2025-05-13T10:52:38-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BLVD SUITE 1500 ARLINGTON VA 22209 990 2023-07-01 530196549 AMERICAN UNIVERSITY AMER 2028852822 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168020 BRONTE BURLEIGH-JONES CFO, VP & TREAS 2028853283 2025-05-08 1 0 MARY TORRETTA P00847851 7038477500 2023 2025-03-06 01:10:19Z JONATHAN ALGER 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168020 1348937801 0 X WWW.AMERICAN.EDU X 1893 DC TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. 24 24 8816 984 839122 0 57284971 48292971 793262985 799197944 83318648 89582136 -4594 -14173 933862010 937058878 205006105 210050577 0 0 393114044 407220512 418651 399087 18623477 313950379 300761375 912489179 918431551 21372831 18627327 2414730149 2475986197 879924283 856097707 1534805866 1619888490 X TO ADVANCE KNOWLEDGE, FOSTER INTELLECTUAL CURIOSITY, BUILD COMMUNITY, AND EMPOWER LIVES OF PURPOSE, SERVICE, AND LEADERSHIP. 0 0 234816439 644754343 INSTRUCTION: THE UNIVERSITY'S MISSION IS CARRIED OUT BY ALMOST 960 FULL-TIME TEACHING AND RESEARCH FACULTY IN SIX ACADEMIC DIVISIONS OFFERING 79 BACHELOR'S PROGRAMS, 95 MASTER'S PROGRAMS, 24 DOCTORAL PROGRAMS, J.D., S.J.D, M.L.S. AND L.L.M. PROGRAMS. CERTIFICATE PROGRAMS AND AN ASSOCIATE DEGREE PROGRAM ARE OFFERED AS WELL. STUDENT-FACULTY RATIO = 10:1. AVERAGE CLASS SIZE = 20.4 STUDENTS. 203842459 203842459 SCHOLARSHIPS AND FELLOWSHIPS: AMERICAN UNIVERSITY AWARDS FINANCIAL AID TO STUDENTS BASED ON A COMBINATION OF DEMONSTRATED FINANCIAL NEED, ACADEMIC ACHIEVEMENT, AND THE AVAILABILITY OF FUNDS. ONCE A STUDENT IS ADMITTED, THE FINANCIAL AID OFFICE WILL DETERMINE NEED AND DEVELOP A FINANCIAL AID AWARD THAT INCLUDES FUNDS FROM THE PROGRAMS FOR WHICH THE STUDENT QUALIFIES. TO RECEIVE CONSIDERATION FOR FINANCIAL AID, A STUDENT MUST BE A UNITED STATES CITIZEN OR ELIGIBLE NON-CITIZEN IN A DEGREE PROGRAM. 103426995 89611148 AUXILIARY ENTERPRISES: UNIVERSITY DORMITORIES, CONSISTING OF ELEVEN RESIDENCE HALLS, PROVIDE LIVING QUARTERS FOR ALMOST 4,141 STUDENTS. ALSO PROVIDED ARE RECREATIONAL FACILITIES, DINING SERVICES, PARKING, AND OTHER SELF-SUPPORTING FACULTY, STAFF, AND STUDENT SERVICES. 303465359 6208118 64380321 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 PLANTHE 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.CHANGE CAN'T WAIT CAMPAIGNAMERICAN UNIVERSITY UNDERTOOK THE CHANGE CAN'T WAIT CAMPAIGN THROUGH A PUBLIC LAUNCH IN 2021. THE CAMPAIGN HAD A BOLD CALL TO REDEFINE WHAT IS POSSIBLE FOR THE EAGLE COMMUNITY. TOGETHER, AU CHANGEMAKERS TURNED AMBITION INTO ACTION. AT THE CONCLUSION OF THE CHANGE CAN'T WAIT CAMPAIGN IN JUNE 2024, THE AU COMMUNITY HAS GIVEN OVER $500 MILLION DOLLARS, MARKING THE COMPLETION OF THE LARGEST FUNDRAISING CAMPAIGN IN THE UNIVERSITY'S HISTORY. AS PART OF THE CAMPAIGN, OVER 180 SCHOLARSHIPS WERE CREATED OR EXPANDED, 9 FACULTY POSITIONS WERE ENDOWED, 4 CENTERS/INSTITUTES WERE CREATED OR NAMED, AND $34 MILLION WAS RAISED FOR STRATEGIC CAPITAL PROJECTS, INCLUDING THE NEW STUDENT THRIVING COMPLEX.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 SERVICEMANY 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 STUDENTSAU'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 LAWWASHINGTON 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 INDEPENDENT LEGAL SERVICE PROVIDER IN THE DISTRICT.AN OPEN DOOR POLICYAU 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.CONTINUED EDUCATIONDC RESIDENTS ARE WELCOME AT AU'S BENDER LIBRARY TO STUDY AND ACCESS PRINT MATERIALS, LIBRARY CATALOG, AND DATABASES. THE OSHER LIFELONG LEARNING INSTITUTE (OLLI) OFFERS CLASSES IN THE FALL AND SPRING FOR INTELLECTUALLY CURIOUS "SEASONED LEARNERS" WITH A GENUINE INTEREST IN CONTINUING THEIR LEARNING WITH LIKE-MINDED PEOPLE.THE ARTSTHE KATZEN ARTS CENTER AND AMERICAN UNIVERSITY MUSEUM SERVES AS AN IMPORTANT VENUE FOR THE DC ARTS COMMUNITY. IT HOSTS A VARIETY OF PROGRAMS RANGING FROM STUDENT PERFORMANCES TO LECTURES ON ENVIRONMENTALLY SOUND BUSINESS PRACTICES AND FILM SCREENINGS. DC RESIDENTS ARE INVITED TO ATTEND OPEN REHEARSALS OR TAKE TOURS OF THE GALLERIES. MANY OF THE EXHIBITS SHOWN AT THE MUSEUM HAVE EARNED REGIONAL, NATIONAL, AND INTERNATIONAL ACCOLADES. DISTRICT CHILDREN ARE THE FOCUS OF KIDS AT THE KATZEN, WHICH PRESENTS CREATIVE ACTIVITIES AND SUMMER SPORTS CAMPS. 303465359 6208118 64380321 845551252 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 19127 0 1 8816 1 1 1 1 SP BE KE 0 0 0 1 1 1 19 0 0 0 1 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 DC FL IL KY MD MI MN NH NY OR PA SC UT WI WV X NICOLE BRESNAHAN 2028852822 4400 MASSACHUSETTS AVE NW WASHINGTON DC 20016 GINA F ADAMS CHAIR 10.00 0.00 X 0 0 0 CHARLES H LYDECKER VICE CHAIR 2.00 0.00 X 0 0 0 JANICE M ABRAHAM TRUSTEE 2.00 0.00 X 0 0 0 SALLY AMORUSO TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL BALMUTH TRUSTEE THRU 5/24 2.00 0.00 X 0 0 0 GAURDIE BANISTER JR TRUSTEE 2.00 0.00 X 0 0 0 STEPHANIE M BENNETT-SMITH TRUSTEE 2.00 0.00 X 0 0 0 REVEREND GREG BERGQUIST TRUSTEE THRU 5/24 2.00 0.00 X 0 0 0 WESLEY G BUSH TRUSTEE 2.00 0.00 X 0 0 0 JACK C CASSELL TRUSTEE 2.00 0.00 X 0 0 0 PAMELA M DEESE TRUSTEE 2.00 0.00 X 0 0 0 MARC N DUBER TRUSTEE 2.00 0.00 X 0 0 0 REVEREND LATRELLE EASTERLING TRUSTEE 2.00 0.00 X 0 0 0 HANI MS FARSI TRUSTEE 2.00 0.00 X 0 0 0 VICTORIA C HARKER TRUSTEE AS OF 3/24 2.00 0.00 X 0 0 0 MEHDI HERAVI TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL W KEMPNER TRUSTEE 2.00 0.00 X 0 0 0 AMY V KOTHARI TRUSTEE AS OF 3/24 2.00 0.00 X 0 0 0 MARGERY KRAUS TRUSTEE 2.00 0.00 X 0 0 0 GERALD BRUCE LEE TRUSTEE 2.00 0.00 X 0 0 0 BETSY A MANGONE TRUSTEE 2.00 0.00 X 0 0 0 ALAN L MELTZER TRUSTEE 2.00 0.00 X 0 0 0 FERNANDO LEWIS NAVARRO TRUSTEE 2.00 0.00 X 0 0 0 KOREY NEAL SR TRUSTEE 2.00 0.00 X 0 0 0 MARIA OTERO TRUSTEE THRU 5/24 2.00 0.00 X 0 0 0 MATTHEW S PITTINSKY TRUSTEE 2.00 0.00 X 0 0 0 JEFFREY A SINE TRUSTEE 2.00 0.00 X 0 0 0 DAVID TRONE TRUSTEE THRU 7/23 2.00 0.00 X 0 0 0 SYLVIA M BURWELL PRESIDENT THRU 6/24 50.00 0.00 X 1483818 0 63013 VICKY WILKINS ACTING PROVOST, CAO AS OF 7/23 50.00 0.00 X 444571 0 45557 SARAH BALDASSARO CHIEF OF STAFF AND COUNSELOR 50.00 0.00 X 318333 0 72618 MATTHEW BENNETT VP & CHIEF COMMUNICATIONS 50.00 0.00 X 340881 0 99916 BRONTE BURLEIGH-JONES CFO, VP & TREASURER 50.00 0.00 X 539161 0 122444 TRAEVENA L BYRD VP, UNI. COUNSEL & BOT SECRETARY 50.00 0.00 X 696914 0 59719 NKENGE FRIDAY VP INCLUSIVE EXCEL. AS OF 1/24 50.00 0.00 X 0 0 0 STEVE MUNSON VP & CIO 50.00 0.00 X 375805 0 69687 RAYMOND LU MING OU VP, STUDENT AFFAIRS AS OF 7/23 50.00 0.00 X 185277 0 20799 COURTNEY SURLS VP DEV. & ALUM REL. THRU 6/24 50.00 0.00 X 527139 0 33966 EVELYN THIMBA VP, UG ENROLL. MGMT AS OF 7/23 50.00 0.00 X 228005 0 35187 SETH GROSSMAN VP PPL. & EXT. AFFAIRS THRU 4/24 50.00 0.00 X 453256 0 80924 ANDREA FELDER INT. VP, UG. ENROLL. THRU 3/24 50.00 0.00 X 244766 0 27005 ROGER A FAIRFAX JR DEAN & PROFESSOR 50.00 0.00 X 526379 0 36599 DAVID MARCHICK DEAN & PROFESSOR 50.00 0.00 X 507380 0 51628 WENDY BOLAND DEAN GRAD & PROFESS. STUDIES 50.00 0.00 X 407183 0 70554 SAM FULWOOD DEAN OF SOC 50.00 0.00 X 455343 0 28281 CLAUDIO GROSSMAN PROFESSOR 50.00 0.00 X 480383 0 47709 ERDAL TEKIN PROFESSOR 50.00 0.00 X 440673 0 42248 PETER STARR PROF. & FORMER CHIEF ACADEMIC OFF 50.00 0.00 X 470204 0 23279 ROBERT DINERSTEIN PROFESSOR & FORMER DEAN 50.00 0.00 X 345115 0 61595 9470586 0 1092728 923 1 1 0 COMPASS GROUP USA INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 MANAGEMENT SERVICE 23628909 THE DONOHOE COMPANIES INC 7101 WISCONSIN AVE BETHESDA MD 20814 CONSTRUCTION SERVICE 11564349 ARAMARK SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICE 10388811 2U INC 7900 HARKINS ROAD LANHAM MD 20706 EDUCATION CONSULTANT 8946386 NEXTSOURCE INC 1040 AVENUE OF THE AMERICAS 24TH FL NEW YORK NY 10018 MANAGEMENT SERVICE 7181575 214 10222200 109010 9295931 28665830 5391503 48292971 STUDENT TUITION & FEES 611710 637984724 637984724 AUXILIARY SERVICES 713940 89611148 89611148 RESEARCH/TRAINING 611430 47040159 47040159 PUBLIC RADIO STATION 611710 15041738 15041738 EXECUTIVE EDUCATION 611710 6769619 6769619 2750556 2298424 452132 799197944 63131615 386990 62744625 438291721 411841200 26450521 26450521 26450521 23550 109010 37723 -14173 -14173 937058878 798745812 839122 89180973 X 4977051 4977051 203842459 203842459 1231067 1231067 10375685 9455697 553187 366801 568181 517802 30293 20086 295335420 269148712 15746015 10440693 20547970 15817995 4658772 71203 58875429 50507248 6088106 2280075 21517827 19609891 1147238 760698 2114572 2114572 76178 76178 357 316 41 399087 399087 12920456 12920456 107491962 103199871 2825287 1466804 6532385 4533316 1827058 172011 14716874 11674753 1556900 1485221 19295877 19199508 71094 25275 42353927 42051871 151154 150902 9978093 9482212 114107 381774 27167013 27167013 36109382 36109382 12993351 9043122 3950229 FOOD SERVICES 4994632 4052641 397134 544857 BAD DEBT 3351932 3328516 23416 0 OTHER 664384 600809 5585 57990 918431551 845551252 54256822 18623477 1416 416 138546576 26910124 27724012 23891829 34497581 43896156 23507 23125 33040738 42078665 1553063409 712201490 835202445 840861919 851345753 935022181 456212858 525567665 678298 690520 37456965 37043597 2414730149 2475986197 83672522 63516931 37919072 37038912 748759349 748449506 9573340 7092358 879924283 856097707 X 1205951630 1262884825 328854236 357003665 1534805866 1619888490 2414730149 2475986197 18627327 66390187 65110 0 X 0 1 X 1 1 1 X 66457008 57984095 76645324 57284971 48292971 306664369 66457008 57984095 76645324 57284971 48292971 306664369 306664369 30035212 39100630 59519040 49843699 62744625 241243206 547907575 3748163954 0.55970 0.60910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 357 0 0 357 0 PART II-B, LINE 1 THESE LOBBYING EXPENSES REPRESENT THE PORTION OF VARIOUS CONSORTIUM AND ASSOCIATION MEMBERSHIP DUES WHICH WERE ALLOCATED TOWARDS FUNDING LOBBYING ACTIVITIES. 524721 45911862 X X X 1 954133000 13441000 96175202 5094682 23717145 12896174 1022041202 895568000 18367000 78016000 4571049 19282990 13963961 954133000 870570000 104097000 -47309000 3915578 15629214 12245208 895568000 697444000 4547000 200443000 3025798 24411218 4426984 870570000 700926000 18450000 -1088000 2698022 16320257 1825771 697443950 0.69322 0.17306 0.13372 0 0 38753128 38753128 1203932705 494372913 709559792 266601133 207177216 59423917 43776443 10651361 33125082 840861919 EQUITY MUTUAL FUNDS 6194078 F HEDGE FUNDS 209150349 F PRIVATE EQUITY FUNDS 225671538 F ALTERNATIVE ASSETS 83991530 F FIXED INCOME FUNDS 490170 F REAL ESTATE 70000 F 525567665 LEASE OBLIGATION 4370229 REFUNDABLE ADVANCE FROM US GOVERNMENT 2722129 7092358 X 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 640 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, 2024 AND 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY IS NOTED IN THE INTERNET HOMEPAGE AND ALL ADMISSION PUBLICATIONS. UNIVERSITY'S NONDISCRIMINATORY POLICY TOWARDS RACE, CREED, COLOR, NATIONAL ORIGIN, AGE, HANDICAP, OR SEX IS NOTED IN ALL ADMISSION PUBLICATIONS, APPLICATION FORMS, TRANSFER GUIDES, MEDIA SOLICITATIONS FOR STUDENTS AND ALL OFFICIAL UNIVERSITY PUBLICATIONS. AMERICAN UNIVERSITY IS AN EQUAL OPPORTUNITY, AFFIRMATIVE ACTION INSTITUTION THAT OPERATES IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. MORE IMPORTANTLY, SUCH COMPLIANCE STEMS FROM THE HISTORY AND TRADITION OF THE UNIVERSITY THAT EMBRACES AND EXPRESSES THE DEEPEST VALUES OF THE HUMAN COMMUNITY-EQUALITY, OPENNESS, AND THE DIGNITY OF EVERY INDIVIDUAL. THE FACT THAT THE UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF COLOR, RELIGION, NATIONAL ORIGIN, GENDER, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, AGE, OR DISABILITY IS, IN FACT, CONSISTENT WITH AND A REFLECTION OF ITS SPECIAL TRADITION OF SOCIAL JUSTICE. EXTENDING THAT TRADITION INTO THE PRESENT, EQUAL OPPORTUNITY, AFFIRMATIVE ACTION, AND NONDISCRIMINATION APPLY TO EVERY ASPECT OF THE UNIVERSITY'S OPERATIONS AND ACTIVITIES, INCLUDING ADMISSION, EMPLOYMENT, AND ACCESS TO UNIVERSITY PROGRAMS AND SERVICES. SCHEDULE E, PART I, LINE 6A GOVERNMENT ASSISTANCE: THE UNIVERSITY RECEIVES US DEPARTMENT OF EDUCATION STUDENT AID FUNDS- USE OF SUCH FUNDS IS AUDITED BY INDEPENDENT AUDITORS IN ACCORDANCE WITH THE REGULATIONS AND PROCEDURES ISSUED BY THE FEDERAL GOVERNMENT. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES STUDY ABROAD 29910 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES STUDY ABROAD 676709 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 2 23 PROGRAM SERVICES STUDY ABROAD 3598954 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 12 PROGRAM SERVICES STUDY ABROAD 527315 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES STUDY ABROAD 85760 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES STUDY ABROAD 137162 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 286653549 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 44632395 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING RESEARCH 197489 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING RESEARCH 107509 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTMAKING RESEARCH 665469 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING RESEARCH 260600 3 35 0 0 3 35 336341754 1231067 337572821 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH 80441 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESEARCH 225984 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, RESEARCH 439484 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 84155 WIRE TRANSFER 0 EAST ASIA AND THE PACIFIC RESEARCH 27067 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 113335 WIRE TRANSFER 0 7 0 1 0 1 0 1 0 PART I, LINE 2 ANNUALLY, MORE THAN 995 STUDENTS PARTICIPATE IN THE ABROAD PROGRAM. THESE UNDERGRADUATES SELECT FROM HUNDREDS OF PROGRAMS, WHICH SPAN DIVERSE CULTURES AND LANGUAGES ON ALL CONTINENTS. THE UNIVERSITY IS THE RECIPIENT OF SEVERAL CONTRACTS TO CONDUCT RESEARCH FOR THE US DEPARTMENT OF STATE AND OTHER AGENCIES, AS WELL AS TO PROVIDE EDUCATIONAL MANAGEMENT SUPPORT TO FOREIGN INSTITUTIONS OF HIGHER EDUCATION. AU WORKS TO MONITOR GRANTS AND SCHOLARSHIPS EXPENDED USING ITS PROCESSES AND CONTROLS INHERENT IN AU'S SYSTEM. BEFORE SELECTING THE RECIPIENT AND PERIODICALLY AS REQUIRED DURING THE GRANT OR SCHOLARSHIP TERM, AU IMPOSES ITS INSTITUTIONAL CRITERIA AND THE DONOR'S (WHEN APPLICABLE) TO MAKE SURE THAT THE FUNDS ARE USED FOR THE INTENDED PURPOSES. THIS MONITORING IS DONE THROUGH A COLLABORATION OF VARIOUS DEPARTMENTS OF THE UNIVERSITY. PERIODIC SPENDING REPORTS ARE PULLED TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIPS AS NECESSARY TO REPORT BACK TO DONOR ON THE STATUS OF THEIR GIFTS. PART I, LINE 3 ACCOUNTING METHOD: THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. X X X X X X X 1 CREATIVE DIRECT RESPONSE INC 16900 SCIENCE DRIVE SUITE 210 BOWIE MD 20715 CONSULTING 0 1237379 256050 981329 ACD DIRECT 520 N MARKETPLACE DRIVE SUITE 200 CENTERVILLE UT 84014 CALL CENTER 0 204770 23038 181732 LEAD PHILANTHROPY 635 CASTLE RIDGE DR WENTZVILLE MO 63385 CONSULTING 0 84083 20000 64083 8 BRIDGES WORKSHOP 1161 SELBY AVENUE SUITE 1 ST PAUL MN 55104 CONSULTING 0 0 40000 -40000 DIXON SCHWABL ADVERTISING INC 1595 MOSELEY ROAD VICTOR NY 14564 CONSULTING 0 0 59999 -59999 1526232 399087 1127145 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI EAGLES CLUB GOLF CLASSIC 2024 75560 59960 15600 310 17946 1467 SHUKER SCHOLARSHIP WINE TASTING EVE 57000 49050 7950 15000 3000 132560 109010 23550 310 17946 15000 4467 37723 -14173 SCHEDULE G, PART I, LINE 2B, COLUMN (V) WAMU IS THE NATIONAL PUBLIC RADIO MEMBER STATION FOR WASHINGTON, DC AND IS WHOLLY OWNED BY AMERICAN UNIVERSITY. WAMU WORKS WITH SEVERAL CONSULTING FIRMS WHO MEET THE DEFINITION OF "FUNDRAISER" PER THE IRS GUIDELINES, BUT DO NOT ACTIVELY SOLICIT FUNDS FOR WAMU. THE CONSULTING ARRANGEMENTS INCLUDE DIRECT MAIL AND DIGITAL FUNDRAISING CAMPAIGN MANAGEMENT SERVICES, LIST MANAGEMENT AND BROKERAGE SERVICES, REPORTING AND STEWARDSHIP SERVICES, CREATING REVENUE FORECASTS AND OTHER REGULAR REPORTS, AND COACHING AND SUPPORTING GIVING OFFICERS. 1 TEXAS TECH UNIVERSITY SYSTEM PO BOX 41105 LUBBOCK TX 79409 756002622 115(A)(2) 0 58783 SUBAWARD ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 115(A)(2) 0 12934 SUBAWARD FLORIDA INTERNATIONAL UNIVERSITY BOARD OF TRUSTEES 11200 SW 8TH STREET MIAMI FL 33199 591715497 115(A)(2) 0 120783 SUBAWARD MORGAN STATE UNIVERSITY 1700 EAST COLD SPRING LANE BALTIMORE MD 212510001 526002033 115(A)(2) 0 182329 SUBAWARD REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS PO BOX 743739 LOS ANGELES CA 900743739 946036494 115(A)(2) 0 140045 SUBAWARD TEXAS A&M UNIVERSITY 400 BIZZELL ST COLLEGE STATION TX 778434348 746000531 115(A)(2) 0 33318 SUBAWARD UNIVERSITY OF ALABAMA AT BIRMINGHAM 701 S 20TH ST BIRMINGHAM AL 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MASSACHUSETTS AVE NW WASHINGTON DC 200165632 530245887 501(C)(3) 0 16000 SUBAWARD WORLD WILDLIFE FUND INC 1250 24TH STREET NW WASHINGTON DC 20037 521693387 501(C)(3) 0 63622 SUBAWARD ABT GLOBAL INC 6130 EXECUTIVE BLVD ROCKVILLE MD 20852 042347643 0 9412 SUBAWARD JESSICA STUART MEDIA INC 2830 GEORGIA AVENUE NW WASHINGTON DC 20001 541682338 0 100000 SUBAWARD 55 2 STUDENT SCHOLARSHIPS 10480 203842459 PART I, LINE 2 PROCEDURE FOR MONITORING USE OF GRANT FUNDS IN THE US AU PARTNERS WITH OTHER UNIVERSITIES AS NECESSARY TO PERFORM THE SCOPE OF THE WORK OUTLINED IN THE GRANT'S AGREEMENTS. PRIOR TO ENGAGING WITH THESE SUB-AWARDEES, AU PERFORMS A RISK ASSESSMENT, INCLUDING A REVIEW OF THE MOST RECENT FINANCIAL STATEMENTS AS WELL AS ENSURING THEY ARE NOT LISTED AS A DEBARRED ENTITY WITH ANY FEDERAL AGENCY. AU WORKS TO MONITOR GRANTS AND SCHOLARSHIPS EXPENDED USING ITS PROCESSES AND CONTROLS INHERENT IN AU'S SYSTEM BEFORE SELECTING THE RECIPIENT AND PERIODICALLY AS REQUIRED DURING THE GRANT OR SCHOLARSHIP TERM. AU IMPOSES ITS INSTITUTIONAL CRITERIA AND THE DONOR'S (WHEN APPLICABLE) TO MAKE SURE THE FUNDS ARE USED FOR THE INTENDED PURPOSES. THIS MONITORING IS DONE THROUGH A COLLABORATION OF VARIOUS DEPARTMENTS OF THE UNIVERSITY. PERIODIC SPENDING REPORTS ARE PULLED TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIPS AS NECESSARY TO REPORT BACK TO DONORS ON THE STATUS OF THEIR GIFTS. SCHEDULE I, PART III GRANTS TO INDIVIDUALS IN THE US: ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE UNIVERSITY'S ASSESSMENT BASED ON ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND SIMILAR STANDARDS. APPROXIMATELY 75% OF FULL-TIME FRESHMEN APPLIED FOR NEED BASED FINANCIAL AID. X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 SYLVIA M BURWELL PRESIDENT THRU 6/24 1017296 0 223080 0 243442 0 26870 0 36143 0 1546831 0 0 0 TRAEVENA L BYRD VP, UNI. COUNSEL & BOT SECRETARY 440955 0 40103 0 215856 0 31563 0 28157 0 756634 0 157017 0 BRONTE BURLEIGH-JONES CFO, VP & TREASURER 479195 0 42728 0 17238 0 108117 0 14327 0 661605 0 0 0 ROGER A FAIRFAX JR DEAN & PROFESSOR 506805 0 0 0 19574 0 32998 0 3601 0 562978 0 0 0 COURTNEY SURLS VP DEV. & ALUM REL. THRU 6/24 433435 0 38472 0 55232 0 31490 0 2476 0 561105 0 0 0 DAVID MARCHICK DEAN & PROFESSOR 506805 0 0 0 575 0 49665 0 1963 0 559008 0 0 0 SETH GROSSMAN VP PPL. & EXT. AFFAIRS THRU 4/24 410811 0 34726 0 7719 0 78176 0 2748 0 534180 0 0 0 CLAUDIO GROSSMAN PROFESSOR 466993 0 0 0 13390 0 31515 0 16194 0 528092 0 0 0 PETER STARR PROF. & FORMER CHIEF ACADEMIC OFF 379423 0 67340 0 23441 0 20200 0 3079 0 493483 0 0 0 VICKY WILKINS ACTING PROVOST, CAO AS OF 7/23 440488 0 0 0 4083 0 43000 0 2557 0 490128 0 0 0 SAM FULWOOD DEAN OF SOC 140815 0 0 0 314528 0 14615 0 13666 0 483624 0 0 0 ERDAL TEKIN PROFESSOR 440374 0 0 0 299 0 29564 0 12684 0 482921 0 0 0 STEVE MUNSON VP & CIO 342590 0 28875 0 4340 0 70613 0 34074 0 480492 0 0 0 WENDY BOLAND DEAN GRAD & PROFESS. STUDIES 401169 0 0 0 6014 0 37106 0 33448 0 477737 0 0 0 MATTHEW BENNETT VP & CHIEF COMMUNICATIONS 312206 0 27285 0 1390 0 64762 0 35154 0 440797 0 0 0 ROBERT DINERSTEIN PROFESSOR & FORMER DEAN 344812 0 0 0 303 0 34849 0 26746 0 406710 0 0 0 SARAH BALDASSARO CHIEF OF STAFF AND COUNSELOR 318014 0 0 0 319 0 31216 0 41402 0 390951 0 0 0 ANDREA FELDER INT. VP, UG. ENROLL. THRU 3/24 244549 0 0 0 217 0 19075 0 7930 0 271771 0 0 0 EVELYN THIMBA VP, UG ENROLL. MGMT AS OF 7/23 204314 0 3500 0 20191 0 19206 0 15981 0 263192 0 0 0 RAYMOND LU MING OU VP, STUDENT AFFAIRS AS OF 7/23 181260 0 0 0 4017 0 16300 0 4499 0 206076 0 0 0 PART I, LINE 1A HOUSING ALLOWANCES OR RESIDENCE FOR PERSONAL USE THE UNIVERSITY PROVIDES HOUSING FOR THE PRESIDENT AND HER FAMILY AS A CONDITION OF HER EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A CONTINUAL BASIS. PER THE PRESIDENT'S EMPLOYMENT CONTRACT, SHE IS RESPONSIBLE FOR PAYING FOR SERVICES RELATED TO HER, OR HER FAMILY'S SOLELY PRIVATE USE OF THE PROPERTY. HEALTH CLUB AMERICAN UNIVERSITY PROVIDES MEMBERSHIPS TO VARIOUS BUSINESS CLUBS IN WASHINGTON DC FOR THE PRESIDENT AND OTHER OFFICERS. THE USE OF THE CLUBS IS LIMITED TO AMERICAN UNIVERSITY BUSINESS PURPOSES AND THE EXPENSES ARE REVIEWED ACCORDING TO EXPENSE REIMBURSEMENT POLICIES OF THE UNIVERSITY. PART I, LINE 4A SUPPLEMENTAL SEPARATION PAYMENT THE FOLLOWING INDIVIDUAL RECEIVED A SEPARATION PAYMENT, WHICH IS INCLUDED IN THE TOTAL FOR OTHER REPORTABLE COMPENSATION ABOVE: SAM FULWOOD - $314,358 PART I, LINE 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE FOLLOWING PERSONS PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS WHICH ARE INCLUDED IN THE RETIREMENT AND OTHER DEFERRED COMPENSATION TOTALS ABOVE: MATTHEW BENNETT - $32,100 BRONTE BURLEIGH-JONES - $71,214 SETH GROSSMAN - $35,584 STEVE MUNSON - $35,000 INCLUDED IN OTHER REPORTABLE COMPENSATION TOTALS ARE PAYMENTS OF VESTED AMOUNTS FOR SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN AS FOLLOWS: SYLIVA BURWELL $172,380 COURTNEY SURLS $42,747 TRAEVENA BYRD $201,576 PART I, LINE 7 NON-FIXED PAYMENTS OFFICERS OF THE UNIVERSITY PARTICIPATE IN A BOARD OF TRUSTEES APPROVED EXECUTIVE COMPENSATION PROGRAM WHICH INCLUDES AN INCENTIVE COMPENSATION PLAN. THE ANNUAL AMOUNT IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN IS BASED ON THE ACHIEVEMENT OF CERTAIN PROGRAMMATIC GOALS AND OBJECTIVES FOR THE OFFICERS' UNITS AND THE UNIVERSITY. THE GOALS ARE NON-REVENUE RELATED GOALS. THE PLAN IS APPROVED BY THE COMPENSATION COMMITTEE AND THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL REWARDS BASED ON THE PERFORMANCE ACHIEVED ON THE AGREED-UPON GOALS. X 5 524721 EXPERT OPINION X 242760 EXPERT OPINION X 1070 1771063 MARKET VALUE X 81 2794663 MARKET VALUE X MEALS AND GIFT CARDS 70 34265 MARKET VALUE X COMPUTER SOFTWARE 1 14856 MARKET VALUE X FURNITURE AND EQUIPMENT 3 8865 MARKET VALUE X AUCTION ITEMS 1 310 MARKET VALUE 21 0 1 1 PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). PART I, LINE 32B THE UNIVERSITY USES A THIRD PARTY TO MANAGE THEIR VEHICLE DONATION PROGRAM. 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. FORM 990, PART IX, LINE 11G CONSULTANT PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 6,390,830. MANAGEMENT AND GENERAL EXPENSES 221,451. FUNDRAISING EXPENSES 206,946. TOTAL EXPENSES 6,819,227. SUBCONTRACT/CONTRACTUAL EXPENSES: PROGRAM SERVICE EXPENSES 96,809,041. MANAGEMENT AND GENERAL EXPENSES 2,603,836. FUNDRAISING EXPENSES 1,259,858. TOTAL EXPENSES 100,672,735. AMERICAN UNIVERSITY AT CONNECTICUT AVE LLC 4400 MASSACHUSETTS AVENUE NW WASHINGTON DC 20016 455294959 REAL ESTATE DC 0 0 AMERICAN UNIVERSITY WASHINGTON RESEARCH LIBRARY CONSORTIUM 901 COMMERCE DRIVE UPPER MARLBORO MD 20774 521559828 LIBRARY SERVICES MD 501(C)(3) LINE 12B, II N/A 0 THE AIRLIE FOUNDATION 6809 AIRLIE ROAD WARRENTON VA 20187 540715531 CONFERENCE FACILITY VA AMERICAN UNIVERSITY C 10817701 16740785 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 THE AIRLIE FOUNDATION R 1090000 CASH THE AIRLIE FOUNDATION M 169882 CASH