GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-11
- IRS object ID
- 202331319349303108
- Schema version
- 2021v4.2
- 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 | 2023-05-11T16:12:26+00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | 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 | 5715538309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o TAX DEPT 45155 RESEARCH PL 260 | 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 | 2023-05-11 | SignatureDt |
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) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark S Wrighton | 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 | $2,702,747,443 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 13665 | TotalEmployeeCnt |
| Total Volunteers | 2900 | TotalVolunteersCnt |
| Total Gross UBI | $4,791,308 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $208,578 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $83,101,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $90,994,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,352,731,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,511,090,022 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,448,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,919,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,762,353 | PYOtherRevenueAmt |
| CY Other Revenue | $49,333,771 | CYOtherRevenueAmt |
| PY Total Revenue | $1,577,044,473 | PYTotalRevenueAmt |
| CY Total Revenue | $1,730,337,567 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $402,644,785 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $436,516,025 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $675,785,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $717,513,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $293,741 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $267,060 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,647,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $451,101,482 | PYOtherExpensesAmt |
| CY Other Expenses | $511,004,646 | CYOtherExpensesAmt |
| PY Total Expenses | $1,529,825,645 | PYTotalExpensesAmt |
| CY Total Expenses | $1,665,300,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,218,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,036,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,052,548,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,854,587,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,405,897,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,266,175,767 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,646,651,108 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,588,411,575 | 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 | $1,195,068,079 | ExpenseAmt |
| Grant | $383,625,192 | GrantAmt |
| Revenue | $1,219,098,792 | 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 | $203,808,680 | ExpenseAmt |
| Grant | $52,890,833 | GrantAmt |
| Revenue | $195,142,812 | 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 | $106,189,467 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $96,818,799 | 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 Student 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 2021 - 2022 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: https://finance.gwu.edu/reports | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,505,066,226 | 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 | 36435 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13665 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | 45155 RESEARCH PL STE 260 | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201474198 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 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 (as of 1/2022) | 50.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Thomas J LeBlanc | ||||||||||
| President - Ex Officio (through 12/2021) | 50.0 | 0.0 | Yes (X) | Yes (X) | $1,337,421 | $0 | $190,292 | |||
| A Michael Hoffman | ||||||||||
| 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 | ||||
| Amr ElSawy | ||||||||||
| Trustee | 3.0 | 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 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chelsea Lenowska (Lenhart) | ||||||||||
| Trustee | 2.0 | 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 | ||||
| Ellen Zane | ||||||||||
| Vice Chair of the Board/Comm Chair | 5.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| George W Wellde Jr | ||||||||||
| 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 | ||||||||||
| Trustee/Comm Chair | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Rubin | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mollie Bowman | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Pamela Lawrence | ||||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Harrison | ||||||||||
| 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 | ||||||||||
| Vice President and Chief of Staff/Secretary of University | 50.0 | 0.0 | Yes (X) | $418,164 | $0 | $35,360 | ||||
| Charles Barber | ||||||||||
| VP & General Counsel | 50.0 | 0.0 | Yes (X) | $532,274 | $0 | $49,098 | ||||
| Christopher Bracey | ||||||||||
| Provost and EVP for Academic Affairs | 50.0 | 0.0 | Yes (X) | $519,997 | $0 | $55,152 | ||||
| Mark Diaz | ||||||||||
| Executive VP and CFO | 50.0 | 1.0 | Yes (X) | $1,246,716 | $0 | $71,862 | ||||
| Barbara Lee Bass | ||||||||||
| VP for Health Affairs and Dean of SMHS | 35.0 | 15.0 | $1,215,357 | $0 | $109,560 | Yes (X) | ||||
| Lynn Goldman | ||||||||||
| Dean, Milken Institute School of Public Health | 50.0 | 0.0 | $556,395 | $0 | $30,953 | Yes (X) | ||||
| Paul J Wahlbeck | ||||||||||
| Dean, CCAS | 50.0 | 0.0 | $519,104 | $0 | $103,691 | Yes (X) | ||||
| Beth Nolan | ||||||||||
| Sr VP and General Counsel (through 6/2021) | 50.0 | 0.0 | $801,862 | $0 | $23,635 | Yes (X) | ||||
| Dana Bradley | ||||||||||
| VP & Chief People Officer | 50.0 | 0.0 | $712,516 | $0 | $39,708 | Yes (X) | ||||
| Donna Arbide | ||||||||||
| VP for Development and Alumni Relations | 50.0 | 0.0 | $690,542 | $0 | $49,252 | Yes (X) | ||||
| Shahram Sarkani | ||||||||||
| Director and Professor of EMSE | 50.0 | 0.0 | $1,156,347 | $0 | $58,192 | Yes (X) | ||||
| Thomas A Mazzuchi | ||||||||||
| Professor, Dept. of Engineering | 50.0 | 0.0 | $700,325 | $0 | $50,233 | Yes (X) | ||||
| Blake D Morant | ||||||||||
| Former Dean, Law School | 40.0 | 0.0 | $414,873 | $0 | $41,099 | Yes (X) | ||||
| Forrest Maltzman | ||||||||||
| Former Provost and EVP for Academic Affairs | 40.0 | 0.0 | $360,643 | $0 | $32,555 | Yes (X) | ||||
| Jeffrey S Akman | ||||||||||
| Former VP for Health Affairs and Dean of SMHS | 40.0 | 0.0 | $410,335 | $0 | $35,637 | Yes (X) | ||||
| Leo M Chalupa | ||||||||||
| Former VP for Research | 40.0 | 0.0 | $331,490 | $0 | $41,873 | Yes (X) | ||||
| Malworsth Brian Blake | ||||||||||
| Former Provost and EVP for Academic Affairs | 40.0 | 0.0 | $485,475 | $0 | $19,481 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,409,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,037,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1695 | 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 |
|---|---|---|---|---|---|
| CLARK CONSTRUCTION GROUP LLC | |||||
| 7500 OLD GEORGETOWN RD | BETHESDA | MD | 20814 | Construction | $47,906,170 |
| MEDICAL FACULTY ASSOCIATES | |||||
| 2150 Pennsylvania Avenue NW | Washington DC | DC | 20037 | Teaching and research | $35,065,530 |
| 2U INC | |||||
| 7900 HARKINS RD | LANHAM | MD | 20706 | E - Learning | $33,668,500 |
| ARAMARK SERVICES INC | |||||
| 1776 Wilson Blvd | Arlington | VA | 22209 | Facility services | $26,353,490 |
| LAUGHLIN MARINACCIO & OWENS INC | |||||
| 1776 Wilson Blvd | Arlington | VA | 22209 | Marketing | $4,228,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 402 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $35,055 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $19,154,961 | GovernmentGrantsAmt |
| All Other Contributions | $71,804,494 | AllOtherContributionsAmt |
| Noncash Contributions | $9,442,500 | NoncashContributionsAmt |
| Total Contributions | $90,994,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 900099 | $1,123,400,709 | $1,123,400,709 |
| Grants and Contracts | 900099 | $200,086,909 | $200,086,909 |
| Auxiliary Enterprises | 611710 | $96,818,798 | $96,818,798 |
| Medical Education Agreements | 900099 | $69,331,499 | $69,331,499 |
| Other Program service revenue | 611710 | $21,452,107 | $21,452,107 |
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 | $1,511,090,022 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,478,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,478,376 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,048,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,048,413 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,661,003 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,129,198 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,531,805 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,531,805 | TotalRevenueColumnAmt |
| Exclusion | $40,531,805 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $990,177,854 | SecuritiesAmt |
| Other | $47,358,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $932,786,106 | SecuritiesAmt |
| Other | $35,309,360 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,391,748 | SecuritiesAmt |
| Other | $12,049,140 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,440,888 | TotalRevenueColumnAmt |
| Exclusion | $69,440,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,055 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $23,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,136 | TotalRevenueColumnAmt |
| Exclusion | -$8,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $131,617 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $161,236 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$29,619 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Unrelated Partnership Income | 525990 | $1,051,907 | $1,051,907 |
| Independent Operations | 721110 | $3,739,401 | $3,739,401 |
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 | $4,791,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,730,337,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,511,060,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,791,308 | UnrelatedBusinessRevenueAmt |
| Exclusion | $123,491,346 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,179,750 | TotalAmt |
| Program Services | $47,179,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,024,283 | TotalAmt |
| Program Services | $380,024,283 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,311,992 | TotalAmt |
| Program Services | $9,311,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,952,341 | TotalAmt |
| Program Services | $2,238,902 | ProgramServicesAmt |
| Management And General | $4,544,676 | ManagementAndGeneralAmt |
| Fundraising | $1,168,763 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,531 | TotalAmt |
| Program Services | $1,545,643 | ProgramServicesAmt |
| Management And General | $494,888 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,876,617 | TotalAmt |
| Program Services | $506,950,065 | ProgramServicesAmt |
| Management And General | $54,265,681 | ManagementAndGeneralAmt |
| Fundraising | $9,660,871 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,033,391 | TotalAmt |
| Program Services | $32,700,432 | ProgramServicesAmt |
| Management And General | $6,632,004 | ManagementAndGeneralAmt |
| Fundraising | $700,955 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,237,018 | TotalAmt |
| Program Services | $45,936,023 | ProgramServicesAmt |
| Management And General | $9,316,327 | ManagementAndGeneralAmt |
| Fundraising | $984,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,373,136 | TotalAmt |
| Program Services | $32,977,945 | ProgramServicesAmt |
| Management And General | $6,688,287 | ManagementAndGeneralAmt |
| Fundraising | $706,904 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,618,970 | TotalAmt |
| Program Services | $3,524,190 | ProgramServicesAmt |
| Management And General | $4,094,780 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,271 | TotalAmt |
| Program Services | $27,702 | ProgramServicesAmt |
| Management And General | $427,569 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,060 | TotalAmt |
| Fundraising | $267,060 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,330,125 | TotalAmt |
| Management And General | $6,330,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,497,133 | TotalAmt |
| Program Services | $147,317,649 | ProgramServicesAmt |
| Management And General | $14,245,864 | ManagementAndGeneralAmt |
| Fundraising | $933,620 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,491,573 | TotalAmt |
| Program Services | $5,229,579 | ProgramServicesAmt |
| Management And General | $176,830 | ManagementAndGeneralAmt |
| Fundraising | $85,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,835,178 | TotalAmt |
| Program Services | $21,352,485 | ProgramServicesAmt |
| Management And General | $3,779,210 | ManagementAndGeneralAmt |
| Fundraising | $703,483 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,114,052 | TotalAmt |
| Program Services | $16,775,621 | ProgramServicesAmt |
| Management And General | $4,332,171 | ManagementAndGeneralAmt |
| Fundraising | $6,260 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,141 | TotalAmt |
| Program Services | $983,141 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,581,121 | TotalAmt |
| Program Services | $62,477,771 | ProgramServicesAmt |
| Management And General | $4,981,390 | ManagementAndGeneralAmt |
| Fundraising | $121,960 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,568,512 | TotalAmt |
| Program Services | $10,960,005 | ProgramServicesAmt |
| Management And General | $346,922 | ManagementAndGeneralAmt |
| Fundraising | $261,585 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,729 | TotalAmt |
| Program Services | $3,729 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,059,341 | TotalAmt |
| Program Services | $10,924,830 | ProgramServicesAmt |
| Management And General | $3,195,139 | ManagementAndGeneralAmt |
| Fundraising | $1,939,372 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,677,288 | TotalAmt |
| Program Services | $66,188,090 | ProgramServicesAmt |
| Management And General | $8,489,198 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,999,760 | TotalAmt |
| Program Services | $78,912,319 | ProgramServicesAmt |
| Management And General | $7,087,441 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,210,672 | TotalAmt |
| Program Services | $4,129,659 | ProgramServicesAmt |
| Management And General | $81,013 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS/PERIODICALS | $9,937,861 | $9,806,188 | $112,266 | $19,407 |
| Bad Debt Expense | $3,563,587 | $178,539 | $3,385,048 | |
| Memberships | $2,996,920 | $2,480,916 | $479,280 | $36,724 |
| Interdepartmental Assessments | $0 | $1,171,500 | -$1,197,718 | $26,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,080,412 | TotalAmt |
| Program Services | $3,757,278 | ProgramServicesAmt |
| Management And General | $298,184 | ManagementAndGeneralAmt |
| Fundraising | $24,950 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,300,765 | TotalAmt |
| Program Services | $1,505,066,226 | ProgramServicesAmt |
| Management And General | $142,586,575 | ManagementAndGeneralAmt |
| Fundraising | $17,647,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,923,483 | BOYAmt |
| EOY | $23,136,742 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,037,791 | BOYAmt |
| EOY | $78,671,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,081,585 | BOYAmt |
| EOY | $73,083,817 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,881,651 | BOYAmt |
| EOY | $45,194,928 | 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 | $42,227,493 | BOYAmt |
| EOY | $121,106,590 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,793 | BOYAmt |
| EOY | $50,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,874,042 | BOYAmt |
| EOY | $31,606,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,022,592,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,209,096,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812,988,376 | BOYAmt |
| EOY | $2,813,496,191 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,945,018 | BOYAmt |
| EOY | $236,192,532 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,523,131 | BOYAmt |
| EOY | $1,355,325,150 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,353,703 | BOYAmt |
| EOY | $12,390,663 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,356,387 | BOYAmt |
| EOY | $5,561,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,239,193 | BOYAmt |
| EOY | $58,769,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,548,646 | BOYAmt |
| EOY | $4,854,587,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,857,592 | BOYAmt |
| EOY | $203,301,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,599,170 | BOYAmt |
| EOY | $110,168,164 | 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 | $1,990,536,935 | BOYAmt |
| EOY | $1,865,674,810 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,903,841 | BOYAmt |
| EOY | $87,031,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,405,897,538 | BOYAmt |
| EOY | $2,266,175,767 | 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 | $1,775,849,416 | BOYAmt |
| EOY | $1,746,856,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,801,692 | BOYAmt |
| EOY | $841,555,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,646,651,108 | BOYAmt |
| EOY | $2,588,411,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,052,548,646 | BOYAmt |
| EOY | $4,854,587,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $65,036,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$117,518,851 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,757,484 | 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 | $51,513,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,861,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,090,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,101,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,994,510 | CurrentTaxYearAmt |
| Total | $379,561,740 | 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 | $51,513,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,861,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,090,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,101,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,994,510 | CurrentTaxYearAmt |
| Total | $379,561,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,715,134 | SubstantialContributorsTotAmt |
| Public Support Total170 | $356,846,606 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,990,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,767,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,382,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,546,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,187,792 | CurrentTaxYearAmt |
| Total | $282,874,655 | 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 | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,578 | CurrentTaxYearAmt |
| Total | $208,578 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $257,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,458 | CurrentTaxYearAmt |
| Total | $1,004,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $663,649,530 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,338,633,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5377 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5232 | 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, GAMING EVENTS, AND SALES OF INVENTORY. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - , COLUMN A - 392745.0, COLUMN B - 257888.0, COLUMN C - 182766.0, COLUMN D - 23700.0, COLUMN E - 147458.0, COLUMN F - 1004557.0; |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $951 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $951 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,660,833,780 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,660,834,731 | 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 | $9,117 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,491 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,691 | CurrentYearMinus1Amt |
| Current Year | $951 | CurrentYearAmt |
| Total | $22,250 | 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 | $15,020,422 | 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 | $2,411,272,032 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,729,147,338 | BeginningYearBalanceAmt |
| Contributions | $29,112,124 | ContributionsAmt |
| Investment Earnings Or Losses | $128,803,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,945,402 | GrantsOrScholarshipsAmt |
| Other Expenditures | $70,782,046 | OtherExpendituresAmt |
| Administrative Expenses | $5,525,399 | AdministrativeExpensesAmt |
| End Year Balance | $1,798,809,978 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.7098 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2902 | 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 | $183,109,231 | OtherCostOrOtherBasisAmt |
| Book Value | $183,970,831 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,109,513,103 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,438,225,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $990,440,558 | DepreciationAmt |
| Book Value | $2,557,297,665 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,941,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,078,022 | DepreciationAmt |
| Book Value | $2,863,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $277,942,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,577,798 | DepreciationAmt |
| Book Value | $69,364,291 | 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 | $2,813,496,191 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (24 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 | ||
| 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 | $1,651,580 | F |
| INVESTMENT FUND FOR 457 LIABILITIES | $63,905,062 | F |
| BENEFICIAL INTEREST PERPETUAL TRUSTS | $41,164,756 | F |
| RECEIVABLES FROM CRUTS HELD BY 3RD PARTY | $3,930,234 | F |
| LIFE INCOME FUNDS | $14,085,119 | F |
| LIMITED PARTNERSHIPS | $63,146,752 | F |
| OTHER SECURITIES | $994,573,756 | F |
| OTHER STOCKS | $172,867,891 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,355,325,150 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $14,977,548 |
| INSURANCE RESERVES | $7,109,770 |
| Operating Lease Liability | $64,943,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,031,293 | 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 $15,020,422. 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, 2022 and 2021 . |
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 (20 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 9 | Program Services | Education and Research | $113,000 | |
| East Asia and the Pacific | 63 | Program Services | Education and Research | $1,176,000 | |
| Europe (Including Iceland and Greenland) | 222 | Program Services | Education and Research | $10,360,000 | 3 |
| Middle East and North Africa | 49 | Program Services | Education and Research | $1,049,000 | |
| North America (Canada & Mexico only) | 126 | Program Services | Education and Research | $688,000 | |
| Russia and Neighboring States | 41 | Program Services | Education and Research | $400,000 | |
| South America | 61 | Program Services | Education and Research | $658,000 | 1 |
| South Asia | 30 | Program Services | Education and Research | $689,000 | |
| Sub-Saharan Africa | 93 | Program Services | Education and Research | $2,362,000 | |
| Central America and the Caribbean | Grantmaking | $30,000 | |||
| East Asia and the Pacific | Grantmaking | $884,000 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $6,025,000 | |||
| Middle East and North Africa | Grantmaking | $216,000 | |||
| North America (Canada & Mexico only) | Grantmaking | $137,000 | |||
| South America | Grantmaking | $259,000 | |||
| South Asia | Grantmaking | $324,000 | |||
| Sub-Saharan Africa | Grantmaking | $1,411,000 | |||
| Central America and the Caribbean | Investments | $413,368,000 | |||
| Europe (Including Iceland and Greenland) | Investments | $23,165,000 | |||
| Middle East and North Africa | Fundraising | $13,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 694 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 694 | TotalEmployeeCnt |
| Subtotal Spent | $25,370,000 | SubtotalSpentAmt |
| Continuation Spent | $437,957,000 | ContinuationSpentAmt |
| Total Spent | $463,327,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | subaward | $321,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $18,000 | EFT |
| South Asia | subaward | $100,000 | EFT |
| Russia and Neighboring States | subaward | $43,000 | EFT |
| Sub-Saharan Africa | subaward | $28,000 | EFT |
| South America | subaward | $37,000 | EFT |
| South America | subaward | $9,000 | EFT |
| North America (Canada & Mexico only) | subaward | $57,000 | EFT |
| Middle East and North Africa | subaward | $106,000 | EFT |
| Sub-Saharan Africa | subaward | $245,000 | EFT |
| Sub-Saharan Africa | subaward | $12,000 | EFT |
| South Asia | subaward | $42,000 | EFT |
| East Asia and the Pacific | subaward | $109,000 | EFT |
| East Asia and the Pacific | subaward | $34,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $10,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $55,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $324,000 | EFT |
| Sub-Saharan Africa | subaward | $571,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $79,000 | EFT |
| Sub-Saharan Africa | subaward | $306,000 | EFT |
| North America (Canada & Mexico only) | subaward | $59,000 | EFT |
| South Asia | subaward | $177,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $82,000 | EFT |
| Sub-Saharan Africa | subaward | $10,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $88,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $96,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $189,000 | EFT |
| North America (Canada & Mexico only) | subaward | $21,000 | EFT |
| Europe (Including Iceland and Greenland) | subaward | $46,000 | EFT |
| Sub-Saharan Africa | subaward | $50,000 | EFT |
| Sub-Saharan Africa | subaward | $143,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STUDY ABROAD SCHOLARSHIPS | Central America and the Caribbean | 1 | $29,890 | EFT |
| STUDY ABROAD SCHOLARSHIPS | East Asia and the Pacific | 36 | $418,900 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 340 | $5,031,356 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Middle East and North Africa | 8 | $110,250 | EFT |
| STUDY ABROAD SCHOLARSHIPS | South America | 13 | $212,150 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Sub-Saharan Africa | 4 | $42,000 | 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; RUSSIA AND NEIGHBORING STATES-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 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUFFALO NOEL LEVITZ | ||||||||
| 1025 KIRKWOOD Parkway SW | CEDAR RAPIDS | IA | 52404 | Consulting and Telefundraising | false | $103,644 | $61,994 | $41,650 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | Consulting | false | $0 | $46,402 | -$46,402 |
| GIVECAMPUS | ||||||||
| 99 M STREET SE Ste 233 | Washington | DC | 20003 | Online Fundraising Platform | false | $671,977 | $82,580 | $589,397 |
| MARK JONES | ||||||||
| 148 DAYLESFORD BLVD | Berwyn | PA | 19132 | Consulting | false | $0 | $50,063 | -$50,063 |
| JANE KOLSON | ||||||||
| 540 Second Street 203 | Alexandria | VA | 22314 | Consulting | false | $0 | $26,021 | -$26,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $775,621 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $267,060 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $508,561 | 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 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $50,895 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,055 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,840 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,250 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,726 | RentFacilityCostsEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $50,895 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,055 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,840 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,250 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,726 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $23,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,136 | 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 (160 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) | $20,000 | subaward | |
| ALBERT EINSTEIN COLLEGE OFMEDICINE | ||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 830621846 | 501(C)(3) | $247,000 | subaward | BELFER BUILDING - 1108 |
| ALBERT EINSTEIN HEALTHCARE NETWORK | ||||||||
| 1300 MORRIS PARK AVE | Elkins Park | PA | 19027 | 232290323 | 501(C)(3) | $159,000 | 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 | 20016 | 530196546 | 501(C)(3) | $49,000 | subaward | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| PO BOX 301207 | DALLAS | TX | 753031207 | 741613878 | 501(C)(3) | $829,000 | subaward | |
| BAYLOR RESEARCH INSTITUTE | ||||||||
| 1950 N STEMMONS Fwy | Dallas | TX | 75284 | 751921898 | 501(C)(3) | $13,000 | subaward | |
| BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE | ||||||||
| 1500 DUARTE RD | DUARTE | CA | 910103000 | 953432210 | 501(C)(3) | $34,000 | subaward | |
| BOSTON UNIVERSITY | ||||||||
| PO Box 28763 | New York | NY | 10087 | 042103547 | 501(C)(3) | $118,000 | subaward | |
| Brown University | ||||||||
| PO Box 1937 | Providence | RI | 02912 | 050258809 | 501(C)(3) | $25,000 | subaward | |
| C40 CITIES CLIMATE LEADERSHIP GROUP | ||||||||
| 120 Park Ave | New York | NY | 10017 | 900634376 | 501(C)(3) | $90,000 | subaward | 23rd FL |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| PO BOX 371032 | PITTSBURGH | PA | 15250 | 250969449 | 501(C)(3) | $80,000 | subaward | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $1,268,000 | subaward | |
| CENTER FOR INDEPENDENT SOCIAL RESEARCH INC | ||||||||
| 2815 SUSQUEHANNOCK CIR | ODENTON | MD | 211131584 | 825241072 | 501(C)(3) | $23,000 | subaward | |
| CHILDRENS HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $19,000 | subaward | MS 97 |
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | 231352166 | 501(C)(3) | $34,000 | subaward | |
| CHILDRENS RESEARCH INSTITUTE | ||||||||
| 801 ROEDER Rd | SILVER SPRING | MD | 20910 | 521654453 | 501(C)(3) | $939,000 | subaward | |
| COLUMBIA UNIVERSITY | ||||||||
| PO BOX 29789 | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $1,941,000 | subaward | |
| COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC | ||||||||
| 151 Ellis St NE | Atlanta | GA | 30303 | 131685039 | 501(C)(3) | $59,000 | subaward | |
| CORNELL UNIVERSITY | ||||||||
| PO BOX 22 | ITHACA | NY | 14851 | 150532082 | 501(C)(3) | $704,000 | subaward | |
| DREXELUNIVERSITY | ||||||||
| PO BOX 95000-1090 | PHILADELPHIA | PA | 19195 | 231352630 | 501(C)(3) | $308,000 | subaward | |
| DUKE UNIVERSITY | ||||||||
| PO BOX 602651 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $996,000 | subaward | |
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 31193 | 580566256 | 501(C)(3) | $209,000 | subaward | |
| FAMILY AND MED COUNSELING SERV INC | ||||||||
| 2041 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20020 | 521073362 | 501(C)(3) | $51,000 | subaward | SUITE 303 |
| FLORIDA INTERNATIONAL UNIVERSITY | ||||||||
| 11200 SW 8th Street | Miami | FL | 33199 | 650177616 | 501(C)(3) | $20,000 | subaward | |
| FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH INC | ||||||||
| 1670 Clairmont Rd | Decatur | GA | 300334004 | 581857346 | 501(C)(3) | $17,000 | subaward | |
| GENERAL HOSPITAL CORPORATION | ||||||||
| RESEARCH FINANCE | BOSTON | MA | 022413829 | 042697983 | 501(C)(3) | $1,000,000 | subaward | |
| GEORGETOWN UNIVERSITY | ||||||||
| BOX 571164 | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $376,000 | subaward | |
| GEORGIA TECH RESEARCH CORP | ||||||||
| PO BOX 100117 | ATLANTA | GA | 30384 | 580603146 | 501(C)(3) | $107,000 | subaward | |
| GLOBAL WOMAN PEACE FOUNDATION | ||||||||
| 14001-C St Germain Drive | Centreville | VA | 20121 | 421690778 | 501(C)(3) | $48,000 | subaward | 453 |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC | ||||||||
| 12902 USF MAGNOLIA DR | TAMPA | FL | 336129416 | 592451713 | 501(C)(3) | $5,000 | subaward | |
| HARVARD UNIVERSITY | ||||||||
| PO BOX 415649 | BOSTON | MA | 022415649 | 042103580 | 501(C)(3) | $27,000 | subaward | |
| HEALTHPARTNERS INSTITUTE | ||||||||
| 8170 33RD AVE S | Minneapolis | MN | 554401524 | 411670163 | 501(C)(3) | $66,000 | subaward | MS 23301A |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 E 70TH STREET | NEW YORK | NY | 100214872 | 131624135 | 501(C)(3) | $17,000 | subaward | |
| HOWARD UNIVERSITY | ||||||||
| 2244 10TH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $502,000 | subaward | SUITE 402 |
| INDIANA UNIVERSITY | ||||||||
| PO BOX 78000 | DETROIT | MI | 482780867 | 356001673 | 501(C)(3) | $52,000 | subaward | |
| INSTITUTE FOR CLINICAL RESEARCH | ||||||||
| PO BOX 29545 | WASHINGTON | DC | 20017 | 521336656 | 501(C)(3) | $484,000 | subaward | |
| INSTITUTION FOR HEALTHCARE IMPROVEMENT | ||||||||
| PO BOX 845096 | BOSTON | MA | 02284 | 383017223 | 501(C)(3) | $81,000 | subaward | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 12529 COLLECTIONS CENTER Dr | CHICAGO | IL | 60693 | 520595110 | 501(C)(3) | $788,000 | subaward | |
| JOSLIN DIABETES CENTER INC | ||||||||
| ONE JOSLIN PLACE | BOSTON | MA | 02215 | 042203836 | 501(C)(3) | $172,000 | subaward | |
| KAISER FOUNDATION RESEARCH INSTITUTE | ||||||||
| 1800 HARRISON St | ROCKVILLE | MD | 20852 | 941105628 | 501(C)(3) | $512,000 | subaward | 16TH FLOOR |
| LA CLINICA DEL PUEBLO INC | ||||||||
| 2831 15TH ST NW | WASHINGTON | DC | 20009 | 521942551 | 501(C)(3) | $132,000 | subaward | |
| LEGAL AID BUREAU INC | ||||||||
| 500 E LEXINGTON ST | BALTIMORE | MD | 212023559 | 520591621 | 501(C)(3) | $8,000 | subaward | |
| LEGAL AID SERVICES OF OREGON | ||||||||
| 520 SW 6TH AVE STE 1130 | PORTLAND | OR | 972041511 | 930635480 | 501(C)(3) | $19,000 | subaward | |
| LEGAL SERVICES OF NORTHERN CALIFORNIA | ||||||||
| 517 12TH ST | SACRAMENTO | CA | 958141418 | 941384659 | 501(C)(3) | $87,000 | subaward | |
| MAGEE WOMENS RESEARCH INST | ||||||||
| 3339 WARD ST | PITTSBURGH | PA | 15213 | 251462312 | 501(C)(3) | $692,000 | subaward | |
| MARQUETTE UNIVERSITY | ||||||||
| GRANTS AND CONTRACTS | MILWAUKEE | WI | 53201 | 390806251 | 501(C)(3) | $73,000 | subaward | PO BOX 1881 |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $179,000 | subaward | |
| MAYO CLINIC ARIZONA | ||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 55486 | 860800150 | 501(C)(3) | $299,000 | subaward | |
| MEDICAL FACULTY ASSOCIATES INC 1 | ||||||||
| 2150 Pennsylvania Ave | WASHINGTON | DC | 20052 | 522220700 | 501(C)(3) | $406,000 | Joint Fundraising Campaign | |
| MEDICAL FACULTY ASSOCIATES INC 2 | ||||||||
| 2150 Pennsylvania Ave | WASHINGTON | DC | 20052 | 522220700 | 501(C)(3) | $3,989,000 | subaward | |
| MEDICAL TECHNOLOGY AND PRACTICE PATTERNS INSTITUTE INC | ||||||||
| 10605 CONCORD ST | KENSINGTON | MD | 20895 | 521483174 | 501(C)(3) | $68,000 | subaward | SUITE 440 |
| MEDSTAR HEALTH RESEARCH INSTITUTE | ||||||||
| PO BOX 418223 | BOSTON | MA | 02241 | 526056274 | 501(C)(3) | $335,000 | subaward | |
| METRO HEALTH INC | ||||||||
| 1012 14TH STREET NW | WASHINGTON | DC | 20005 | 521556535 | 501(C)(3) | $100,000 | subaward | SUITE 700 |
| MIRIAM HOSPITAL | ||||||||
| OFFICE OF RESEARCH ADMINISTRATION | PROVIDENCE | RI | 02903 | 050258905 | 501(C)(3) | $5,000 | subaward | 167 POINT STREET BOX 42 |
| MORAL INJURY OF HEALTHCARE INC | ||||||||
| 1130 CREEK RD | CARLISLE | PA | 170158932 | 832190671 | 501(C)(3) | $87,000 | subaward | |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||
| BOX 3500 | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $90,000 | subaward | |
| NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | ||||||||
| 1400 K Street | WASHINGTON | DC | 20005 | 237092671 | 501(C)(3) | $8,000 | subaward | Suite 400 |
| NEIGHBORHOOD LEGAL SERVICES OF LOS ANGELES COUNTY | ||||||||
| 13327 Van Nuys Blvd | Pacoima | CA | 91331 | 952408642 | 501(C)(3) | $28,000 | subaward | |
| NEW YORK UNIVERSITY | ||||||||
| 105 E 17TH St | NEW YORK | NY | 10087 | 135562308 | 501(C)(3) | $252,000 | subaward | |
| NORTHEASTERN UNIVERSITY | ||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $58,000 | subaward | |
| NORTHERNARIZONA UNIVERSITY | ||||||||
| SPONSORED RECEIVABLES | FLAGSTAFF | AZ | 86011 | 860193726 | 501(C)(3) | $90,000 | subaward | PO BOX 4080 |
| NORTHWESTERN UNIVERSITY | ||||||||
| SPONSORED PROGRAMS | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $1,411,000 | subaward | |
| Ocean State Research Institute | ||||||||
| 830 Chalkstone Ave | Providence | RI | 02908 | 050440574 | 501(C)(3) | $32,000 | subaward | |
| OHIO STATE UNIVERSITY RESEARCH FOUNDATION | ||||||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 316401599 | 501(C)(3) | $1,508,000 | subaward | |
| PACIFIC HEALTH RESEARCH & EDUCATION INSTITUTE | ||||||||
| 3375 KOAPAKA St | HONOLULU | HI | 96819 | 990312283 | 501(C)(3) | $96,000 | subaward | SUITE I-540 |
| PARENT EDUCATION & ADVOCACY LEADERSHIP CENTER (PEAL) | ||||||||
| 2325 East Carson St | PITTSBURGH | PA | 152032109 | 202943378 | 501(C)(3) | $108,000 | subaward | Suite 100A |
| PURDUE UNIVERSITY | ||||||||
| 23510 NETWORK PL | CHICAGO | IL | 60673 | 356002041 | 501(C)(3) | $14,000 | subaward | |
| REACHING ALL HIV MUSLIMS IN AMERICA | ||||||||
| 1440 G ST | WASHINGTON | DC | 20005 | 461586946 | Corporation | $12,000 | subaward | |
| REGENTS OF UNIVERSITY OF CALIFORNIA | ||||||||
| PO BOX 741539 | Oakland | CA | 94607 | 943067788 | 501(C)(3) | $466,000 | subaward | |
| RESEARCH FOUNDATION OF SUNY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $200,000 | subaward | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||
| 230 WEST 41 STREET | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $16,000 | subaward | |
| RIGHT TO PLAY | ||||||||
| 26 Broadway Suite 365 | New York | NY | 10004 | 134045245 | 501(C)(3) | $27,000 | subaward | |
| ROSOV CONSULTING LLC | ||||||||
| 2095 Rose St 101 | Berkeley | CA | 94709 | 262872468 | 501(C)(3) | $164,000 | subaward | |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1700 W VAN BUREN | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | $15,000 | subaward | |
| SEATTLE INSTITUTE FOR BIOMEDICAL AND CLINICAL RESEARCH | ||||||||
| 1325 4TH AVE | SEATTLE | WA | 98101 | 911452438 | 501(C)(3) | $155,000 | subaward | Ste 1310 |
| ST LOUIS UNIVERSITY | ||||||||
| 3700 WEST PINE MALL | ST LOUIS | MO | 63108 | 430654872 | 501(C)(3) | $217,000 | subaward | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | $77,000 | subaward | |
| STATE OF COLORADO SCHOOL OF MINES | ||||||||
| PO BOX 911911 | DENVER | CO | 80291 | 846000551 | 501(C)(3) | $18,000 | subaward | |
| TEMPLE UNIVERSITY | ||||||||
| PO BOX 824242 | PHILADELPHIA | PA | 191824242 | 231365971 | 501(C)(3) | $111,000 | subaward | |
| THE CENTER FOR REGIONAL ECONOMIC COMPETITIVENESS | ||||||||
| PO BOX 12546 | ARLINGTON | VA | 22209 | 541968125 | 501(C)(3) | $37,000 | subaward | |
| THE DIAN FOSSEY GORILLA FUND INTL INC | ||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 501(C)(3) | $12,000 | subaward | |
| THE NEW SCHOOL | ||||||||
| 55 WEST 13TH St | NEW YORK | NY | 10011 | 133297197 | 501(C)(3) | $83,000 | subaward | |
| THE UNIVERSITY OF MONTANA | ||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | 501(C)(3) | $6,000 | subaward | UH 207 |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 26 E Red Bank Ave | PHILADELPHIA | PA | 19107 | 231352294 | 501(C)(3) | $17,000 | subaward | |
| TRUTH INITIATIVE FOUNDATION | ||||||||
| 900 G St NW | Washington | DC | 20001 | 911956621 | 501(C)(3) | $88,000 | subaward | 4th Floor |
| TULANE UNIVERSITY | ||||||||
| 1555 POYDRAS ST STE 805 | NEW ORLEANS | LA | 70112 | 720423889 | 501(C)(3) | $24,000 | subaward | |
| UNITY HEALTH CARE INC | ||||||||
| 1220 12TH ST SE | WASHINGTON | DC | 20003 | 521572431 | 501(C)(3) | $262,000 | subaward | Ste 120 |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | ||||||||
| PO BOX 748872 | LOS ANGELES | CA | 90074 | 946036493 | 501(C)(3) | $1,366,000 | subaward | |
| UNIVERSITY OF CHICAGO | ||||||||
| 6054 S DREXEL AVENUE | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $48,000 | subaward | Ste 200 |
| UNIVERSITY OF MIAMI | ||||||||
| P O BOX 405803 | ATLANTA | GA | 303845803 | 590624458 | 501(C)(3) | $274,000 | subaward | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT ST | PHILADELPHIA | PA | 191046205 | 231876142 | 501(C)(3) | $777,000 | subaward | RM P-221 |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 500 ROSS St | PITTSBURGH | PA | 152517220 | 250965591 | 501(C)(3) | $204,000 | subaward | |
| UNIVERSITY OF PUERTO RICO | ||||||||
| PO BOX 365067 | SAN JUAN | PR | 00936 | 660433765 | 501(C)(3) | $8,000 | subaward | |
| VANDERBILT UNIVERSITY | ||||||||
| PMB 401591 | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $219,000 | subaward | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| PO Box 121236 | Dallas | TX | 75312 | 352528741 | 501(C)(3) | $14,000 | subaward | Dept 1236 |
| VETERANS MEDICAL RESEARCH FOUNDATION OF SD | ||||||||
| 3350 LA JOLLA VILLAGE DR | SAN DIEGO | CA | 92161 | 330189397 | 501(C)(3) | $57,000 | subaward | 151A |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | ||||||||
| MEDICAL CENTER BOULEVARD | WINSTONSALEM | NC | 27157 | 223849199 | 501(C)(3) | $94,000 | subaward | |
| WASHINGTON HEALTH INSTITUTE | ||||||||
| 1140 Varnum St NE | Washington | DC | 20017 | 832339581 | 501(C)(3) | $116,000 | subaward | Ste 203 |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVE | ST LOUIS | MO | 631121408 | 430653611 | 501(C)(3) | $75,000 | subaward | CAMPUS BOX 1034 |
| WEILL MEDICAL COLLEGE | ||||||||
| 1300 York Ave | NEW YORK | NY | 10065 | 131623978 | 501(C)(3) | $148,000 | subaward | |
| WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION | ||||||||
| PO BOX 6002 | MORGANTOWN | WV | 26506 | 550665758 | 501(C)(3) | $57,000 | subaward | |
| WHITMAN-WALKER INSTITUTE INC | ||||||||
| 1377 R STREET NW | WASHINGTON | DC | 20009 | 823871397 | 501(C)(3) | $1,282,000 | subaward | 200 |
| WOMEN & INFANTS HOSPITAL | ||||||||
| 350 DUNCAN DRIVE | PROVIDENCE | RI | 02906 | 050258937 | 501(C)(3) | $1,613,000 | subaward | |
| WORLD VISION INC | ||||||||
| 300 I ST NE | WASHINGTON | DC | 20002 | 951922279 | 501(C)(3) | $14,000 | subaward | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 065208837 | 060646973 | 501(C)(3) | $410,000 | subaward | |
| YESHIVA UNIVERSITY | ||||||||
| 500 WEST 185TH STREET | NEW YORK | NY | 10033 | 131624225 | 501(C)(3) | $67,000 | subaward | BELFER HALL 10TH FLOOR |
| UNIVERSITY OF ALABAMA BIRMINGHAM | ||||||||
| 1720 2ND AVENUE S | BIRMINGHAM | AL | 35294 | 636005396 | ALABAMA | $1,511,000 | subaward | |
| UNIVERSITY OF ALASKA | ||||||||
| PO Box 141628 | Anchorage | AK | 99514 | 926000147 | Alaska | $83,000 | subaward | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | ARIZONA | $145,000 | subaward | |
| SAN DIEGO STATE UNIV | ||||||||
| 5250 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 956042721 | California | $9,000 | subaward | |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | ||||||||
| UCR CASHIERS OFFICE | RIVERSIDE | CA | 92521 | 956006142 | CALIFORNIA | $156,000 | subaward | |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | ||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 92093 | 956006144 | CALIFORNIA | $53,000 | subaward | |
| UNIVERSITY OF COLORADO | ||||||||
| PO BOX 910238 | DENVER | CO | 802910220 | 846000555 | COLORADO | $1,426,000 | subaward | |
| ACKCO INC | ||||||||
| 1616 E INDIAN SCHOOL Rd | PHOENIX | AZ | 85004 | 460316645 | Corporation | $310,000 | subaward | |
| CRP INC | ||||||||
| 4301 CONNECTICUT AVE NW | WASHINGTON | DC | 200082304 | 521597011 | Corporation | $295,000 | subaward | STE 134 |
| CYBERMONIC LLC | ||||||||
| 1710 VALLEY AVE | MCLEAN | VA | 221014720 | 862482965 | Partnership | $39,000 | subaward | |
| HEALTH MANAGEMENT ASSOCIATES INC | ||||||||
| 120 NORTH WASHINGTON SQ | LANSING | MI | 48833 | 382599727 | Corporation | $74,000 | subaward | 705 |
| HS&S | ||||||||
| 920 ROCKHOLD DR | ASHEVILLE | NC | 288042917 | 770370372 | Corporation | $18,000 | subaward | |
| MATHEMATICA INC | ||||||||
| PO BOX 2393 | PRINCETON | NJ | 085432393 | 222112296 | Corporation | $27,000 | subaward | |
| OMEGA OPTICS INC | ||||||||
| 8500 Shoal Creek Blvd | Austin | TX | 78757 | 743016162 | Corporation | $13,000 | subaward | Ste 200 |
| SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP | ||||||||
| 2706 MEDIA CENTER DR | PASADENA | CA | 91101 | 951750445 | Corporation | $57,000 | subaward | |
| DC DEPARTMENT OF HEALTH | ||||||||
| 899 N CAPITOL ST NE | WASHINGTON | DC | 20002 | DC | $55,000 | subaward | ||
| GEORGIA STATE UNIVERSITY | ||||||||
| PO Box 3999 | ATLANTA | GA | 30302 | 586002050 | Georgia | $140,000 | subaward | |
| UNIVERSITY OF GEORGIA | ||||||||
| 310 East Campus Road | Athens | GA | 30602 | 586001998 | Georgia | $100,000 | subaward | Tucker Hall Room 411 |
| UNIVERSITY OF HAWAII | ||||||||
| 2440 CAMPUS Rd | HONOLULU | HI | 96822 | 996000354 | HAWAII | $99,000 | subaward | BOX 368 |
| UNIVERSITY OF ILLINOIS | ||||||||
| GRANTS CONTRACTS | CHICAGO | IL | 606731283 | 364102592 | ILLINOIS | $232,000 | subaward | 28392 NETWORK PLACE |
| UNIVERSITY OF IOWA | ||||||||
| 118 S CLINTON St | IOWA CITY | IA | 52242 | 426004813 | IOWA | $124,000 | subaward | |
| UNIVERSITY OF NORTHERN IOWA | ||||||||
| ATTN Cashier OBO | CEDAR FALLS | IA | 50614 | 426004333 | Iowa | $20,000 | subaward | |
| LOUISIANA STATE UNIVERSITY | ||||||||
| PBRC | BATON ROUGE | LA | 70808 | 726000848 | LOUISIANA | $56,000 | subaward | |
| UNIVERSITY OF MARYLAND | ||||||||
| 14000 JERICHO PARK RD | BOWIE | MD | 20715 | 526002033 | Maryland | $277,000 | subaward | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 100 VENTURE WAY | HADLEY | MA | 01035 | 043167352 | MASSACHUSETTS | $80,000 | subaward | STE 201 |
| UNIVERSITY OF MICHIGAN | ||||||||
| BOX 223131 | PITTSBURGH | PA | 152512131 | 386006309 | MICHIGAN | $513,000 | subaward | |
| UNIVERSITY OF MINNESOTA | ||||||||
| NW 5957/ PO BOX 1450 | MINNEAPOLIS | MN | 554855957 | 416007513 | MINNESOTA | $1,987,000 | subaward | |
| UNIVERSITY OF MISSISSIPPI | ||||||||
| 2500 NORTH STATE St | JACKSON | MS | 39216 | 646008520 | Mississippi | $6,000 | subaward | |
| UNIVERSITY OF NEBRASKA | ||||||||
| 985045 NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 470491233 | NEBRASKA | $87,000 | subaward | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| HSC CONTRACT AND GRANT ACCOUNTING | ALBUQUERQUE | NM | 871315041 | 856000642 | NEW MEXICO | $87,000 | subaward | MSC09 5225 |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| 104 AIRPORT DR | CHAPEL HILL | NC | 275991350 | 566001393 | NORTH CAROLINA | $1,620,000 | subaward | STE 200 CB1350 |
| WESTERN CAROLINA UNIVERSITY | ||||||||
| 110K CORDELIA CAMP | CULLOWHEE | NC | 28723 | 566001440 | North Carolina | $54,000 | subaward | |
| OHIO STATE UNIVERSITY | ||||||||
| 901 Woody Hayes Dr | Columbus | OH | 43210 | 316025986 | Ohio | $15,000 | subaward | |
| UNIVERSITY OF CINCINNATI | ||||||||
| PO BOX 932641 | CLEVELAND | OH | 44193 | 316000989 | OHIO | $146,000 | subaward | |
| UNIVERSITY OF OKLAHOMA | ||||||||
| HEALTH SCIENCES CENTER | OKLAHOMA CITY | OK | 73190 | 736017987 | OKLAHOMA | $194,000 | subaward | |
| OREGON HEALTH SCIENCES UNIVERSITY | ||||||||
| PO BOX 3003 | PORTLAND | OR | 97239 | 931176109 | OREGON | $110,000 | subaward | |
| OREGON STATE UNIVERSITY | ||||||||
| 312 KERR ADMINISTRATION Bldg | Corvallis | OR | 97339 | 611730890 | OREGON | $13,000 | subaward | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 227 W BEAVER AVE | STATE COLLEGE | PA | 16802 | 246000376 | PENNSYLVANIA | $122,000 | subaward | |
| WEST CHESTER UNIVERSITY OF PA | ||||||||
| 201 CARTER DRIVE | WEST CHESTER | PA | 193830001 | 232417773 | PENNSYLVANIA | $58,000 | subaward | Ste 200 |
| ALLIED RESEARCH SOCIETY | ||||||||
| 20911 JOHNSON ST | PEMBROKE PINES | FL | 330292190 | 464494292 | S Corporation | $21,000 | subaward | |
| TEXAS A AND M UNIVERSITY | ||||||||
| 400 HARVEY MITCHELL Pkwy S | COLLEGE STATION | TX | 77845 | 746000531 | TEXAS | $143,000 | subaward | Ste 300 |
| UNIVERSITY OF TEXAS | ||||||||
| PO BOX 301418 | Houston | TX | 77210 | 741761333 | TEXAS | $824,000 | subaward | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| PO BOX 7159 | AUSTIN | TX | 78713 | 746000203 | TEXAS | $333,000 | subaward | |
| UNIVERSITY OF TEXAS MEDICAL BRANCH-IMH GALVESTON | ||||||||
| PO BOX 4786 | GALVESTON | TX | 77555 | 746000949 | TEXAS | $1,103,000 | subaward | LOCKBOX 750 |
| UNIVERSITY OF TEXAS SOUTHWESTERN | ||||||||
| MEDICAL CENTER | DALLAS | TX | 752841765 | 756002868 | TEXAS | $89,000 | subaward | |
| UNIVERSITY TEXAS HEALTH SCIENCE CENTER | ||||||||
| PO BOX 1898 | SAN ANTONIO | TX | 782971898 | 741586031 | TEXAS | $131,000 | subaward | |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRESIDENTS CIR | SALT LAKE CITY | UT | 84112 | 876000525 | UTAH | $1,259,000 | subaward | RM 406 |
| GEORGE MASON UNIVERSITY | ||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 540836354 | VIRGINIA | $105,000 | subaward | |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 400195 | CHARLOTTESVILLE | VA | 229044195 | 546001796 | VIRGINIA | $252,000 | subaward | |
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | ||||||||
| 300 TURNER ST NW | BLACKSBURG | VA | 24061 | 546001805 | VIRGINIA | $194,000 | subaward | STE 4200 |
| UNIVERSITY OF WASHINGTON | ||||||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | 916001537 | WASHINGTON | $90,000 | subaward | |
| BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| ORSP | MILWAUKEE | WI | 532780538 | 396006492 | WISCONSIN | $350,000 | subaward | |
| UNIVERSITY OF WISCONSIN | ||||||||
| PROGRAMS DRAWER 538 | MILWAUKEE | WI | 532780538 | 391805963 | WISCONSIN | $328,000 | subaward | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 149 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Financial Assistance in the form of University-Awarded Grants, Scholarships, and Allocations | 16000 | $349,727,000 |
| Financial Assistance in the form of stipends, prizes, and awards | 3000 | $17,466,000 |
| CARES Act HEERF III grant | 10000 | $12,591,000 |
| Subawards | 3 | $240,000 |
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 |
| 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas J LeBlanc | ||||||||||||||
| President - Ex Officio (through 12/2021) | $1,134,648 | $0 | $175,050 | $0 | $27,723 | $0 | $85,580 | $0 | $104,712 | $0 | $1,527,713 | $0 | $0 | $0 |
| Mark Diaz | ||||||||||||||
| Executive VP and CFO | $854,842 | $0 | $316,000 | $0 | $75,874 | $0 | $46,333 | $0 | $25,529 | $0 | $1,318,578 | $0 | $0 | $0 |
| Christopher Bracey | ||||||||||||||
| Provost and EVP for Academic Affairs | $511,079 | $0 | $0 | $0 | $8,918 | $0 | $28,244 | $0 | $26,908 | $0 | $575,149 | $0 | $0 | $0 |
| Charles Barber | ||||||||||||||
| VP & General Counsel | $501,435 | $0 | $0 | $0 | $30,839 | $0 | $29,999 | $0 | $19,099 | $0 | $581,372 | $0 | $0 | $0 |
| Aristide J Collins | ||||||||||||||
| Vice President and Chief of Staff/Secretary of University | $412,007 | $0 | $0 | $0 | $6,157 | $0 | $25,723 | $0 | $9,637 | $0 | $453,524 | $0 | $0 | $0 |
| Barbara Lee Bass | ||||||||||||||
| VP for Health Affairs and Dean of SMHS | $1,188,999 | $0 | $0 | $0 | $26,358 | $0 | $90,000 | $0 | $19,560 | $0 | $1,324,917 | $0 | $0 | $0 |
| Lynn Goldman | ||||||||||||||
| Dean, Milken Institute School of Public Health | $515,953 | $0 | $0 | $0 | $40,442 | $0 | $29,659 | $0 | $1,294 | $0 | $587,348 | $0 | $0 | $0 |
| Paul J Wahlbeck | ||||||||||||||
| Dean, CCAS | $487,440 | $0 | $0 | $0 | $31,664 | $0 | $28,196 | $0 | $75,495 | $0 | $622,795 | $0 | $0 | $0 |
| Shahram Sarkani | ||||||||||||||
| Director and Professor of EMSE | $1,086,766 | $0 | $0 | $0 | $69,581 | $0 | $32,663 | $0 | $25,529 | $0 | $1,214,539 | $0 | $0 | $0 |
| Beth Nolan | ||||||||||||||
| Sr VP and General Counsel (through 6/2021) | $321,615 | $0 | $0 | $0 | $480,247 | $0 | $13,855 | $0 | $9,780 | $0 | $825,497 | $0 | $0 | $0 |
| Dana Bradley | ||||||||||||||
| VP & Chief People Officer | $306,431 | $0 | $0 | $0 | $406,085 | $0 | $21,556 | $0 | $18,152 | $0 | $752,224 | $0 | $0 | $0 |
| Thomas A Mazzuchi | ||||||||||||||
| Professor, Dept. of Engineering | $657,334 | $0 | $0 | $0 | $42,991 | $0 | $31,238 | $0 | $18,995 | $0 | $750,558 | $0 | $0 | $0 |
| Donna Arbide | ||||||||||||||
| VP for Development and Alumni Relations | $596,865 | $0 | $59,500 | $0 | $34,177 | $0 | $30,983 | $0 | $18,269 | $0 | $739,794 | $0 | $0 | $0 |
| Blake D Morant | ||||||||||||||
| Former Dean, Law School | $385,430 | $0 | $0 | $0 | $29,443 | $0 | $22,208 | $0 | $18,891 | $0 | $455,972 | $0 | $0 | $0 |
| Leo M Chalupa | ||||||||||||||
| Former VP for Research | $307,630 | $0 | $0 | $0 | $23,860 | $0 | $22,900 | $0 | $18,973 | $0 | $373,363 | $0 | $0 | $0 |
| Forrest Maltzman | ||||||||||||||
| Former Provost and EVP for Academic Affairs | $336,771 | $0 | $0 | $0 | $23,872 | $0 | $23,646 | $0 | $8,909 | $0 | $393,198 | $0 | $0 | $0 |
| Malworsth Brian Blake | ||||||||||||||
| Former Provost and EVP for Academic Affairs | $473,295 | $0 | $4,020 | $0 | $8,160 | $0 | $18,618 | $0 | $863 | $0 | $504,956 | $0 | $0 | $0 |
| Jeffrey S Akman | ||||||||||||||
| Former VP for Health Affairs and Dean of SMHS | $380,654 | $0 | $0 | $0 | $29,681 | $0 | $25,773 | $0 | $9,864 | $0 | $445,972 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | FIRST-CLASS TRAVEL WAS PROVIDED TO ONE Officer and one Key Employee. Upon evaluation of the business purposes and university policy, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. |
| 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, ALTHOUGH DURING THIS REPORTING PERIOD THE FREQUENCY AND NATURE OF THE USE WAS REDUCED DUE TO RESTRICTIONS RELATED TO THE COVID-19 PANDEMIC. Upon evaluation of the business purposes and university policy, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | CLUB DUES WERE PAID ON BEHALF OF One OFFICER. THE MEMBERSHIPS WERE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. Upon evaluation of the business purposes and university policy, THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION where appropriate. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | B. Nolan and D. Bradley RECEIVED SEVERANCE PAYMENTs of $338,250 and $285,000, 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 ($290,000 FOR 2021) 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. Thomas LeBlanc $52,690 Mark Diaz $14,700 Charles Barber $4,870 Jeffrey S. Akman $4,649 Barbara Bass $57,000 Lynn Goldman $9,818 Paul Wahlbeck $8,750 Thomas A.Mazzuchi $16,633 Shahram Sarkani $46,517 Beth Nolan $118,849 Forrest Maltzman $2,774 Leo M. Chalupa $1,853 Blake D.Morant $4,294 |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | TWO PERSONS LISTED ARE MEMBERS OF THE FACULTY 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 |
|---|---|---|
| $152,235 | Tuition Remission | Employee benefit |
| $65,771 | Grants and awards | Scholarship |
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 | $160,815 | 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 |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| 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 | $14,270 | 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 | $26,649 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 210 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,020,926 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - AVG HI/LOW method on gift date | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,394 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - FMV - Appraisal or estimate | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - FMV - Appraisal or estimate | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Real Estate | 2 | $340,409 | Other - FMV - Appraisal or estimate |
| Yes (X) | Life insurance | 7 | $13,964 | Other - Net Cash value |
| Yes (X) | Various | 3 | $9,036 | Other - FMV - Appraisal or estimate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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 (10 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 2 Family/business relationships amongst interested persons | Mark Wrighton and Ellen Zane - Business relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | Board Size and Membership: - Remove age limit for trustees. Executive Committee: - Clarify size of the committee by stating that the President does not count toward maximum committee membership. Committee Structure: - Add to the Audit and Compliance Committee's description oversight of compliance, institutional policies, and legal reports. - Formalize the Committee on Academic Affairs' oversight of research and admissions. - Expand the oversight of the Committee on Governance and Nominations to include the Trustee Conflicts of Interest Policy and update language to include explicitly trustee orientation, trustee recruitment and education, and evaluation of Board performance and effectiveness. Board Officers: - Clarify language around Board officer terms when serving more than 2 terms as a Board Officer. University Officers: - Change the treasurer description to specify that the Treasurer shall be the most senior financial officer of the university. - Add the General Counsel as an officer along with a description of the officer's duties. - Add Secretary of the University as an officer along with a description of the officer's duties. |
| 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 HIS 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 XI, Line 9 Other changes in net assets or fund balances | Change in value of charitable trusts - -4942651; Adjustment for subsidiary activity - -37124; Recoveries (losses) on pledge contributions - -751709; Reversal of prior year overestimated grant expenses - -26000; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| DYNAMO BRASIL VII LLC | |||||||||
| c/o Corporation Trust Center | 1209 Orange Street | Wilmington | DE | 19801 | Investments | DE | $0 | $1,559,431 | GW |
| George Washington WORLDWIDE LLC | |||||||||
| 1918 F St NW | Washington | DC | 20052 | International education | DC | $0 | $83,804 | GW | |
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) | 45155 RESEARCH PLACE |
| 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 (29) | |||||||
| Charitable Giving | NA | Trust | Yes (true) | ||||
| Qiaohua Mgmt Consulting (Suzhou) Co Ltd Consulting Service | |||||||
| Consulting service | GWWW LLC | C Corporation | Yes (true) | CH | $0 | $79,360 | 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 | false | 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 To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||
| M | $1,332,560 | invoices |
| Medical Faculty Associates Inc | ||
| A | $11,292,393 | invoices |
| Medical Faculty Associates Inc | ||
| B | $4,394,942 | Invoices |
| Medical Faculty Associates Inc | ||
| D | $236,101,618 | FMV |
| Medical Faculty Associates Inc | ||
| L | $10,950,317 | invoices |
| Medical Faculty Associates Inc | ||
| M | $30,384,964 | invoices |
| Medical Faculty Associates Inc | ||
| O | $6,195,061 | invoices |
| Medical Faculty Associates Inc | ||
| R | $285,624 | invoices |