GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202421319349303217
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T13:11:38+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Wilson Blvd Ste 1500 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The George Washington University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 5715538317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o TAX DEPT 44983 KNOLL SQUARE 203 | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201474198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neena Ali | PersonNm |
| Person Title | AVP & University Controller | PersonTitleTxt |
| Phone | 5715533601 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Neena | PersonFirstNm |
| Person Last | Ali | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen M Granberg | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 F St NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,553,998,553 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GWU. EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1821 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AND RESEARCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14756 | TotalEmployeeCnt |
| Total Volunteers | 2700 | TotalVolunteersCnt |
| Total Gross UBI | $6,204,168 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,589,376 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,994,510 | PYContributionsGrantsAmt |
| CY Contributions Grants | $99,631,403 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,511,090,022 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,569,019,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,919,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,667,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,333,771 | PYOtherRevenueAmt |
| CY Other Revenue | $57,693,448 | CYOtherRevenueAmt |
| PY Total Revenue | $1,730,337,567 | PYTotalRevenueAmt |
| CY Total Revenue | $1,803,011,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $436,516,025 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $440,472,105 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $717,513,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $755,688,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $267,060 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $290,287 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,523,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $511,004,646 | PYOtherExpensesAmt |
| CY Other Expenses | $552,624,943 | CYOtherExpensesAmt |
| PY Total Expenses | $1,665,300,765 | PYTotalExpensesAmt |
| CY Total Expenses | $1,749,076,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,036,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,935,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,854,587,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,984,564,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,266,175,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,258,425,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,588,411,575 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,726,139,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the George Washington University (GW) is to educate individuals in liberal arts, languages, sciences, learned professions, and other courses and subjects of study, and to conduct scholarly research and publish the findings of such research. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,243,594,087 | ExpenseAmt |
| Grant | $381,890,300 | GrantAmt |
| Revenue | $1,259,102,914 | RevenueAmt |
| Desc | EDUCATION: OUR NAMESAKE ENVISIONED A UNIVERSITY IN THE NATION'S CAPITAL THAT WOULD PREPARE CITIZEN LEADERS BROUGHT TOGETHER FROM ALL OVER THE WORLD. TODAY, WE ARE THAT UNIVERSITY WITH STUDENTS AND FACULTY MEMBERS FROM EVERY STATE AND MORE THAN 130 COUNTRIES. TAKING FULL ADVANTAGE OF OUR SETTING IN A GLOBAL NERVE CENTER, A GW EDUCATION INTEGRATES INTELLECTUAL DISCOVERY, INTERACTIVE LEARNING, AND UNPARALLELED ACCESS TO OPPORTUNITIES IN EVERY SECTOR OF SOCIETY. IN A CITY SHAPING THE FUTURE, GEORGE WASHINGTON IS A UNIVERSITY WHERE FACULTY AND STUDENTS NOT ONLY STUDY THE WORLD BUT ALSO WORK TO CHANGE IT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,398,509 | ExpenseAmt |
| Grant | $58,581,805 | GrantAmt |
| Revenue | $193,280,861 | RevenueAmt |
| Desc | RESEARCH AND RESEARCH SUPPORT: GW'S RESEARCH IS DISTINGUISHED BY OUR COMMITMENT TO TRANSFORM POLICY THAT AFFECTS PEOPLE IN THEIR DAILY LIVES. THIS UNIQUE APPROACH TO RESEARCH GIVES SPECIAL CHARACTER TO OUR TEACHING AND ENABLES US TO OFFER OUR STUDENTS LEARNING EXPERIENCES THAT FEW CAN MATCH. WITH OUR LOCATION, CONNECTIONS AND CLOSE PROXIMITY TO INSTITUTIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, THE SMITHSONIAN INSTITUTION, AND LIBRARY OF CONGRESS, GW'S RESEARCH HELPS SOLVE NATIONAL AND GLOBAL PROBLEMS WHILE GIVING OUR STUDENTS LEARNING OPPORTUNITIES INSIDE AND OUTSIDE THE CLASSROOM. IN THE 21ST CENTURY, GW'S FACULTY AND STUDENTS CONTINUE TO OPEN NEW DOORS OF DISCOVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,809,091 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $116,600,240 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES - STUDENTS AND COMMUNITY: GW PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY, AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. AUXILIARY ENTERPRISES INCLUDE FACILITIES AND RESIDENTIAL PROPERTY MANAGEMENT, DINING, BOOKSTORE, PARKING, STUDENT HEALTH, MAIL, AND LAUNDRY SERVICES. GW'S MARVIN CENTER HOUSES STUDENT ORGANIZATION OFFICES AND MEETING ROOMS AND IS UTILIZED BY STUDENTS, FACULTY, STAFF, AND VISITORS. FOR MORE INFO ABOUT GW'S PROGRAMS & ACCOMPLISHMENTS, SEE THE 2022-2023 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,584,801,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 35628 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14756 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neena Ali | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5715533601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44983 KNOLL SQUARE 203 | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201474198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mark S Wrighton | ||||||||||
| President - Ex Officio | 50.0 | 0.0 | Yes (X) | Yes (X) | $1,210,000 | $0 | $83,735 | |||
| A Michael Hoffman | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Aaron Bates | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Adam Conner | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ali Kolaghassi | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Avram Tucker | ||||||||||
| Secretary of the Board/Comm Chair | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Bendit | ||||||||||
| Trustee/Comm Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Christine Piorkowski Barth | ||||||||||
| Trustee/Comm Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donna Hill Staton | ||||||||||
| Trustee/Comm Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Grace E Speights | ||||||||||
| Board Chair/Comm Chair | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey Flaks | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Judith Lane Rogers | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Luis Otero-Bravo | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Madeleine S Jacobs | ||||||||||
| Trustee/Comm Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark H Chichester | ||||||||||
| Vice Chair of the Board/Comm Chair | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Rubin | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mollie Bowman | ||||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Pamela Lawrence | ||||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Regina James | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Reid Liffmann | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Roslyn M Brock | ||||||||||
| Trustee/Comm Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sam Shekar | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Todd Klein | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Aristide J Collins Jr | ||||||||||
| Vice President and Chief of Staff/Secretary of University | 50.0 | 0.0 | Yes (X) | $462,746 | $0 | $40,235 | ||||
| Bruno Fernandes | ||||||||||
| EVP, CFO and Treasurer | 40.0 | 10.0 | Yes (X) | $455,279 | $0 | $2,827 | ||||
| Charles Barber | ||||||||||
| VP & General Counsel | 50.0 | 0.0 | Yes (X) | $638,716 | $0 | $48,670 | ||||
| Christopher Bracey | ||||||||||
| Provost and EVP for Academic Affairs | 50.0 | 0.0 | Yes (X) | $909,274 | $0 | $57,686 | ||||
| Sharon L Reich Paulsen | ||||||||||
| EVP and CAO | 50.0 | 0.0 | Yes (X) | $367,858 | $0 | $9,944 | ||||
| Barbara Lee Bass | ||||||||||
| VP for Health Affairs and Dean of SMHS | 35.0 | 15.0 | $1,253,794 | $0 | $145,567 | Yes (X) | ||||
| Lynn Goldman | ||||||||||
| Dean, Milken Institute School of Public Health | 50.0 | 0.0 | $583,452 | $0 | $31,592 | Yes (X) | ||||
| Paul J Wahlbeck | ||||||||||
| Dean, CCAS | 50.0 | 0.0 | $498,278 | $0 | $118,689 | Yes (X) | ||||
| Donna Arbide | ||||||||||
| VP for Development and Alumni Relations | 50.0 | 0.0 | $753,488 | $0 | $60,826 | Yes (X) | ||||
| Jamion Christian | ||||||||||
| Former Athletics Coach | 50.0 | 0.0 | $948,384 | $0 | $19,141 | Yes (X) | ||||
| Mark Diaz | ||||||||||
| Former Executive VP and CFO | 50.0 | 0.0 | $2,398,079 | $0 | $43,959 | Yes (X) | ||||
| Shahram Sarkani | ||||||||||
| Director and Professor of EMSE | 50.0 | 0.0 | $1,222,520 | $0 | $56,146 | Yes (X) | ||||
| Thomas J LeBlanc | ||||||||||
| Former President - Ex Officio | 50.0 | 0.0 | $2,547,098 | $0 | $49,480 | Yes (X) | ||||
| Beth Nolan | ||||||||||
| Former Sr VP and General Counsel | 0.0 | 0.0 | $342,576 | $0 | $0 | Yes (X) | ||||
| Blake D Morant | ||||||||||
| Former Dean, Law School | 40.0 | 0.0 | $460,187 | $0 | $49,531 | Yes (X) | ||||
| Forrest Maltzman | ||||||||||
| Former Provost and EVP for Academic Affairs | 40.0 | 0.0 | $413,624 | $0 | $39,616 | Yes (X) | ||||
| Jeffrey S Akman | ||||||||||
| Former VP for Health Affairs and Dean of SMHS | 40.0 | 0.0 | $453,561 | $0 | $40,482 | Yes (X) | ||||
| Leo M Chalupa | ||||||||||
| Former VP for Research | 40.0 | 0.0 | $343,589 | $0 | $49,625 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,262,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $947,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1744 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Medical Faculty Associates Inc | |||||
| 2150 Pennsylvania Avenue NW | Washington DC | DC | 20037 | Teaching and research | $43,615,831 |
| ARAMARK SERVICES INC | |||||
| 1776 WILSON BLVD | Arlington | VA | 22209 | Facility services | $27,964,152 |
| CLARK CONSTRUCTION GROUP LLC | |||||
| 7500 OLD GEORGETOWN RD | BETHESDA | MD | 20706 | Construction | $26,868,102 |
| 2U INC | |||||
| 7900 Harkins Rd | Lanham | MD | 20706 | E - Learning | $24,634,269 |
| CHARTWELLS HIGHER ED | |||||
| 2 International Dr | Port Chester | NY | 10573 | Dining services | $17,075,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 482 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $69,035 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $10,870,962 | GovernmentGrantsAmt |
| All Other Contributions | $88,691,406 | AllOtherContributionsAmt |
| Noncash Contributions | $9,258,550 | NoncashContributionsAmt |
| Total Contributions | $99,631,403 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 900099 | $1,148,222,165 | $1,148,222,165 |
| Grants and Contracts | 900099 | $197,994,772 | $197,994,772 |
| Auxiliary Enterprises | 611710 | $116,600,240 | $116,600,240 |
| Medical Education Agreements | 900099 | $80,632,092 | $80,632,092 |
| Other Program service revenue | 611710 | $25,569,847 | $25,569,847 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,569,019,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,133,531 | TotalRevenueColumnAmt |
| Exclusion | $23,133,531 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,688,022 | TotalRevenueColumnAmt |
| Exclusion | $3,688,022 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,873,522 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,997,900 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,875,622 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,875,622 | TotalRevenueColumnAmt |
| Exclusion | $47,875,622 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $745,314,178 | SecuritiesAmt |
| Other | $54,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $701,192,858 | SecuritiesAmt |
| Other | $44,587,742 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,121,320 | SecuritiesAmt |
| Other | $9,412,258 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,533,578 | TotalRevenueColumnAmt |
| Exclusion | $53,533,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,035 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,813 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,263 | TotalRevenueColumnAmt |
| Exclusion | -$39,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $88,063 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $123,164 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$35,101 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Unrelated Partnership Income | 525990 | $2,574,405 | $2,574,405 |
| Independent Operations | 721110 | $3,629,763 | $3,629,763 |
| $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,204,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,803,011,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,568,984,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,204,168 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,191,490 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,450,649 | TotalAmt |
| Program Services | $44,450,649 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,679,653 | TotalAmt |
| Program Services | $381,679,653 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,341,803 | TotalAmt |
| Program Services | $14,341,803 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,757,994 | TotalAmt |
| Program Services | $2,591,736 | ProgramServicesAmt |
| Management And General | $4,459,618 | ManagementAndGeneralAmt |
| Fundraising | $706,640 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,079,246 | TotalAmt |
| Program Services | $2,053,457 | ProgramServicesAmt |
| Management And General | $5,025,789 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,736,596 | TotalAmt |
| Program Services | $527,706,839 | ProgramServicesAmt |
| Management And General | $55,633,312 | ManagementAndGeneralAmt |
| Fundraising | $11,396,445 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,612,341 | TotalAmt |
| Program Services | $32,650,646 | ProgramServicesAmt |
| Management And General | $7,271,012 | ManagementAndGeneralAmt |
| Fundraising | $690,683 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,648,647 | TotalAmt |
| Program Services | $57,889,891 | ProgramServicesAmt |
| Management And General | $5,253,422 | ManagementAndGeneralAmt |
| Fundraising | $1,505,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,853,872 | TotalAmt |
| Program Services | $32,977,945 | ProgramServicesAmt |
| Management And General | $7,169,023 | ManagementAndGeneralAmt |
| Fundraising | $706,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,680,336 | TotalAmt |
| Program Services | $10,231,621 | ProgramServicesAmt |
| Management And General | $1,448,715 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,890 | TotalAmt |
| Program Services | $42,340 | ProgramServicesAmt |
| Management And General | $371,550 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,287 | TotalAmt |
| Fundraising | $290,287 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700,727 | TotalAmt |
| Management And General | $7,700,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,485,261 | TotalAmt |
| Program Services | $165,074,148 | ProgramServicesAmt |
| Management And General | $10,293,231 | ManagementAndGeneralAmt |
| Fundraising | $1,117,882 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,400,306 | TotalAmt |
| Program Services | $6,085,567 | ProgramServicesAmt |
| Management And General | $249,623 | ManagementAndGeneralAmt |
| Fundraising | $65,116 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,503,684 | TotalAmt |
| Program Services | $20,015,402 | ProgramServicesAmt |
| Management And General | $1,622,954 | ManagementAndGeneralAmt |
| Fundraising | $865,328 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,987,575 | TotalAmt |
| Program Services | $18,982,356 | ProgramServicesAmt |
| Management And General | $5,993,407 | ManagementAndGeneralAmt |
| Fundraising | $11,812 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,145 | TotalAmt |
| Program Services | $1,174,145 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,168,850 | TotalAmt |
| Program Services | $62,601,264 | ProgramServicesAmt |
| Management And General | $4,408,690 | ManagementAndGeneralAmt |
| Fundraising | $158,896 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,932,727 | TotalAmt |
| Program Services | $17,699,120 | ProgramServicesAmt |
| Management And General | $699,325 | ManagementAndGeneralAmt |
| Fundraising | $534,282 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,999,680 | TotalAmt |
| Program Services | $10,935,037 | ProgramServicesAmt |
| Management And General | $5,722,475 | ManagementAndGeneralAmt |
| Fundraising | $1,342,168 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,593,431 | TotalAmt |
| Program Services | $67,926,553 | ProgramServicesAmt |
| Management And General | $10,666,878 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,397,942 | TotalAmt |
| Program Services | $82,971,851 | ProgramServicesAmt |
| Management And General | $7,426,091 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,365,673 | TotalAmt |
| Program Services | $5,267,186 | ProgramServicesAmt |
| Management And General | $98,487 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions/Periodicals | $10,467,427 | $10,294,117 | $156,410 | $16,900 |
| Bad Debt Expense | $3,650,780 | $141,491 | $3,509,289 | |
| Memberships | $3,294,137 | $2,837,341 | $425,231 | $31,565 |
| Interdepartmental Assessments | $0 | $1,327,619 | -$1,363,536 | $35,917 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,408,372 | TotalAmt |
| Program Services | $4,851,910 | ProgramServicesAmt |
| Management And General | $509,344 | ManagementAndGeneralAmt |
| Fundraising | $47,118 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,749,076,031 | TotalAmt |
| Program Services | $1,584,801,687 | ProgramServicesAmt |
| Management And General | $144,751,067 | ManagementAndGeneralAmt |
| Fundraising | $19,523,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,136,742 | BOYAmt |
| EOY | $2,470,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,671,659 | BOYAmt |
| EOY | $51,962,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,083,817 | BOYAmt |
| EOY | $72,870,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,194,928 | BOYAmt |
| EOY | $69,878,358 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,106,590 | BOYAmt |
| EOY | $191,658,530 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,684 | BOYAmt |
| EOY | $69,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,606,716 | BOYAmt |
| EOY | $38,001,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,085,545,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,248,265,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,813,496,191 | BOYAmt |
| EOY | $2,837,279,956 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,192,532 | BOYAmt |
| EOY | $183,989,650 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,325,150 | BOYAmt |
| EOY | $1,475,298,735 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,390,663 | BOYAmt |
| EOY | $9,984,866 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561,839 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,769,831 | BOYAmt |
| EOY | $51,099,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,854,587,342 | BOYAmt |
| EOY | $4,984,564,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,301,500 | BOYAmt |
| EOY | $213,341,653 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,168,164 | BOYAmt |
| EOY | $106,076,422 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,674,810 | BOYAmt |
| EOY | $1,863,487,417 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,031,293 | BOYAmt |
| EOY | $75,520,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,175,767 | BOYAmt |
| EOY | $2,258,425,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,856,085 | BOYAmt |
| EOY | $1,774,621,555 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,555,490 | BOYAmt |
| EOY | $951,517,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,411,575 | BOYAmt |
| EOY | $2,726,139,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,854,587,342 | BOYAmt |
| EOY | $4,984,564,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $53,935,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,524,895 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $267,485 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,861,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,090,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,101,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,994,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,631,403 | CurrentTaxYearAmt |
| Total | $427,679,708 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,861,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,090,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,101,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,994,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,631,403 | CurrentTaxYearAmt |
| Total | $427,679,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,716,780 | SubstantialContributorsTotAmt |
| Public Support Total170 | $392,962,928 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,767,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,382,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,546,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,187,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,695,075 | CurrentTaxYearAmt |
| Total | $299,579,177 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,607,942 | CurrentTaxYearAmt |
| Total | $2,816,520 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,613 | CurrentTaxYearAmt |
| Total | $746,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $730,821,830 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,442,797,037 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5377 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5377 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10 | OTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING EVENTS AND SALES OF INVENTORY. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - , COLUMN A - 257888.0, COLUMN B - 182766.0, COLUMN C - 23700.0, COLUMN D - 147458.0, COLUMN E - 134613.0, COLUMN F - 746425.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $933 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $933 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,743,705,853 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,743,706,786 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,491 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,691 | CurrentYearMinus2Amt |
| Current Year Minus1 | $951 | CurrentYearMinus1Amt |
| Current Year | $933 | CurrentYearAmt |
| Total | $14,066 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $15,065,179 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,340,361,286 | BeginningYearBalanceAmt |
| Contributions | $124,856,902 | ContributionsAmt |
| Investment Earnings Or Losses | $168,141,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,836,909 | GrantsOrScholarshipsAmt |
| Other Expenditures | $89,447,395 | OtherExpendituresAmt |
| Administrative Expenses | $7,634,218 | AdministrativeExpensesAmt |
| End Year Balance | $2,522,441,643 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,411,272,032 | BeginningYearBalanceAmt |
| Contributions | $51,436,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,076,919 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,962,082 | GrantsOrScholarshipsAmt |
| Other Expenditures | $88,000,110 | OtherExpendituresAmt |
| Administrative Expenses | $6,308,375 | AdministrativeExpensesAmt |
| End Year Balance | $2,340,361,286 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,802,656,169 | BeginningYearBalanceAmt |
| Contributions | $51,388,291 | ContributionsAmt |
| Investment Earnings Or Losses | $661,623,896 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,715,029 | GrantsOrScholarshipsAmt |
| Other Expenditures | $88,824,990 | OtherExpendituresAmt |
| Administrative Expenses | $4,856,305 | AdministrativeExpensesAmt |
| End Year Balance | $2,411,272,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,778,559,425 | BeginningYearBalanceAmt |
| Contributions | $71,085,725 | ContributionsAmt |
| Investment Earnings Or Losses | $49,225,004 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,011,274 | GrantsOrScholarshipsAmt |
| Other Expenditures | $77,883,601 | OtherExpendituresAmt |
| Administrative Expenses | $5,319,110 | AdministrativeExpensesAmt |
| End Year Balance | $1,802,656,169 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,798,809,978 | BeginningYearBalanceAmt |
| Contributions | $56,629,481 | ContributionsAmt |
| Investment Earnings Or Losses | $16,916,449 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,692,870 | GrantsOrScholarshipsAmt |
| Other Expenditures | $76,110,559 | OtherExpendituresAmt |
| Administrative Expenses | $4,993,054 | AdministrativeExpensesAmt |
| End Year Balance | $1,778,559,425 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6882 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.3118 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $861,600 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $181,137,921 | OtherCostOrOtherBasisAmt |
| Book Value | $181,999,521 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,125,785,775 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,501,428,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,045,235,148 | DepreciationAmt |
| Book Value | $2,581,978,817 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,023,751 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,911,500 | DepreciationAmt |
| Book Value | $3,112,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $262,308,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,118,872 | DepreciationAmt |
| Book Value | $70,189,367 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,837,279,956 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (16 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEFERRED COMPENSATION LIFE INSURANCE | ||
| INVESTMENT FUND FOR 457 LIABILITIES | ||
| BENEFICIAL INTEREST PERPETUAL TRUSTS | ||
| RECEIVABLES FROM CRUTS HELD BY 3RD PARTY | ||
| LIFE INCOME FUNDS | ||
| LIMITED PARTNERSHIPS | ||
| OTHER SECURITIES | ||
| OTHER STOCKS | ||
| DEFERRED COMPENSATION LIFE INSURANCE | $1,700,940 | F |
| INVESTMENT FUND FOR 457 LIABILITIES | $71,754,617 | F |
| BENEFICIAL INTEREST PERPETUAL TRUSTS | $41,540,983 | F |
| RECEIVABLES FROM CRUTS HELD BY 3RD PARTY | $3,740,965 | F |
| LIFE INCOME FUNDS | $14,331,686 | F |
| LIMITED PARTNERSHIPS | $26,367,789 | F |
| OTHER SECURITIES | $1,213,451,993 | F |
| OTHER STOCKS | $102,409,762 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,475,298,735 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $10,517,220 |
| Operating Lease Liability | $56,479,607 |
| INSURANCE RESERVES | $8,523,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,520,045 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $15,065,179. THE GW LIBRARIES' SPECIAL COLLECTIONS RESEARCH CENTER INCLUDE STRONG REPRESENTATION OF AMERICAN LABOR HISTORY, SOCIAL JUSTICE, HISTORY OF EDUCATION, AND 20TH CENTURY WASHINGTON, D.C. HISTORY. COLLECTIONS INCLUDE RARE BOOKS, ARCHIVES AND MANUSCRIPTS, MAPS, AND AUDIOVISUAL MATERIALS. NOTABLE COLLECTIONS INCLUDE THE ARCHIVES OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS, THE NATIONAL EDUCATION ASSOCIATION, THE CORCORAN GALLERY OF ART AND THE CORCORAN COLLEGE OF ART + DESIGN; THE I. EDWARD KIEV COLLECTION OF JUDAICA AND HEBRAICA; AND GW'S UNIVERSITY ARCHIVES. IN ADDITION, THE UNIVERSITY HOLDS SEVERAL PERMANENT COLLECTIONS OF ARCHIVES, HISTORICAL DOCUMENTS, AND ARTWORK. THE GEORGE WASHINGTON UNIVERSITY MUSEUM (THE "MUSEUM") HOUSES THE TEXTILE MUSEUM COLLECTION, WHICH INCLUDES TEXTILES, CERAMICS, HISTORIC FURNISHINGS AND PHOTOGRAPHS THAT ARE ON PERMANENT LOAN TO GW. THE MUSEUM ALSO HOUSES THE ALBERT SMALL COLLECTION, WHICH IS OWNED BY THE UNIVERSITY AND FEATURES MAPS, PHOTOGRAPHS AND ARTIFACTS RELATED TO THE HISTORY OF WASHINGTON, D.C. THROUGH EXHIBITIONS, PROGRAMS AND ACADEMIC COURSES, THE MUSEUM COLLECTIONS ENRICH UNIVERSITY RESEARCH, EDUCATION, AND CULTURAL UNDERSTANDING. A SEPARATE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS, WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS AND PHOTOGRAPHS. THE UNIVERSITY ALSO MAINTAINS THE DIMOCK GALLERY, WHICH SUPPORTS ITS FINE ARTS AND HISTORY STUDENTS AND PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES ON AN ONGOING BASIS, PLAYING A CRITICAL ROLE IN ENABLING THE UNIVERSITY TO ACHIEVE ITS MISSION. PROGRAMS SUPPORTED BY THE ENDOWMENT INCLUDE SCHOLARSHIPS AND FELLOWSHIPS, LECTURESHIPS AND PROFESSORSHIPS, RESEARCH ACTIVITIES, LIBRARIES, MUSEUMS, AND ATHLETICS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The University is an exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, is not required to pay federal income tax on income related to its exempt purposes. The University is subject to tax on unrelated business income. The University has concluded that there are no material uncertain tax positions as of June 30, 2023 and 2022 . |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE POLICY IS PUBLISHED ON THE UNIVERSITY'S WEBSITE AND IS PRINTED IN ALL MAJOR UNDERGRADUATE AND GRADUATE APPLICATION MATERIALS, INCLUDING UNDERGRADUATE AND GRADUATE BULLETINS AND COURSE CATALOGS, STUDENT HANDBOOKS, FINANCIAL AID SOURCEBOOKS, GUIDE TO STUDENT RIGHTS AND RESPONSIBILITIES, AND EMPLOYMENT RECRUITMENT MATERIALS. THE UNIVERSITY CONTINUES IN ITS EFFORTS TO ENSURE ALL SUPPLEMENTARY WRITTEN COMMUNICATIONS ALSO INCLUDE A REFERENCE TO THE POLICY. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES, WITHIN THE FEDERAL GOVERNMENT AND WITHIN LOCAL JURISDICTIONS. THE GOVERNMENTAL GRANTS AND CONTRACTS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (24 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 11 | Program Services | Education and Research | $228,000 | |
| East Asia and the Pacific | 13 | Program Services | Education and Research | $1,586,000 | |
| Europe (Including Iceland and Greenland) | 73 | Program Services | Education and Research | $14,581,000 | 3 |
| Middle East and North Africa | 7 | Program Services | Education and Research | $1,065,000 | |
| North America (Canada & Mexico only) | 7 | Program Services | Education and Research | $986,000 | |
| Russia and Neighboring States | 1 | Program Services | Education and Research | $431,000 | |
| South America | 7 | Program Services | Education and Research | $1,388,000 | 1 |
| South Asia | 10 | Program Services | Education and Research | $1,074,000 | |
| Sub-Saharan Africa | 22 | Program Services | Education and Research | $2,726,000 | |
| Central America and the Caribbean | Grantmaking | $28,000 | |||
| East Asia and the Pacific | Grantmaking | $1,777,000 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $7,745,000 | |||
| Middle East and North Africa | Grantmaking | $550,000 | |||
| North America (Canada & Mexico only) | Grantmaking | $270,000 | |||
| South America | Grantmaking | $1,057,000 | |||
| South Asia | Grantmaking | $420,000 | |||
| Sub-Saharan Africa | Grantmaking | $2,492,000 | |||
| Central America and the Caribbean | Investments | $448,696,000 | |||
| Europe (Including Iceland and Greenland) | Investments | $40,420,000 | |||
| East Asia and the Pacific | Fundraising | $3,000 | |||
| Europe (Including Iceland and Greenland) | Fundraising | $34,000 | |||
| Middle East and North Africa | Fundraising | $1,000 | |||
| North America (Canada & Mexico only) | Fundraising | $1,000 | |||
| South Asia | Fundraising | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 151 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Subtotal Spent | $35,912,000 | SubtotalSpentAmt |
| Continuation Spent | $491,650,000 | ContinuationSpentAmt |
| Total Spent | $527,562,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | subaward | $207,000 | EFT |
| East Asia and the Pacific | subaward | $312,000 | EFT |
| Sub-Saharan Africa | subaward | $80,000 | EFT |
| South America | subaward | $61,000 | EFT |
| South Asia | subaward | $10,000 | EFT |
| Sub-Saharan Africa | subaward | $29,000 | EFT |
| East Asia and the Pacific | subaward | $108,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $19,000 | EFT |
| South America | subaward | $523,000 | EFT |
| South America | subaward | $10,000 | EFT |
| North America (Canada & Mexico only) | subaward | $71,000 | EFT |
| Middle East and North Africa | subaward | $129,000 | EFT |
| Sub-Saharan Africa | subaward | $629,000 | EFT |
| Sub-Saharan Africa | subaward | $8,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $7,000 | EFT |
| South Asia | subaward | $68,000 | EFT |
| East Asia and the Pacific | subaward | $20,000 | EFT |
| Sub-Saharan Africa | subaward | $15,000 | EFT |
| Sub-Saharan Africa | subaward | $518,000 | EFT |
| Sub-Saharan Africa | subaward | $153,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $50,000 | EFT |
| Sub-Saharan Africa | subaward | $353,000 | EFT |
| South Asia | subaward | $95,000 | EFT |
| North America (Canada & Mexico only) | subaward | $199,000 | EFT |
| South Asia | subaward | $224,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $221,000 | EFT |
| Sub-Saharan Africa | subaward | $27,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $27,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $147,000 | EFT |
| Sub-Saharan Africa | subaward | $109,000 | EFT |
| Sub-Saharan Africa | subaward | $110,000 | EFT |
| Sub-Saharan Africa | subaward | $35,000 | EFT |
| Sub-Saharan Africa | subaward | $37,000 | EFT |
| East Asia and the Pacific | subaward | $44,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STUDY ABROAD SCHOLARSHIPS | Central America and the Caribbean | 1 | $28,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | East Asia and the Pacific | 92 | $1,293,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 516 | $7,274,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Middle East and North Africa | 25 | $421,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | South America | 28 | $463,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | South Asia | 1 | $23,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Sub-Saharan Africa | 10 | $182,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, Research Administration Pods, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | Consulting | false | $0 | $66,715 | -$66,715 |
| GIVECAMPUS | ||||||||
| 99 M STREET SE SUITE 233 | WASHINGTON | DC | 20003 | Online Fundraising Platform | false | $817,444 | $39,791 | $777,653 |
| GARY OLSEN | ||||||||
| 21 Patriot Lane | THORNTON | PA | 19373 | Consulting | false | $0 | $99,600 | -$99,600 |
| JANE KOLSON | ||||||||
| 540 Second Street 203 | Alexandria | VA | 22314 | Consulting | false | $0 | $84,181 | -$84,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $817,444 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $290,287 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $527,157 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tournament | Event1Nm |
| Gross Receipts Event1 | $55,065 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,065 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,300 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,726 | RentFacilityCostsEvent1Amt |
| Event2 | Tournament | Event2Nm |
| Gross Receipts Event2 | $47,470 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $920 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $46,550 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,739 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,492 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,940 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,050 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,050 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,250 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,507 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,059 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $115,585 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,035 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,550 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,039 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,776 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,999 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,999 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,813 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,263 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | FUNDRAISER AGREEMENTS THAT PROVIDE BOTH PAYMENTS FOR SERVICES AND PAYMENTS FOR EXPENSES REQUIRE EXPENSES TO BE DOCUMENTED WITH RECEIPTS. THERE WERE NO AGREEMENTS WITH FUNDRAISERS EXCLUSIVELY FOR EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (184 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES | ||||||||
| 106 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141423161 | 501(C)(3) | $68,000 | subaward | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300MorrisParkAvenue | Bronx | NY | 10461 | 830621846 | 501(C)(3) | $305,000 | subaward | |
| ALBERT EINSTEIN HEALTHCARE NETWORK | ||||||||
| MOSS REHABILITATION RESEARCH INSTIT | Elkins Park | PA | 19027 | 232290323 | 501(C)(3) | $20,000 | subaward | |
| ALLIED RESEARCH SOCIETY | ||||||||
| 20911 JOHNSON ST | PEMBROKE PINES | FL | 330292190 | 464494292 | S Corporation | $50,000 | subaward | |
| AMERICAN ACADEMY OF FAMILY PHYSICIAN | ||||||||
| 11400 TOMAHAWK CREEK PKWY | LEAWOOD | KS | 66211 | 440536051 | 501(C)(3) | $13,000 | subaward | |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168065 | 530196546 | 501(C)(3) | $140,000 | subaward | |
| ARIZONA STATE UNIVERSITY | ||||||||
| OFFICE FOR RESEARCH SPONSIRED PRO | TEMPE | AZ | 852876011 | 860196696 | ARIZONA | $118,000 | subaward | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| PO BOX 301207 | DALLAS | TX | 753031207 | 741613878 | 501(C)(3) | $775,000 | subaward | |
| BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE | ||||||||
| ATTN MANAGER POST AWARD ACCOUNTING | DUARTE | CA | 910103000 | 953432210 | 501(C)(3) | $501,000 | subaward | |
| BEDFORD VA RESEARCH CORP INC | ||||||||
| 200 SPRINGS RD MS 152 | BEDFORD | MA | 01730 | 131837418 | 501(C)(3) | $37,000 | subaward | |
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| UW-MADISON GAR ACCOUNT | MILWAUKEE | WI | 532780538 | 396006492 | WISCONSIN | $75,000 | subaward | |
| BOSTON CHILDRENS HOSPITAL | ||||||||
| 300LongwoodAvenue | Boston | MA | 02115 | 042774441 | 501(C)(3) | $6,000 | subaward | |
| BOSTON UNIVERSITY | ||||||||
| Boston University Grants Receivable | New York | NY | 10087 | 042103547 | 501(C)(3) | $57,000 | subaward | |
| BROWN UNIVERSITY | ||||||||
| CASHIERS OFFICE BROWN BUSINESS SERV | Providence | RI | 02912 | 050258809 | 501(C)(3) | $40,000 | subaward | |
| C40 CITIES CLIMATE LEADERSHIP GROUP | ||||||||
| 120 Park Avenue 23rd Floor | New York | NY | 10017 | 900634376 | 501(C)(3) | $68,000 | subaward | 23rd FL |
| CAMPBELL UNIVERSITY | ||||||||
| 143 MAIN ST | BUIES CREEK | NC | 27506 | 134148824 | 501(C)(3) | $26,000 | subaward | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| PO BOX 371032 | PITTSBURGH | PA | 15250 | 250969449 | 501(C)(3) | $92,000 | subaward | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| SPONSORED PROJECTS ACCT | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $227,000 | subaward | |
| CEDARS-SINAI MEDICAL CENTER | ||||||||
| 6500 WILSHIRE BLVD SUITE 1800 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $6,000 | subaward | |
| CHILDRENS HOSPITAL LOS ANGELES | ||||||||
| THE SABAN RESEARCH INSTITUTE | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $8,000 | subaward | MS 97 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| CHOP RESEARCH INSTITUTE | PHILADELPHIA | PA | 19178 | 231352166 | 501(C)(3) | $68,000 | subaward | |
| CHILDRENS RESEARCH INSTITUTE | ||||||||
| 111 MICHIGAN AVE NW | SILVER SPRING | MD | 20910 | 521654453 | 501(C)(3) | $408,000 | subaward | |
| COLORADO STATE UNIVERSITY | ||||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 805232002 | 846000545 | Colorado | $38,000 | subaward | |
| COLUMBIA UNIVERSITY | ||||||||
| BIOSTATS MFMU | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $745,000 | subaward | |
| CORNELL UNIVERSITY | ||||||||
| DIVISION OF FINANCIAL AFFAIRS | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $554,000 | subaward | |
| CRP INC | ||||||||
| 4301 CONNECTICUT AVE NW 134 | WASHINGTON | DC | 200082304 | 521597011 | Corporation | $298,000 | subaward | STE 134 |
| CYBERMONIC LLC | ||||||||
| 1710 VALLEY AVE | MCLEAN | VA | 221014720 | 862482965 | Partnership | $196,000 | subaward | |
| DANA FARBER CANCER INSTITUTE | ||||||||
| 450 BROOKLINE AVE | BOSTON | MA | 02215 | 042263040 | 501(C)(3) | $40,000 | subaward | |
| DARTMOUTH COLLEGE | ||||||||
| 11 ROPE FERRY RD 6210 | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $52,000 | subaward | |
| DC DEPARTMENT OF HEALTH | ||||||||
| HAHSTA DC TREASURER | WASHINGTON | DC | 20002 | 536001131 | DC | $85,000 | subaward | |
| DISTRICT OF COLUMBIA | ||||||||
| 441 4th Street NW Suite 340N | WASHINGTON | DC | 20001 | 536001131 | DC | $15,000 | subaward | |
| DREXEL UNIVERSITY | ||||||||
| 3201ARCHSTREET400 | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $169,000 | subaward | |
| DUKE UNIVERSITY | ||||||||
| DUKE UNIVERSITY ACCOUNTS RECEIVABLE | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $155,000 | subaward | |
| ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION | ||||||||
| 1140 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20036 | 954191698 | 501(C)(3) | $24,000 | subaward | |
| ELLEXCO LLC | ||||||||
| 7503 Axton St | Springfield | VA | 22151 | 921978093 | Partnership | $20,000 | award | |
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 31193 | 580566256 | 501(C)(3) | $828,000 | subaward | |
| FAMILY AND MED COUNSELING SERV INC | ||||||||
| 2041 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20020 | 521073362 | 501(C)(3) | $12,000 | subaward | SUITE 303 |
| FRANKLIN W OLIN COLLEGE OF ENGINEERING INC | ||||||||
| 1000 OLIN WAY | NEEDHAM | MA | 02492 | 061519057 | 501(C)(3) | $40,000 | subaward | |
| GENERAL HOSPITAL CORPORATION | ||||||||
| RESEARCH FINANCE | BOSTON | MA | 022413829 | 042697983 | 501(C)(3) | $618,000 | subaward | |
| GEORGE FOX UNIVERSITY | ||||||||
| 414 N MERIDIAN ST | NEWBERG | OR | 971322697 | 930386839 | 501(C)(3) | $75,000 | subaward | |
| GEORGE MASON UNIVERSITY | ||||||||
| MAIL STOP 2E1 CASH OFFICE | FAIRFAX | VA | 22030 | 540836354 | VIRGINIA | $91,000 | subaward | |
| GEORGETOWN UNIVERSITY | ||||||||
| PO BOX 825738 | PHILADELPHIA | PA | 19182 | 530196603 | 501(C)(3) | $630,000 | subaward | |
| GEORGIA STATE UNIVERSITY | ||||||||
| GEORGIA STATE UNIVERSITY RESEARCH F | ATLANTA | GA | 30302 | 586002050 | Georgia | $41,000 | subaward | |
| GEORGIA TECH RESEARCH CORP | ||||||||
| PO BOX 100117 | ATLANTA | GA | 30384 | 580603146 | 501(C)(3) | $10,000 | subaward | |
| GEOSYNTEC CONSULTANTS INC | ||||||||
| 900 BROKEN SOUND PKWY NW | BOCA RATON | FL | 334873575 | 592355134 | Corporation | $11,000 | subaward | STE 200 |
| GLOBAL WOMAN PEACE FOUNDATION | ||||||||
| 14001-C St Germain Drive | Centreville | VA | 20121 | 421690778 | 501(C)(3) | $18,000 | subaward | 453 |
| HARVARD UNIVERSITY | ||||||||
| PRESIDENT AND FELLOWS OF | BOSTON | MA | 022415649 | 042103580 | 501(C)(3) | $31,000 | subaward | |
| HEALTHBEGINS LLC | ||||||||
| 2600 W Olive Ave Suite 500 | Burbank | CA | 91505 | 461646737 | S Corporation | $975,000 | subaward | |
| HEALTHPARTNERS INSTITUTE | ||||||||
| 8170 33RD AVENUE SOUTH | Minneapolis | MN | 554401524 | 411670163 | 501(C)(3) | $34,000 | subaward | MS 23301A |
| HOWARD UNIVERSITY | ||||||||
| 2244 10TH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $1,158,000 | subaward | SUITE 402 |
| HS&S | ||||||||
| 920 ROCKHOLD DR | ASHEVILLE | NC | 288042917 | 770370372 | Corporation | $5,000 | subaward | |
| HUMANITARIAN OPEN STREETMAP TEAM | ||||||||
| 1100 13TH STREET NW | WASHINGTON | DC | 20005 | 273166713 | Corporation | $27,000 | subaward | SUITE 800 |
| INDIANA UNIVERSITY | ||||||||
| DEPT 78867 | DETROIT | MI | 482780867 | 356001673 | 501(C)(3) | $90,000 | subaward | |
| INNOVATIONS FOR POVERTY ACTION A NONPROFIT CORPORATION | ||||||||
| 1701 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 061660068 | 501(C)(3) | $137,000 | subaward | 4TH FLOOR |
| INSTITUTE FOR CLINICAL RESEARCH | ||||||||
| PO BOX 29545 | WASHINGTON | DC | 20017 | 521336656 | 501(C)(3) | $557,000 | subaward | |
| INSTITUTION FOR HEALTHCARE IMPROVEMENT | ||||||||
| PO BOX 845096 | BOSTON | MA | 02284 | 383017223 | 501(C)(3) | $837,000 | subaward | |
| INTERNATIONAL COMMUNITY OF WOMEN LIVING WITH HIV NORTH AMERICA | ||||||||
| 1725 I STREET NW | WASHINGTON | DC | 200062423 | 300596104 | S Corporation | $9,000 | subaward | SUITE 300 |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| CENTRAL LOCKBOX | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $1,455,000 | subaward | |
| JOSLIN DIABETES CENTER INC | ||||||||
| FISCAL SERVICES | BOSTON | MA | 02215 | 042203836 | 501(C)(3) | $415,000 | subaward | |
| KAISER FOUNDATION RESEARCH INSTITUTE | ||||||||
| 1800 HARRISON STREET 16TH FLOOR | ROCKVILLE | MD | 20852 | 941105628 | 501(C)(3) | $258,000 | subaward | |
| LA CLINICA DEL PUEBLO INC | ||||||||
| 2831 15TH ST NW | WASHINGTON | DC | 20009 | 521942551 | 501(C)(3) | $62,000 | subaward | |
| LEGAL AID BUREAU INC | ||||||||
| 500 E LEXINGTON ST | BALTIMORE | MD | 212023559 | 520591621 | 501(C)(3) | $144,000 | subaward | |
| LEGAL AID SERVICES OF OREGON | ||||||||
| 520 SW 6TH AVE STE 1130 | PORTLAND | OR | 972041511 | 930635480 | 501(C)(3) | $96,000 | subaward | |
| LEGAL AID SOCIETY OF HAWAII | ||||||||
| 924BETHELSTREET | Honolulu | HI | 96813 | 990076020 | 501(C)(3) | $100,000 | subaward | |
| LEGAL SERVICES OF NORTHERN CALIFORNIA | ||||||||
| 517 12TH ST | SACRAMENTO | CA | 958141418 | 941384659 | 501(C)(3) | $180,000 | subaward | |
| LEWIS UNIVERSITY | ||||||||
| 1 UNIVERSITY PARKWAY | ROMEOVILLE | IL | 604462200 | 362167773 | 501(C)(3) | $22,000 | subaward | |
| LOS ALAMOS NATIONAL LABORATORY | ||||||||
| PO BOX 1663 | LOS ALAMOS | NM | 875450001 | 742853972 | 501(C)(3) | $74,000 | subaward | |
| LOUISIANA STATE UNIVERSITY | ||||||||
| OFFICE OF ACCOUNTIG SERVICES | BATON ROUGE | LA | 70808 | 726000848 | LOUISIANA | $333,000 | subaward | |
| MAGEE WOMENS RESEARCH INST | ||||||||
| BIOSTATS-MFMU CHRISTINE SCHAD | PITTSBURGH | PA | 15213 | 251462312 | 501(C)(3) | $247,000 | subaward | |
| MARQUETTE UNIVERSITY | ||||||||
| OFFICE OF THE COMPTROLLER | MILWAUKEE | WI | 53201 | 390806251 | 501(C)(3) | $8,000 | subaward | PO BOX 1881 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| MIT LINCOLN LABORATORY | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $220,000 | subaward | |
| MAYO CLINIC ARIZONA | ||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 55486 | 860800150 | 501(C)(3) | $510,000 | subaward | |
| MEDICAL FACULTY ASSOCIATES INC 1 | ||||||||
| 2150 Pennsylvania Ave NW | WASHINGTON | DC | 20037 | 522220700 | 501(C)(3) | $422,000 | Joint Fundraising Campaign | |
| MEDICAL FACULTY ASSOCIATES INC 2 | ||||||||
| 2150 Pennsylvania Ave NW | WASHINGTON | DC | 20037 | 522220700 | 501(C)(3) | $3,925,000 | subaward | |
| MEDICAL TECHNOLOGY AND PRACTICE PATTERNS INSTITUTE INC | ||||||||
| 10605 CONCORD ST | KENSINGTON | MD | 20895 | 521483174 | 501(C)(3) | $36,000 | subaward | SUITE 440 |
| MEDSTAR HEALTH RESEARCH INSTITUTE | ||||||||
| PO BOX 418223 | BOSTON | MA | 02241 | 526056274 | 501(C)(3) | $614,000 | subaward | |
| MEHARRY MEDICAL COLLEGE | ||||||||
| 1005DrDBToddJrBlvd | NASHVILLE | TN | 37208 | 620488046 | 501(C)(3) | $122,000 | subaward | |
| METRO HEALTH INC | ||||||||
| 1012 14TH STREET NW | WASHINGTON | DC | 20005 | 521556535 | 501(C)(3) | $196,000 | subaward | SUITE 700 |
| MICORTE INC | ||||||||
| 1601 Clarendon Blvd | Arlington | VA | 22209 | 931530462 | Corporation | $17,500 | award | |
| MIDDLEBURY COLLEGE | ||||||||
| 152 MAPLE STREET | MIDDLEBURY | VT | 05753 | 030179298 | 501(C)(3) | $12,000 | subaward | SUITE 102 |
| MIRIAM HOSPITAL | ||||||||
| 167 POINT STREET BOX 42 | PROVIDENCE | RI | 02903 | 050258905 | 501(C)(3) | $142,000 | subaward | |
| MORAL INJURY OF HEALTHCARE INC | ||||||||
| 1130 CREEK RD | CARLISLE | PA | 170158932 | 832190671 | 501(C)(3) | $128,000 | subaward | |
| MOREHOUSE SCHOOL OF MEDICINE | ||||||||
| 720 WESTVIEW DR SW | ATLANTA | GA | 303101495 | 581438873 | 501(C)(3) | $70,000 | subaward | |
| MORGAN STATE UNIVERSITY | ||||||||
| 1700 EAST COLD SPRING LANE | BALTIMORE | MD | 21251 | 526002033 | 501(C)(3) | $30,000 | subaward | |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||
| ONEGUSTAVELLEVYPLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $20,000 | subaward | |
| NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY | ||||||||
| 1102 East Chevy Chase Drive | Pacoima | CA | 91331 | 952408642 | 501(C)(3) | $64,000 | subaward | |
| NEW YORK UNIVERSITY | ||||||||
| SPONSORED PROGRAMS ADMINISTRATION | NEW YORK | NY | 10087 | 135562308 | 501(C)(3) | $128,000 | subaward | |
| NORTH CAROLINA CENTRAL UNIVERSITY | ||||||||
| PO BOX 19713 | DURHAM | NC | 27707 | 566000730 | 501(C)(3) | $122,000 | subaward | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| CAMPUS BOX 7214 | RALEIGH | NC | 27695 | 566000756 | North Carolina | $43,000 | subaward | |
| NORTHEASTERN UNIVERSITY | ||||||||
| NU-RES FINANCE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $79,000 | subaward | |
| NORTHWESTERN UNIVERSITY | ||||||||
| ACCTING SVCS FOR RESEARCH | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $625,000 | subaward | |
| OAKLAND UNIVERSITY | ||||||||
| 371 WILSON BLVD | ROCHESTER | MI | 483094486 | 381714400 | 501(C)(3) | $36,000 | subaward | 529 WILSON HALL |
| OCEAN STATE RESEARCH INSTITUTE INC | ||||||||
| 830 CHALKSTONE AVE | PROVIDENCE | RI | 029084734 | 050440574 | 501(C)(3) | $130,000 | subaward | BLDG 35 |
| OHIO STATE UNIVERSITY | ||||||||
| OFFICE OF SPONSORED PROGRAMS | Columbus | OH | 43210 | 316025986 | Ohio | $8,000 | subaward | |
| OHIO STATE UNIVERSITY RESEARCH FOUNDATION | ||||||||
| BIOSTATS-MFMU RICHARD BRADBURY | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | $519,000 | subaward | |
| OREGON HEALTH SCIENCES UNIVERSITY | ||||||||
| OFFICE OF PROPOSAL AWARD MANAGEME | PORTLAND | OR | 97239 | 931176109 | OREGON | $32,000 | subaward | |
| OREGON STATE UNIVERSITY | ||||||||
| 312 KERR ADMINISTRATION BUILDING | Corvallis | OR | 97339 | 611730890 | OREGON | $17,000 | subaward | |
| PARENT EDUCATION & ADVOCACY LEADERSHIP CENTER (PEAL) | ||||||||
| 2325 East Carson Street | PITTSBURGH | PA | 152032109 | 202943378 | 501(C)(3) | $80,000 | subaward | Suite 100A |
| PARTNERSHIP FOR PUBLIC SERVICE Inc | ||||||||
| 600 14th Street NW Suite 600 | WASHINGTON | DC | 20005 | 061540513 | 501(C)(3) | $196,831 | award | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| RESEARCH ACCOUNTING | STATE COLLEGE | PA | 16802 | 246000376 | PENNSYLVANIA | $109,000 | subaward | |
| PIRE PROGRAMS NF | ||||||||
| 4061 POWDER MILL RD STE 350 | BELTSVILLE | MD | 207053113 | 521711610 | Corporation | $36,000 | subaward | |
| PRINCETON UNIVERSITY | ||||||||
| 701CarnegieCenterSuite445 | Princeton | NJ | 08540 | 210634501 | 501(C)(3) | $12,000 | subaward | |
| PRODUCE LLC | ||||||||
| HC44 BOX 13470 | CAYEY | PR | 00736 | 660896891 | Corporation | $88,000 | subaward | |
| REACHING ALL HIV MUSLIMS IN AMERICA | ||||||||
| 1440 G ST | WASHINGTON | DC | 20005 | 461586946 | Corporation | $13,000 | subaward | |
| REGENTS OF UNIVERSITY OF CALIFORNIA | ||||||||
| UC DAVIS AR LOCKBOX | Oakland | CA | 94607 | 943067788 | CALIFORNIA | $354,000 | subaward | |
| RICE UNIVERSITY | ||||||||
| 6100MainStreetMS70 | Houston | TX | 77005 | 741109620 | 501(C)(3) | $14,000 | subaward | |
| RIGHT TO PLAY | ||||||||
| 26 Broadway Suite 365 | New York | NY | 10004 | 134045245 | 501(C)(3) | $134,000 | subaward | |
| RUTGERS UNIVERSITY | ||||||||
| 33 KNIGHTSBRIDGE RD 2 EAST | PISCATAWAY | NJ | 08854 | 237318742 | 501(C)(3) | $39,000 | subaward | |
| SAN DIEGO STATE UNIV | ||||||||
| 5250 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | California | $12,000 | subaward | |
| SEATTLE INSTITUTE FOR BIOMEDICAL AND CLINICAL RESEARCH | ||||||||
| 1325 4TH AVENUE | SEATTLE | WA | 98101 | 911452438 | 501(C)(3) | $396,000 | subaward | Ste 1310 |
| SOUTH FLORIDA VA FOUNDATION FOR RESEARCH AND EDUCATION INC | ||||||||
| 1201 NW 16TH STREET | MIAMI | FL | 33125 | 650207903 | 501(C)(3) | $25,000 | subaward | 2A103 |
| SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP | ||||||||
| 2706 MEDIA CENTER DRIVE | PASADENA | CA | 91101 | 951750445 | Corporation | $205,000 | subaward | |
| ST LOUIS UNIVERSITY | ||||||||
| 3700 WEST PINE MALL | ST LOUIS | MO | 63108 | 430654872 | 501(C)(3) | $148,000 | subaward | |
| STANFORD UNIVERSITY | ||||||||
| BIOSTATS-MFMU | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | $160,000 | subaward | |
| STATE OF COLORADO SCHOOL OF MINES | ||||||||
| CSM GRANTS LOCKBOX | DENVER | CO | 80291 | 846000551 | 501(C)(3) | $6,000 | subaward | |
| TEMPLE UNIVERSITY | ||||||||
| RESEARCH ADMINISTRATION | PHILADELPHIA | PA | 191824242 | 231365971 | 501(C)(3) | $385,000 | subaward | |
| TEXAS A AND M UNIVERSITY | ||||||||
| SPONSORED RESEARCH SERVICES | COLLEGE STATION | TX | 77845 | 746000531 | TEXAS | $183,000 | subaward | Ste 300 |
| THE CENTER FOR REGIONAL ECONOMIC COMPETITIVENESS | ||||||||
| PO BOX 12564 | ARLINGTON | VA | 22209 | 541968125 | 501(C)(3) | $72,000 | subaward | |
| THE DIAN FOSSEY GORILLA FUND INTL INC | ||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 501(C)(3) | $39,000 | subaward | |
| THE NEW SCHOOL | ||||||||
| ATTN FINANCE AND BUSINESS OFFICE - | NEW YORK | NY | 10011 | 133297197 | 501(C)(3) | $325,000 | subaward | |
| THE POPULATION COUNCIL INC | ||||||||
| ONE DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | 501(C)(3) | $56,000 | subaward | 3RD FLOOR |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | ||||||||
| P O BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(C)(3) | $135,000 | subaward | |
| THE SHABBAT PROJECT INC | ||||||||
| 228 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | 464715368 | 501(C)(3) | $20,000 | subaward | SUITE 77191 |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| SPONSORED PROGRAMS ACCOUNTING | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $187,000 | subaward | |
| TRUSTEES OF UNIV OF PENNSYLVANIA | ||||||||
| 3451WALNUTSTREETRM305 | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $5,000 | subaward | |
| TRUTH INITIATIVE FOUNDATION | ||||||||
| 900 G Street NW | Washington | DC | 20001 | 911956621 | 501(C)(3) | $93,000 | subaward | |
| TULANE UNIVERSITY | ||||||||
| GRANTS AND CONTRACTS | NEW ORLEANS | LA | 70112 | 720423889 | 501(C)(3) | $21,000 | subaward | |
| UNITY HEALTH CARE INC | ||||||||
| 1100 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 521572431 | 501(C)(3) | $141,000 | subaward | Ste 120 |
| UNIVERSITY OF ALABAMA BIRMINGHAM | ||||||||
| GRANTS CONTRACTS ACCOUNTING | BIRMINGHAM | AL | 35294 | 636005396 | ALABAMA | $686,000 | subaward | |
| UNIVERSITY OF ALASKA | ||||||||
| OFFICE OF SPONSORED PROGRAMS | Anchorage | AK | 99514 | 926000147 | Alaska | $28,000 | subaward | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 405 Hilgard Avenue | Los Angeles | CA | 90095 | 956006143 | CALIFORNIA | $289,000 | subaward | |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | ||||||||
| UC REGENTS | RIVERSIDE | CA | 92521 | 956006142 | CALIFORNIA | $310,000 | subaward | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| UCSD CAMPUS MAIN DEPOSITORY | LA JOLLA | CA | 92093 | 956006144 | CALIFORNIA | $319,000 | subaward | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| UCSF MAIN DEPOSITORY | LOS ANGELES | CA | 90074 | 946036493 | CALIFORNIA | $1,955,000 | subaward | |
| UNIVERSITY OF CHICAGO | ||||||||
| DEPARTMENT OF NEUROLOGY | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $190,000 | subaward | Ste 200 |
| UNIVERSITY OF CINCINNATI | ||||||||
| SRS ACCOUTNING | CLEVELAND | OH | 44193 | 316000989 | OHIO | $24,000 | subaward | |
| UNIVERSITY OF COLORADO | ||||||||
| OFFICE OF GRANTS AND CONTRACTS - F4 | DENVER | CO | 802910220 | 846000555 | COLORADO | $836,000 | subaward | |
| UNIVERSITY OF GEORGIA | ||||||||
| PO BOX 936498 | Athens | GA | 30602 | 586001998 | Georgia | $324,000 | subaward | Tucker Hall Room 411 |
| UNIVERSITY OF HAWAII | ||||||||
| 2440 CAMPUS ROAD | HONOLULU | HI | 96822 | 996000354 | HAWAII | $160,000 | subaward | BOX 368 |
| UNIVERSITY OF ILLINOIS | ||||||||
| 28392 NETWORK PLACE | CHICAGO | IL | 606731283 | 364102592 | ILLINOIS | $10,000 | subaward | |
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE INC | ||||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | 501(C)(3) | $13,000 | subaward | |
| UNIVERSITY OF MARYLAND | ||||||||
| SPONSORED PROGRAMS ACCOUNTING COM | BOWIE | MD | 20715 | 526002033 | Maryland | $62,000 | subaward | |
| UNIVERSITY OF MARYLAND BALTIMORE | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 212036428 | 526002036 | Maryland | $116,000 | subaward | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| UNIVERSITY OF MASSACHUSETTS - AMHER | HADLEY | MA | 01035 | 043167352 | MASSACHUSETTS | $104,000 | subaward | STE 201 |
| UNIVERSITY OF MIAMI | ||||||||
| OFFICE OF RESEARCH ADMINISTRATION | ATLANTA | GA | 303845803 | 590624458 | 501(C)(3) | $472,000 | subaward | |
| UNIVERSITY OF MICHIGAN | ||||||||
| THE REGENTS OF THE UNIV OF MICHIGAN | PITTSBURGH | PA | 152512131 | 386006309 | MICHIGAN | $415,000 | subaward | |
| UNIVERSITY OF MINNESOTA | ||||||||
| REGENTS OF UNIV OF MINNESOTA | MINNEAPOLIS | MN | 554855957 | 416007513 | MINNESOTA | $657,000 | subaward | |
| UNIVERSITY OF NEBRASKA | ||||||||
| ACCOUNTS RECEIVABLE | OMAHA | NE | 68198 | 470491233 | NEBRASKA | $17,000 | subaward | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| MSC09 5225 | ALBUQUERQUE | NM | 871315041 | 856000642 | NEW MEXICO | $399,000 | subaward | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| OFFICE OF SPONSORED RESEARCH UNC AT | CHAPEL HILL | NC | 275991350 | 566001393 | NORTH CAROLINA | $656,000 | subaward | STE 200 CB1350 |
| UNIVERSITY OF NORTHERN IOWA | ||||||||
| ATTN Cashier OBO | CEDAR FALLS | IA | 50614 | 426004333 | Iowa | $41,000 | subaward | |
| UNIVERSITY OF OKLAHOMA | ||||||||
| HEALTH SCIENCES CENTER | OKLAHOMA CITY | OK | 73190 | 736017987 | OKLAHOMA | $246,000 | subaward | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| THE TRUSTEES OF THE UNIVERSITY OF P | PHILADELPHIA | PA | 191046205 | 231876142 | 501(C)(3) | $362,000 | subaward | RM P-221 |
| UNIVERSITY OF PITTSBURGH | ||||||||
| ATTN 371220 | PITTSBURGH | PA | 152517220 | 250965591 | 501(C)(3) | $618,000 | subaward | |
| UNIVERSITY OF PUERTO RICO | ||||||||
| MEDICAL SCIENCES CAMPUS | SAN JUAN | PR | 00936 | 660433765 | 501(C)(3) | $474,000 | subaward | |
| UNIVERSITY OF TENNESSEE | ||||||||
| 910 MADISON AVE | MEMPHIS | TN | 38163 | 626001636 | Tennessee | $243,000 | subaward | SUITE 823 |
| UNIVERSITY OF TEXAS | ||||||||
| BIOSTATS-MFMU HEALTH SCIENCE CTR | Houston | TX | 77210 | 741761309 | TEXAS | $266,000 | subaward | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| ATTN SPONSORED PROJECTS AWARD ADMI | AUSTIN | TX | 78713 | 746000203 | TEXAS | $131,000 | subaward | |
| UNIVERSITY OF TEXAS MEDICAL BRANCH-IMH GALVESTON | ||||||||
| THE UNIVERSITY OF TEXAS MEDICAL BRA | GALVESTON | TX | 77555 | 746000949 | TEXAS | $278,000 | subaward | LOCKBOX 750 |
| UNIVERSITY OF TEXAS SOUTHWESTERN | ||||||||
| UT SOUTHWESTERN MEDICAL CENTER | DALLAS | TX | 752841765 | 756002868 | TEXAS | $26,000 | subaward | |
| UNIVERSITY OF UTAH | ||||||||
| 201 Presidents Circle | SALT LAKE CITY | UT | 84112 | 876000525 | UTAH | $495,000 | subaward | |
| UNIVERSITY OF VIRGINIA | ||||||||
| OFFICE OF SPONSORED PROGRAMS | CHARLOTTESVILLE | VA | 229044195 | 546001796 | VIRGINIA | $684,000 | subaward | |
| UNIVERSITY OF WASHINGTON | ||||||||
| GRANTS CONTRACTS ACCTG | CHICAGO | IL | 60693 | 916001537 | WASHINGTON | $190,000 | subaward | |
| UNIVERSITY TEXAS HEALTH SCIENCE CENTER | ||||||||
| PO BOX 1898 | SAN ANTONIO | TX | 782971898 | 741586031 | TEXAS | $204,000 | subaward | |
| US HELPING US PEOPLE INTO LIVING INC | ||||||||
| 3636GEORGIAAVENUENW | WASHINGTON | DC | 20010 | 521628279 | 501(C)(3) | $110,000 | subaward | |
| VALPARAISO UNIVERSITY | ||||||||
| 1700 CHAPEL DRIVE | VALPARAISO | IN | 46383 | 350868125 | 501(C)(3) | $72,000 | subaward | |
| VANDERBILT UNIVERSITY | ||||||||
| RESEARCH FINANCE - ACCOUNTING | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $278,000 | subaward | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| Dept 1236 PO Box 121236 | Dallas | TX | 75312 | 352528741 | 501(C)(3) | $65,000 | subaward | |
| VETERANS MEDICAL RESEARCH FOUNDATION OF SD | ||||||||
| 3350 LA JOLLA VILLAGE DRIVE | SAN DIEGO | CA | 92161 | 330189397 | 501(C)(3) | $26,000 | subaward | 151A |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | ||||||||
| VA TECH TREASURER | BLACKSBURG | VA | 24061 | 546001805 | VIRGINIA | $104,000 | subaward | STE 4200 |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | ||||||||
| ATRIUM HEALTH WFB | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | $189,000 | subaward | |
| WASHINGTON HEALTH INSTITUTE | ||||||||
| 1140 Varnum St NE PMB Suite 2 | Washington | DC | 20017 | 832339581 | 501(C)(3) | $339,000 | subaward | Ste 203 |
| WASHINGTON UNIVERSITY | ||||||||
| SPONSORED PROJECT MSC 1034-0423-02 | ST LOUIS | MO | 631121408 | 430653611 | 501(C)(3) | $247,000 | subaward | CAMPUS BOX 1034 |
| WEILL MEDICAL COLLEGE | ||||||||
| GRANTS AND CONTACTS ACCOUNTING | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $47,000 | subaward | |
| WEST CHESTER UNIVERSITY OF PA | ||||||||
| 201 CARTER DRIVE | WEST CHESTER | PA | 193830001 | 232417773 | PENNSYLVANIA | $121,000 | subaward | Ste 200 |
| WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | ||||||||
| PO BOX 6002 | MORGANTOWN | WV | 26506 | 550665758 | 501(C)(3) | $12,000 | subaward | |
| WHITMAN-WALKER INSTITUTE INC | ||||||||
| 1377 R STREET NW | WASHINGTON | DC | 20009 | 823871397 | 501(C)(3) | $2,222,000 | subaward | 200 |
| WILLIAM WENDT CENTER FOR LOSS AND HEALING | ||||||||
| 4201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 200081162 | 521095105 | 501(C)(3) | $79,000 | subaward | |
| WILLS EYE OPHTHALMOLOGY CLINIC INC | ||||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 233065896 | 501(C)(3) | $37,000 | subaward | |
| WOMEN & INFANTS HOSPITAL | ||||||||
| BIOSTATS MFMU | PROVIDENCE | RI | 02906 | 050258937 | 501(C)(3) | $296,000 | subaward | |
| WOMEN FOR WOMEN INTERNATIONAL | ||||||||
| 2000 M STREET NW | WASHINGTON | DC | 20036 | 521838756 | 501(C)(3) | $332,000 | subaward | SUITE 200 |
| WORLD VISION INC | ||||||||
| 800 FIFTH AVENUE | WASHINGTON | DC | 20002 | 951922279 | 501(C)(3) | $191,000 | subaward | |
| YALE UNIVERSITY | ||||||||
| GRANTS CONTRACTS FINANCIAL ADMIN | NEW HAVEN | CT | 065208837 | 060646973 | 501(C)(3) | $225,000 | subaward | |
| YESHIVA UNIVERSITY | ||||||||
| 500 WEST 185TH STREET | NEW YORK | NY | 10033 | 131624225 | 501(C)(3) | $64,000 | subaward | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 169 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial Assistance in the form of University-Awarded Grants, Scholarships, and Allocations | 14000 | $362,789,000 |
| Financial Assistance in the form of stipends, prizes, and awards | 3000 | $18,875,000 |
| Subawards | 1 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, RESEARCH ADMINISTRATION PODS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. MEDICAL FACULTY ASSOCIATES, INC. JOINT FUNDRAISING CAMPAIGN ONLY - MFA AGREES TO SPEND PHILANTHROPICALLY RAISED FUNDS CONSISTENT WITH DONOR INTENT AND TO PROVIDE ANNUAL REPORTS ON THE USE OF EXPENSED FUNDS AND RELATED DETAIL TO GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark S Wrighton | ||||||||||||||
| President - Ex Officio | $1,210,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $83,735 | $0 | $1,293,735 | $0 | $0 | $0 |
| Christopher Bracey | ||||||||||||||
| Provost and EVP for Academic Affairs | $730,996 | $0 | $135,000 | $0 | $43,278 | $0 | $30,500 | $0 | $27,186 | $0 | $966,960 | $0 | $0 | $0 |
| Sharon L Reich Paulsen | ||||||||||||||
| EVP and CAO | $274,431 | $0 | $76,000 | $0 | $17,427 | $0 | $9,667 | $0 | $277 | $0 | $377,802 | $0 | $0 | $0 |
| Aristide J Collins Jr | ||||||||||||||
| Vice President and Chief of Staff/Secretary of University | $446,938 | $0 | $0 | $0 | $15,808 | $0 | $30,500 | $0 | $9,735 | $0 | $502,981 | $0 | $0 | $0 |
| Charles Barber | ||||||||||||||
| VP & General Counsel | $593,859 | $0 | $0 | $0 | $44,857 | $0 | $30,500 | $0 | $18,170 | $0 | $687,386 | $0 | $0 | $0 |
| Bruno Fernandes | ||||||||||||||
| EVP, CFO and Treasurer | $454,611 | $0 | $0 | $0 | $668 | $0 | $0 | $0 | $2,827 | $0 | $458,106 | $0 | $0 | $0 |
| Barbara Lee Bass | ||||||||||||||
| VP for Health Affairs and Dean of SMHS | $1,226,436 | $0 | $0 | $0 | $27,358 | $0 | $125,860 | $0 | $19,707 | $0 | $1,399,361 | $0 | $0 | $0 |
| Lynn Goldman | ||||||||||||||
| Dean, Milken Institute School of Public Health | $530,983 | $0 | $0 | $0 | $52,469 | $0 | $30,500 | $0 | $1,092 | $0 | $615,044 | $0 | $0 | $0 |
| Paul J Wahlbeck | ||||||||||||||
| Dean, CCAS | $455,396 | $0 | $0 | $0 | $42,882 | $0 | $30,500 | $0 | $88,189 | $0 | $616,967 | $0 | $0 | $0 |
| Thomas J LeBlanc | ||||||||||||||
| Former President - Ex Officio | $817,463 | $0 | $0 | $0 | $1,729,635 | $0 | $30,500 | $0 | $18,980 | $0 | $2,596,578 | $0 | $195,913 | $0 |
| Mark Diaz | ||||||||||||||
| Former Executive VP and CFO | $501,845 | $0 | $874,000 | $0 | $1,022,234 | $0 | $30,500 | $0 | $13,459 | $0 | $2,442,038 | $0 | $0 | $0 |
| Shahram Sarkani | ||||||||||||||
| Director and Professor of EMSE | $1,113,695 | $0 | $0 | $0 | $108,825 | $0 | $30,500 | $0 | $25,646 | $0 | $1,278,666 | $0 | $0 | $0 |
| Jamion Christian | ||||||||||||||
| Former Athletics Coach | $167,021 | $0 | $0 | $0 | $781,363 | $0 | $14,353 | $0 | $4,788 | $0 | $967,525 | $0 | $0 | $0 |
| Donna Arbide | ||||||||||||||
| VP for Development and Alumni Relations | $618,514 | $0 | $75,000 | $0 | $59,974 | $0 | $42,430 | $0 | $18,396 | $0 | $814,314 | $0 | $0 | $0 |
| Beth Nolan | ||||||||||||||
| Former Sr VP and General Counsel | $0 | $0 | $0 | $0 | $342,576 | $0 | $0 | $0 | $0 | $0 | $342,576 | $0 | $0 | $0 |
| Forrest Maltzman | ||||||||||||||
| Former Provost and EVP for Academic Affairs | $381,007 | $0 | $0 | $0 | $32,617 | $0 | $30,500 | $0 | $9,116 | $0 | $453,240 | $0 | $0 | $0 |
| Jeffrey S Akman | ||||||||||||||
| Former VP for Health Affairs and Dean of SMHS | $413,365 | $0 | $0 | $0 | $40,196 | $0 | $30,500 | $0 | $9,982 | $0 | $494,043 | $0 | $0 | $0 |
| Leo M Chalupa | ||||||||||||||
| Former VP for Research | $316,512 | $0 | $0 | $0 | $27,077 | $0 | $30,500 | $0 | $19,125 | $0 | $393,214 | $0 | $0 | $0 |
| Blake D Morant | ||||||||||||||
| Former Dean, Law School | $417,892 | $0 | $0 | $0 | $42,295 | $0 | $30,500 | $0 | $19,031 | $0 | $509,718 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | FIRST-CLASS TRAVEL WAS PROVIDED TO two Key Employees. Upon evaluation of the business purposes and university policy, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | One Former Officer/HCE was provided a tax indemnification for relocation expenses. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE PRESIDENT RESIDES IN ON-CAMPUS HOUSING AS A CONDITION OF HIS EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. Additionally, One former officer and a current officer were provided taxable transitional housing benefits. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | CLUB DUES WERE PAID ON BEHALF OF One OFFICER and One Key Employee. THE MEMBERSHIPS WERE USED FOR UNIVERSITY BUSINESS PURPOSES. THE BENEFIT WAS not TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | Thomas LeBlanc, Mark Diaz, Christian Jamion, and Beth Nolan RECEIVED SEVERANCE PAYMENTs of $1,167,000, $976,440, $774,228, and $338,250 respectively. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | IN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS ON BEHALF OF AN EMPLOYEE TO ITS QUALIFIED RETIREMENT PLAN ('401(A) PLAN') ARE LIMITED BY THE INTERNAL REVENUE CODE'S CAP ON AN EMPLOYEE'S COMPENSATION ($305,000 FOR 2022) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS, THE UNIVERSITY PROVIDES ALL EMPLOYEES WHO PARTICIPATE IN THE 401(A) PLAN AND WHO EARN COMPENSATION IN EXCESS OF THE CAP WITH CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(F) RESTORATION PLAN') EQUAL TO THE DIFFERENCE BETWEEN THE BENEFIT THE INDIVIDUAL WOULD HAVE RECEIVED UNDER THE 401(A) PLAN IF NO COMPENSATION OR CONTRIBUTION LIMITS APPLIED AND THE AMOUNT ACTUALLY ACCRUED UNDER THE 401(A) PLAN; LESS ANY EMPLOYER CONTRIBUTION TO THE GEORGE WASHINGTON UNIVERSITY ELIGIBLE DEFERRED COMPENSATION PLAN. THE AMOUNTS REPORTED IN THIS SECTION ARE ALREADY INCLUDED IN THE COMPENSATION REPORTED IN SCHEDULE J, PART II. Christopher A. Bracey $42,036 Aristide J. Collins Jr. $14,713 Charles Barber $30,799 Barbara Lee Bass $95,360 Lynn Goldman $24,923 Paul J. Wahlbeck $18,870 Thomas J. LeBlanc $54,594 Mark Diaz $16,503 Shahram Sarkani $84,365 Donna Arbide $32,430 Forrest Maltzman $10,295 Jeffrey S. Akman $13,707 Leo M. Chalupa $3,975 Blake D. Morant $12,418 |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | ONE PERSON listed is a MEMBER OF THE FACULTY was PAID ADDITIONAL COMPENSATION BASED IN PART ON THE GROSS REVENUE OF PROGRAMS. THE ADDITIONAL AMOUNT IS PAID FOR THE MANAGEMENT, DEVELOPMENT, AND PARTICIPATION IN EDUCATIONAL PROGRAMS. |
| Schedule J, Part I, Line 7 Non-fixed payments | GW OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC GOALS AND OBJECTIVES FOR THE YEAR THAT ARE SPECIFIC TO THEIR SCHOOL OR UNIT GOALS. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS BASED ON THEIR GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS BASED ON COMPARABLE MARKET DATA. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $65,445 | Grants and awards | Scholarship |
| $137,070 | Tuition benefit | Employee benefit |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sarah Binder | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF FORMER OFFICER | RelationshipDescriptionTxt |
| Transaction | $165,273 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | NONE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $82,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,609 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 137 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,084,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - AVG HI/LOW method on gift date | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - FMV - Appraisal or estimate | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Life insurance | 7 | $19,894 | Other - Net Cash value |
| Yes (X) | Catering & rentals | 8 | $14,691 | Other - FMV - Appraisal or estimate |
| Yes (X) | Meals | 12 | $2,604 | Other - FMV - Appraisal or estimate |
| Yes (X) | Various | 1 | $1,000 | Other - FMV - Appraisal or estimate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | GW IS REPORTING THE NUMBER OF CONTRIBUTIONS |
| Schedule M, Part I, Line 33 Noncash contribution amounts not reported | A ZERO AMOUNT WAS REPORTED ON SCHEDULE M, PART I, LINE 1 COL. C FOR DONATED WORKS OF ART BECAUSE THE ORGANIZATION DID NOT CAPITALIZE THIS TYPE OF PROPERTY, AS ALLOWED UNDER ASC 958. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, SHALL, TO THE EXTENT NOT OTHERWISE SPECIFIED BY THE BOARD, POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES, EXCEPT THE COMMITTEE SHALL HAVE NO POWER TO ELECT OR REMOVE TRUSTEES OR THE PRESIDENT, TO AMEND THESE BYLAWS OR A FACULTY CODE, OR TO APPROVE THE MERGER OF THE UNIVERSITY WITH ANY OTHER CORPORATION. THE EXECUTIVE COMMITTEE SHALL CONVENE PERIODICALLY AS THE COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION POLICIES AND PRACTICES AS WELL AS TO APPROVE THE COMPENSATION AND EMPLOYMENT ARRANGEMENTS OF THE PRESIDENT AND OTHER DESIGNATED OFFICIALS OF THE UNIVERSITY. IT SHALL ALSO ADDRESS CONFLICTS OF INTEREST FOR THOSE INDIVIDUALS WHOSE COMPENSATION IT REVIEWS. THE EXECUTIVE COMMITTEE SHALL BE CONSIDERED A STANDING COMMITTEE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FORM 990 WAS PREPARED BY THE UNIVERSITY'S TAX DEPARTMENT AND THEN REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY Grant Thornton LLP. IT WAS THEN submitted TO THE COMMITTEE ON AUDIT AND COMPLIANCE OF THE UNIVERSITY'S BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 WAS made available TO BOARD Members BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST POLICIES ARE MONITORED BY THE UNIVERSITY'S OFFICE OF ETHICS, COMPLIANCE, and Risk WHICH DISTRIBUTES AN ANNUAL DISCLOSURE FORM TO IDENTIFIED POPULATIONS AFTER A RISK ANALYSIS OF THE POSITION. THE DISCLOSURE FORMS ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE GENERAL COUNSEL, THE BOARD OF TRUSTEES COMMITTEE ON AUDIT AND COMPLIANCE AND OTHER BOARD COMMITTEES AS APPROPRIATE. FOR TRUSTEES, THE COMMITTEE ON GOVERNANCE AND NOMINATIONS REVIEWS AND APPROVES THE TRUSTEE CONFLICTS OF INTEREST POLICY AND TRUSTEE CONFICT OF INTEREST DISCLOSURES, AND MANAGEMENT PLANS. ANY DISCLOSURE WHICH REVEALS FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS DEVELOPED AND IMPLEMENTED TO ELIMINATE, MANAGE, OR MITIGATE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE OFFICE OF ETHICS, COMPLIANCE, AND RISK INCLUDING A THOROUGH REVIEW OF UNIVERSITY PAYMENT REQUESTS THAT MAY CREATE A CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE (THE "COMMITTEE") OF THE UNIVERSITY'S BOARD OF TRUSTEES (EXCLUDING THE PRESIDENT) IS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, TYPICALLY REVIEWS AND DETERMINES THE COMPENSATION FOR THE PRESIDENT; REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS ON AN ANNUAL BASIS. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. THE COMMITTEE REVIEWS THE MEMBERSHIP OF THE COMMITTEE FOR POSSIBLE CONFLICTS OF INTEREST AND CONFIRMS THAT MEMBERS DO NOT HAVE A CONFLICT WITH RESPECT TO A COMPENSATION ARRANGEMENT OR PROPERTY TRANSFER UNDER CONSIDERATION. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERs THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF THE EMPLOYMENT CONTRACT. THE COMMITTEE ALSO Takes INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE OFFICERS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS THEIR PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF THE COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS (BYLAWS, CHARTER AND MISSION STATEMENT) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/GOVERNING-DOCUMENTS. THE FACULTY AND NON-FACULTY CONFLICT OF INTEREST POLICIES ARE AVAILABLE FROM THE UNIVERSITY'S Office of Ethics, Compliance, and Risk WEBSITE AT: https://compliance.gwu.edu/policies. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS POSTED ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS. |
| Form 990, Part VII, Section A Additional trustee information | ALL TRUSTEES SERVE WITHOUT COMPENSATION FOR THEIR ROLE AS TRUSTEE. NO TRUSTEE DEVOTES FULL TIME TO THEIR POSITION. THE AVERAGE NUMBER OF HOURS EACH TRUSTEE DEVOTES TO THEIR POSITION ON THE BOARD OF TRUSTEES DEPENDS UPON THE TRUSTEE'S LEADERSHIP ON THE BOARD AND COMMITTEES. AT LEAST THREE BOARD MEETINGS AND ONE RETREAT WERE HELD DURING THE FISCAL YEAR. MEETINGS WERE HELD BOTH IN PERSON AND VIRTUALLY. EACH TRUSTEE SERVES ON AT LEAST TWO COMMITTEES. |
| Form 990, Part IX, Line 24d Interdepartmental Assessments | THE UNIVERSITY REPORTS INterdepartmental EXPENSES RECORDED IN VARIOUS COST CENTERS AS A SEPARATE LINE ITEM (LINE 24D). INterdepartmental EXPENSES INCLUDE BUT ARE NOT LIMITED TO, FACILITIES OVERHEAD, POSTAGE, TELEPHONE, PRINT, AND ADVERTISING SERVICES PERFORMED BY INTERNAL DEPARTMENTS. THE RECLASSIFICATION OF INterdepartmental EXPENSES TO A SEPARATE LINE PRESERVES THE OBJECT CLASSIFICATION OF EACH INDIVIDUAL EXPENSE SO THAT ONLY COSTS PAID TO THIRD PARTIES FOR GOODS AND SERVICES ARE REPORTED. |
| Form 990, Part IX, Line 11g Other Fees | Other Expenses - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 10293231, Fundraising Expenses: 1117882; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in value of charitable trusts - 1123035; Adjustment for subsidiary activity - 43973; Recoveries (losses) on pledge contributions - -899523; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| George Washington Worldwide LLC | |||||||||
| 1918 F St NW | WASHINGTON | DC | 20052 | International education | DC | $0 | $101,776 | GW | |
| DYNAMO BRASIL VII LLC | |||||||||
| c/o Corporation Trust Center | Wilmington | DE | 19801 | Investments | DE | $0 | $1,079,858 | GW | 1209 Orange Street |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Medical Faculty Associates Inc | |||||||||||
| 2150 Pennsylvania Avenue NW | Washington | DC | 20037 | 522220700 | Patient care, clinical research, and teaching to medical students and residents of GWU | DC | 501(c)(3) | 10 | GW | Yes (true) | |
| MOUNT VERNON COLLEGE | |||||||||||
| c/o TAX DEPartment | ASHBURN | VA | 20147 | 530196635 | EDUCATION/SUPPORT GW | DC | 501(c)(3) | Type I | GW | Yes (true) | 44983 Knoll Sq 203 |
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | |||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | 521559828 | LIBRARY SERVICES | DC | 501(c)(3) | Type II | NA | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|
| Charitable remainder trusts (27) | |||||||
| Charitable Giving | NA | Trust | Yes (true) | ||||
| Qiaohua Mgmt Consulting (Suzhou) Co Ltd Consulting Service | |||||||
| Consulting service | GWWW LLC | C Corporation | Yes (true) | CH | $51,106 | $86,219 | 0.01 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||
| M | $1,576,983 | invoices |
| Medical Faculty Associates Inc | ||
| A | $15,304,182 | invoices |
| Medical Faculty Associates Inc | ||
| B | $4,346,280 | invoices |
| Medical Faculty Associates Inc | ||
| D | $301,244,162 | FMV |
| Medical Faculty Associates Inc | ||
| K | $82,138 | invoices |
| Medical Faculty Associates Inc | ||
| L | $9,377,262 | invoices |
| Medical Faculty Associates Inc | ||
| M | $33,890,032 | invoices |
| Medical Faculty Associates Inc | ||
| O | $6,261,448 | invoices |