Civic Intelligence

American University

990 • Fiscal year 2018 • EIN 53-0196549

May 01, 2017 to Apr 30, 2018 • Filed on Mar 12, 2019

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

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.88x

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

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Top Officer Pay

29th percentile

$1,042,843

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $1B+ nonprofits • Source year 2018

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$2,000,480,593
Liabilities$715,578,591
Net Assets$1,284,902,002

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

2018

Revenue$815,033,830
Expenses$733,930,689
Net Income$81,103,141
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$1,176,974,316
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
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cornelius M KerwinPRESIDENT thru June 2017FT$633,702$409,141$1,042,843
Scott a BassProvostFT$439,416$227,508$666,924
Douglas KudravetzCFO/VP Finance/treasurerFT$401,511$201,361$602,872
Mary E KennardFormer VP & University CounselFT$201,255$392,797$594,052
Claudio GrossmanProfessorFT$480,645$62,139$542,784
John DelaneyDeanFT$410,337$62,747$473,084
Sylvia M BurwellPresidentFT$421,153$48,889$470,042
Camille NelsonDean & ProfessorFT$401,552$50,462$452,014
David G SwartzVP & CIOFT$330,650$82,686$413,336
Gail Short HansonFormer VP Campus LifeFT$78,225$328,132$406,357
Courtney SurlsVP Development & Alumni RelFT$337,188$64,737$401,925
Andrew F PopperProfessorFT$341,850$48,535$390,385
Robert D DinersteinProfessorFT$326,935$52,262$379,197
Teresa FlanneryVP of CommunicationFT$259,617$107,295$366,912
Jeffrey H HarrisProfessorFT$337,825$28,100$365,925
Fanta AwVP Campus Life & IEFT$221,129$34,217$255,346
Bethany BridghamInterim VP & Univ CounselFT$214,991$35,347$250,338

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood & Cleaning1101 Market Street, Philadelphia, PA 19107$22,674,716
2U IncOnline Education Ser8201 Corporate Drive Suite 900, Landover, MD 20785$13,119,945
Skanska USA Building IncConstruction700 king Farm Blvd Suite 200, Rockville, MD 20850$10,545,940
James G Davis Constructionconstruction12530 PARKLAW DRIVE, Rockville, MD 20852$6,617,802
Camson ConstructionConstruction1 BANK STREET SUITE 250, Gaithersburg, MD 20878$5,246,872
Revenue and Support

Revenue Composition

Contributions and Grants
$40,877,132
Program Service Revenue
$684,624,244
Investment Income
$89,532,454
Other Revenue
$0
All Other Contributions
$20,820,964
Change in Net Assets
$81,103,141

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded118$934,026Market Value
Other Non Cash Contri Table1$840,000Market Value
Works of Art13$55,653Opinion of Expert
Other Non Cash Contri Table1$15,000Market Value
Other Non Cash Contri Table3$8,358Market Value
Books and Publications-$2,324Opinion of Expert
Total Noncash Contributions136$1,855,361-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MiamiMiami, FL501(c)(3)Sub-Award$564,748
Nat'l Assoc of Drug Court ProfessionalsAlexandria, VA501(c)(3)Sub-Award$208,787
Yale UniversityNew Haven, CT-Sub-Award$171,936
Carnegie Institution of WashingtonWashington, DC501(c)(3)Sub-Award$160,668
iEARN IncNew York, NY501(c)(3)Sub-Award$132,558
Drexel UniversityPhiladelphia, PA501(c)(3)Sub-Award$95,861
SRC IncNorth Syracuse, NY501(c)(3)Sub-Award$70,464
Earthrights InternationalWashington, DC501(c)(3)Sub-Award$61,035
University of District of ColumbiaWashington, DC115Sub-Award$45,594
Trinity UniversityWashington, DC115Sub-Award$45,353
Catholic University of AmericaWashington, DC501(c)(3)Sub-Award$42,007
The Inspire Project IncAlexandria, VA501(c)(3)Sub-Award$41,407
Gallaudet UniversityWashington, DC501(c)(3)Sub-Award$34,057
George Washington UniversityWashington, DC501(c)(3)Sub-Award$32,988
InSight Crime IncWashington, DC501(c)(3)Sub-Award$31,656
National Aerospace Training & Research CtrSouthampton, PA501(c)(3)Sub-Award$20,469
Arizona State UniversityPhoenix, AZ115Sub-Award$19,795
Seashore Mission INCBiloxi, MS501(c)(3)Sub-Award$18,250
La Clinica Del Pueblo IncWashington, DC501(c)(3)Sub-Award$18,040
Howard UniversityWashington, DC501(c)(3)Sub-Award$17,370
University of Texas at DallasRichardson, TX-Sub-Award$15,394
University of California - BerkeleyBerkeley, CA501(c)(3)Sub-Award$13,926
Latin American Community CenterWilmington, DE501(c)(3)Sub-Award$11,760
New Orleans Family Justice AllianceNew Orleans, LA501(c)(3)Sub-Award$10,516
Duke UniversityDurham, NC501(c)(3)Sub-Award$10,496
Portland State UniversityPortland, OR501(c)(3)Sub-Award$9,023
University of New MexicoAlbuquerque, NM501(c)(3)Sub-Award$6,113
Michigan Advocacy Program in Ann ArborKalamazoo, MI501(c)(3)Sub-Award$6,000

International Summary

Offices
1
Employees
8
Spending
$180,964,212

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 CaribbeanInvestmentsTeaching-1$168,986,142
Europe (Including Iceland and Greenland)InvestmentsTeaching--$11,076,189
South AmericaGrantmakingResearch11$260,000
East Asia and the PacificGrantmakingResearch & Training-2$207,669
Europe (Including Iceland and Greenland)Program ServicesTeaching--$133,170
South AsiaGrantmakingResearch & Training-2$122,709
Sub-Saharan AfricaGrantmakingResearch-2$104,117
South AmericaProgram ServicesTeaching--$37,201
Sub-Saharan AfricaProgram Services---$19,020
East Asia and the PacificProgram Services---$10,000
Central America and the CaribbeanProgram ServicesTeaching--$7,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 EmpPMNT on Bank LoanNo$3,142,500
NFP fka Melzer GroupAlan Melzer CEO Melzer GroupinsuranceNo$286,781
United EducatorsJanice Abraham President & CEOInsuranceNo$238,205
JP Morgan ChasePeter Scher Key EmpUnderwiting Fees 2017 BondNo$178,500

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
Derivative Instruments$58,711,000
Refundable Advance From US Govt$10,143,955
Asset Retirement Obligation$1,750,827

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDistrict of Columbia2017-12-21$99,975,000See Part VI
ADistrict of Columbia2015-02-02$60,900,000See Part VI
CDistrict of Columbia2015-02-02$37,000,000See Part VI
DDistrict of Columbia2015-02-02$21,000,000See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance 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

Bond Financing Compliance

No rebate due
Yes
Form 8038-T filed
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
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
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Kudravetz
Formed
1893
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
8,997
Volunteers
2,719

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 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

Board of Trustees

Form 990, part vi, line 1a the board of trustees consists of 23 members, all of them have voting rights.

Form 990 Review Process

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.

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 immediately 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. 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.

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.

Form 990 Part IX Line 11G

Description:sub-contracts/contractual exp total fees:90453542

Form 990 Part IX Line 11G

Description:consulting services total fees:5102767

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 absence 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 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.

Raw XML AppendixShowing 400 of 1,939 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064472777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063520112
IRS990/AccountsReceivableGrp/BOYAmt031916285
IRS990/AccountsReceivableGrp/EOYAmt023794608
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMERICAN UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY LOCATED ON AN 85-ACRE CAMPUS IN WASHINGTON, DC.
IRS990/AdvertisingGrp/FundraisingAmt0162304
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087878
IRS990/AdvertisingGrp/ProgramServicesAmt02883535
IRS990/AdvertisingGrp/TotalAmt03133717
IRS990/AllOtherContributionsAmt020820964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICOLE BRESNAHAN
IRS990/BooksInCareOfDetail/PhoneNum02028852822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 MASS AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036370
IRS990/CashNonInterestBearingGrp/EOYAmt029229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0155917
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0572482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07146182
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07874581
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt022674716
IRS990/ContractorCompensationGrp/CompensationAmt113119945
IRS990/ContractorCompensationGrp/CompensationAmt210545940
IRS990/ContractorCompensationGrp/CompensationAmt36617802
IRS990/ContractorCompensationGrp/CompensationAmt45246872
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01101 Market Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt18201 Corporate Drive Suite 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2700 king Farm Blvd Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt312530 PARKLAW DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41 BANK STREET SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LANDOVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4GAITHERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120785
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320852
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420878
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Aramark
IRS990/ContractorCompensationGrp/ContractorName/PersonNm12U Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Skanska USA Building Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3JAMES G DAVIS CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Camson Construction
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD & CLEANING
IRS990/ContractorCompensationGrp/ServicesDesc1ONLINE EDUCATION SER
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3construction
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040877132
IRS990/CYGrantsAndSimilarPaidAmt0158779645
IRS990/CYInvestmentIncomeAmt089532454
IRS990/CYOtherExpensesAmt0251156592
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0684624244
IRS990/CYRevenuesLessExpensesAmt081103141
IRS990/CYSalariesCompEmpBnftPaidAmt0323994452
IRS990/CYTotalExpensesAmt0733930689
IRS990/CYTotalFundraisingExpenseAmt010677414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0815033830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt018711205
IRS990/DeferredRevenueGrp/EOYAmt022778666
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040074621
IRS990/DepreciationDepletionGrp/TotalAmt040074621
IRS990/Desc0INSTRUCTION: 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08997
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0197001182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01186418
IRS990/FeesForServicesAccountingGrp/TotalAmt01186418
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01271207
IRS990/FeesForServicesLegalGrp/TotalAmt01271207
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01718034
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03013804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090824471
IRS990/FeesForServicesOtherGrp/TotalAmt095556309
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0858448
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0858448
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BE
IRS990/ForeignCountryCd1SP
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt0694495
IRS990/ForeignGrantsGrp/TotalAmt0694495
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4150.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2448392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2549250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2645694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2747967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2846175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2936287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3080588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3133994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3235112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3446462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3538381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3661015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3746688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3827571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3946243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4014480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415909
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK C CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC N DUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE M ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY M ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA F ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAURDIE BANISTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE M BENNETT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA M DEESE
IRS990/Form990PartVIISectionAGrp/PersonNm8HANI MS FARSI
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS A GOTTSCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGERY KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD BRUCE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROSS B LEVINSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm13FERNANDO LEWIS NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES H LYDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY A MANGONE
IRS990/Form990PartVIISectionAGrp/PersonNm16ALAN L MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR J ROTHKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER L SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY A SINE
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID TRONE
IRS990/Form990PartVIISectionAGrp/PersonNm21Gisela B Huberman
IRS990/Form990PartVIISectionAGrp/PersonNm22Kim Cape
IRS990/Form990PartVIISectionAGrp/PersonNm23LaTrelle Easterling
IRS990/Form990PartVIISectionAGrp/PersonNm24Sylvia M Burwell
IRS990/Form990PartVIISectionAGrp/PersonNm25CORNELIUS M KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT A BASS
IRS990/Form990PartVIISectionAGrp/PersonNm27DOUGLAS KUDRAVETZ
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID G SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm29COURTNEY SURLS
IRS990/Form990PartVIISectionAGrp/PersonNm30Teresa Flannery
IRS990/Form990PartVIISectionAGrp/PersonNm31Fanta Aw
IRS990/Form990PartVIISectionAGrp/PersonNm32Bethany Bridgham
IRS990/Form990PartVIISectionAGrp/PersonNm33Traevena Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm34Camille Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm35Claudio Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm36John Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm37Andrew F Popper
IRS990/Form990PartVIISectionAGrp/PersonNm38Jeffrey H Harris
IRS990/Form990PartVIISectionAGrp/PersonNm39Robert D Dinerstein
IRS990/Form990PartVIISectionAGrp/PersonNm40MARY E KENNARD
IRS990/Form990PartVIISectionAGrp/PersonNm41GAIL SHORT HANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24421650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25993593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26621230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27554905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28367161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29365638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30286324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31221352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32215226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34405552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35504403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36412069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37343697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38338354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39332954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40579572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41400448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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