Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,052,830,523
Up $52,349,930 (+2.6%) from 2018
Net Assets
Up$1,291,851,896
Up $6,949,894 (+0.5%) from 2018
Liabilities
Up$760,978,627
Up $45,400,036 (+6.3%) from 2018
Revenue
Up$953,033,100
Up $137,999,270 (+17%) from 2018
Expenses
Up$783,072,578
Up $49,141,889 (+6.7%) from 2018
Net Income
Up$169,960,522
Up $88,857,381 (+110%) from 2018
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's mission is to advance knowledge, foster intellectual curiosity, build community, and empower lives of purpose, service, and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $786,042,065 | $851,808,176 | ▲ $65,766,111 |
| Investments in Publicly Traded Securities | $413,453,198 | $482,213,919 | ▲ $68,760,721 |
| Investments Other Securities | $536,917,196 | $463,094,156 | ▼ $73,823,040 |
| Savings and Temporary Cash Investments | $102,611,156 | $140,118,882 | ▲ $37,507,726 |
| Accounts Receivable | $21,574,809 | $28,524,888 | ▲ $6,950,079 |
| Pledges and Grants Receivable | $15,891,669 | $16,442,133 | ▲ $550,464 |
| Prepaid Expenses and Deferred Charges | $8,611,023 | $9,870,243 | ▲ $1,259,220 |
| Investments Program Related | $10,379,456 | $9,060,453 | ▼ $1,319,003 |
| Inventories for Sale or Use | $38,052 | $25,185 | ▼ $12,867 |
| Cash and Non-Interest-Bearing Accounts | $27,617 | $2,666 | ▼ $24,951 |
| 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 | $1,962,521,550 | $2,052,830,523 | ▲ $90,308,973 |
| Other Assets Total | $66,975,309 | $51,669,822 | ▼ $15,305,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $341,574,618 | $634,333,255 | ▲ $292,758,637 |
| Tax Exempt Bond Liabilities | $217,124,792 | $0 | ▼ $217,124,792 |
| Accounts Payable and Accrued Expenses | $73,145,332 | $91,201,144 | ▲ $18,055,812 |
| Deferred Revenue | $25,325,244 | $23,140,248 | ▼ $2,184,996 |
| Other Liabilities | $73,597,329 | $12,303,980 | ▼ $61,293,349 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $730,767,315 | $760,978,627 | ▲ $30,211,312 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $993,239,055 | $1,036,170,209 | ▲ $42,931,154 |
| Temporarily Rstr Net Assets | $119,222,299 | $128,796,777 | ▲ $9,574,478 |
| Permanently Rstr Net Assets | $119,292,881 | $126,884,910 | ▲ $7,592,029 |
| Total Net Assets Fund Balance | $1,231,754,235 | $1,291,851,896 | ▲ $60,097,661 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,521,550 | $2,052,830,523 | ▲ $90,308,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,782,609 | $354,122,325 | $1,004,904,934 |
| Equipment | $89,403,339 | $208,694,619 | $298,097,958 |
| Other Land Buildings | $75,711,603 | $10,148,711 | $85,860,314 |
| Land | $35,910,625 | - | $35,910,625 |
| Other Securities | $80,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $681,810,000 | $9,827,000 | ▲ $29,360,000 | $16,791,808 | $700,926,000 |
| 2017 | $677,348,000 | $7,396,000 | ▲ $250,000 | $3,069,578 | $681,810,000 |
| 2016 | $623,602,000 | $14,453,000 | ▲ $58,467,000 | $15,851,041 | $677,348,000 |
| 2015 | $558,533,000 | $12,078,000 | ▲ $71,729,000 | $14,540,780 | $623,602,000 |
| 2014 | $650,179,000 | $17,298,000 | ▼ $91,654,000 | $13,211,733 | $558,533,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sylvia M Burwell | President | FT | $727,537 | $364,899 | $1,092,436 |
| Cornelius M Kerwin | Prof. & President Emeritus | FT | $644,537 | $85,363 | $729,900 |
| Scott a Bass | Prof. & Provost Emeritus | FT | $445,668 | $226,898 | $672,566 |
| Douglas Kudravetz | CFO, VP & Treasurer | FT | $415,562 | $214,901 | $630,463 |
| David G Swartz | VP & CIO | FT | $340,501 | $184,827 | $525,328 |
| John Delaney | Dean | FT | $425,335 | $75,329 | $500,664 |
| Elliot Milstein | Professor - Retired | FT | $467,075 | $27,571 | $494,646 |
| Claudio Grossman | Professor | FT | $434,204 | $55,513 | $489,717 |
| Camille Nelson | Dean & Professor | FT | $418,717 | $62,690 | $481,407 |
| Courtney Surls | VP Development & Alumni Rel | FT | $347,321 | $97,795 | $445,116 |
| Teresa Flannery | VP Communication thru 6/1/19 | FT | $265,692 | $106,159 | $371,851 |
| Mary Clark | Interim Provost Thru 1/15/19 | FT | $316,788 | $34,581 | $351,369 |
| Fanta Aw | VP Campus Life & Ie | FT | $270,844 | $80,305 | $351,149 |
| Traevena Byrd | VP, Uni. Counsel & Bot Sec. | FT | $219,010 | $60,696 | $279,706 |
| Name | Title |
|---|---|
| Marc N Duber | Chair |
| Gina F Adams | Vice Chair |
| 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 |
| Hani MS Farsi | Trustee |
| Jack C Cassell | Trustee |
| Janice M Abraham | Trustee |
| Jeffrey A Sine | Trustee |
| Margery Kraus | Trustee |
| Maril Gagen Macdonald | Trustee |
| Mehdi Heravi | Trustee |
| Michael W Kempner | Trustee |
| Pamela M Deese | Trustee |
| Peter L Scher | Trustee |
| Stephanie M Bennett-Smith | Trustee |
| Thomas A Gottschalk | Trustee |
| Daniel J Myers | Provost as of 1/15/19 |
| Matthew Bennett | VP & Ch Comm Ofc As of 6/24/19 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aramark | Food & Cleaning | 1101 Market Street, Philadelphia, PA 19107 | $26,687,396 |
| The Fulcrum Group | Construction | 80 Broad St, New York, NY 10004 | $16,411,788 |
| 2U Inc | Online Education | 7900 Harkins Rd, Lanham, MD 20706 | $15,784,537 |
| Whiting Turner Contracting | Construction | 300 East Joppa Road, Baltimore, MD 21286 | $13,905,946 |
| Camson Construction | Construction | 1 BANK STREET SUITE 250, Gaithersburg, MD 20878 | $5,408,559 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 9 | $30,078,197 | Opinion of Expert |
| Securities Publicly Traded | 141 | $3,830,760 | Market Value |
| Cars and Other Vehicles | 2,146 | $1,418,455 | Market Value |
| Other Non Cash Contri Table | 2 | $1,088,625 | Market Value |
| Other Non Cash Contri Table | 1 | $66,861 | Opinion of Expert |
| Books and Publications | - | $10,000 | Opinion of Expert |
| Other Non Cash Contri Table | 3 | $9,058 | Market Value |
| Clothing and Household Goods | - | $1,602 | Market Value |
| Total Noncash Contributions | 2,302 | $36,503,558 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $349,881,136 |
| Other Expenses | $266,118,208 |
| Grants and Similar Amounts Paid | $167,073,234 |
| Total Fundraising Expense | $11,664,303 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,248,220 | $19,010,618 | $5,540,839 | $267,799,677 |
| Grants to Domestic Individuals | $163,545,458 | - | - | $163,545,458 |
| Fees for Services Other | $97,714,011 | $3,773,294 | $1,718,245 | $103,205,550 |
| Depreciation Depletion | $40,670,765 | - | - | $40,670,765 |
| Other Employee Benefits | $24,992,686 | $7,527,328 | $1,800,254 | $34,320,268 |
| Occupancy | $19,147,928 | $7,670,565 | $8,058 | $26,826,551 |
| Interest | $25,838,280 | - | - | $25,838,280 |
| Pension Plan Contributions | $17,523,132 | $1,373,245 | $398,832 | $19,295,209 |
| Payroll Taxes | $16,759,982 | $1,318,858 | $381,002 | $18,459,842 |
| Information Technology | $15,452,673 | $31,982 | $12,765 | $15,497,420 |
| Office Expenses | $12,473,036 | $1,531,921 | $421,913 | $14,426,870 |
| Travel | $9,944,393 | $101,215 | $671,833 | $10,717,441 |
| Current Officers, Directors, Trustees, and Key Employees | $8,969,504 | $844,518 | $192,118 | $10,006,140 |
| Insurance | $9,131,504 | - | - | $9,131,504 |
| Advertising | $7,357,934 | $154,749 | $138,007 | $7,650,690 |
| Grants to Domestic Orgs | $2,555,658 | - | - | $2,555,658 |
| Foreign Grants | $972,118 | - | - | $972,118 |
| Fees for Services Accounting | - | $917,517 | - | $917,517 |
| Other Expenses | $695,023 | $0 | $0 | $695,023 |
| Fees for Service Investment Mgmnt Fees | - | $566,267 | - | $566,267 |
| Fees for Services Legal | - | $129,054 | - | $129,054 |
| Total Functional Expenses | $725,769,089 | $45,639,186 | $11,664,303 | $783,072,578 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Yale University | New Haven, CT | - | Sub-award | $601,141 |
| National Association of Drug Court Professionals | Alexandria, VA | 501(c)(3) | Sub-award | $210,777 |
| InSight Crime Inc | Washington, DC | 501(c)(3) | Sub-award | $167,383 |
| University of Miami | Miami, FL | 501(c)(3) | Sub-award | $133,103 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Sub-award | $124,418 |
| Carnegie Institution of Washington | Washington, DC | 501(c)(3) | Sub-award | $112,852 |
| Georgetown University | Washington, DC | 501(c)(3) | Sub-award | $103,375 |
| Trinity College | Washington, DC | 501(c)(3) | Sub-award | $99,522 |
| iEARN Inc | New York, NY | 501(c)(3) | Sub-award | $98,710 |
| Drexel University | Philadelphia, PA | 501(c)(3) | Sub-award | $96,305 |
| Gallaudet University | Washington, DC | 501(c)(3) | Sub-award | $82,924 |
| Johns Hopkins University | Baltimore, MD | 501(c)(3) | Sub-award | $78,191 |
| Catholic University of America | Washington, DC | 501(c)(3) | Sub-award | $66,819 |
| University of District of Columbia | Washington, DC | 501(c)(3) | Sub-award | $65,985 |
| The Justice Management Institute | Arlington, VA | 501(c)(3) | Sub-award | $62,740 |
| Portland State University | Portland, OR | 501(c)(3) | Sub-award | $54,729 |
| The Inspire Project Inc | Alexandria, VA | 501(c)(3) | Sub-award | $50,096 |
| University of North Carolina - Chapel Hill | Chapel Hill, NC | - | Sub-award | $49,340 |
| Michigan Advocacy Program | Kalamazoo, MI | 501(c)(3) | Sub-award | $42,241 |
| Science Systems and Applications Inc | Lamhan, MD | 501(c)(3) | Sub-award | $35,999 |
| Pelican Center for Children & Families | New Orleans, LA | 501(c)(3) | Sub-award | $28,823 |
| Howard University | Washington, DC | 501(c)(3) | Sub-award | $28,397 |
| Missouri Office of State Courts Administration | Jefferson City, MO | 501(c)(3) | Sub-award | $26,961 |
| Rowan University | Glassboro, NJ | 501(c)(3) | Sub-award | $21,854 |
| Seashore Mission INC | Biloxi, MS | 501(c)(3) | Sub-award | $20,140 |
| Mattie Rhodes Center | Kanas City, MO | 501(c)(3) | Sub-award | $19,670 |
| Wesley Theological Seminary | Washington, DC | - | Sub-award | $13,817 |
| University of Mississippi | University, MS | 501(c)(3) | Sub-award | $12,727 |
| University of New Mexico | Albuquerque, NM | - | Sub-award | $10,896 |
| Michigan Judicial Institute | Lansing, MI | 501(c)(3) | Sub-award | $8,540 |
| Earthrights International | Washington, DC | 501(c)(3) | Sub-award | $7,250 |
| New Orleans Family Justice Alliance | New Orleans, LA | 501(c)(3) | Sub-award | $7,041 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Research | - | - | $182,863,134 |
| Europe (Including Iceland and Greenland) | Investments | Research & Training | - | - | $12,269,200 |
| Europe (Including Iceland and Greenland) | Program Services | Study Abroad | 1 | 8 | $6,974,382 |
| Middle East and North Africa | Program Services | Study Abroad | 1 | 1 | $855,809 |
| East Asia and the Pacific | Program Services | Study Abroad | - | - | $850,786 |
| Sub-Saharan Africa | Program Services | Study Abroad | - | - | $674,420 |
| South Asia | Grantmaking | - | - | - | $468,723 |
| South America | Program Services | Study Abroad | - | 12 | $450,337 |
| Sub-Saharan Africa | Grantmaking | - | - | - | $257,698 |
| Central America and the Caribbean | Grantmaking | Research | - | - | $185,732 |
| Russia and the Newly Independent States | Program Services | Study Abroad | - | - | $183,014 |
| Central America and the Caribbean | Program Services | Study Abroad | - | - | $84,125 |
| South America | Grantmaking | Research | - | - | $37,500 |
| East Asia and the Pacific | Grantmaking | Research | - | - | $22,465 |
| 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 |
| United Educators | Janice Abraham Pres & CEO | Insurance | No | $255,816 |
| NFP Corp | Alan Meltzer CEO | Brokerage Fees | No | $7,500 |
| 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 |
|---|---|
| Refundable Advance From US Govt | $10,553,153 |
| Asset Retirement Obligation | $1,750,827 |
“Form 990, part iii, line 1 american university is a leading student-centered research university where passionate learners, bold leaders, engaged scholars, innovators, and active citizens unleash the power of collaborative discovery. We partner with key organizations in the washington, dc region, and around the globe to better the human condition, learn from a vast array of experiences and internships, create meaningful change, and address society's current and emerging challenges.”
“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 strategic plan american university is a leading student-centered research university where passionate learners, bold leaders, engaged scholars, innovators, and active citizens unleash the power of collaborative discovery. We partner with key organizations in the washington, dc region, and around the globe to better the human condition, learn from a vast array of experiences and internships, create meaningful change, and address society's current and emerging challenges. In january 2019, american university unveiled a new strategic plan, changemakers for a changing world. The plan represents au's commitment to its mission "to advance knowledge, foster intellectual curiosity, build community, and empower lives of purpose, service, and leadership." the university's five-year plan will address the issues facing our community and higher education, while building on our legacy of leadership, scholarship, and service, and boldly embracing opportunities for greater impact. It includes three central themes - scholarship, learning, and community - with nine strategic imperatives to guide au's progress: scholarship: scholarship is central to au's future. We will develop areas of strategic focus that draw on fields where au already excels, where our expertise crosses schools and disciplinary boundaries, and that hold promise for the future. We will establish new ways to support the work of faculty across a range of disciplines. Learning: learning is at the core of au. As we prepare for tomorrow's opportunities, we continue to embrace the highest-quality teaching, while exploring new frontiers of learning and scholarship. We will expand opportunities for lifelong learning experiences that are more flexible, personalized, and accessible. Community: au is an institution deeply rooted in community - locally, nationally, and globally - and when our community grows stronger, so do we. Over the next five years, our strategic efforts will expand and strengthen our ties to communities, both internal and external. Each of the nine strategic imperatives outlined in the plan includes specific actions to be taken in years one and two, followed by areas for exploration in years three, four, and five. The plan also includes four outcomes for monitoring success: improving retention and graduation rates, achieving operational excellence, enhancing au's reputation, and diversifying and growing revenue. 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. 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 stu”
“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.”
“Form 990, Part XI, Line 9 Investment Fees 45,363 Loan Adjustment 100,000 --------- Total 145,363”
“Description:sub-contracts/contractual exp total fees:98441183”
“Description:consulting services total fees:4764367”
“Schedule D, Part III, Line 4 THE THREE MAJOR COMPONENTS OF THE UNIVERSITY'S ART COLLECTION ARE THE WATKINS COLLECTION BEGUN IN 1945, THE KATZEN COLLECTION BEGUN IN 2005 AND THE CORCORAN COLLECTION DONATED IN 2018. 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 THREE 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 the year ended June 30, 2019. THE UNIVERSITY RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN INCOME TAX POSITION ONLY AFTER DETERMINING THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY.”
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 | 73145332 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91201144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21574809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28524888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AMERICAN UNIVERSITY'S MISSION IS TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 138007 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 154749 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7357934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7650690 |
| IRS990/AllOtherContributionsAmt | 0 | 55870315 |
| 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 | 27617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 232 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 192118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 844518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8969504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10006140 |
| 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 | 26687396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 16411788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 15784537 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 13905946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 5408559 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 Market Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 80 Broad St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7900 Harkins Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 300 East Joppa Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 BANK STREET SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LANHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GAITHERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| 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 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 21286 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20878 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Aramark |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | The Fulcrum Group |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | 2U Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Whiting Turner Contracting |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Camson Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food & Cleaning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Online Education |
| 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 | 73970105 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 167073234 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155781717 |
| IRS990/CYOtherExpensesAmt | 0 | 266118208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 723281278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169960522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349881136 |
| IRS990/CYTotalExpensesAmt | 0 | 783072578 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11664303 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953033100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25325244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23140248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40670765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40670765 |
| IRS990/Desc | 0 | INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 915 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= 12:1. AVERAGE CLASS SIZE = 23 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 216894687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 917517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 917517 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 129054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 129054 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1718245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3773294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97714011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103205550 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 566267 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 566267 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignCountryCd | 1 | SP |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 972118 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 972118 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 10 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| 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/AverageHoursPerWeekRt | 0 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.0 |
| 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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.0 |
| 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/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 | 172224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 49722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 47161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 64208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 57491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 33063 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 84766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 47951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 49234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 47209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 39108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 27571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 59139 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marc N Duber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gina F Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janice M Abraham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary M Abramson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gaurdie Banister Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie M Bennett-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jack C Cassell |
| 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 | Mehdi Heravi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL W KEMPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Margery Kraus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gerald Bruce Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FERNANDO LEWIS NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Charles H Lydecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Maril Gagen Macdonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Betsy A Mangone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN L MELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Arthur J Rothkopf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Peter L Scher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jeffrey A Sine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | David Trone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Sylvia M Burwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Mary Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DANIEL J MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DOUGLAS KUDRAVETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAVID G SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | COURTNEY SURLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | FANTA AW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TRAEVENA BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TERESA FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MATTHEW BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | CAMILLE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CORNELIUS M KERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SCOTT A BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Claudio Grossman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | ELLIOT MILSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JOHN DELANEY |
| 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 | 920212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 318381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 580741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 478167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 380908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 293658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 246643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 287085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 433456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 680666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 625357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 450609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 467075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 441525 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.