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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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-11T16:12:26+00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The George Washington UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone5715538309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o TAX DEPT 45155 RESEARCH PL 260AddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201474198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNeena AliPersonNm
Person TitleAVP & University ControllerPersonTitleTxt
Phone5715533601PhoneNum
Signature2023-05-11SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNeenaPersonFirstNm
Person LastAliPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mark S WrightonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 F St NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,702,747,443GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GWU. EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1821FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEDUCATION AND RESEARCHActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee13665TotalEmployeeCnt
Total Volunteers2900TotalVolunteersCnt
Total Gross UBI$4,791,308TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$208,578NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$83,101,842PYContributionsGrantsAmt
CY Contributions Grants$90,994,510CYContributionsGrantsAmt
PY Program Service Revenue$1,352,731,810PYProgramServiceRevenueAmt
CY Program Service Revenue$1,511,090,022CYProgramServiceRevenueAmt
PY Investment Income$104,448,468PYInvestmentIncomeAmt
CY Investment Income$78,919,264CYInvestmentIncomeAmt
PY Other Revenue$36,762,353PYOtherRevenueAmt
CY Other Revenue$49,333,771CYOtherRevenueAmt
PY Total Revenue$1,577,044,473PYTotalRevenueAmt
CY Total Revenue$1,730,337,567CYTotalRevenueAmt
PY Grants And Similar Paid$402,644,785PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$436,516,025CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$675,785,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$717,513,034CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$293,741PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$267,060CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,647,964CYTotalFundraisingExpenseAmt
PY Other Expenses$451,101,482PYOtherExpensesAmt
CY Other Expenses$511,004,646CYOtherExpensesAmt
PY Total Expenses$1,529,825,645PYTotalExpensesAmt
CY Total Expenses$1,665,300,765CYTotalExpensesAmt
PY Revenues Less Expenses$47,218,828PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$65,036,802CYRevenuesLessExpensesAmt
Total Assets BOY$5,052,548,646TotalAssetsBOYAmt
Total Assets EOY$4,854,587,342TotalAssetsEOYAmt
Total Liabilities BOY$2,405,897,538TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,266,175,767TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,646,651,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,588,411,575NetAssetsOrFundBalancesEOYAmt
MissionThe 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,195,068,079ExpenseAmt
Grant$383,625,192GrantAmt
Revenue$1,219,098,792RevenueAmt
DescEDUCATION: 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

FieldValueIRS element (for citing)
Expense$203,808,680ExpenseAmt
Grant$52,890,833GrantAmt
Revenue$195,142,812RevenueAmt
DescRESEARCH 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

FieldValueIRS element (for citing)
Expense$106,189,467ExpenseAmt
Grant$0GrantAmt
Revenue$96,818,799RevenueAmt
DescAUXILIARY 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/reportsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,505,066,226TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document36435IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13665EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Neena AliBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5715533601PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145155 RESEARCH PL STE 260AddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201474198ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mark S Wrighton
President - Ex Officio (as of 1/2022)50.00.0Yes (X)Yes (X)$0$0$0
Thomas J LeBlanc
President - Ex Officio (through 12/2021)50.00.0Yes (X)Yes (X)$1,337,421$0$190,292
A Michael Hoffman
Trustee2.00.0Yes (X)$0$0$0
Adam Conner
Trustee2.00.0Yes (X)$0$0$0
Ali Kolaghassi
Trustee2.00.0Yes (X)$0$0$0
Amr ElSawy
Trustee3.00.0Yes (X)$0$0$0
Avram Tucker
Secretary of the Board/Comm Chair5.00.0Yes (X)$0$0$0
Charles Bendit
Trustee2.00.0Yes (X)$0$0$0
Chelsea Lenowska (Lenhart)
Trustee2.00.0Yes (X)$0$0$0
Christine Piorkowski Barth
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Donna Hill Staton
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Ellen Zane
Vice Chair of the Board/Comm Chair5.01.0Yes (X)$0$0$0
George W Wellde Jr
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Grace E Speights
Board Chair/Comm Chair5.00.0Yes (X)$0$0$0
Jeffrey Flaks
Trustee2.00.0Yes (X)$0$0$0
Judith Lane Rogers
Trustee2.00.0Yes (X)$0$0$0
Luis Otero-Bravo
Trustee2.00.0Yes (X)$0$0$0
Madeleine S Jacobs
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Mark H Chichester
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Michelle Rubin
Trustee2.00.0Yes (X)$0$0$0
Mollie Bowman
Trustee2.00.0Yes (X)$0$0$0
Pamela Lawrence
Trustee2.01.0Yes (X)$0$0$0
Peter Harrison
Trustee2.00.0Yes (X)$0$0$0
Roslyn M Brock
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Sam Shekar
Trustee2.00.0Yes (X)$0$0$0
Todd Klein
Trustee2.00.0Yes (X)$0$0$0
Aristide J Collins
Vice President and Chief of Staff/Secretary of University50.00.0Yes (X)$418,164$0$35,360
Charles Barber
VP & General Counsel50.00.0Yes (X)$532,274$0$49,098
Christopher Bracey
Provost and EVP for Academic Affairs50.00.0Yes (X)$519,997$0$55,152
Mark Diaz
Executive VP and CFO50.01.0Yes (X)$1,246,716$0$71,862
Barbara Lee Bass
VP for Health Affairs and Dean of SMHS35.015.0$1,215,357$0$109,560Yes (X)
Lynn Goldman
Dean, Milken Institute School of Public Health50.00.0$556,395$0$30,953Yes (X)
Paul J Wahlbeck
Dean, CCAS50.00.0$519,104$0$103,691Yes (X)
Beth Nolan
Sr VP and General Counsel (through 6/2021)50.00.0$801,862$0$23,635Yes (X)
Dana Bradley
VP & Chief People Officer50.00.0$712,516$0$39,708Yes (X)
Donna Arbide
VP for Development and Alumni Relations50.00.0$690,542$0$49,252Yes (X)
Shahram Sarkani
Director and Professor of EMSE50.00.0$1,156,347$0$58,192Yes (X)
Thomas A Mazzuchi
Professor, Dept. of Engineering50.00.0$700,325$0$50,233Yes (X)
Blake D Morant
Former Dean, Law School40.00.0$414,873$0$41,099Yes (X)
Forrest Maltzman
Former Provost and EVP for Academic Affairs40.00.0$360,643$0$32,555Yes (X)
Jeffrey S Akman
Former VP for Health Affairs and Dean of SMHS40.00.0$410,335$0$35,637Yes (X)
Leo M Chalupa
Former VP for Research40.00.0$331,490$0$41,873Yes (X)
Malworsth Brian Blake
Former Provost and EVP for Academic Affairs40.00.0$485,475$0$19,481Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,409,836TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,037,633TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1695IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLARK CONSTRUCTION GROUP LLC
7500 OLD GEORGETOWN RDBETHESDAMD20814Construction$47,906,170
MEDICAL FACULTY ASSOCIATES
2150 Pennsylvania Avenue NWWashington DCDC20037Teaching and research$35,065,530
2U INC
7900 HARKINS RDLANHAMMD20706E - Learning$33,668,500
ARAMARK SERVICES INC
1776 Wilson BlvdArlingtonVA22209Facility services$26,353,490
LAUGHLIN MARINACCIO & OWENS INC
1776 Wilson BlvdArlingtonVA22209Marketing$4,228,237
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K402CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$35,055FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$19,154,961GovernmentGrantsAmt
All Other Contributions$71,804,494AllOtherContributionsAmt
Noncash Contributions$9,442,500NoncashContributionsAmt
Total Contributions$90,994,510TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees900099$1,123,400,709$1,123,400,709
Grants and Contracts900099$200,086,909$200,086,909
Auxiliary Enterprises611710$96,818,798$96,818,798
Medical Education Agreements900099$69,331,499$69,331,499
Other Program service revenue611710$21,452,107$21,452,107

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,511,090,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,478,376TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$9,478,376ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,048,413TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Exclusion$4,048,413ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$44,661,003RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$4,129,198RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$40,531,805RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,531,805TotalRevenueColumnAmt
Exclusion$40,531,805ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$990,177,854SecuritiesAmt
Other$47,358,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$932,786,106SecuritiesAmt
Other$35,309,360OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,391,748SecuritiesAmt
Other$12,049,140OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,440,888TotalRevenueColumnAmt
Exclusion$69,440,888ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,840FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,055ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,976FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,136TotalRevenueColumnAmt
Exclusion-$8,136ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$131,617GrossSalesOfInventoryAmt
Cost Of Goods Sold$161,236CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,619TotalRevenueColumnAmt
Related Or Exempt Func Income-$29,619RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Unrelated Partnership Income525990$1,051,907$1,051,907
Independent Operations721110$3,739,401$3,739,401

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,791,308OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,730,337,567TotalRevenueColumnAmt
Related Or Exempt Func Income$1,511,060,403RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,791,308UnrelatedBusinessRevenueAmt
Exclusion$123,491,346ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$47,179,750TotalAmt
Program Services$47,179,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$380,024,283TotalAmt
Program Services$380,024,283ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,311,992TotalAmt
Program Services$9,311,992ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,952,341TotalAmt
Program Services$2,238,902ProgramServicesAmt
Management And General$4,544,676ManagementAndGeneralAmt
Fundraising$1,168,763FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,040,531TotalAmt
Program Services$1,545,643ProgramServicesAmt
Management And General$494,888ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$570,876,617TotalAmt
Program Services$506,950,065ProgramServicesAmt
Management And General$54,265,681ManagementAndGeneralAmt
Fundraising$9,660,871FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,033,391TotalAmt
Program Services$32,700,432ProgramServicesAmt
Management And General$6,632,004ManagementAndGeneralAmt
Fundraising$700,955FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,237,018TotalAmt
Program Services$45,936,023ProgramServicesAmt
Management And General$9,316,327ManagementAndGeneralAmt
Fundraising$984,668FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,373,136TotalAmt
Program Services$32,977,945ProgramServicesAmt
Management And General$6,688,287ManagementAndGeneralAmt
Fundraising$706,904FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,618,970TotalAmt
Program Services$3,524,190ProgramServicesAmt
Management And General$4,094,780ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$455,271TotalAmt
Program Services$27,702ProgramServicesAmt
Management And General$427,569ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$267,060TotalAmt
Fundraising$267,060FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,330,125TotalAmt
Management And General$6,330,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,497,133TotalAmt
Program Services$147,317,649ProgramServicesAmt
Management And General$14,245,864ManagementAndGeneralAmt
Fundraising$933,620FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,491,573TotalAmt
Program Services$5,229,579ProgramServicesAmt
Management And General$176,830ManagementAndGeneralAmt
Fundraising$85,164FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,835,178TotalAmt
Program Services$21,352,485ProgramServicesAmt
Management And General$3,779,210ManagementAndGeneralAmt
Fundraising$703,483FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,114,052TotalAmt
Program Services$16,775,621ProgramServicesAmt
Management And General$4,332,171ManagementAndGeneralAmt
Fundraising$6,260FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$983,141TotalAmt
Program Services$983,141ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,581,121TotalAmt
Program Services$62,477,771ProgramServicesAmt
Management And General$4,981,390ManagementAndGeneralAmt
Fundraising$121,960FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,568,512TotalAmt
Program Services$10,960,005ProgramServicesAmt
Management And General$346,922ManagementAndGeneralAmt
Fundraising$261,585FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$3,729TotalAmt
Program Services$3,729ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,059,341TotalAmt
Program Services$10,924,830ProgramServicesAmt
Management And General$3,195,139ManagementAndGeneralAmt
Fundraising$1,939,372FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74,677,288TotalAmt
Program Services$66,188,090ProgramServicesAmt
Management And General$8,489,198ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,999,760TotalAmt
Program Services$78,912,319ProgramServicesAmt
Management And General$7,087,441ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,210,672TotalAmt
Program Services$4,129,659ProgramServicesAmt
Management And General$81,013ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$4,080,412TotalAmt
Program Services$3,757,278ProgramServicesAmt
Management And General$298,184ManagementAndGeneralAmt
Fundraising$24,950FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,665,300,765TotalAmt
Program Services$1,505,066,226ProgramServicesAmt
Management And General$142,586,575ManagementAndGeneralAmt
Fundraising$17,647,964FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,923,483BOYAmt
EOY$23,136,742EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$215,037,791BOYAmt
EOY$78,671,659EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,081,585BOYAmt
EOY$73,083,817EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,881,651BOYAmt
EOY$45,194,928EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$42,227,493BOYAmt
EOY$121,106,590EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$116,793BOYAmt
EOY$50,684EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,874,042BOYAmt
EOY$31,606,716EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,022,592,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,209,096,378LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,812,988,376BOYAmt
EOY$2,813,496,191EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$516,945,018BOYAmt
EOY$236,192,532EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,229,523,131BOYAmt
EOY$1,355,325,150EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,353,703BOYAmt
EOY$12,390,663EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,356,387BOYAmt
EOY$5,561,839EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$50,239,193BOYAmt
EOY$58,769,831EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,052,548,646BOYAmt
EOY$4,854,587,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$282,857,592BOYAmt
EOY$203,301,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$104,599,170BOYAmt
EOY$110,168,164EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,990,536,935BOYAmt
EOY$1,865,674,810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,903,841BOYAmt
EOY$87,031,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,405,897,538BOYAmt
EOY$2,266,175,767EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775,849,416BOYAmt
EOY$1,746,856,085EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$870,801,692BOYAmt
EOY$841,555,490EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,646,651,108BOYAmt
EOY$2,588,411,575EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,052,548,646BOYAmt
EOY$4,854,587,342EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$65,036,802ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$117,518,851NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,757,484OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,513,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,861,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,090,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,101,842CurrentTaxYearMinus1YearAmt
Current Tax Year$90,994,510CurrentTaxYearAmt
Total$379,561,740TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,513,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,861,902CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,090,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,101,842CurrentTaxYearMinus1YearAmt
Current Tax Year$90,994,510CurrentTaxYearAmt
Total$379,561,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,715,134SubstantialContributorsTotAmt
Public Support Total170$356,846,606PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,990,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,767,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,382,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,546,673CurrentTaxYearMinus1YearAmt
Current Tax Year$58,187,792CurrentTaxYearAmt
Total$282,874,655TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$208,578CurrentTaxYearAmt
Total$208,578TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$392,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,700CurrentTaxYearMinus1YearAmt
Current Tax Year$147,458CurrentTaxYearAmt
Total$1,004,557TotalAmt
FieldValueIRS element (for citing)
Total Support$663,649,530TotalSupportAmt
Gross Receipts Rltd Activities$7,338,633,223GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5377PublicSupportCY170Pct
Public Support PY1700.5232PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10OTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING, GAMING EVENTS, AND SALES OF INVENTORY.
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - , 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$951FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$951FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,660,833,780FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,660,834,731FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,117CurrentYearMinus3Amt
Current Year Minus2$9,491CurrentYearMinus2Amt
Current Year Minus1$2,691CurrentYearMinus1Amt
Current Year$951CurrentYearAmt
Total$22,250TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$15,020,422AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,411,272,032BeginningYearBalanceAmt
Contributions$51,436,740ContributionsAmt
Investment Earnings Or Losses-$17,076,919InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,962,082GrantsOrScholarshipsAmt
Other Expenditures$88,000,110OtherExpendituresAmt
Administrative Expenses$6,308,375AdministrativeExpensesAmt
End Year Balance$2,340,361,286EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,802,656,169BeginningYearBalanceAmt
Contributions$51,388,291ContributionsAmt
Investment Earnings Or Losses$661,623,896InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,715,029GrantsOrScholarshipsAmt
Other Expenditures$88,824,990OtherExpendituresAmt
Administrative Expenses$4,856,305AdministrativeExpensesAmt
End Year Balance$2,411,272,032EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,778,559,425BeginningYearBalanceAmt
Contributions$71,085,725ContributionsAmt
Investment Earnings Or Losses$49,225,004InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,011,274GrantsOrScholarshipsAmt
Other Expenditures$77,883,601OtherExpendituresAmt
Administrative Expenses$5,319,110AdministrativeExpensesAmt
End Year Balance$1,802,656,169EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,798,809,978BeginningYearBalanceAmt
Contributions$56,629,481ContributionsAmt
Investment Earnings Or Losses$16,916,449InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,692,870GrantsOrScholarshipsAmt
Other Expenditures$76,110,559OtherExpendituresAmt
Administrative Expenses$4,993,054AdministrativeExpensesAmt
End Year Balance$1,778,559,425EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,729,147,338BeginningYearBalanceAmt
Contributions$29,112,124ContributionsAmt
Investment Earnings Or Losses$128,803,363InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,945,402GrantsOrScholarshipsAmt
Other Expenditures$70,782,046OtherExpendituresAmt
Administrative Expenses$5,525,399AdministrativeExpensesAmt
End Year Balance$1,798,809,978EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.7098BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2902PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$861,600InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$183,109,231OtherCostOrOtherBasisAmt
Book Value$183,970,831BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,109,513,103InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,438,225,120OtherCostOrOtherBasisAmt
Depreciation$990,440,558DepreciationAmt
Book Value$2,557,297,665BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,941,426OtherCostOrOtherBasisAmt
Depreciation$10,078,022DepreciationAmt
Book Value$2,863,404BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$277,942,089OtherCostOrOtherBasisAmt
Depreciation$208,577,798DepreciationAmt
Book Value$69,364,291BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,813,496,191TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (24 entries)

DescDescBook ValueBookValueAmtMethod 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$1,651,580F
INVESTMENT FUND FOR 457 LIABILITIES$63,905,062F
BENEFICIAL INTEREST PERPETUAL TRUSTS$41,164,756F
RECEIVABLES FROM CRUTS HELD BY 3RD PARTY$3,930,234F
LIFE INCOME FUNDS$14,085,119F
LIMITED PARTNERSHIPS$63,146,752F
OTHER SECURITIES$994,573,756F
OTHER STOCKS$172,867,891F
FieldValueIRS element (for citing)
Total Book Value Securities$1,355,325,150TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$14,977,548
INSURANCE RESERVES$7,109,770
Operating Lease Liability$64,943,975
FieldValueIRS element (for citing)
Total Liability$87,031,293TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE 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 fundsTHE 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) footnoteThe 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

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE 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 GOVERNMENTTHE 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
Central America and the Caribbean9Program ServicesEducation and Research$113,000
East Asia and the Pacific63Program ServicesEducation and Research$1,176,000
Europe (Including Iceland and Greenland)222Program ServicesEducation and Research$10,360,0003
Middle East and North Africa49Program ServicesEducation and Research$1,049,000
North America (Canada & Mexico only)126Program ServicesEducation and Research$688,000
Russia and Neighboring States41Program ServicesEducation and Research$400,000
South America61Program ServicesEducation and Research$658,0001
South Asia30Program ServicesEducation and Research$689,000
Sub-Saharan Africa93Program ServicesEducation and Research$2,362,000
Central America and the CaribbeanGrantmaking$30,000
East Asia and the PacificGrantmaking$884,000
Europe (Including Iceland and Greenland)Grantmaking$6,025,000
Middle East and North AfricaGrantmaking$216,000
North America (Canada & Mexico only)Grantmaking$137,000
South AmericaGrantmaking$259,000
South AsiaGrantmaking$324,000
Sub-Saharan AfricaGrantmaking$1,411,000
Central America and the CaribbeanInvestments$413,368,000
Europe (Including Iceland and Greenland)Investments$23,165,000
Middle East and North AfricaFundraising$13,000
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees694SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee694TotalEmployeeCnt
Subtotal Spent$25,370,000SubtotalSpentAmt
Continuation Spent$437,957,000ContinuationSpentAmt
Total Spent$463,327,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the Pacificsubaward$321,000EFT
Europe (Including Iceland and Greenland)subaward$18,000EFT
South Asiasubaward$100,000EFT
Russia and Neighboring Statessubaward$43,000EFT
Sub-Saharan Africasubaward$28,000EFT
South Americasubaward$37,000EFT
South Americasubaward$9,000EFT
North America (Canada & Mexico only)subaward$57,000EFT
Middle East and North Africasubaward$106,000EFT
Sub-Saharan Africasubaward$245,000EFT
Sub-Saharan Africasubaward$12,000EFT
South Asiasubaward$42,000EFT
East Asia and the Pacificsubaward$109,000EFT
East Asia and the Pacificsubaward$34,000EFT
Europe (Including Iceland and Greenland)subaward$10,000EFT
Europe (Including Iceland and Greenland)subaward$55,000EFT
Europe (Including Iceland and Greenland)subaward$324,000EFT
Sub-Saharan Africasubaward$571,000EFT
Europe (Including Iceland and Greenland)subaward$79,000EFT
Sub-Saharan Africasubaward$306,000EFT
North America (Canada & Mexico only)subaward$59,000EFT
South Asiasubaward$177,000EFT
Europe (Including Iceland and Greenland)subaward$82,000EFT
Sub-Saharan Africasubaward$10,000EFT
Europe (Including Iceland and Greenland)subaward$88,000EFT
Europe (Including Iceland and Greenland)subaward$96,000EFT
Europe (Including Iceland and Greenland)subaward$189,000EFT
North America (Canada & Mexico only)subaward$21,000EFT
Europe (Including Iceland and Greenland)subaward$46,000EFT
Sub-Saharan Africasubaward$50,000EFT
Sub-Saharan Africasubaward$143,000EFT
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STUDY ABROAD SCHOLARSHIPSCentral America and the Caribbean1$29,890EFT
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific36$418,900EFT
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)340$5,031,356EFT
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa8$110,250EFT
STUDY ABROAD SCHOLARSHIPSSouth America13$212,150EFT
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa4$42,000EFT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGRANTS 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 statementsCENTRAL 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 statementsEAST 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 statementsCENTRAL 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
1025 KIRKWOOD Parkway SWCEDAR RAPIDSIA52404Consulting and Telefundraisingfalse$103,644$61,994$41,650
THE STELTER COMPANY
10435 NEW YORK AVEDES MOINESIA50322Consultingfalse$0$46,402-$46,402
GIVECAMPUS
99 M STREET SE Ste 233WashingtonDC20003Online Fundraising Platformfalse$671,977$82,580$589,397
MARK JONES
148 DAYLESFORD BLVDBerwynPA19132Consultingfalse$0$50,063-$50,063
JANE KOLSON
540 Second Street 203AlexandriaVA22314Consultingfalse$0$26,021-$26,021
FieldValueIRS element (for citing)
Total Gross Receipts$775,621TotalGrossReceiptsAmt
Total Retained By Contractors$267,060TotalRetainedByContractorsAmt
Total Net To Organization$508,561TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$50,895GrossReceiptsEvent1Amt
Charitable Contri Event1$35,055CharitableContriEvent1Amt
Gross Revenue Event1$15,840GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,250NonCashPrizesEvent1Amt
Rent Facility Costs Event1$22,726RentFacilityCostsEvent1Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$50,895GrossReceiptsTotalAmt
Charitable Contributions Tot$35,055CharitableContributionsTotAmt
Gross Revenue Total Events$15,840GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,250NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$22,726RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$23,976DirectExpenseSummaryEventsAmt
Net Income Summary-$8,136NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationFUNDRAISER 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (160 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALBANY COLLEGE OF PHARMACY AND HEALTH SCIENCES
106 NEW SCOTLAND AVENUEALBANYNY12208141423161501(C)(3)$20,000subaward
ALBERT EINSTEIN COLLEGE OFMEDICINE
1300 MORRIS PARK AVENUEBRONXNY10461830621846501(C)(3)$247,000subawardBELFER BUILDING - 1108
ALBERT EINSTEIN HEALTHCARE NETWORK
1300 MORRIS PARK AVEElkins ParkPA19027232290323501(C)(3)$159,000subaward
AMERICAN ACADEMY OF FAMILY PHYSICIAN
11400 TOMAHAWK CREEK PKWYLEAWOODKS66211440536051501(C)(3)$13,000subaward
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHINGTONDC20016530196546501(C)(3)$49,000subaward
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207DALLASTX753031207741613878501(C)(3)$829,000subaward
BAYLOR RESEARCH INSTITUTE
1950 N STEMMONS FwyDallasTX75284751921898501(C)(3)$13,000subaward
BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
1500 DUARTE RDDUARTECA910103000953432210501(C)(3)$34,000subaward
BOSTON UNIVERSITY
PO Box 28763New YorkNY10087042103547501(C)(3)$118,000subaward
Brown University
PO Box 1937ProvidenceRI02912050258809501(C)(3)$25,000subaward
C40 CITIES CLIMATE LEADERSHIP GROUP
120 Park AveNew YorkNY10017900634376501(C)(3)$90,000subaward23rd FL
CARNEGIE MELLON UNIVERSITY
PO BOX 371032PITTSBURGHPA15250250969449501(C)(3)$80,000subaward
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992501(C)(3)$1,268,000subaward
CENTER FOR INDEPENDENT SOCIAL RESEARCH INC
2815 SUSQUEHANNOCK CIRODENTONMD211131584825241072501(C)(3)$23,000subaward
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977501(C)(3)$19,000subawardMS 97
CHILDREN'S HOSPITAL OF PHILADELPHIA
PO BOX 8500PHILADELPHIAPA19178231352166501(C)(3)$34,000subaward
CHILDRENS RESEARCH INSTITUTE
801 ROEDER RdSILVER SPRINGMD20910521654453501(C)(3)$939,000subaward
COLUMBIA UNIVERSITY
PO BOX 29789NEW YORKNY10027135598093501(C)(3)$1,941,000subaward
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 Ellis St NEAtlantaGA30303131685039501(C)(3)$59,000subaward
CORNELL UNIVERSITY
PO BOX 22ITHACANY14851150532082501(C)(3)$704,000subaward
DREXELUNIVERSITY
PO BOX 95000-1090PHILADELPHIAPA19195231352630501(C)(3)$308,000subaward
DUKE UNIVERSITY
PO BOX 602651DURHAMNC27705560532129501(C)(3)$996,000subaward
EMORY UNIVERSITY
PO BOX 935084ATLANTAGA31193580566256501(C)(3)$209,000subaward
FAMILY AND MED COUNSELING SERV INC
2041 MARTIN LUTHER KING JR AVE SEWASHINGTONDC20020521073362501(C)(3)$51,000subawardSUITE 303
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8th StreetMiamiFL33199650177616501(C)(3)$20,000subaward
FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH INC
1670 Clairmont RdDecaturGA300334004581857346501(C)(3)$17,000subaward
GENERAL HOSPITAL CORPORATION
RESEARCH FINANCEBOSTONMA022413829042697983501(C)(3)$1,000,000subaward
GEORGETOWN UNIVERSITY
BOX 571164WASHINGTONDC20057530196603501(C)(3)$376,000subaward
GEORGIA TECH RESEARCH CORP
PO BOX 100117ATLANTAGA30384580603146501(C)(3)$107,000subaward
GLOBAL WOMAN PEACE FOUNDATION
14001-C St Germain DriveCentrevilleVA20121421690778501(C)(3)$48,000subaward453
H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC
12902 USF MAGNOLIA DRTAMPAFL336129416592451713501(C)(3)$5,000subaward
HARVARD UNIVERSITY
PO BOX 415649BOSTONMA022415649042103580501(C)(3)$27,000subaward
HEALTHPARTNERS INSTITUTE
8170 33RD AVE SMinneapolisMN554401524411670163501(C)(3)$66,000subawardMS 23301A
HOSPITAL FOR SPECIAL SURGERY
535 E 70TH STREETNEW YORKNY100214872131624135501(C)(3)$17,000subaward
HOWARD UNIVERSITY
2244 10TH STREET NWWASHINGTONDC20059530204707501(C)(3)$502,000subawardSUITE 402
INDIANA UNIVERSITY
PO BOX 78000DETROITMI482780867356001673501(C)(3)$52,000subaward
INSTITUTE FOR CLINICAL RESEARCH
PO BOX 29545WASHINGTONDC20017521336656501(C)(3)$484,000subaward
INSTITUTION FOR HEALTHCARE IMPROVEMENT
PO BOX 845096BOSTONMA02284383017223501(C)(3)$81,000subaward
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DrCHICAGOIL60693520595110501(C)(3)$788,000subaward
JOSLIN DIABETES CENTER INC
ONE JOSLIN PLACEBOSTONMA02215042203836501(C)(3)$172,000subaward
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON StROCKVILLEMD20852941105628501(C)(3)$512,000subaward16TH FLOOR
LA CLINICA DEL PUEBLO INC
2831 15TH ST NWWASHINGTONDC20009521942551501(C)(3)$132,000subaward
LEGAL AID BUREAU INC
500 E LEXINGTON STBALTIMOREMD212023559520591621501(C)(3)$8,000subaward
LEGAL AID SERVICES OF OREGON
520 SW 6TH AVE STE 1130PORTLANDOR972041511930635480501(C)(3)$19,000subaward
LEGAL SERVICES OF NORTHERN CALIFORNIA
517 12TH STSACRAMENTOCA958141418941384659501(C)(3)$87,000subaward
MAGEE WOMENS RESEARCH INST
3339 WARD STPITTSBURGHPA15213251462312501(C)(3)$692,000subaward
MARQUETTE UNIVERSITY
GRANTS AND CONTRACTSMILWAUKEEWI53201390806251501(C)(3)$73,000subawardPO BOX 1881
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(C)(3)$179,000subaward
MAYO CLINIC ARIZONA
PO BOX 860334MINNEAPOLISMN55486860800150501(C)(3)$299,000subaward
MEDICAL FACULTY ASSOCIATES INC 1
2150 Pennsylvania AveWASHINGTONDC20052522220700501(C)(3)$406,000Joint Fundraising Campaign
MEDICAL FACULTY ASSOCIATES INC 2
2150 Pennsylvania AveWASHINGTONDC20052522220700501(C)(3)$3,989,000subaward
MEDICAL TECHNOLOGY AND PRACTICE PATTERNS INSTITUTE INC
10605 CONCORD STKENSINGTONMD20895521483174501(C)(3)$68,000subawardSUITE 440
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223BOSTONMA02241526056274501(C)(3)$335,000subaward
METRO HEALTH INC
1012 14TH STREET NWWASHINGTONDC20005521556535501(C)(3)$100,000subawardSUITE 700
MIRIAM HOSPITAL
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RIGHT TO PLAY
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VANDERBILT UNIVERSITY
PMB 401591NASHVILLETN37240620476822501(C)(3)$219,000subaward
VANDERBILT UNIVERSITY MEDICAL CENTER
PO Box 121236DallasTX75312352528741501(C)(3)$14,000subawardDept 1236
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PO BOX 876011TEMPEAZ852876011860196696ARIZONA$145,000subaward
SAN DIEGO STATE UNIV
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ACKCO INC
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CRP INC
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HS&S
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MATHEMATICA INC
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PO Box 3999ATLANTAGA30302586002050Georgia$140,000subaward
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310 East Campus RoadAthensGA30602586001998Georgia$100,000subawardTucker Hall Room 411
UNIVERSITY OF HAWAII
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GRANTS CONTRACTSCHICAGOIL606731283364102592ILLINOIS$232,000subaward28392 NETWORK PLACE
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ATTN Cashier OBOCEDAR FALLSIA50614426004333Iowa$20,000subaward
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PBRCBATON ROUGELA70808726000848LOUISIANA$56,000subaward
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14000 JERICHO PARK RDBOWIEMD20715526002033Maryland$277,000subaward
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104 AIRPORT DRCHAPEL HILLNC275991350566001393NORTH CAROLINA$1,620,000subawardSTE 200 CB1350
WESTERN CAROLINA UNIVERSITY
110K CORDELIA CAMPCULLOWHEENC28723566001440North Carolina$54,000subaward
OHIO STATE UNIVERSITY
901 Woody Hayes DrColumbusOH43210316025986Ohio$15,000subaward
UNIVERSITY OF CINCINNATI
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UNIVERSITY OF OKLAHOMA
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OREGON HEALTH SCIENCES UNIVERSITY
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OREGON STATE UNIVERSITY
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PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVESTATE COLLEGEPA16802246000376PENNSYLVANIA$122,000subaward
WEST CHESTER UNIVERSITY OF PA
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ALLIED RESEARCH SOCIETY
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TEXAS A AND M UNIVERSITY
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UNIVERSITY OF TEXAS
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UNIVERSITY OF TEXAS AT AUSTIN
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UNIVERSITY OF TEXAS MEDICAL BRANCH-IMH GALVESTON
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UNIVERSITY OF TEXAS SOUTHWESTERN
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UNIVERSITY OF UTAH
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UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA229044195546001796VIRGINIA$252,000subaward
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
300 TURNER ST NWBLACKSBURGVA24061546001805VIRGINIA$194,000subawardSTE 4200
UNIVERSITY OF WASHINGTON
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BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM
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FieldValueIRS element (for citing)
Total501c3 Org149Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Financial Assistance in the form of University-Awarded Grants, Scholarships, and Allocations16000$349,727,000
Financial Assistance in the form of stipends, prizes, and awards3000$17,466,000
CARES Act HEERF III grant10000$12,591,000
Subawards3$240,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelFIRST-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 useTHE 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 feesCLUB 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 paymentB. Nolan and D. Bradley RECEIVED SEVERANCE PAYMENTs of $338,250 and $285,000, respectively.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planIN 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 organizationTWO 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 paymentsGW 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 GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$152,235Tuition RemissionEmployee benefit
$65,771Grants and awardsScholarship

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sarah BinderBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF Former OfficerRelationshipDescriptionTxt
Transaction$160,815TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesNONEMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$14,270NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$26,649NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution210ContributionCnt
Noncash Contributions Rpt F990$9,020,926NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - AVG HI/LOW method on gift dateMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$11,394NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV - Appraisal or estimateMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$5,852NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV - Appraisal or estimateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Real Estate2$340,409Other - FMV - Appraisal or estimate
Yes (X)Life insurance7$13,964Other - Net Cash value
Yes (X)Various3$9,036Other - FMV - Appraisal or estimate
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONSGW IS REPORTING THE NUMBER OF CONTRIBUTIONS
Schedule M, Part I, Line 33 Noncash contribution amounts not reportedA 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeTHE 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 personsMark Wrighton and Ellen Zane - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documentsBoard 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 bodyFORM 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 policyCONFLICT 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 officialTHE 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 publicTHE 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 informationALL 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 AssessmentsTHE 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 balancesChange 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/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DYNAMO BRASIL VII LLC
c/o Corporation Trust Center1209 Orange StreetWilmingtonDE19801InvestmentsDE$0$1,559,431GW
George Washington WORLDWIDE LLC
1918 F St NWWashingtonDC20052International educationDC$0$83,804GW

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
Medical Faculty Associates Inc
2150 Pennsylvania Avenue NWWashingtonDC20037522220700Patient care, clinical research, and teaching to medical students and residents of GWUDC501(c)(3)10GWYes (true)
MOUNT VERNON COLLEGE
c/o TAX DEPartmentASHBURNVA20147530196635EDUCATION/SUPPORT GWDC501(c)(3)Type IGWYes (true)45155 RESEARCH PLACE
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SERVICESDC501(c)(3)Type IINAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
Charitable remainder trusts (29)
Charitable GivingNATrustYes (true)
Qiaohua Mgmt Consulting (Suzhou) Co Ltd Consulting Service
Consulting serviceGWWW LLCC CorporationYes (true)CH$0$79,3600.01
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WASHINGTON RESEARCH LIBRARY CONSORTIUM
M$1,332,560invoices
Medical Faculty Associates Inc
A$11,292,393invoices
Medical Faculty Associates Inc
B$4,394,942Invoices
Medical Faculty Associates Inc
D$236,101,618FMV
Medical Faculty Associates Inc
L$10,950,317invoices
Medical Faculty Associates Inc
M$30,384,964invoices
Medical Faculty Associates Inc
O$6,195,061invoices
Medical Faculty Associates Inc
R$285,624invoices