The Catholic University of America

“The form 990 was sent to the full board of trustees with an opportunity to ask management questions regarding the form. The audit committee reviewed the details of the form 990 with management in a committee meeting and reported to the board of trustees their review and approval of the form's submission prior to filing.”

“The university's secretary of the board of trustees, in coordination with the compliance officer and the general counsel, reviews the conflict of interest statements submitted by the trustees to determine whether any material financial interests have been disclosed. Any such interests are investigated by the audit committee and then by the full board of trustees, if the audit committee believes there is a conflict of interest. If the full board of trustees determines the financial interest is a conflict of interest and a university transaction or agreement arises involving that financial interest, the board may permit the interested trustee to make a presentation regarding the matter, but the interested trustee shall be required the to leave the meeting prior to the discussion of, and the vote on the proposed transaction or arrangement. Faculty and staff conflict of interest statements are reviewed by the compliance officer in coordination with the vice president for finance and treasurer. They ensure that all forms have been submitted, review any conflicts disclosed, discuss them with the individual and cognizant supervisor as needed, and determine proper management action.”

“The president's compensation is approved by the executive committee of the board of trustees, based upon data from comparable institutions. Other officer and key employee compensation is approved by the president based upon performance evaluations and market data. These processes and decisions are contemporaneously documented.”

“The university's governing documents, conflict of interest policy and consolidated audited financial statements are posted on the university's website.”

“Sponsored by the bishops of the country with the approval of the holy see. The catholic university of america is committed to being a comprehensive catholic and american independent institution of higher education located in washington dc, offering programs of study leading to bachelors', masters', doctorate and professional degrees in the liberal arts and sciences, religious studies and several professional areas including engineering, architecture, social service, nursing, music and law. The current enrollment of the university is approximately 6,521 , of which 3,480 are undergraduate.”

“American independent institution of higher education located in washington dc, offering programs of study leading to bachelors', masters', doctorate and professional degrees in the liberal arts and sciences, religious studies and several professional areas including engineering, architecture, social service, nursing, music and law. The current enrollment of the university is approximately 6,521 of which 3,480 are undergraduate.”

“The irs has granted an extension to file the 2015 form 990t to the catholic university of america. The form 990-t will be filed by the extended due date of march 15, 2017.”