Civic Intelligence

American University

990 • Fiscal year 2022 • EIN 53-0196549

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

Refreshing map…

4400 Massachusetts Ave NWWashington, DC 20016-8020

(202) 885-2822

Siviq Scores

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

Liabilities / Assets

55th percentile

0.37x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.87x

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

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Top Officer Pay

35th percentile

$1,295,667

Higher top officer pay than 35% of similar nonprofits.

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

2022 filings • 501(c)3 • $1B+ nonprofits • Source year 2022

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,349,689,128

Down $71,118,374 (-2.9%) from 2021

Net Assets

Down

$1,480,042,040

Down $63,191,843 (-4.1%) from 2021

Liabilities

Down

$869,647,088

Down $7,926,531 (-0.9%) from 2021

Revenue

Up

$997,808,443

Up $219,821,602 (+28%) from 2021

Expenses

Up

$864,229,056

Up $135,136,601 (+19%) from 2021

Net Income

Up

$133,579,387

Up $84,685,001 (+173%) from 2021

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

2022

Assets$2,349,689,128
Liabilities$869,647,088
Net Assets$1,480,042,040

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

2022

Revenue$997,808,443
Expenses$864,229,056
Net Income$133,579,387
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.2
Gross Receipts
$1,613,327,346
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.

To advance knowledge, foster intellectual curiosity, build community, and empower lives of purpose, service, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,639,060$855,048,293▼ $26,590,767
Investments in Publicly Traded Securities$944,613,643$807,846,939▼ $136,766,704
Investments Other Securities$394,510,279$445,508,416▲ $50,998,137
Savings and Temporary Cash Investments$82,214,438$124,556,166▲ $42,341,728
Accounts Receivable$37,330,999$33,405,569▼ $3,925,430
Pledges and Grants Receivable$20,226,746$20,405,967▲ $179,221
Prepaid Expenses and Deferred Charges$13,688,075$17,919,532▲ $4,231,457
Investments Program Related$6,532,966$5,480,547▼ $1,052,419
Inventories for Sale or Use$26,868$26,416▼ $452
Cash and Non-Interest-Bearing Accounts$1,666$1,666→ $0
Total Assets$2,420,807,502$2,349,689,128▼ $71,118,374
Other Assets Total$40,022,762$39,489,617▼ $533,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$749,372,177$749,069,192▼ $302,985
Accounts Payable and Accrued Expenses$73,334,493$68,818,036▼ $4,516,457
Deferred Revenue$33,818,531$37,007,995▲ $3,189,464
Other Liabilities$21,048,418$14,751,865▼ $6,296,553
Total Liabilities$877,573,619$869,647,088▼ $7,926,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,222,083,423$1,180,160,857▼ $41,922,566
Net Assets With Donor Restrictions$321,150,460$299,881,183▼ $21,269,277
Total Net Assets Fund Balance$1,543,233,883$1,480,042,040▼ $63,191,843
Total Liabilities and Net Assets / Fund Balance$2,420,807,502$2,349,689,128▼ $71,118,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,384,222$440,663,544$1,174,047,766
Equipment$74,445,023$187,894,329$262,339,352
Land$39,198,392-$39,198,392
Other Land Buildings$8,020,656$10,592,370$18,613,026
Other Securities$80,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$870,570,000$104,097,000▼ $47,309,000$15,629,214$895,568,000
2020$697,444,000$4,547,000▲ $200,443,000$24,411,218$870,570,000
2019$700,926,000$18,450,000▼ $1,088,000$16,320,257$697,444,000
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia M BurwellPresidentFT$880,581$415,086$1,295,667
Douglas KudravetzCFO, VP & Treasurer Thru 10/1/21FT$318,527$262,395$580,922
Traevena ByrdVP, Gen Counsel & Bot SecFT$373,535$134,987$508,522
Courtney SurlsVP Development & Alumni RelFT$396,789$103,828$500,617
John DelaneyDean (thru 6/30/22)FT$423,637$55,830$479,467
Claudio GrossmanProfessorFT$421,742$35,364$457,106
Peter StarrProvost & Chief Academic OfficerFT$388,849$65,008$453,857
Seth GrossmanVP of People & External AffairsFT$317,772$102,571$420,343
Fanta AwVP Ug Enroll, Campus Life & IeFT$315,588$95,052$410,640
Steve MunsonVP & CIOFT$285,112$110,132$395,244
Andrew PopperProfessorFT$344,802$36,820$381,622
Wendy BolandDeanFT$322,866$46,693$369,559
Matthew BennettVP & Chief Communications OfficerFT$265,293$102,089$367,382
James DinegarSpecial Asst DirectorFT$299,806$42,769$342,575
Robert DinersteinProfessor & Former DeanFT$287,214$38,823$326,037
Scott a BassProf & Provost EmeritusFT$269,752$36,795$306,547
Cornelius M KerwinProf & President EmeritusFT$257,028$39,278$296,306
Roger a Fairfax JrDean & ProfessorFT$279,622$631$280,253
Daniel J MyersFormer Provost & CAO-$101,083$55,883$156,966
Bronte Burleigh-jonesCFO, VP & Treas as of 10/4/21FT$131,652$9,676$141,328
David G SwartzFormer VP & CIO-$100,409$100,409$100,409

Highest Paid Contractors

ContractorServicesLocationCompensation
Compass Group USA INCManagement Service2400 YORKMONT RD, Charlotte, NC 28217$19,090,162
2u INCOnline Education7900 HARKINS RD, Lanham, MD 20706$18,084,372
Aramark CorporationManagement Service1101 MARKET ST, Philadelphia, PA 19107$9,162,399
The Donohoe Companies INCReal Estate7101 WISCONSIN AVE, Bethesda, MD 20814$6,078,385
Nextsource INCManagement Service1040 AVENUE OF THE AMERICAS 24TH F, New York, NY 10018$4,980,694
Revenue and Support

Revenue Composition

Contributions and Grants
$76,645,324
Program Service Revenue
$792,861,976
Investment Income
$128,304,859
Other Revenue
$-3,716
All Other Contributions
$27,951,550
Change in Net Assets
$133,579,387

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
Works of Art4$5,084,650Expert Opinion
Securities Publicly Traded120$2,519,032Fair Market Value (FMV)
Cars and Other Vehicles1,156$1,914,737Fair Market Value (FMV)
Other Non Cash Contri Table3$17,370Fair Market Value (FMV)
Other Non Cash Contri Table1$13,440Fair Market Value (FMV)
Other Non Cash Contri Table32$1,880Fair Market Value (FMV)
Other Non Cash Contri Table6$102Fair Market Value (FMV)
Clothing and Household Goods-$81Fair Market Value (FMV)
Total Noncash Contributions1,322$9,551,292-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,571,735
Other Expenses$288,387,358
Grants and Similar Amounts Paid$204,828,525
Total Fundraising Expense$15,802,583
Professional Fundraising Fees$441,438

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,709,808$15,153,142$8,049,004$295,911,954
Grants to Domestic Individuals$202,402,368--$202,402,368
Fees for Services Other$104,630,459$6,167,754$1,276,572$112,074,785
Depreciation Depletion$43,872,664--$43,872,664
Occupancy$34,999,563$1,345,986$7,848$36,353,397
Interest$27,581,849--$27,581,849
Other Employee Benefits$17,524,632$5,804,693$2,424,332$25,753,657
Pension Plan Contributions$18,009,404$1,000,694$531,546$19,541,644
Payroll Taxes$18,005,691$1,000,488$531,436$19,537,615
Office Expenses$11,018,115$871,556$1,421,330$13,311,001
Information Technology$12,866,855$83,862$25,756$12,976,473
Insurance$12,551,242--$12,551,242
Fees for Service Investment Mgmnt Fees-$11,607,205-$11,607,205
Current Officers, Directors, Trustees, and Key Employees$8,107,871$450,512$239,306$8,797,689
Travel$4,982,786$44,293$221,488$5,248,567
Advertising$4,897,025$43,902$97,111$5,038,038
Grants to Domestic Orgs$2,061,288--$2,061,288
Comp Disqual Persons$948,479$52,702$27,995$1,029,176
Fees for Services Legal-$989,757-$989,757
Fees for Services Accounting-$677,974-$677,974
Fees for Services Professional Fundraising--$441,438$441,438
Other Expenses$298,461$80,720$86,556$385,017
Foreign Grants$364,869--$364,869
Fees for Services Lobbying$1,018$777$86$1,881
Total Functional Expenses$803,050,456$45,376,017$15,802,583$864,229,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iearn IncNew York, NY501(c)(3)Sub-award$165,542
Yale UniversityNew Haven, CT-Sub-award$154,769
Johns Hopkins UniversityBaltimore, MD501(c)(3)Sub-award$153,622
Insight Crime IncorporatedWashington, DC501(c)(3)Sub-award$151,333
Pytho LLCBrooklyn, NY501(c)(3)Sub-award$138,350
Maryland Institute College of ArtBaltimore, MD501(c)(3)Sub-award$137,164
Texas Tech UniversityLubbock, TX501(c)(3)Sub-award$105,396
Partnership for a Secure AmericaWashington, DC501(c)(3)Sub-award$73,391
Louisiana State UniversityBaton Rouge, LA501(c)(3)Sub-award$71,836
Trinity CollegeWashington, DC501(c)(3)Sub-award$68,042
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Sub-award$67,207
University of the District of ColumbiaWashington, DC501(c)(3)Sub-award$62,481
Bard CollegeAnnadaleonhudson, NY501(c)(3)Sub-award$61,362
Washington University in St LouisSt Louis, MO501(c)(3)Sub-award$52,822
Drexel UniversityPhiladelphia, PA501(c)(3)Sub-award$48,861
National Opinion Research CenterChicago, IL501(c)(3)Sub-award$48,000
University of ArizonaTempe, AZ501(c)(3)Sub-award$46,147
George Washington UniversityWashington, DC501(c)(3)Sub-award$46,000
University of California at DavisOakland, CA501(c)(3)Sub-award$44,708
Catholic UniversityWashington, DC501(c)(3)Sub-award$41,000
Boise State UniversityBoise, ID501(c)(3)Sub-award$35,208
The Inspire Project IncAlexandria, VA501(c)(3)Sub-award$32,635
Temple UniversityPhiladelphia, PA501(c)(3)Sub-award$30,751
Duke UniversityDurham, NC501(c)(3)Sub-award$23,426
Massachusetts Association of Health Boards IncWellesley Hills, MA501(c)(3)Sub-award$22,183
University of MarylandCollege Park, MD501(c)(3)Sub-award$22,024
Wesley Theological SeminaryWashington, DC501(c)(3)Sub-award$21,156
Rochester Institute of TechnologyRochester, NY501(c)(3)Sub-award$20,100
University of HawaiiHonolulu, HI501(c)(3)Sub-award$14,528
University of ChicagoChicago, IL501(c)(3)Sub-award$13,650
Knowledge Ecology InternationalWashington, DC501(c)(3)Sub-award$13,600
Urban InstituteWashington, DC501(c)(3)Sub-award$12,047
University of Illinois Urbana-champaignChampaign, IL501(c)(3)Sub-award$10,336
The University of Alabama in HuntsvilleHuntsville, AL501(c)(3)Sub-award$10,000
Georgia State University Research Foundation IncAtlanta, GA501(c)(3)Sub-award$7,503

International Summary

Offices
2
Employees
19
Spending
$296,866,609

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 CaribbeanInvestmentsResearch--$257,297,483
Europe (including Iceland & Greenland)InvestmentsResearch--$29,869,711
Europe (including Iceland & Greenland)Program ServicesStudy Abroad--$6,919,959
East Asia and the PacificProgram ServicesStudy Abroad115$1,096,558
Sub-saharan AfricaProgram ServicesStudy Abroad--$719,360
Middle East and North AfricaProgram ServicesStudy Abroad--$357,529
Europe (including Iceland & Greenland)GrantmakingResearch--$221,704
South AmericaProgram ServicesStudy Abroad--$142,581
East Asia and the PacificGrantmakingResearch--$63,450
Central America and the CaribbeanProgram ServicesStudy Abroad14$59,559
South AmericaGrantmakingResearch--$47,860
Russia and Neighboring StatesProgram ServicesStudy Abroad--$39,000
Sub-saharan AfricaGrantmaking---$20,418
South AsiaGrantmaking---$11,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$441,438
Fundraising Direct Expenses$3,716
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance From US Govt$7,869,719
Lease Obligation$4,905,300
Asset Retirement Obligation$1,976,846
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 review process 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, Section B, Line 12C

Conflict of interest policy monitoring & enforcement 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, Section B, Line 15

Process for determining compensation 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. The committee contemporaneously documents its decision within the minutes.

Form 990, Part VI, Section C, Line 19

Document disclosure governing documents, conflict of interest policy, and financial statements are available as public information on the university's website.

Filing and Contact Details

Filer

Filer Name
American University
EIN
53-0196549
Phone
2028852822
Address
4400 MASSACHUSETTS AVE NW, WASHINGTON, DC 20016-8020

Signing Officer

Name
Bronte Burleigh-jones
Title
CFO, VP & Treas
Phone
2028852822
Signed
2023-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bronte Burleigh-jones
Formed
1893
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
8,400
Volunteers
592

Preparer

Firm
Grant Thornton Llp
Address
1000 WILSON BLVD SUITE 1500, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 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 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." as covid-19 has accelerated the importance of many elements of our strategy and taking a holistic view of what we still seek to achieve under the changemakers framework, the strategy has been extended for two additional years. Our new december 2025 completion date will provide opportunities to build on our foundational work and lessons learned. The university's seven-year plan builds on our legacy of leadership, scholarship, and service and focuses on the challenges facing our community and higher education, as it boldly embraces opportunities for greater impact. Our plan is organized into three strategic themes - scholarship, learning, and community - with key imperatives to guide our focused efforts. 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 seven years, our strategic efforts will expand and strengthen our ties to communities, both internal and external. 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 works with numerous local organizations and participates in a myriad of community service activities including: community-based learning and research, dc reads, one-day service events, and eagle endowment. 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. Each year, a group of education majors each year are placed as student teachers to teach all aspects of the school curriculum from the arts to the sciences and in the areas of early childhood and special education. 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. In addition, a selected group of wcl students each year represents low-income clients facing eviction in dc landlord and tenant court, as participants in the dc law students in court program, an independ

A Green Leader in Dc

Au is proud to be the first urban campus, the first research university, and the largest higher education institution to achieve carbon neutrality. Au achieved carbon neutrality two years ahead of an ambitious target of 2020 by approaching the goal with three innovative strategies: 1) reduce our overall emissions, 2) use renewable energy, and 3) offset the small remainder. This milestone was achieved through commitment, leadership, and a community effort. Students led every step of this journey; they have always encouraged the university to broaden how we think about sustainability and strive for more. Staff who build and manage our campus embraced the commitment to sustainability, while faculty have integrated sustainability into classes and processes to reflect their sustainability commitment. Inclusive excellence au has a multimillion-dollar plan to advance the cause of equity, inclusion, and diversity. The plan for inclusive excellence touches all parts of and all people at the university. It addresses the student experience inside and outside the classroom; faculty and staff recruitment, hiring, promotion, and retention; the handling of incidents of bias and discrimination claims; communication around issues of diversity, equity, and inclusion; and much more. Wamu wamu 88.5 fm is a 24-hour, 50,000-watt public radio station, licensed to american university since 1961. The station serves more than 475,300 listeners in virginia, maryland, and the district of columbia with news, talk programming, and traditional american music. Wamu is funded by member donations and financial support from the university.

Form 990, Part IX, Line 11G

Sub-contracts/contractual exp: program service expenses 101,372,636. Management and general expenses 6,145,676. Fundraising expenses 1,245,082. Total expenses 108,763,394. Consulting services: program service expenses 3,257,823. Management and general expenses 22,078. Fundraising expenses 31,490. Total expenses 3,311,391.

FORM 990, PART XI, LINE 9:

Py reversals of accrued grant exp 50,496.

Financial Statement Notes

PART III, LINE 4:

Description of organization's collections the major components of the university's art collection are the watkins collection, the katzen collection, the corcoran collection, and a sculpture installation. 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.

PART V, LINE 4:

Intended use of endowment funds the university's endowment consists of approximately 600 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.

PART X, LINE 2:

Fin 48 (asc 740) footnote the university considers uncertain tax positions in accordance with asc 740 on the basis of a two-step process in which (1) management evaluates whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the university recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon settlement within the related tax authority. The university has concluded that there are no material uncertain tax positions as of june 30, 2022 and 2021.

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

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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY M ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BALMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5GAURDIE BANISTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE M BENNETT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BERGQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm8WESLEY G BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK C CASSELL
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA M DEESE
IRS990/Form990PartVIISectionAGrp/PersonNm11LATRELLE EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm12HANI MS FARSI
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS A GOTTSCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm14MEHDI HERAVI
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL W KEMPNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGERY KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm17GERALD BRUCE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18FERNANDO LEWIS NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES H LYDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIL GAGEN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm21BETSY A MANGONE
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN L MELTZER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIA OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm24KOREY NEAL SR
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW S PITTINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER L SCHER
IRS990/Form990PartVIISectionAGrp/PersonNm27JEFFREY A SINE
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID TRONE
IRS990/Form990PartVIISectionAGrp/PersonNm29SYLVIA M BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUGLAS KUDRAVETZ
IRS990/Form990PartVIISectionAGrp/PersonNm31COURTNEY SURLS
IRS990/Form990PartVIISectionAGrp/PersonNm32PETER STARR
IRS990/Form990PartVIISectionAGrp/PersonNm33TRAEVENA BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm34SETH GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm35FANTA AW
IRS990/Form990PartVIISectionAGrp/PersonNm36STEVE MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm37MATTHEW BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm38BRONTE BURLEIGH-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm39ROGER A FAIRFAX JR
IRS990/Form990PartVIISectionAGrp/PersonNm40JOHN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm41CLAUDIO GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm42ANDREW POPPER
IRS990/Form990PartVIISectionAGrp/PersonNm43WENDY BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm44JAMES DINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm45SCOTT A BASS
IRS990/Form990PartVIISectionAGrp/PersonNm46CORNELIUS M KERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm47DANIEL J MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm48DAVID G SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm49ROBERT DINERSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60

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Filings

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