISectionAGrp/PersonNm6Pamela M Deese
IRS990/Form990PartVIISectionAGrp/PersonNm7Hani MS Farsi
IRS990/Form990PartVIISectionAGrp/PersonNm8Thomas A Gottschalk
IRS990/Form990PartVIISectionAGrp/PersonNm9Gisela B Huberman
IRS990/Form990PartVIISectionAGrp/PersonNm10C Nicholas Keating Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Margery Kraus
IRS990/Form990PartVIISectionAGrp/PersonNm12Gerald Bruce Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Ross B Levinsohn
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles H Lydecker
IRS990/Form990PartVIISectionAGrp/PersonNm15Betsy A Mangone
IRS990/Form990PartVIISectionAGrp/PersonNm16Robyn Rafferty Mathias
IRS990/Form990PartVIISectionAGrp/PersonNm17Alan L Meltzer
IRS990/Form990PartVIISectionAGrp/PersonNm18Arthur J Rothkopf
IRS990/Form990PartVIISectionAGrp/PersonNm19Peter L Scher
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IRS990/Form990PartVIISectionAGrp/PersonNm22Scott A Bass
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IRS990/Form990PartVIISectionAGrp/PersonNm24Douglas Kudravetz
IRS990/Form990PartVIISectionAGrp/PersonNm25Gail Short Hanson
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IRS990/Form990PartVIISectionAGrp/PersonNm27David G Swartz
IRS990/Form990PartVIISectionAGrp/PersonNm28Courtney Surls
IRS990/Form990PartVIISectionAGrp/PersonNm29Claudio Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard D Breitman
IRS990/Form990PartVIISectionAGrp/PersonNm31Robert D Dinerstein
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IRS990/Form990PartVIISectionAGrp/PersonNm34Richard J Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm35Thomas J Minar
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2,415$880$1,535$934$912$21.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,350$870$1,480$998$864$134
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,421$878$1,543$778$729$48.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,059$749$1,310$862$794$68.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,053$761$1,292$953$783$170
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,000$716$1,285$815$734$81.1
2017Summary only. Only limited summary data is available for this year.$1,842$647$1,195$736$661$74.8
2016Detailed filing. Detailed filing data is available for this year.$1,725$670$1,055$686$629$56.7
2015Detailed filing. Detailed filing data is available for this year.$1,714$657$1,057$673$608$64.5
2014Detailed filing. Detailed filing data is available for this year.$1,549$547$1,002$647$577$70.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,419$543$876$566
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,273$488$786$550
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,161$368$793$522