Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$2,000,480,593
Up $158,412,605 (+8.6%) from 2017
Net Assets
Up$1,284,902,002
Up $90,190,764 (+7.5%) from 2017
Liabilities
Up$715,578,591
Up $68,221,841 (+11%) from 2017
Revenue
Up$815,033,830
Up $79,447,014 (+11%) from 2017
Expenses
Up$733,930,689
Up $73,164,317 (+11%) from 2017
Net Income
Up$81,103,141
Up $6,282,697 (+8.4%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $763,340,270 | $774,805,669 | ▲ $11,465,399 |
| Investments Other Securities | $391,135,032 | $530,582,178 | ▲ $139,447,146 |
| Investments in Publicly Traded Securities | $542,969,261 | $448,911,471 | ▼ $94,057,790 |
| Savings and Temporary Cash Investments | $16,697,045 | $130,185,543 | ▲ $113,488,498 |
| Accounts Receivable | $31,916,285 | $23,794,608 | ▼ $8,121,677 |
| Pledges and Grants Receivable | $11,469,603 | $15,613,342 | ▲ $4,143,739 |
| Investments Program Related | $14,410,061 | $9,985,809 | ▼ $4,424,252 |
| Prepaid Expenses and Deferred Charges | $5,027,194 | $4,730,344 | ▼ $296,850 |
| Inventories for Sale or Use | $46,408 | $34,156 | ▼ $12,252 |
| Cash and Non-Interest-Bearing Accounts | $36,370 | $29,229 | ▼ $7,141 |
| 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 | $1,842,067,988 | $2,000,480,593 | ▲ $158,412,605 |
| Other Assets Total | $65,020,459 | $61,808,244 | ▼ $3,212,215 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $261,728,847 | $341,568,261 | ▲ $79,839,414 |
| Tax Exempt Bond Liabilities | $216,991,640 | $217,105,770 | ▲ $114,130 |
| Other Liabilities | $85,452,281 | $70,605,782 | ▼ $14,846,499 |
| Accounts Payable and Accrued Expenses | $64,472,777 | $63,520,112 | ▼ $952,665 |
| Deferred Revenue | $18,711,205 | $22,778,666 | ▲ $4,067,461 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $647,356,750 | $715,578,591 | ▲ $68,221,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $975,029,616 | $1,046,663,777 | ▲ $71,634,161 |
| Temporarily Rstr Net Assets | $104,184,432 | $119,417,367 | ▲ $15,232,935 |
| Permanently Rstr Net Assets | $115,497,190 | $118,820,858 | ▲ $3,323,668 |
| Total Net Assets Fund Balance | $1,194,711,238 | $1,284,902,002 | ▲ $90,190,764 |
| Total Liabilities and Net Assets / Fund Balance | $1,842,067,988 | $2,000,480,593 | ▲ $158,412,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $658,142,393 | $325,637,505 | $983,779,898 |
| Equipment | $67,770,123 | $194,474,821 | $262,244,944 |
| Land | $35,910,625 | - | $35,910,625 |
| Other Land Buildings | $12,982,528 | $9,924,850 | $22,907,378 |
| Other Securities | $80,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $623,602,000 | $14,453,000 | ▲ $58,467,000 | $15,851,041 | $677,348,000 |
| 2016 | $558,533,000 | $12,078,000 | ▲ $71,729,000 | $14,540,780 | $623,602,000 |
| 2015 | $650,179,000 | $17,298,000 | ▼ $91,654,000 | $13,211,733 | $558,533,000 |
| 2014 | $606,544,000 | $18,282,000 | ▲ $41,640,000 | $12,005,461 | $650,179,000 |
| 2013 | $535,390,000 | $14,509,000 | ▲ $71,343,000 | $11,030,165 | $606,544,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cornelius M Kerwin | PRESIDENT thru June 2017 | FT | $633,702 | $409,141 | $1,042,843 |
| Scott a Bass | Provost | FT | $439,416 | $227,508 | $666,924 |
| Douglas Kudravetz | CFO/VP Finance/treasurer | FT | $401,511 | $201,361 | $602,872 |
| Mary E Kennard | Former VP & University Counsel | FT | $201,255 | $392,797 | $594,052 |
| Claudio Grossman | Professor | FT | $480,645 | $62,139 | $542,784 |
| John Delaney | Dean | FT | $410,337 | $62,747 | $473,084 |
| Sylvia M Burwell | President | FT | $421,153 | $48,889 | $470,042 |
| Camille Nelson | Dean & Professor | FT | $401,552 | $50,462 | $452,014 |
| David G Swartz | VP & CIO | FT | $330,650 | $82,686 | $413,336 |
| Gail Short Hanson | Former VP Campus Life | FT | $78,225 | $328,132 | $406,357 |
| Courtney Surls | VP Development & Alumni Rel | FT | $337,188 | $64,737 | $401,925 |
| Andrew F Popper | Professor | FT | $341,850 | $48,535 | $390,385 |
| Robert D Dinerstein | Professor | FT | $326,935 | $52,262 | $379,197 |
| Teresa Flannery | VP of Communication | FT | $259,617 | $107,295 | $366,912 |
| Jeffrey H Harris | Professor | FT | $337,825 | $28,100 | $365,925 |
| Fanta Aw | VP Campus Life & IE | FT | $221,129 | $34,217 | $255,346 |
| Bethany Bridgham | Interim VP & Univ Counsel | FT | $214,991 | $35,347 | $250,338 |
| Name | Title |
|---|---|
| Jack C Cassell | Chair |
| Marc N Duber | Vice Chair |
| Kim Cape | Ex-Officio Trustee |
| LaTrelle Easterling | Ex-Officio Trustee |
| Alan L Meltzer | Trustee |
| Arthur J Rothkopf | Trustee |
| Betsy a Mangone | Trustee |
| Charles H Lydecker | Trustee |
| David Trone | Trustee |
| Fernando Lewis Navarro | Trustee |
| Gary M Abramson | Trustee |
| Gaurdie Banister Jr | Trustee |
| Gerald Bruce Lee | Trustee |
| Gina F Adams | Trustee |
| Hani Ms Farsi | Trustee |
| Janice M Abraham | Trustee |
| Jeffrey a Sine | Trustee |
| Margery Kraus | Trustee |
| Pamela M Deese | Trustee |
| Peter L Scher | Trustee |
| Ross B Levinsohn | Trustee |
| Stephanie M Bennett-smith | Trustee |
| Thomas a Gottschalk | Trustee |
| Gisela B Huberman | Trustee - End 5/19/2017 |
| Traevena Byrd | VP & Univ Counsel as of 4/2018 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark | Food & Cleaning | 1101 Market Street, Philadelphia, PA 19107 | $22,674,716 |
| 2U Inc | Online Education Ser | 8201 Corporate Drive Suite 900, Landover, MD 20785 | $13,119,945 |
| Skanska USA Building Inc | Construction | 700 king Farm Blvd Suite 200, Rockville, MD 20850 | $10,545,940 |
| James G Davis Construction | construction | 12530 PARKLAW DRIVE, Rockville, MD 20852 | $6,617,802 |
| Camson Construction | Construction | 1 BANK STREET SUITE 250, Gaithersburg, MD 20878 | $5,246,872 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 118 | $934,026 | Market Value |
| Other Non Cash Contri Table | 1 | $840,000 | Market Value |
| Works of Art | 13 | $55,653 | Opinion of Expert |
| Other Non Cash Contri Table | 1 | $15,000 | Market Value |
| Other Non Cash Contri Table | 3 | $8,358 | Market Value |
| Books and Publications | - | $2,324 | Opinion of Expert |
| Total Noncash Contributions | 136 | $1,855,361 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,994,452 |
| Other Expenses | $251,156,592 |
| Grants and Similar Amounts Paid | $158,779,645 |
| Total Fundraising Expense | $10,677,414 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,603,161 | $18,224,627 | $4,961,723 | $250,789,511 |
| Grants to Domestic Individuals | $156,138,377 | - | - | $156,138,377 |
| Fees for Services Other | $90,824,471 | $3,013,804 | $1,718,034 | $95,556,309 |
| Depreciation Depletion | $40,074,621 | - | - | $40,074,621 |
| Other Employee Benefits | $24,084,986 | $5,174,508 | $1,572,023 | $30,831,517 |
| Occupancy | $18,574,792 | $11,590,400 | $2,749 | $30,167,941 |
| Interest | $22,993,078 | - | - | $22,993,078 |
| Pension Plan Contributions | $15,792,470 | $1,264,538 | $344,276 | $17,401,284 |
| Payroll Taxes | $15,516,808 | $1,242,478 | $338,273 | $17,097,559 |
| Office Expenses | $12,905,537 | $749,045 | $512,553 | $14,167,135 |
| Information Technology | $11,585,365 | $283,662 | $6,755 | $11,875,782 |
| Travel | $9,288,187 | $72,670 | $257,496 | $9,618,353 |
| Current Officers, Directors, Trustees, and Key Employees | $7,146,182 | $572,482 | $155,917 | $7,874,581 |
| Insurance | $7,652,016 | - | - | $7,652,016 |
| Advertising | $2,883,535 | $87,878 | $162,304 | $3,133,717 |
| Grants to Domestic Orgs | $1,946,773 | - | - | $1,946,773 |
| Fees for Services Legal | - | $1,271,207 | - | $1,271,207 |
| Fees for Services Accounting | - | $1,186,418 | - | $1,186,418 |
| Other Expenses | $1,176,437 | $137 | $645,311 | $1,176,437 |
| Fees for Service Investment Mgmnt Fees | - | $858,448 | - | $858,448 |
| Foreign Grants | $694,495 | - | - | $694,495 |
| Total Functional Expenses | $677,184,911 | $46,068,364 | $10,677,414 | $733,930,689 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Miami | Miami, FL | 501(c)(3) | Sub-Award | $564,748 |
| Nat'l Assoc of Drug Court Professionals | Alexandria, VA | 501(c)(3) | Sub-Award | $208,787 |
| Yale University | New Haven, CT | - | Sub-Award | $171,936 |
| Carnegie Institution of Washington | Washington, DC | 501(c)(3) | Sub-Award | $160,668 |
| iEARN Inc | New York, NY | 501(c)(3) | Sub-Award | $132,558 |
| Drexel University | Philadelphia, PA | 501(c)(3) | Sub-Award | $95,861 |
| SRC Inc | North Syracuse, NY | 501(c)(3) | Sub-Award | $70,464 |
| Earthrights International | Washington, DC | 501(c)(3) | Sub-Award | $61,035 |
| University of District of Columbia | Washington, DC | 115 | Sub-Award | $45,594 |
| Trinity University | Washington, DC | 115 | Sub-Award | $45,353 |
| Catholic University of America | Washington, DC | 501(c)(3) | Sub-Award | $42,007 |
| The Inspire Project Inc | Alexandria, VA | 501(c)(3) | Sub-Award | $41,407 |
| Gallaudet University | Washington, DC | 501(c)(3) | Sub-Award | $34,057 |
| George Washington University | Washington, DC | 501(c)(3) | Sub-Award | $32,988 |
| InSight Crime Inc | Washington, DC | 501(c)(3) | Sub-Award | $31,656 |
| National Aerospace Training & Research Ctr | Southampton, PA | 501(c)(3) | Sub-Award | $20,469 |
| Arizona State University | Phoenix, AZ | 115 | Sub-Award | $19,795 |
| Seashore Mission INC | Biloxi, MS | 501(c)(3) | Sub-Award | $18,250 |
| La Clinica Del Pueblo Inc | Washington, DC | 501(c)(3) | Sub-Award | $18,040 |
| Howard University | Washington, DC | 501(c)(3) | Sub-Award | $17,370 |
| University of Texas at Dallas | Richardson, TX | - | Sub-Award | $15,394 |
| University of California - Berkeley | Berkeley, CA | 501(c)(3) | Sub-Award | $13,926 |
| Latin American Community Center | Wilmington, DE | 501(c)(3) | Sub-Award | $11,760 |
| New Orleans Family Justice Alliance | New Orleans, LA | 501(c)(3) | Sub-Award | $10,516 |
| Duke University | Durham, NC | 501(c)(3) | Sub-Award | $10,496 |
| Portland State University | Portland, OR | 501(c)(3) | Sub-Award | $9,023 |
| University of New Mexico | Albuquerque, NM | 501(c)(3) | Sub-Award | $6,113 |
| Michigan Advocacy Program in Ann Arbor | Kalamazoo, MI | 501(c)(3) | Sub-Award | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Teaching | - | 1 | $168,986,142 |
| Europe (Including Iceland and Greenland) | Investments | Teaching | - | - | $11,076,189 |
| South America | Grantmaking | Research | 1 | 1 | $260,000 |
| East Asia and the Pacific | Grantmaking | Research & Training | - | 2 | $207,669 |
| Europe (Including Iceland and Greenland) | Program Services | Teaching | - | - | $133,170 |
| South Asia | Grantmaking | Research & Training | - | 2 | $122,709 |
| Sub-Saharan Africa | Grantmaking | Research | - | 2 | $104,117 |
| South America | Program Services | Teaching | - | - | $37,201 |
| Sub-Saharan Africa | Program Services | - | - | - | $19,020 |
| East Asia and the Pacific | Program Services | - | - | - | $10,000 |
| Central America and the Caribbean | Program Services | Teaching | - | - | $7,995 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| JP Morgan Chase | Peter Scher Key Emp | PMNT on Bank Loan | No | $3,142,500 |
| NFP fka Melzer Group | Alan Melzer CEO Melzer Group | insurance | No | $286,781 |
| United Educators | Janice Abraham President & CEO | Insurance | No | $238,205 |
| JP Morgan Chase | Peter Scher Key Emp | Underwiting Fees 2017 Bond | No | $178,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Derivative Instruments | $58,711,000 |
| Refundable Advance From US Govt | $10,143,955 |
| Asset Retirement Obligation | $1,750,827 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | District of Columbia | 2017-12-21 | $99,975,000 | See Part VI |
| A | District of Columbia | 2015-02-02 | $60,900,000 | See Part VI |
| C | District of Columbia | 2015-02-02 | $37,000,000 | See Part VI |
| D | District of Columbia | 2015-02-02 | $21,000,000 | See Part VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $99,975,000 | $99,975,000 | $0 | $0 |
| A | $60,900,000 | $60,900,000 | $0 | $0 |
| C | $37,000,000 | $37,000,000 | $0 | $0 |
| D | $21,000,000 | $21,000,000 | $0 | $0 |
“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.”
“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 2017 CALENDAR YEAR, MORE THAN 2,340 AU STUDENTS CONTRIBUTED approximately 80,050 HOURS OF COMMUNITY SERVICE IN THE DISTRICT OF COLUMBIA. THE UNIVERSITY WORKED WITH NUMEROUS LOCAL ORGANIZATIONS AND PARTICIPATED IN MYRIAD COMMUNITY SERVICE ACTIVITIES INCLUDING: COMMUNITY-BASED LEARNING AND RESEARCH, DC READS, DC READS "KIDS TO CAMPUS DAY", DR. SEUSS DAY, FRESHMAN SERVICE EXPERIENCE ONE-DAY SERVICE EVENTS, EAGLE ENDOWMENT AND Community Learners Advancing in Spanish and English. WORKING WITH DC SCHOOLS AND STUDENTS AU's School Of Education prepares education students to become early childhood, elementary, bilingual, special education, and secondary school teachers through instructional work in area schools. Up to 60 AU education majors each year are placed as students teachers for two full days each week, and then five days per week over two semesters in teaching all aspects of the school curriculum from the arts to the sciences and in the areas of early childhood and special education. These students each provide between 600 to 1000 hours of classroom support each year. DC Councilmember Mary Cheh, DC Public Schools former chancellor Kaya Henderson, and Dr. LaShawndra Scroggins, director of teaching and learning in the Office of the State Superintendent for Education (OSSE), have praised AUs partnerships and projects with public schools, which range from research on the implementation of DCs Healthy School Act, professional development of teachers, academic preparation for teachers across the disciplines, to providing volunteer tutors in DC early childhood centers, elementary, middle, and high schools. WASHINGTON COLLEGE OF LAW Washington College of Law (WCL), located one block from the AU-Tenleytown Metro, consistently provides free legal services to low-income and otherwise underrepresented area residents through its highly-ranked clinical programs. Each year about 230 law students participate in the law schools in-house clinics, which serve a variety of clients. In addition, eight WCL students each year represent low-income clients facing eviction in DC Landlord and Tenant Court, as participants in the DC Law Students in Court program, an independent legal service provider in the District. AN OPEN DOOR POLICY AU MAINTAINS A GOOD NEIGHBOR POLICY BY WORKING WITH NEIGHBORS, LOCAL COMMUNITY ORGANIZATIONS, AND THE ADVISORY NEIGHBORHOOD COMMISSIONS IN THE CAMPUS AREA. LED BY THE DIRECTOR OF COMMUNITY RELATIONS, THE UNIVERSITY'S OUTREACH EFFORTS ALSO INCLUDE MAINTAINING ONGOING CONTACT WITH SEVERAL DISTRICT OF COLUMBIA OFFICES AND AGENCIES. ON A MORE INFORMAL LEVEL, REPRESENTATIVES OF AMERICAN UNIVERSITY ALSO MEET AND INTERACT WITH MEMBERS OF THE NEIGHBORING COMMUNITIES ON A REGULAR BASIS. AN INTEGRAL PART OF ITS GOOD NEIGHBOR POLICY INCLUDES MAKING THE CAMPUS A VALUABLE ASSET AND RESOURCE FOR THE LOCAL COMMUNITY, AS AU WELCOMES THE PUBLIC USE OF MANY OF ITS FACILITIES, RESOURCES, AND COMMUNITY-CENTRIC PROGRAMS. AU WELCOMES NEIGHBORS TO EXCITING CAMPUS SPORTS EVENTS. PATRIOT LEAGUE CHAMPIONSHIPS, NCAA TOURNAME”
“Form 990, part vi, line 1a the board of trustees consists of 23 members, all of them have voting rights.”
“Form 990, Part VI, Line 11b FORM 990 IS PREPARED BY THE FINANCE OFFICE AND REVIEWED BY INDEPENDENT TAX ADVISORS. FORM 990 IS REVIEWED AND SIGNED BY THE CHIEF FINANCIAL OFFICER. FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE PRIOR TO FILING. ACCESS TO THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED WITH THE IRS.”
“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 immediately and not just once per year.”
“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. The individuals who determine compensation of the officers are independent persons serving on the Board. During the course of deliberations, these persons review third-party comparability data to help them decide what compensation is reasonable.”
“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.”
“Description:sub-contracts/contractual exp total fees:90453542”
“Description:consulting services total fees:5102767”
“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.”
“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 absence of donor-imposed restrictions.”
“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 2018 and 2017. The Airlie Foundation, a subsidiary acquired by the University in September 2016, remains a taxable non-stock corporation and is taxed as a C-Corporation and uses the liability method of accounting for income taxes. Accordingly, deferred tax assets and liabilities are determined based on the difference between the financial statement and tax basis of assets and liabilities, using enacted tax rates in effect for the year in which the differences are expected to reverse. Income tax expense is the tax payable or refundable for the period plus or minus the change during the period in deferred tax assets and liabilities. The University's policy is to record interest and penalties as an increase in income taxes payable and corresponding increase to income tax expense. No penalties or interest have been recorded for the year ended April 30, 2018 or 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64472777 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63520112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31916285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23794608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AMERICAN UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY LOCATED ON AN 85-ACRE CAMPUS IN WASHINGTON, DC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 162304 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87878 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2883535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3133717 |
| IRS990/AllOtherContributionsAmt | 0 | 20820964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE BRESNAHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028852822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 MASS AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 155917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 572482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7146182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7874581 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 22674716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 13119945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 10545940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 6617802 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5246872 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 Market Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8201 Corporate Drive Suite 900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 700 king Farm Blvd Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12530 PARKLAW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 BANK STREET SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Aramark |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | 2U Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Skanska USA Building Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | JAMES G DAVIS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Camson Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD & CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONLINE EDUCATION SER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40877132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158779645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89532454 |
| IRS990/CYOtherExpensesAmt | 0 | 251156592 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 684624244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81103141 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323994452 |
| IRS990/CYTotalExpensesAmt | 0 | 733930689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10677414 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 815033830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18711205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22778666 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40074621 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40074621 |
| IRS990/Desc | 0 | INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 901 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 70 BACHELOR'S PROGRAMS, 89 MASTER'S PROGRAMS, 19 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= 11:1. AVERAGE CLASS SIZE = 22 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8997 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 197001182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1186418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1186418 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1271207 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1271207 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1718034 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3013804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90824471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95556309 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 858448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 858448 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignCountryCd | 1 | SP |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 694495 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 694495 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 48392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 49250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 45694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 47967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 46175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 36287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 80588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 33994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 35112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 46462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 38381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 61015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 46688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 27571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 46243 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 14480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 5909 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK C CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC N DUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANICE M ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY M ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA F ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAURDIE BANISTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE M BENNETT-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAMELA M DEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HANI MS FARSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS A GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGERY KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD BRUCE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSS B LEVINSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO LEWIS NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES H LYDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETSY A MANGONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALAN L MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARTHUR J ROTHKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER L SCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY A SINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID TRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Gisela B Huberman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Kim Cape |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LaTrelle Easterling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sylvia M Burwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CORNELIUS M KERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT A BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DOUGLAS KUDRAVETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID G SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | COURTNEY SURLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Teresa Flannery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Fanta Aw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Bethany Bridgham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Traevena Byrd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Camille Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Claudio Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | John Delaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Andrew F Popper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Jeffrey H Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Robert D Dinerstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | MARY E KENNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | GAIL SHORT HANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 421650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 993593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 621230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 554905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 367161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 365638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 286324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 221352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 215226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 405552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 504403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 412069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 343697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 338354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 332954 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 579572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 400448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.