[House Report 118-949]
[From the U.S. Government Publishing Office]


118th Congress }                                          { Report 
                        HOUSE OF REPRESENTATIVES
  2d Session   }                                          { 118-949

======================================================================
 
                    PROTECTING AMERICAN STUDENTS ACT

                                _______
                                

 December 24, 2024.--Committed to the Committee of the Whole House on 
            the State of the Union and ordered to be printed

                                _______
                                

Mr. Smith of Missouri, from the Committee on Ways and Means, submitted 
                             the following

                              R E P O R T

                             together with

                            DISSENTING VIEWS

                        [To accompany H.R. 8913]

      [Including cost estimate of the Congressional Budget Office]

    The Committee on Ways and Means, to whom was referred the 
bill (H.R. 8913) to amend the Internal Revenue Code of 1986 to 
exclude certain students from the calculation to determine if 
certain private colleges and universities are subject to the 
excise tax on net investment income, and for other purposes, 
having considered the same, reports favorably thereon with an 
amendment and recommends that the bill as amended do pass.

                                CONTENTS

                                                                   Page
  I. SUMMARY AND BACKGROUND...........................................2
          A. Purpose and Summary.................................     2
          B. Background and Need for Legislation.................     3
          C. Legislative History.................................     3
          D. Designated Hearing..................................     4
 II. EXPLANATION OF THE BILL..........................................4
          A. Certain Students Not Taken into Account for Purposes 
              of Calculation to Determine if Certain Private 
              Colleges and Universities are Subject to Excise Tax 
              on Net Investment Income; Requirement to Report 
              Certain Information with Respect to Application of 
              Excise Tax Based on Investment Income of Private 
              Colleges and Universities (secs. 2 and 3 of the 
              bill and secs. 4968 and 6033 of the Code)..........     4
III. VOTE OF THE COMMITTEE............................................7
 IV. BUDGET EFFECTS OF THE BILL.......................................7
          A. Committee Estimate of Budgetary Effects.............     7
          B. Statement Regarding New Budget Authority and Tax 
              Expenditures Budget Authority......................     8
          C. Cost Estimate Prepared by the Congressional Budget 
              Office.............................................     8
  V. OTHER MATTERS TO BE DISCUSSED UNDER THE RULES OF THE HOUSE......10
          A. Committee Oversight Findings and Recommendations....    10
          B. Statement of General Performance Goals and 
              Objectives.........................................    10
          C. Applicability of House Rule XXI, Clause 5(b)........    10
          D. Information Relating to Unfunded Mandates...........    10
          E. Congressional Earmarks, Limited Tax Benefits, and 
              Limited Tariff Benefits............................    10
          F. Duplication of Federal Programs.....................    11
          G. Tax Complexity Analysis.............................    11
 VI. CHANGES IN EXISTING LAW MADE BY THE BILL, AS REPORTED...........11
          A. Changes in Existing Law Proposed by the Bill, as 
              Reported...........................................    11
VII. DISSENTING VIEWS................................................22

    The amendment is as follows:
    Strike all after the enacting clause and insert the 
following:

SECTION 1. SHORT TITLE.

  This Act may be cited as the ``Protecting American Students Act''.

SEC. 2. CERTAIN STUDENTS NOT TAKEN INTO ACCOUNT FOR PURPOSES OF 
                    CALCULATION TO DETERMINE IF CERTAIN PRIVATE 
                    COLLEGES AND UNIVERSITIES ARE SUBJECT TO EXCISE TAX 
                    ON NET INVESTMENT INCOME.

  (a) In General.--Section 4968(b) of the Internal Revenue Code of 1986 
is amended by adding at the end the following new paragraph:
          ``(3) Certain students not taken into account in determining 
        endowment threshold.--For purposes of paragraph (1)(D), a 
        student shall not be taken into account with respect to an 
        eligible educational institution unless such student meets the 
        student eligibility requirements under section 484(a)(5) of the 
        Higher Education Act of 1965 (20 U.S.C. 1091(a)(5)).''.
  (b) Effective Date.--The amendment made by this section shall apply 
to taxable years beginning after December 31, 2024.

SEC. 3. REQUIREMENT TO REPORT CERTAIN INFORMATION WITH RESPECT TO 
                    APPLICATION OF EXCISE TAX BASED ON INVESTMENT 
                    INCOME OF PRIVATE COLLEGES AND UNIVERSITIES.

  (a) In General.--Section 6033 of the Internal Revenue Code of 1986 is 
amended by redesignating subsection (o) as subsection (p) and by 
inserting after subsection (n) the following new subsection:
  ``(o) Requirement to Report Certain Information With Respect to 
Excise Tax Based on Investment Income of Private Colleges and 
Universities.--Each applicable educational institution described in 
section 4968(b) which is subject to the requirements of subsection (a) 
shall include on the return required under subsection (a)--
          ``(1) the number of students taken into account for purposes 
        of the calculation in paragraph (1)(D) of section 4968(b) 
        (determined before the application of paragraph (3) of such 
        section), and
          ``(2) the number of students taken into account for purposes 
        of the calculation in paragraph (1)(D) of section 4968(b) 
        (determined after the application of paragraph (3) of such 
        section).''.
  (b) Effective Date.--The amendment made by this section shall apply 
to taxable years beginning after December 31, 2024.

                       I. SUMMARY AND BACKGROUND


                         A. Purpose and Summary

    The bill, H.R. 8913, the ``Protecting American Students 
Act,'' as ordered by the Committee on Ways and Means on July 9, 
2024, modifies the excise tax based on investment income of 
private colleges and universities under section 4968 of the 
Internal Revenue Code (``IRC''). Under the bill, an institution 
is an applicable educational institution subject to the excise 
tax if it has assets with a fair market value of at least 
$500,000 per student, and only those students who meet the 
eligibility requirements of section 484(a)(5) of the Higher 
Education Act of 1965 are taken into account.

                 B. Background and Need for Legislation

    To promote tax fairness among private foundations and tax-
exempt organizations--particularly private colleges and 
universities--the 2017 Trump tax cuts established the 
``Endowment Tax.'' Currently, the Endowment Tax is a 1.4 
percent excise tax on the net investment income (``NII'') of a 
private college or university endowment above a certain size. 
To be within scope of the tax, the institution must have (among 
other criteria) (1) at least 500 ``tuition-paying'' students; 
and (2) an endowment value of at least $500,000 per ``full-
time'' student. Roughly 30 to 60 institutions fall into scope 
of the Endowment Tax in any given year. According to the most 
recently available data from the Internal Revenue Service 
(``IRS''), in 2022, the Endowment Tax raised $244 million from 
58 schools after raising just $68 million from 33 schools in 
2021.
    As the Committee's investigation into antisemitism has 
shown, America's supposedly elite institutions--which receive 
generous federal tax benefits--have harbored and promoted 
antisemitic behavior while allowing Jewish students to be 
threatened, harassed, and assaulted on campus. Data and public 
reporting make clear that malign foreign influence, including 
some students present in the United States on temporary student 
visas, have directly contributed to the rise in antisemitic 
behavior on college campuses.
    At the same time, public reporting indicates that the 
number of foreign students at American universities, especially 
at Ivy League schools, has grown significantly in recent years. 
Over the last decade, the number of foreign students in the 
United States has increased by nearly 30 percent. Reporting 
indicates that the average number of foreign students at Ivy 
League schools is around 25 percent, reaching as high as 50 
percent at some institutions. H.R. 8913 amends the Endowment 
Tax formula to only account for students eligible for federal 
financial assistance under section 484(a)(5) of the Higher 
Education Act of 1965. This includes students who are (1) a 
citizen, national, or permanent resident of the United States; 
or (2) able to provide evidence from the Immigration and 
Naturalization Service that they are in the United States for 
other than a temporary purpose with the intention of becoming a 
citizen or permanent resident. This would not include students 
who are in the U.S. temporarily or on a student visa. H.R. 8913 
would incentivize private colleges and universities to either 
enroll more students eligible for federal financial assistance 
or spend more of their endowment funds on those students to 
avoid being subject to the Endowment Tax.

                         C. Legislative History


Background

    H.R. 8913 was introduced on July 2, 2024, and was referred 
to the Committee on Ways and Means.

Committee Hearings

    On November 15, 2023, the Committee held a hearing 
entitled, ``From Ivory Towers to Dark Corners: Investigating 
the Nexus Between Antisemitism, Tax-Exempt Universities, and 
Terror Financing.''\1\
---------------------------------------------------------------------------
    \1\H. Comm. on Ways and Means, Hearing: From Ivory Towers to Dark 
Corners: Investigating the Nexus Between Antisemitism, Tax-Exempt 
Universities, and Terror Financing (Nov. 15, 2023), https://
waysandmeans.house.gov/event/hearing-from-ivory-towers-to-dark-corners-
investigating-the-nexus-between-antisemitism-tax-exempt-universities-
and-terror-financing/.
---------------------------------------------------------------------------
    On June 13, 2024, the Committee held a hearing entitled, 
``Crisis on Campus: Antisemitism, Radical Faculty, and Failure 
of University Leadership.''\2\
---------------------------------------------------------------------------
    \2\H. Comm. on Ways and Means, Hearing on the Crisis on Campus: 
Antisemitism, Radical Faculty, and the Failure of University Leadership 
(June 13, 2024), https://waysandmeans.house.gov/event/hearing-on-the-
crisis-on-campus-antisemitism-radical-faculty-and-the-failure-of-
university-leadership/.
---------------------------------------------------------------------------

Committee Action

    The Committee on Ways and Means marked up H.R. 8913, the 
``Protecting American Students Act,'' on July 9, 2024, and 
ordered the bill, as amended, favorably reported (with a quorum 
being present).\3\
---------------------------------------------------------------------------
    \3\H. Comm. on Ways and Means, Markup of H.R. 8914, H.R. 8913, H.R. 
8915, and H.J.Res. 148 (July 9, 2024), https://waysandmeans.house.gov/
event/markup-of-h-r-8914-h-r-8913-h-r-8915-and-h-j-res-148/.
---------------------------------------------------------------------------

                         D. Designated Hearing

    Pursuant to clause 3(c)(6) of rule XIII, the following 
hearings were used to develop and consider H.R. 8913:
    On November 15, 2023, the Committee held a hearing 
entitled, ``From Ivory Towers to Dark Corners: Investigating 
the Nexus Between Antisemitism, Tax-Exempt Universities, and 
Terror Financing.''\4\
---------------------------------------------------------------------------
    \4\H. Comm. on Ways and Means, Hearing: From Ivory Towers to Dark 
Corners: Investigating the Nexus Between Antisemitism, Tax-Exempt 
Universities, and Terror Financing (Nov. 15, 2023), https://
waysandmeans.house.gov/event/hearing-from-ivory-towers-to-dark-corners-
investigating-the-nexus-between-antisemitism-tax-exempt-universities-
and-terror-financing/.
---------------------------------------------------------------------------
    On June 13, 2024, the Committee held a hearing entitled, 
``Crisis on Campus: Antisemitism, Radical Faculty, and Failure 
of University Leadership.''\5\
---------------------------------------------------------------------------
    \5\H. Comm. on Ways and Means, Hearing on the Crisis on Campus: 
Antisemitism, Radical Faculty, and the Failure of University Leadership 
(June 13, 2024), https://waysandmeans.house.gov/event/hearing-on-the-
crisis-on-campus-antisemitism-radical-faculty-and-the-failure-of-
university-leadership/.
---------------------------------------------------------------------------

                      II. EXPLANATION OF THE BILL


A. Certain Students Not Taken Into Account for Purposes of Calculation 
 To Determine if Certain Private Colleges and Universities are Subject 
 to Excise Tax on Net Investment Income; Requirement To Report Certain 
    Information With Respect to Application of Excise Tax Based on 
 Investment Income of Private Colleges and Universities (Secs. 2 and 3 
            of the Bill and Secs. 4968 and 6033 of the Code)


                              PRESENT LAW

In general

    Section 4968 imposes an excise tax on an applicable 
educational institution for each taxable year equal to 1.4 
percent of the net investment income of the institution for the 
taxable year. Net investment income is determined using rules 
similar to the rules of section 4940(c) (relating to the net 
investment income of a private foundation).
    An applicable educational institution is an eligible 
education institution (as defined in section 25A):\6\ (1) that 
has at least 500 tuition-paying students during the preceding 
taxable year; (2) more than 50 percent of the tuition-paying 
students of which are located in the United States; (3) that is 
not described in the first sentence of section 511(a)(2)(B) of 
the Code (generally describing State colleges and 
universities); and (4) the aggregate fair market value of the 
assets of which at the end of the preceding taxable year (other 
than those assets that are used directly in carrying out the 
institution's exempt purpose)\7\ is at least $500,000 per 
student (the ``asset-per-student threshold''). For these 
purposes, the number of students of an institution is based on 
the average daily number of full-time students attending the 
institution, with part-time students being taken into account 
on a full-time student equivalent basis.
---------------------------------------------------------------------------
    \6\Section 25A(f)(2) defines an eligible educational institution as 
an institution that (1) is described in section 481 of the Higher 
Education Act of 1965 (20 U.S.C. sec. 1088), as in effect on August 5, 
1997, and (2) is eligible to participate in a program under title IV of 
such Act.
    \7\Assets used directly in carrying out the institution's exempt 
purpose include, for example, classroom buildings and physical 
facilities used for educational activities and office equipment, or 
other administrative assets used by employees of the institution in 
carrying out exempt activities, among other assets.
---------------------------------------------------------------------------
    For purposes of determining whether an educational 
institution meets the asset-per-student threshold\8\ and for 
purposes of determining net investment income, assets and net 
investment income of a related organization with respect to the 
educational institution are treated as assets and net 
investment income, respectively, of the educational 
institution, except that:
---------------------------------------------------------------------------
    \8\In cross-referencing the asset-per-student threshold for this 
purpose, section 4968(d)(1) includes a reference to subsection 
``(b)(1)(C)'' that should instead read ``(b)(1)(D).'' A clerical 
correction may be necessary to correct this cross-reference.
---------------------------------------------------------------------------
           No such amount is taken into account with 
        respect to more than one educational institution; and
           Unless the related organization is 
        controlled by the educational institution or is a 
        supporting organization (described in section 
        509(a)(3)) with respect to the institution for the 
        taxable year, assets and net investment income that are 
        not intended or available for the use or benefit of the 
        educational institution are not taken into account. For 
        example, assets of a related organization that are 
        earmarked or restricted for (or fairly attributable to) 
        the educational institution would be treated as assets 
        of the educational institution, whereas assets of a 
        related organization that are held for unrelated 
        purposes (and are not fairly attributable to the 
        educational institution) would be disregarded.
    An organization is treated as related to the institution 
for this purpose if the organization: (1) controls, or is 
controlled by, the institution; (2) is controlled by one or 
more persons that control the institution; or (3) is a 
supported organization\9\ or a supporting organization\10\ 
during the taxable year with respect to the institution.
---------------------------------------------------------------------------
    \9\Sec. 509(f)(3).
    \10\Sec. 509(a)(3).
---------------------------------------------------------------------------
    It is intended that the Secretary of the Treasury 
promulgate regulations to carry out the intent of the 
provision, including regulations that describe: (1) assets that 
are used directly in carrying out the educational institution's 
exempt purpose; (2) the computation of net investment income; 
and (3) assets that are intended or available for the use or 
benefit of the educational institution.
    The IRS and Treasury Department have issued regulations 
addressing this provision.\11\
---------------------------------------------------------------------------
    \11\Treas. Reg. sec. 53.4968-1 through -4.
---------------------------------------------------------------------------

Reporting requirements

    A private college or university generally must file an 
annual information return with the IRS using IRS Form 990, 
``Return of Organization Exempt from Income Tax.'' Part V, 
question 16 of the Form 990 for the year 2023 asks whether the 
filing organization is an educational institution that is 
subject to the section 4968 excise tax on net investment 
income. The instructions to the form include a worksheet to 
assist the organization in making this determination.\12\
---------------------------------------------------------------------------
    \12\See 2023 Instructions for Form 990, pp. 18-19. The student 
counts used in determining whether an institution is an applicable 
educational institution are referenced in the worksheet but are not 
provided to the IRS.
---------------------------------------------------------------------------
    An organization that answers ``yes'' to question 16 is 
required to complete Schedule O of IRS Form 4720, ``Return of 
Certain Excise Taxes Under Chapters 41 and 42 of the Internal 
Revenue Code.'' Form 4720 is used to report certain excise 
taxes that apply to tax-exempt organizations, including the 
section 4968 excise tax on the net investment income of private 
colleges and universities. On Schedule O, the organization must 
provide information about the net investment income of the 
filing organization and its related organizations and compute 
the amount of section 4968 excise tax owed by the organization.

                           REASONS FOR CHANGE

    The Committee believes that the tax laws should incentivize 
colleges and universities that do not pay Federal income tax to 
enroll more American students and to spend more of their 
endowment funds to provide services for and educate students. 
In describing students that qualify for Federal financial aid, 
the Higher Education Act of 1965 generally requires that a 
student be a U.S. citizen or national, a permanent resident, or 
able to provide evidence that the student is in the United 
States for other than a temporary purpose with the intention of 
becoming a citizen or permanent resident. The Committee 
believes that the same requirement should apply under the tax 
laws in determining whether a student is counted when 
calculating an institution's assets-perstudent ratio under the 
endowment excise tax.

                        EXPLANATION OF PROVISION

    The provision modifies the asset-per-student calculation 
used in determining whether an institution is an applicable 
educational institution. Specifically, a student is not taken 
into account with respect to an educational institution for 
this purpose unless the student meets the eligibility 
requirements under section 484(a)(5) of the Higher Education 
Act of 1965.\13\ That section requires that the student ``be a 
citizen or national of the United States, a permanent resident 
of the United States, or able to provide evidence from the 
Immigration and Naturalization Service that he or she is in the 
United States for other than a temporary purpose with the 
intention of becoming a citizen or permanent resident.''
---------------------------------------------------------------------------
    \13\20 U.S.C. sec. 1091(a)(5).
---------------------------------------------------------------------------
    The provision also requires an applicable educational 
institution that is required to file an annual information 
return (Form 990) to include on the return the number of 
students taken into account for purposes of the asset-per-
student calculation, determined both before and after 
application of the rule that limits the student count to 
students who meet the eligibility requirements under section 
484(a)(5) of the Higher Education Act of 1965.

                             EFFECTIVE DATE

    The provision is effective for taxable years beginning 
after December 31, 2024.

                       III. VOTE OF THE COMMITTEE

    In compliance with the Rules of the House of 
Representatives, the following statement is made concerning the 
vote of the Committee on Ways and Means during the markup 
consideration of H.R. 8913, the ``Protecting American Students 
Act,'' on July 9, 2024.
    H.R. 8913 was ordered favorably reported to the House of 
Representatives as amended by a roll call vote of 24 yeas to 13 
nays (with a quorum being present). The vote was as follows:

----------------------------------------------------------------------------------------------------------------
           Representative              Yea     Nay    Present       Representative       Yea     Nay    Present
----------------------------------------------------------------------------------------------------------------
Mr. Smith (MO).....................      X   ......  .........  Mr. Neal.............  ......      X   .........
Mr. Buchanan.......................      X   ......  .........  Mr. Doggett..........  ......      X   .........
Mr. Smith (NE).....................      X   ......  .........  Mr. Thompson.........  ......      X   .........
Mr. Kelly..........................      X   ......  .........  Mr. Larson...........  ......      X   .........
Mr. Schweikert.....................      X   ......  .........  Mr. Blumenauer.......  ......      X   .........
Mr. LaHood.........................      X   ......  .........  Mr. Pascrell.........  ......  ......  .........
Dr. Wenstrup.......................      X   ......  .........  Mr. Davis............  ......  ......  .........
Mr. Arrington......................      X   ......  .........  Ms. Sanchez..........  ......  ......  .........
Dr. Ferguson.......................      X   ......  .........  Ms. Sewell...........  ......      X   .........
Mr. Estes..........................      X   ......  .........  Ms. DelBene..........  ......      X   .........
Mr. Smucker........................      X   ......  .........  Ms. Chu..............  ......      X   .........
Mr. Hern...........................      X   ......  .........  Ms. Moore............  ......  ......  .........
Ms. Miller.........................      X   ......  .........  Mr. Kildee...........  ......      X   .........
Dr. Murphy.........................  ......  ......  .........  Mr. Beyer............  ......      X   .........
Mr. Kustoff........................      X   ......  .........  Mr. Evans............  ......  ......  .........
Mr. Fitzpatrick....................      X   ......  .........  Mr. Schneider........  ......      X   .........
Mr. Steube.........................      X   ......  .........  Mr. Panetta..........  ......      X   .........
Ms. Tenney.........................      X   ......  .........  Mr. Gomez............  ......      X   .........
Mrs. Fischbach.....................      X   ......  .........
Mr. Moore..........................      X   ......  .........
Mrs. Steel.........................      X   ......  .........
Ms. Van Duyne......................      X   ......  .........
Mr. Feenstra.......................      X   ......  .........
Ms. Malliotakis....................      X   ......  .........
Mr. Carey..........................      X   ......  .........
----------------------------------------------------------------------------------------------------------------

                     IV. BUDGET EFFECTS OF THE BILL


               A. Committee Estimate of Budgetary Effects

    In compliance with clause 3(d) of rule XIII of the Rules of 
the House of Representatives, the following statement is made 
concerning the effects on the budget of the bill, H.R. 8913 as 
reported. The estimate prepared by the Joint Committee on 
Taxation (``JCT'') is included below.
    The provision is estimated to have the following effect on 
Federal fiscal year budget receipts. Because the first tax year 
following the effective date for most applicable educational 
institutions begins July 1, 2025, and ends on June 30, 2026, 
changes to excise tax receipts under section 4968 resulting 
from this provision generally will not occur until such 
institutions file the Form 990 and Form 4270 returns for such 
tax year. In general, not including extensions, these returns 
have a filing deadline of the 15th day of the 5th month after 
the institution's accounting period ends. For this reason, the 
provision is not expected to have significant revenue effects 
relative to the present law baseline until Federal fiscal year 
2027.
    Assuming an enactment date of July 31, 2024, the provision 
is estimated to have the following effect on Federal fiscal 
year budget receipts:

                                                  FISCAL YEARS
                                              [Millions of dollars]
----------------------------------------------------------------------------------------------------------------
     2024        2025    2026    2027    2028    2029    2030    2031    2032    2033    2034   2024-28  2024-34
----------------------------------------------------------------------------------------------------------------
                ......    [1]      26      28      30      33      35      37      40      43       55      273
----------------------------------------------------------------------------------------------------------------
NOTE: Details may not add to totals due to rounding.
[1] Gain of less than $500,000.

B. Statement Regarding New Budget Authority and Tax Expenditures Budget 
                               Authority

    In compliance with clause 3(c)(2) of rule XIII of the Rules 
of the House of Representatives, the Committee states that the 
bill involves no new or increased budget authority.

                   C. Cost Estimate Prepared by the 
                      Congressional Budget Office

    In compliance with clause 3(c)(3) of rule XIII of the Rules 
of the House of Representatives, requiring a cost estimate 
prepared by the CBO, the following statement by CBO is 
provided.

[GRAPHIC(S) NOT AVAILABLE IN TIFF FORMAT]


    H.R. 8913 would change the definition of ``student'' for 
purposes of determining whether a postsecondary institution is 
subject to the excise tax that applies to net investment income 
earned on endowment assets. Under current law, that tax applies 
to institutions with endowment assets of $500,000 or more per 
student. The number of students is the daily average number of 
full-time students, with part-time students considered on a 
full-time-equivalent basis. H.R. 8913 would specify that the 
accounting include only those students who are U.S. citizens, 
permanent residents, or able to provide evidence of being in 
the country with the intention of becoming a citizen or 
permanent resident.
    The Congressional Budget Act of 1974, as amended, 
stipulates that revenue estimates provided by the staff of the 
Joint Committee on Taxation (JCT) will be the official 
estimates for all tax legislation considered by the Congress. 
As such, CBO incorporates those estimates into its cost 
estimates of the effects of legislation. The estimates for the 
revenue provisions of H.R. 8913 were provided by JCT.\1\
---------------------------------------------------------------------------
    \1\Joint Committee on Taxation, Estimated Revenue Effects of H.R. 
8913, the ``Protecting American Students Act,'' JCX-28-24 (July 8, 
2024), www.jct.gov/publications/2024/jcx-28-24.
---------------------------------------------------------------------------
    The estimated budgetary effect of H.R. 8913 is shown in 
Table 1. The costs of the legislation fall within budget 
function 800 (general government).

                                                   TABLE 1.--ESTIMATED BUDGETARY EFFECTS OF H.R. 8913
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                     By fiscal year, millions of dollars--
                                                      --------------------------------------------------------------------------------------------------
                                                        2024   2025   2026   2027   2028   2029   2030   2031   2032   2033   2034  2024-2029  2024-2034
--------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  INCREASES IN REVENUES
 
Estimated Revenues...................................      0      0      *     26     28     30     33     35     37     40     43        84        273
--------------------------------------------------------------------------------------------------------------------------------------------------------
Sources: Congressional Budget Office; staff of the Joint Committee on Taxation.
Components may not sum to totals because of rounding; * = between zero and $500,000.
CBO also estimates that implementing H.R. 8913 would increase the administrative costs of the Internal Revenue Service by less than $500,000 over the
  2024-2034 period; any related spending would be subject to the availability of appropriated funds.

    For this estimate, CBO and JCT assume that the bill will be 
treated as if enacted on July 31, 2024. JCT estimates that 
enacting H.R. 8913 would increase revenues by $273 million over 
the 2024-2034 period because more institutions would be subject 
to the excise tax if fewer students were counted in the 
determination of the $500,000 per student threshold.
    CBO estimates that implementing the bill would increase 
federal costs by less than $500,000 over the 2025-2029 period 
for the Internal Revenue Service to make those changes; any 
related spending would be subject to the availability of 
appropriated funds.
    The CBO staff contact for this estimate is Molly Sherlock. 
The estimate was reviewed by John McClelland, Director of Tax 
Analysis.

                                         Phillip L. Swagel,
                             Director, Congressional Budget Office.

     V. OTHER MATTERS TO BE DISCUSSED UNDER THE RULES OF THE HOUSE


          A. Committee Oversight Findings and Recommendations

    With respect to clause 3(c)(1) of rule XIII of the Rules of 
the House of Representatives, the Committee made findings and 
recommendations that are reflected in this report.

        B. Statement of General Performance Goals and Objectives

    With respect to clause 3(c)(4) of rule XIII of the Rules of 
the House of Representatives, the Committee advises that the 
bill does not authorize funding, so no statement of general 
performance goals and objectives is required.

            C. Applicability of House Rule XXI, Clause 5(b)

    Rule XXI 5(b) of the Rules of the House of Representatives 
provides, in part, that ``A bill or joint resolution, 
amendment, or conference report carrying a Federal income tax 
rate increase may not be considered as passed or agreed to 
unless so determined by a vote of not less than three-fifths of 
the Members voting, a quorum being present.'' The Committee has 
carefully reviewed the bill, and states that the bill does not 
provide such a Federal income tax rate increase.

              D. Information Relating to Unfunded Mandates

    This information is provided in accordance with section 423 
of the Unfunded Mandates Reform Act of 1995 (Pub. L. No. 104-
4).
    The Committee has determined that the bill does not contain 
Federal mandates on the private sector. The Committee has 
determined that the bill does not impose a Federal 
intergovernmental mandate on State, local, or tribal 
governments.

  E. Congressional Earmarks, Limited Tax Benefits, and Limited Tariff 
                                Benefits

    With respect to clause 9 of rule XXI of the Rules of the 
House of Representatives, the Committee has carefully reviewed 
the provisions of the bill, and states that the provisions of 
the bill do not contain any congressional earmarks, limited tax 
benefits, or limited tariff benefits within the meaning of the 
rule.

                   F. Duplication of Federal Programs

    In compliance with clause 3(c)(5) of rule XIII of the Rules 
of the House of Representatives, the Committee states that no 
provision of the bill establishes or reauthorizes: (1) a 
program of the Federal Government known to be duplicative of 
another Federal program; (2) a program included in any report 
from the Government Accountability Office to Congress pursuant 
to section 21 of Public Law 111-139; or (3) a program related 
to a program identified in the most recent Catalog of Federal 
Domestic Assistance, published pursuant to the Federal Program 
Information Act (Pub. L. No. 95-220, as amended by Pub. L. No. 
98-169).

                       G. Tax Complexity Analysis

    Section 4022(b) of the Internal Revenue Service Reform and 
Restructuring Act of 1998 (the ``IRS Reform Act'') requires the 
staff of the Joint Committee on Taxation (in consultation with 
the IRS and the Treasury Department) to provide a tax 
complexity analysis. The complexity analysis is required for 
all legislation reported by the Senate Committee on Finance, 
the House Committee on Ways and Means, or any committee of 
conference if the legislation includes a provision that 
directly or indirectly amends the IRC and has widespread 
applicability to individuals or small businesses. The staff of 
the Joint Committee on Taxation has determined that there are 
no provisions that are of widespread applicability to 
individuals or small businesses.

       VI. CHANGES IN EXISTING LAW MADE BY THE BILL, AS REPORTED


      A. Changes in Existing Law Proposed by the Bill, as Reported

    Pursuant to clause 3(e) of rule XIII of the Rules of the 
House of Representatives, changes in existing law proposed by 
the bill are shown as follows:

         Changes in Existing Law Made by the Bill, as Reported

  In compliance with clause 3(e) of rule XIII of the Rules of 
the House of Representatives, changes in existing law made by 
the bill, as reported, are shown as follows (existing law 
proposed to be omitted is enclosed in black brackets, new 
matter is printed in italics, and existing law in which no 
change is proposed is shown in roman):

                     INTERNAL REVENUE CODE OF 1986



           *       *       *       *       *       *       *
Subtitle D--Miscellaneous Excise Taxes

           *       *       *       *       *       *       *


     CHAPTER 42--PRIVATE FOUNDATIONS; AND CERTAIN OTHER TAX-EXEMPT 
ORGANIZATIONS

           *       *       *       *       *       *       *


Subchapter H--EXCISE TAX BASED ON INVESTMENT INCOME OF PRIVATE COLLEGES 
AND UNIVERSITIES

           *       *       *       *       *       *       *


SEC. 4968. EXCISE TAX BASED ON INVESTMENT INCOME OF PRIVATE COLLEGES 
                    AND UNIVERSITIES.

  (a) Tax imposed.--There is hereby imposed on each applicable 
educational institution for the taxable year a tax equal to 1.4 
percent of the net investment income of such institution for 
the taxable year.
  (b) Applicable educational institution.--For purposes of this 
subchapter--
          (1) In general.--The term ``applicable educational 
        institution'' means an eligible educational institution 
        (as defined in section 25A(f)(2))--
                  (A) which had at least 500 tuition-paying 
                students during the preceding taxable year,
                  (B) more than 50 percent of the tuition-
                paying students of which are located in the 
                United States,
                  (C) which is not described in the first 
                sentence of section 511(a)(2)(B) (relating to 
                State colleges and universities), and
                  (D) the aggregate fair market value of the 
                assets of which at the end of the preceding 
                taxable year (other than those assets which are 
                used directly in carrying out the institution's 
                exempt purpose) is at least $500,000 per 
                student of the institution.
          (2) Students.--For purposes of paragraph (1), the 
        number of students of an institution (including for 
        purposes of determining the number of students at a 
        particular location) shall be based on the daily 
        average number of full-time students attending such 
        institution (with part-time students taken into account 
        on a full-time student equivalent basis).
          (3) Certain students not taken into account in 
        determining endowment threshold.--For purposes of 
        paragraph (1)(D), a student shall not be taken into 
        account with respect to an eligible educational 
        institution unless such student meets the student 
        eligibility requirements under section 484(a)(5) of the 
        Higher Education Act of 1965 (20 U.S.C. 1091(a)(5)).
  (c) Net investment income.--For purposes of this section, net 
investment income shall be determined under rules similar to 
the rules of section 4940(c).
  (d) Assets and net investment income of related 
organizations.--
          (1) In general.--For purposes of subsections 
        (b)(1)(C) and (c), assets and net investment income of 
        any related organization with respect to an educational 
        institution shall be treated as assets and net 
        investment income, respectively, of the educational 
        institution, except that--
                  (A) no such amount shall be taken into 
                account with respect to more than 1 educational 
                institution, and
                  (B) unless such organization is controlled by 
                such institution or is described in section 
                509(a)(3) with respect to such institution for 
                the taxable year, assets and net investment 
                income which are not intended or available for 
                the use or benefit of the educational 
                institution shall not be taken into account.
          (2) Related organization.--For purposes of this 
        subsection, the term ``related organization'' means, 
        with respect to an educational institution, any 
        organization which--
                  (A) controls, or is controlled by, such 
                institution,
                  (B) is controlled by 1 or more persons which 
                also control such institution, or
                  (C) is a supported organization (as defined 
                in section 509(f)(3)), or an organization 
                described in section 509(a)(3), during the 
                taxable year with respect to such institution.

           *       *       *       *       *       *       *


Subtitle F--Procedure and Administration

           *       *       *       *       *       *       *


CHAPTER 61--INFORMATION AND RETURNS

           *       *       *       *       *       *       *


Subchapter A--RETURNS AND RECORDS

           *       *       *       *       *       *       *


PART III--INFORMATION RETURNS

           *       *       *       *       *       *       *


Subpart A--INFORMATION CONCERNING PERSONS SUBJECT TO SPECIAL PROVISIONS

           *       *       *       *       *       *       *


SEC. 6033. RETURNS BY EXEMPT ORGANIZATIONS.

  (a) Organizations required to file.--
          (1) In general.--Except as provided in paragraph (3), 
        every organization exempt from taxation under section 
        501(a) shall file an annual return, stating 
        specifically the items of gross income, receipts, and 
        disbursements, and such other information for the 
        purpose of carrying out the internal revenue laws as 
        the Secretary may by forms or regulations prescribe, 
        and shall keep such records, render under oath such 
        statements, make such other returns, and comply with 
        such rules and regulations as the Secretary may from 
        time to time prescribe; except that, in the discretion 
        of the Secretary, any organization described in section 
        401(a) may be relieved from stating in its return any 
        information which is reported in returns filed by the 
        employer which established such organization.
          (2) Being a party to certain reportable 
        transactions.--Every tax-exempt entity described in 
        section 4965(c) shall file (in such form and manner and 
        at such time as determined by the Secretary) a 
        disclosure of--
                  (A) such entity's being a party to any 
                prohibited tax shelter transaction (as defined 
                in section 4965(e)), and
                  (B) the identity of any other party to such 
                transaction which is known by such tax-exempt 
                entity.
          (3) Exceptions from filing.--
                  (A) Mandatory exceptions.--Paragraph (1) 
                shall not apply to--
                          (i) churches, their integrated 
                        auxiliaries, and conventions or 
                        associations of churches,
                          (ii) any organization (other than a 
                        private foundation, as defined in 
                        section 509(a)) described in 
                        subparagraph (C), the gross receipts of 
                        which in each taxable year are normally 
                        not more than $5,000, or
                          (iii) the exclusively religious 
                        activities of any religious order.
                  (B) Discretionary exceptions.--The Secretary 
                may relieve any organization required under 
                paragraph (1) (other than an organization 
                described in section 509(a)(3)) to file an 
                information return from filing such a return 
                where he determines that such filing is not 
                necessary to the efficient administration of 
                the internal revenue laws.
                  (C) Certain organizations.--The organizations 
                referred to in subparagraph (A)(ii) are--
                          (i) a religious organization 
                        described in section 501(c)(3);
                          (ii) an educational organization 
                        described in section 170(b)(1)(A)(ii);
                          (iii) a charitable organization, or 
                        an organization for the prevention of 
                        cruelty to children or animals, 
                        described in section 501(c)(3), if such 
                        organization is supported, in whole or 
                        in part, by funds contributed by the 
                        United States or any State or political 
                        subdivision thereof, or is primarily 
                        supported by contributions of the 
                        general public;
                          (iv) an organization described in 
                        section 501(c)(3), if such organization 
                        is operated, supervised, or controlled 
                        by or in connection with a religious 
                        organization described in clause (i);
                          (v) an organization described in 
                        section 501(c)(8); and
                          (vi) an organization described in 
                        section 501(c)(1), if such organization 
                        is a corporation wholly owned by the 
                        United States or any agency or 
                        instrumentality thereof, or a wholly-
                        owned subsidiary of such a corporation.
  (b) Certain organizations described in section 501(c)(3).--
Every organization described in section 501(c)(3) which is 
subject to the requirements of subsection (a) shall furnish 
annually information, at such time and in such manner as the 
Secretary may by forms or regulations prescribe, setting 
forth--
          (1) its gross income for the year,
          (2) its expenses attributable to such income and 
        incurred within the year,
          (3) its disbursements within the year for the 
        purposes for which it is exempt,
          (4) a balance sheet showing its assets, liabilities, 
        and net worth as of the beginning of such year,
          (5) the total of the contributions and gifts received 
        by it during the year, and the names and addresses of 
        all substantial contributors,
          (6) the names and addresses of its foundation 
        managers (within the meaning of section 4946(b)(1)) and 
        highly compensated employees,
          (7) the compensation and other payments made during 
        the year to each individual described in paragraph (6),
          (8) in the case of an organization with respect to 
        which an election under section 501(h) is effective for 
        the taxable year, the following amounts for such 
        organization for such taxable year:
                  (A) the lobbying expenditures (as defined in 
                section 4911(c)(1)),
                  (B) the lobbying nontaxable amount (as 
                defined in section 4911(c)(2)),
                  (C) the grass roots expenditures (as defined 
                in section 4911(c)(3)), and
                  (D) the grass roots nontaxable amount (as 
                defined in section 4911(c)(4)),
          (9) such other information with respect to direct or 
        indirect transfers to, and other direct or indirect 
        transactions and relationships with, other 
        organizations described in section 501(c) (other than 
        paragraph (3) thereof) or section 527 as the Secretary 
        may require to prevent--
                  (A) diversion of funds from the 
                organization's exempt purpose, or
                  (B) misallocation of revenues or expenses,
          (10) the respective amounts (if any) of the taxes 
        imposed on the organization, or any organization 
        manager of the organization, during the taxable year 
        under any of the following provisions (and the 
        respective amounts (if any) of reimbursements paid by 
        the organization during the taxable year with respect 
        to taxes imposed on any such organization manager under 
        any of such provisions):
                  (A) section 4911 (relating to tax on excess 
                expenditures to influence legislation),
                  (B) section 4912 (relating to tax on 
                disqualifying lobbying expenditures of certain 
                organizations),
                  (C) section 4955 (relating to taxes on 
                political expenditures of section 501(c)(3) 
                organizations), except to the extent that, by 
                reason of section 4962, the taxes imposed under 
                such section are not required to be paid or are 
                credited or refunded, and
                  (D) section 4959 (relating to taxes on 
                failures by hospital organizations),
          (11) the respective amounts (if any) of--
                  (A) the taxes imposed with respect to the 
                organization on any organization manager, or 
                any disqualified person, during the taxable 
                year under section 4958 (relating to taxes on 
                private excess benefit from certain charitable 
                organizations), and
                  (B) reimbursements paid by the organization 
                during the taxable year with respect to taxes 
                imposed under such section,
        except to the extent that, by reason of section 4962, 
        the taxes imposed under such section are not required 
        to be paid or are credited or refunded,
          (12) such information as the Secretary may require 
        with respect to any excess benefit transaction (as 
        defined in section 4958),
          (13) such information with respect to disqualified 
        persons as the Secretary may prescribe,
          (14) such information as the Secretary may require 
        with respect to disaster relief activities,
          (15) in the case of an organization to which the 
        requirements of section 501(r) apply for the taxable 
        year--
                  (A) a description of how the organization is 
                addressing the needs identified in each 
                community health needs assessment conducted 
                under section 501(r)(3) and a description of 
                any such needs that are not being addressed 
                together with the reasons why such needs are 
                not being addressed, and
                  (B) the audited financial statements of such 
                organization (or, in the case of an 
                organization the financial statements of which 
                are included in a consolidated financial 
                statement with other organizations, such 
                consolidated financial statement), and
          (16) such other information for purposes of carrying 
        out the internal revenue laws as the Secretary may 
        require.
For purposes of paragraph (8), if section 4911(f) applies to 
the organization for the taxable year, such organization shall 
furnish the amounts with respect to the affiliated group as 
well as with respect to such organization.
  (c) Additional provisions relating to private foundations.--
In the case of an organization which is a private foundation 
(within the meaning of section 509(a))--
          (1) the Secretary shall by regulations provide that 
        the private foundation shall include in its annual 
        return under this section such information (not 
        required to be furnished by subsection (b) or the forms 
        or regulations prescribed thereunder) as would have 
        been required to be furnished under section 6056 
        (relating to annual reports by private foundations) as 
        such section 6056 was in effect on January 1, 1979, and
          (2) the foundation managers shall furnish copies of 
        the annual return under this section to such State 
        officials, at such times, and under such conditions, as 
        the Secretary may by regulations prescribe.
Nothing in paragraph (1) shall require the inclusion of the 
name and address of any recipient (other than a disqualified 
person within the meaning of section 4946) of 1 or more 
charitable gifts or grants made by the foundation to such 
recipient as an indigent or needy person if the aggregate of 
such gifts or grants made by the foundation to such recipient 
during the year does not exceed $1,000.
  (d) Section to apply to nonexempt charitable trusts and 
nonexempt private foundations.--The following organizations 
shall comply with the requirements of this section in the same 
manner as organizations described in section 501(c)(3) which 
are exempt from tax under section 501(a):
          (1) Nonexempt charitable trusts.--A trust described 
        in section 4947(a)(1) (relating to nonexempt charitable 
        trusts).
          (2) Nonexempt private foundations.--A private 
        foundation which is not exempt from tax under section 
        501(a).
  (e) Special rules relating to lobbying activities.--
          (1) Reporting requirements.--
                  (A) In general.--If this subsection applies 
                to an organization for any taxable year, such 
                organization--
                          (i) shall include on any return 
                        required to be filed under subsection 
                        (a) for such year information setting 
                        forth the total expenditures of the 
                        organization to which section 162(e)(1) 
                        applies and the total amount of the 
                        dues or other similar amounts paid to 
                        the organization to which such 
                        expenditures are allocable, and
                          (ii) except as provided in paragraphs 
                        (2)(A)(i) and (3), shall, at the time 
                        of assessment or payment of such dues 
                        or other similar amounts, provide 
                        notice to each person making such 
                        payment which contains a reasonable 
                        estimate of the portion of such dues or 
                        other similar amounts to which such 
                        expenditures are so allocable.
                  (B) Organizations to which subsection 
                applies.--
                          (i) In general.--This subsection 
                        shall apply to any organization which 
                        is exempt from taxation under section 
                        501 other than an organization 
                        described in section 501(c)(3).
                          (ii) Special rule for in-house 
                        expenditures.--This subsection shall 
                        not apply to the in-house expenditures 
                        (within the meaning of section 
                        162(e)(4)(B)(ii)) of an organization 
                        for a taxable year if such expenditures 
                        do not exceed $2,000. In determining 
                        whether a taxpayer exceeds the $2,000 
                        limit under this clause, there shall 
                        not be taken into account overhead 
                        costs otherwise allocable to activities 
                        described in subparagraphs (A) and (D) 
                        of section 162(e)(1).
                          (iii) Coordination with section 
                        527(f).--This subsection shall not 
                        apply to any amount on which tax is 
                        imposed by reason of section 527(f).
                  (C) Allocation.--For purposes of this 
                paragraph--
                          (i) In general.--Expenditures to 
                        which section 162(e)(1) applies shall 
                        be treated as paid out of dues or other 
                        similar amounts to the extent thereof.
                          (ii) Carryover of lobbying 
                        expenditures in excess of dues.--If 
                        expenditures to which section 162(e)(1) 
                        applies exceed the dues or other 
                        similar amounts for any taxable year, 
                        such excess shall be treated as 
                        expenditures to which section 162(e)(1) 
                        applies which are paid or incurred by 
                        the organization during the following 
                        taxable year.
          (2) Tax imposed where organization does not notify.--
                  (A) In general.--If an organization--
                          (i) elects not to provide the notices 
                        described in paragraph (1)(A) for any 
                        taxable year, or
                          (ii) fails to include in such notices 
                        the amount allocable to expenditures to 
                        which section 162(e)(1) applies 
                        (determined on the basis of actual 
                        amounts rather than the reasonable 
                        estimates under paragraph (1)(A)(ii)),
                then there is hereby imposed on such 
                organization for such taxable year a tax in an 
                amount equal to the product of the highest rate 
                of tax imposed by section 11 for the taxable 
                year and the aggregate amount not included in 
                such notices by reason of such election or 
                failure.
                  (B) Waiver where future adjustments made.--
                The Secretary may waive the tax imposed by 
                subparagraph (A)(ii) for any taxable year if 
                the organization agrees to adjust its estimates 
                under paragraph (1)(A)(ii) for the following 
                taxable year to correct any failures.
                  (C) Tax treated as income tax.--For purposes 
                of this title, the tax imposed by subparagraph 
                (A) shall be treated in the same manner as a 
                tax imposed by chapter 1 (relating to income 
                taxes).
          (3) Exception where dues generally nondeductible.--
        Paragraph (1)(A) shall not apply to an organization 
        which establishes to the satisfaction of the Secretary 
        that substantially all of the dues or other similar 
        amounts paid by persons to such organization are not 
        deductible without regard to section 162(e).
  (f) Certain organizations described in section 501(c)(4).--
Every organization described in section 501(c)(4) which is 
subject to the requirements of subsection (a) shall include on 
the return required under subsection (a)--
          (1) the information referred to in paragraphs (11), 
        (12) and (13) of subsection (b) with respect to such 
        organization, and
          (2) in the case of the first such return filed by 
        such an organization after submitting a notice to the 
        Secretary under section 506(a), such information as the 
        Secretary shall by regulation require in support of the 
        organization's treatment as an organization described 
        in section 501(c)(4).
  (g) Returns required by political organizations.--
          (1) In general.--This section shall apply to a 
        political organization (as defined by section 
        527(e)(1)) which has gross receipts of $25,000 or more 
        for the taxable year. In the case of a political 
        organization which is a qualified State or local 
        political organization (as defined in section 
        527(e)(5)), the preceding sentence shall be applied by 
        substituting ``$100,000'' for ``$25,000''.
          (2) Annual returns.--Political organizations 
        described in paragraph (1) shall file an annual 
        return--
                  (A) containing the information required, and 
                complying with the other requirements, under 
                subsection (a)(1) for organizations exempt from 
                taxation under section 501(a), with such 
                modifications as the Secretary considers 
                appropriate to require only information which 
                is necessary for the purposes of carrying out 
                section 527, and
                  (B) containing such other information as the 
                Secretary deems necessary to carry out the 
                provisions of this subsection.
          (3) Mandatory exceptions from filing.--Paragraph (2) 
        shall not apply to an organization--
                  (A) which is a State or local committee of a 
                political party, or political committee of a 
                State or local candidate,
                  (B) which is a caucus or association of State 
                or local officials,
                  (C) which is an authorized committee (as 
                defined in section 301(6) of the Federal 
                Election Campaign Act of 1971) of a candidate 
                for Federal office,
                  (D) which is a national committee (as defined 
                in section 301(14) of the Federal Election 
                Campaign Act of 1971) of a political party,
                  (E) which is a United States House of 
                Representatives or United States Senate 
                campaign committee of a political party 
                committee,
                  (F) which is required to report under the 
                Federal Election Campaign Act of 1971 as a 
                political committee (as defined in section 
                301(4) of such Act), or
                  (G) to which section 527 applies for the 
                taxable year solely by reason of subsection 
                (f)(1) of such section.
          (4) Discretionary exception.--The Secretary may 
        relieve any organization required under paragraph (2) 
        to file an information return from filing such a return 
        if the Secretary determines that such filing is not 
        necessary to the efficient administration of the 
        internal revenue laws.
  (h) Controlling organizations.--Each controlling organization 
(within the meaning of section 512(b)(13)) which is subject to 
the requirements of subsection (a) shall include on the return 
required under subsection (a)--
          (1) any interest, annuities, royalties, or rents 
        received from each controlled entity (within the 
        meaning of section 512(b)(13)),
          (2) any loans made to each such controlled entity, 
        and
          (3) any transfers of funds between such controlling 
        organization and each such controlled entity.
  (i) Additional notification requirements.--Any organization 
the gross receipts of which in any taxable year result in such 
organization being referred to in subsection (a)(3)(A)(ii) or 
(a)(3)(B)--
          (1) shall furnish annually, in electronic form, and 
        at such time and in such manner as the Secretary may by 
        regulations prescribe, information setting forth--
                  (A) the legal name of the organization,
                  (B) any name under which such organization 
                operates or does business,
                  (C) the organization's mailing address and 
                Internet web site address (if any),
                  (D) the organization's taxpayer 
                identification number,
                  (E) the name and address of a principal 
                officer, and
                  (F) evidence of the continuing basis for the 
                organization's exemption from the filing 
                requirements under subsection (a)(1), and
          (2) upon the termination of the existence of the 
        organization, shall furnish notice of such termination.
  (j) Loss of exempt status for failure to file return or 
notice.--
          (1) In general.--
                  (A) Notice.--If an organization described in 
                subsection (a)(1) or (i) fails to file the 
                annual return or notice required under either 
                subsection for 2 consecutive years, the 
                Secretary shall notify the organization--
                          (i) that the Internal Revenue Service 
                        has no record of such a return or 
                        notice from such organization for 2 
                        consecutive years, and
                          (ii) about the revocation that will 
                        occur under subparagraph (B) if the 
                        organization fails to file such a 
                        return or notice by the due date for 
                        the next such return or notice required 
                        to be filed.
                The notification under the preceding sentence 
                shall include information about how to comply 
                with the filing requirements under subsections 
                (a)(1) and (i).
                  (B) Revocation.--If an organization described 
                in subsection (a)(1) or (i) fails to file an 
                annual return or notice required under either 
                subsection for 3 consecutive years, such 
                organization's status as an organization exempt 
                from tax under section 501(a) shall be 
                considered revoked on and after the date set by 
                the Secretary for the filing of the third 
                annual return or notice. The Secretary shall 
                publish and maintain a list of any organization 
                the status of which is so revoked.
          (2) Application necessary for reinstatement.--Any 
        organization the tax-exempt status of which is revoked 
        under paragraph (1) must apply in order to obtain 
        reinstatement of such status regardless of whether such 
        organization was originally required to make such an 
        application.
          (3) Retroactive reinstatement if reasonable cause 
        shown for failure.--If, upon application for 
        reinstatement of status as an organization exempt from 
        tax under section 501(a), an organization described in 
        paragraph (1) can show to the satisfaction of the 
        Secretary evidence of reasonable cause for the failure 
        described in such paragraph, the organization's exempt 
        status may, in the discretion of the Secretary, be 
        reinstated effective from the date of the revocation 
        under such paragraph.
  (k) Additional provisions relating to sponsoring 
organizations.--Every organization described in section 
4966(d)(1) shall, on the return required under subsection (a) 
for the taxable year--
          (1) list the total number of donor advised funds (as 
        defined in section 4966(d)(2)) it owns at the end of 
        such taxable year,
          (2) indicate the aggregate value of assets held in 
        such funds at the end of such taxable year, and
          (3) indicate the aggregate contributions to and 
        grants made from such funds during such taxable year.
  (l) Additional provisions relating to supporting 
organizations.--Every organization described in section 
509(a)(3) shall, on the return required under subsection (a)--
          (1) list the supported organizations (as defined in 
        section 509(f)(3)) with respect to which such 
        organization provides support,
          (2) indicate whether the organization meets the 
        requirements of clause (i), (ii), or (iii) of section 
        509(a)(3)(B), and
          (3) certify that the organization meets the 
        requirements of section 509(a)(3)(C).
  (m) Additional information required from CO-OP insurers.--An 
organization described in section 501(c)(29) shall include on 
the return required under subsection (a) the following 
information:
          (1) The amount of the reserves required by each State 
        in which the organization is licensed to issue 
        qualified health plans.
          (2) The amount of reserves on hand.
  (n) Mandatory electronic filing.--Any organization required 
to file a return under this section shall file such return in 
electronic form.
  (o) Requirement to Report Certain Information With Respect to 
Excise Tax Based on Investment Income of Private Colleges and 
Universities.--Each applicable educational institution 
described in section 4968(b) which is subject to the 
requirements of subsection (a) shall include on the return 
required under subsection (a)--
          (1) the number of students taken into account for 
        purposes of the calculation in paragraph (1)(D) of 
        section 4968(b) (determined before the application of 
        paragraph (3) of such section), and
          (2) the number of students taken into account for 
        purposes of the calculation in paragraph (1)(D) of 
        section 4968(b) (determined after the application of 
        paragraph (3) of such section).
  [(o)] (p) Cross references.--For provisions relating to 
statements, etc., regarding exempt status of organizations, see 
section 6001.
  For reporting requirements as to certain liquidations, 
dissolutions, terminations, and contractions, see section 
6043(b). For provisions relating to penalties for failure to 
file a return required by this section, see section 6652(c).
  For provisions relating to information required in connection 
with certain plans of deferred compensation, see section 6058.

           *       *       *       *       *       *       *


                         VII. DISSENTING VIEWS

    Committee Democrats oppose H.R. 8913. This bill, which 
modifies the formula for calculating the endowment tax, would 
serve to penalize colleges and universities that enroll foreign 
students.
    Currently, the endowment tax is a 1.4 percent excise tax on 
the net investment income of private colleges and universities 
if they meet the following requirements: (1) the college or 
university has more than 500 tuition-paying students; (2) more 
than 50 percent of its tuition-paying students are located in 
the United States; (3) it is not a public college or 
university; and (4) it has assets valued at over $500,000 per 
student.
    The bill would change the endowment tax requirements from 
$500,000 ``per student'' to $500,000 ``per U.S. student.'' More 
specifically, this bill amends Internal Revenue Code Section 
4968 to exclude ``certain students'' in the calculation of the 
amount of endowment per student. These ``certain students'' are 
those that ``are a citizen or national of the United States, a 
permanent resident of the United States, or able to provide 
evidence from the Immigration and Naturalization Service that 
he or she is in the United States for other than a temporary 
purpose with the intention of becoming a citizen or permanent 
resident.'' To avoid triggering the endowment tax, colleges and 
universities may substantially decrease the number foreign 
students they accept going forward.
    Our nation's higher education is strengthened by diversity. 
International students have unique perspectives and experiences 
that enrich U.S. universities, their surrounding communities, 
and our scientific and other accomplishments around the world. 
It would be a shame if Congress, through the tax code, sought 
to discourage schools from providing such a diverse, multi-
cultural environment for their student body.
    For these reasons, we oppose this bill.

                                           Richard E. Neal.

                            DISSENTING VIEWS

    Antisemitism, like all forms of discrimination, is 
absolutely unacceptable. Whether on college campuses or 
anywhere in our society, there is no excuse for hatred and 
bigotry. Tackling these problems requires Congress to work 
together on serious proposals to protect against discrimination 
and uphold civil rights. That's what we did when we passed the 
COVID-19 Hate Crimes Act during the pandemic, and it is what 
the House can do now by passing bills like H.R. 7921, the 
bipartisan Countering Antisemitism Act, led by Representatives 
Kathy Manning and Chris Smith.
    But instead of protecting victims of hate, this bill would 
simply blame campus unrest on supposed foreign agitators, and 
use this as an excuse to punish institutions that enroll 
international students--regardless of where they come from. 
Scapegoating these students does not represent a solution to 
antisemitism or other forms of discrimination. In fact, it does 
the exact opposite by blaming all foreigners for society's 
ills. This is a fearmongering tactic that has been used 
throughout history, and never with the goal of reducing hatred 
and bigotry. It sadly reflects the same xenophobia that led to 
shameful policies like the Chinese Exclusion Act and Trump's 
Muslim Ban.
    And this bill does not restrict its punishment to schools 
who enroll international students. By limiting the definition 
of students who count as full-time equivalents to only those 
who qualify for federal student aid, it would categorize DACA 
recipients the same as international students. These are young 
people who were brought to this country as children and have no 
other country to call home, yet this bill labels them as 
foreigners and punishes the institutions that give them a 
chance to further their education.
    International students and DACA recipients are not our 
enemies, and punishing universities for educating them will 
only hurt us. During the 2022-2023 academic year, U.S. colleges 
and universities hosted more than a million international 
students who contributed more than $40 billion to the U.S. 
economy. They include countless talented individuals who choose 
to come to the United States to study with the goal of finding 
a job, contributing to our economy, and making our country 
their home. I am proud to represent many of these students at 
institutions Caltech in my district, where international 
students work on the cutting edge of science and technology and 
help to make our economy the best in the world.
    This is a misguided bill that would only make our country 
weaker. I urge my colleagues to vote no.
                                                  Judy Chu.

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