GEORGETOWN UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GEORGETOWN UNIVERSITY (EIN 53-0196603)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349301653
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T12:30:09+00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ernst Young US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 New York Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 2026870100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David B Green | PersonNm |
| Person Title | Senior VP Chief Operating Officer | PersonTitleTxt |
| Phone | 2026870100 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | GREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Justin Lowe | PreparerPersonNm |
| PTIN | P01866796 | PTIN |
| Phone | 2023276000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID B GREEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37th and O Streets NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,647,415,846 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEORGETOWN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1844 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 14561 | TotalEmployeeCnt |
| Total Volunteers | 13000 | TotalVolunteersCnt |
| Total Gross UBI | -$12,108,266 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $526,189,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $534,877,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $934,915,355 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,191,475,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,277,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,262,974 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,949,727 | PYOtherRevenueAmt |
| CY Other Revenue | $62,950,354 | CYOtherRevenueAmt |
| PY Total Revenue | $1,714,331,586 | PYTotalRevenueAmt |
| CY Total Revenue | $1,988,566,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $246,738,081 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $288,586,817 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $772,802,944 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $823,790,197 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $540,501 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $766,973 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,000,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $492,620,570 | PYOtherExpensesAmt |
| CY Other Expenses | $639,817,867 | CYOtherExpensesAmt |
| PY Total Expenses | $1,512,702,096 | PYTotalExpensesAmt |
| CY Total Expenses | $1,752,961,854 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $201,629,490 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $235,604,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,640,666,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,349,711,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,289,592,186 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,033,207,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,351,073,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,316,503,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $798,607,053 | ExpenseAmt |
| Grant | $257,997,621 | GrantAmt |
| Revenue | $983,865,183 | RevenueAmt |
| Desc | INSTRUCTION: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, GEORGETOWN LAW CENTER, ROBERT E. MCDONOUGH SCHOOL OF BUSINESS, SCHOOL OF CONTINUING STUDIES, SCHOOL OF MEDICINE, SCHOOL OF NURSING AND HEALTH STUDIES, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, THE GRADUATE SCHOOL OF ARTS AND SCIENCES, AND THE MCCOURT SCHOOL OF PUBLIC POLICY. THESE SCHOOLS OFFER UNDERGRADUATE AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2022, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 20,900 STUDENTS AND AWARDED 7,161 DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,369,120 | ExpenseAmt |
| Grant | $3,261,160 | GrantAmt |
| Revenue | $23,631,902 | RevenueAmt |
| Desc | ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, AND LIBRARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,854,939 | ExpenseAmt |
| Grant | $24,055,737 | GrantAmt |
| Revenue | $30,560,742 | RevenueAmt |
| Desc | RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE UNIVERSITY IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH AND OTHER RESEARCH. DURING THE YEAR ENDED JUNE 30, 2022, FACULTY AND STUDENTS PARTICIPATED IN OVER 2,100 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $101,283,212 | $0 | $121,598,966 | AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING, MAIL, PARKING, PRINTING AND GRAPHICS, AND TRANSPORTATION. |
| $15,138,774 | $3,272,299 | $20,942,277 | PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NONINSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. |
| $4,875,884 | $0 | $41,680,182 | OTHER PROGRAM SERVICES: INCLUDES EXPENDITURES FOR STUDENT SERVICES THAT CONTRIBUTE TO THE EMOTIONAL AND PHYSICAL WELL-BEING AND THE INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OF STUDENTS OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $121,297,870 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,272,299 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $184,221,425 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,531,128,982 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 28634 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14561 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID B GREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026870100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37th and O Streets NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20057 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| John J DeGioia PhD (C'79 G'95) | |||||||||
| President Board Member | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,279,433 | $0 | $298,053 | ||
| Abdullah bin Ali Al-Thani PhD | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Afsaneh Mashayekhi Beschloss | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Amy R Goldman (F'86) | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann M Sarnoff (B'83) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anthony R Coscia (F'81) | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bonnie W Gwin (F'82 MSFS'83) | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Blume (L'80) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dikembe M Mutombo (C'91) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fernando Zobel de Ayala | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fr Agbonkhianmeghe E Orobator SJ (GEMBA'16) | |||||||||
| Vice Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fr Antonio Spadaro SJ | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fr Daniel Patrick Huang SJ | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fr James Martin SJ | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fr John P Fitzgibbons SJ | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fr Ronald A Mercier SJ | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank Ciatto (B'88 L'94 P'21) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank H McCourt Jr (C'75 P'05) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James L O'Hara (C'88 L'92) | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeanne Ruesch | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph P Baratta (B'93) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kaya K Henderson (F'92 EML'07 H'12) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth A Samet | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Clark (C'76 L'79 P'05 P'08 P'08 P'11 P'13 P'20 P'23) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin M Warren (B'84) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Leigh Tung Chou (F'93) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marijn E Dekkers PhD | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Callahan Erdoes (C'89) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Melody Rollins (F'93) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Psaros (B'89) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rosemary T Berkery (P'15) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sonny Kalsi (B'90) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sr Carol Keehan DC | |||||||||
| Vice Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Suzanne O Donohoe (C'92) | |||||||||
| Vice Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas A Reynolds (B'74) | |||||||||
| Board Chair | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas W Farley (C'97) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas W Purcell (F'93 P'23) | |||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tyree P Jones Jr (L'86) | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| W Robert Berkley Jr (B'95) | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David B Green | |||||||||
| Chief Financial Officer Interim Senior Vice President and Chief Operating Officer | 40.0 | 0.0 | Yes (X) | $683,312 | $0 | $39,636 | |||
| Geoffrey S Chatas (C'85) | |||||||||
| Former Treasurer (through 9/30/21) | 40.0 | 0.0 | Yes (X) | $881,330 | $0 | $31,818 | |||
| Marie A Mattson | |||||||||
| Secretary | 40.0 | 0.0 | Yes (X) | $453,323 | $0 | $28,835 | |||
| Robert M Groves | |||||||||
| Executive Vice President and Provost | 40.0 | 0.0 | Yes (X) | $767,860 | $0 | $28,985 | |||
| Adam R Adler | |||||||||
| Interim Vice President General Counsel (beg. 6/14/21) | 40.0 | 0.0 | $252,709 | $0 | $40,781 | Yes (X) | |||
| Edward B Healton | |||||||||
| Executive Vice President of Medical Center | 40.0 | 0.0 | $964,765 | $0 | $26,348 | Yes (X) | |||
| Lisa M Brown | |||||||||
| Former Vice President General Counsel (through 8/31/21) | 40.0 | 0.0 | $438,782 | $0 | $11,880 | Yes (X) | |||
| William M Treanor | |||||||||
| Executive Vice President of Law Center | 40.0 | 0.0 | $742,469 | $0 | $39,489 | Yes (X) | |||
| Christopher Gill | |||||||||
| Managing Director of Investments | 40.0 | 0.0 | $747,855 | $0 | $38,367 | Yes (X) | |||
| John L Marshall MD | |||||||||
| Assoc. Director Clinical Svcs, Georgetown Lombardi Comprehensive Cancer Ctr | 40.0 | 0.0 | $651,153 | $0 | $39,741 | Yes (X) | |||
| Michael B Atkins MD | |||||||||
| Deputy Director and Professor, Georgetown Lombardi Comprehensive Cancer Ctr | 40.0 | 0.0 | $820,783 | $0 | $28,412 | Yes (X) | |||
| Michael K Barry | |||||||||
| Chief Investment Officer | 40.0 | 0.0 | $1,172,998 | $0 | $35,867 | Yes (X) | |||
| Patrick A Ewing | |||||||||
| Men's Basketball Coach | 40.0 | 0.0 | $4,109,630 | $0 | $26,374 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,966,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $714,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1758 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN CAMPUS COMMUNITIES OPERATING PARTNERSHIP LP | |||||
| 12700 HILL COUNTY BLVD STE T-200 | AUSTIN | TX | 78738 | CONSTRUCTION | $43,717,897 |
| ARAMARK EDUCATIONAL SERVICES INC | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | MANAGEMENT SERVICES | $25,456,108 |
| 1LIFE HEALTHCARE INC | |||||
| ONE EMBARCADERO CENTER STE 1900 | SAN FRANCISCO | CA | 94111 | COVID-19 TESTING CENTER SUPPLIES/ADMINISTRATION | $21,734,373 |
| GEORGETOWN ENERGY PARTNERS LLC | |||||
| 1360 POST OAK BLVD STE 400 | HOUSTON | TX | 77056 | MANAGEMENT SERVICES | $17,652,952 |
| GILBANE BUILDING COMPANY | |||||
| 7901 SANDY SPRING ROAD STE 500 | LAUREL | MD | 20707 | CONSTRUCTION | $16,241,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 369 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,417,252 | FundraisingAmt |
| Related Organizations | $54,595 | RelatedOrganizationsAmt |
| Government Grants | $232,443,555 | GovernmentGrantsAmt |
| All Other Contributions | $300,961,824 | AllOtherContributionsAmt |
| Noncash Contributions | $27,043,864 | NoncashContributionsAmt |
| Total Contributions | $534,877,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Instruction | 611310 | $983,865,183 | $983,865,183 | $0 | $0 |
| Auxiliary Services | 721310 | $121,598,966 | $118,648,144 | $89,949 | $2,860,873 |
| Academic Support | 611710 | $23,631,902 | $23,631,902 | $0 | $0 |
| Research | 611310 | $30,560,742 | $30,560,742 | $0 | $0 |
| Other | 611310 | $31,819,132 | $31,819,132 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,191,475,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,469,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$14,202,905 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,672,807 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,240,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,240,169 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,137,708 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,958 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,100,750 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,100,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,100,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,828,311,771 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,656,518,699 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $171,793,072 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,793,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,793,072 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,050,999 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,417,252 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,292,512 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$241,513 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$241,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $49,320 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,198 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Sponsorship Revenue | 541890 | $2,960,723 | $0 | $269,900 | $2,690,823 |
| Service Contract Revenue | 541611 | $21,087,954 | $0 | $1,734,790 | $19,353,164 |
| All Other Revenue | 541990 | $33,754,149 | $33,754,149 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,802,826 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,988,566,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,222,279,252 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$12,108,266 | UnrelatedBusinessRevenueAmt |
| Exclusion | $243,518,267 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,913,395 | TotalAmt |
| Program Services | $21,913,395 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,280,506 | TotalAmt |
| Program Services | $258,280,506 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,392,916 | TotalAmt |
| Program Services | $8,392,916 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,463,983 | TotalAmt |
| Program Services | $530,165 | ProgramServicesAmt |
| Management And General | $5,033,556 | ManagementAndGeneralAmt |
| Fundraising | $900,262 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,873,140 | TotalAmt |
| Program Services | $600,225,347 | ProgramServicesAmt |
| Management And General | $44,246,022 | ManagementAndGeneralAmt |
| Fundraising | $18,401,771 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,395,420 | TotalAmt |
| Program Services | $42,010,613 | ProgramServicesAmt |
| Management And General | $3,096,841 | ManagementAndGeneralAmt |
| Fundraising | $1,287,966 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,598,421 | TotalAmt |
| Program Services | $61,209,730 | ProgramServicesAmt |
| Management And General | $4,512,117 | ManagementAndGeneralAmt |
| Fundraising | $1,876,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,459,233 | TotalAmt |
| Program Services | $36,635,452 | ProgramServicesAmt |
| Management And General | $2,700,607 | ManagementAndGeneralAmt |
| Fundraising | $1,123,174 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771,409 | TotalAmt |
| Program Services | $3,771,409 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,124,172 | TotalAmt |
| Program Services | $3,828,133 | ProgramServicesAmt |
| Management And General | $1,274,909 | ManagementAndGeneralAmt |
| Fundraising | $21,130 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,323 | TotalAmt |
| Program Services | $1,426,405 | ProgramServicesAmt |
| Management And General | $475,045 | ManagementAndGeneralAmt |
| Fundraising | $7,873 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,616 | TotalAmt |
| Program Services | $241,616 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,973 | TotalAmt |
| Fundraising | $766,973 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,720,970 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,720,970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,593,961 | TotalAmt |
| Program Services | $128,940,373 | ProgramServicesAmt |
| Management And General | $42,941,866 | ManagementAndGeneralAmt |
| Fundraising | $711,722 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,257,602 | TotalAmt |
| Program Services | $9,157,330 | ProgramServicesAmt |
| Management And General | $3,049,726 | ManagementAndGeneralAmt |
| Fundraising | $50,546 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,450,714 | TotalAmt |
| Program Services | $48,149,420 | ProgramServicesAmt |
| Management And General | $16,035,520 | ManagementAndGeneralAmt |
| Fundraising | $265,774 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,992,660 | TotalAmt |
| Program Services | $16,430,133 | ProgramServicesAmt |
| Management And General | $5,471,836 | ManagementAndGeneralAmt |
| Fundraising | $90,691 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,409 | TotalAmt |
| Program Services | $717,409 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,990,918 | TotalAmt |
| Program Services | $70,508,566 | ProgramServicesAmt |
| Management And General | $5,867,077 | ManagementAndGeneralAmt |
| Fundraising | $615,275 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,723,162 | TotalAmt |
| Program Services | $19,754,449 | ProgramServicesAmt |
| Management And General | $3,440,350 | ManagementAndGeneralAmt |
| Fundraising | $528,363 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,415,386 | TotalAmt |
| Program Services | $11,777,903 | ProgramServicesAmt |
| Management And General | $6,355,051 | ManagementAndGeneralAmt |
| Fundraising | $282,432 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,971,925 | TotalAmt |
| Program Services | $81,286,352 | ProgramServicesAmt |
| Management And General | $9,128,966 | ManagementAndGeneralAmt |
| Fundraising | $1,556,607 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,708,831 | TotalAmt |
| Program Services | $41,989,915 | ProgramServicesAmt |
| Management And General | $27,205,662 | ManagementAndGeneralAmt |
| Fundraising | $513,254 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,656,593 | TotalAmt |
| Program Services | $22,515,157 | ProgramServicesAmt |
| Management And General | $6,141,436 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Books Periodicals | Desc |
| Total | $13,260,525 | TotalAmt |
| Program Services | $13,125,597 | ProgramServicesAmt |
| Management And General | $134,928 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,310,691 | TotalAmt |
| Program Services | $28,310,691 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,961,854 | TotalAmt |
| Program Services | $1,531,128,982 | ProgramServicesAmt |
| Management And General | $192,832,485 | ManagementAndGeneralAmt |
| Fundraising | $29,000,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,554 | BOYAmt |
| EOY | $47,391 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,434,836 | BOYAmt |
| EOY | $210,994,288 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,702,475 | BOYAmt |
| EOY | $220,029,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,047,309 | BOYAmt |
| EOY | $90,711,607 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,252,693 | BOYAmt |
| EOY | $17,723,196 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,194 | BOYAmt |
| EOY | $1,862,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,599,407 | BOYAmt |
| EOY | $50,605,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,529,597,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,130,244,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,546,179 | BOYAmt |
| EOY | $1,399,353,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,919,887 | BOYAmt |
| EOY | $868,516,887 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,391,282 | BOYAmt |
| EOY | $2,359,195,069 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,718,561 | BOYAmt |
| EOY | $113,738,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400,665 | BOYAmt |
| EOY | $16,934,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640,666,042 | BOYAmt |
| EOY | $5,349,711,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,689,737 | BOYAmt |
| EOY | $204,580,884 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,897,820 | BOYAmt |
| EOY | $72,170,281 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,218,202 | BOYAmt |
| EOY | $107,796,878 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,466,071 | BOYAmt |
| EOY | $412,086,150 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,708,157 | BOYAmt |
| EOY | $1,128,103,010 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,612,199 | BOYAmt |
| EOY | $1,108,470,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,592,186 | BOYAmt |
| EOY | $3,033,207,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$120,731,104 | BOYAmt |
| EOY | -$103,628,669 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,804,960 | BOYAmt |
| EOY | $2,420,132,658 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,351,073,856 | BOYAmt |
| EOY | $2,316,503,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640,666,042 | BOYAmt |
| EOY | $5,349,711,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $235,604,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$301,245,527 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $31,071,035 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,254,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,239,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,681,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,189,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,877,226 | CurrentTaxYearAmt |
| Total | $2,216,242,529 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,254,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,239,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,681,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $526,189,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $534,877,226 | CurrentTaxYearAmt |
| Total | $2,216,242,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,195,611 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,195,046,918 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,418,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,781,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,636,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,436,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,338,359 | CurrentTaxYearAmt |
| Total | $620,611,513 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,836,854,042 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,444,556,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7738 | PublicSupportCY170Pct |
| Public Support PY170 | 0.774 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,616 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,616 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,749,743,619 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,749,985,235 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $25,465 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,088 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,591 | CurrentYearMinus1Amt |
| Current Year | $241,616 | CurrentYearAmt |
| Total | $323,760 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,095 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $4,095 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,592,048,284 | BeginningYearBalanceAmt |
| Contributions | $899,155,944 | ContributionsAmt |
| Investment Earnings Or Losses | -$127,905,052 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,197,771 | GrantsOrScholarshipsAmt |
| Other Expenditures | $116,619,727 | OtherExpendituresAmt |
| Administrative Expenses | $8,449,782 | AdministrativeExpensesAmt |
| End Year Balance | $3,210,031,896 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,863,710,904 | BeginningYearBalanceAmt |
| Contributions | $120,943,798 | ContributionsAmt |
| Investment Earnings Or Losses | $721,639,984 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,982,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $83,004,065 | OtherExpendituresAmt |
| Administrative Expenses | $4,259,937 | AdministrativeExpensesAmt |
| End Year Balance | $2,592,048,284 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,822,484,263 | BeginningYearBalanceAmt |
| Contributions | $143,833,784 | ContributionsAmt |
| Investment Earnings Or Losses | $7,526,913 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,014,017 | GrantsOrScholarshipsAmt |
| Other Expenditures | $80,790,907 | OtherExpendituresAmt |
| Administrative Expenses | $4,329,132 | AdministrativeExpensesAmt |
| End Year Balance | $1,863,710,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,769,557,429 | BeginningYearBalanceAmt |
| Contributions | $163,784,659 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,911,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,519,065 | GrantsOrScholarshipsAmt |
| Other Expenditures | $71,977,851 | OtherExpendituresAmt |
| Administrative Expenses | $4,449,511 | AdministrativeExpensesAmt |
| End Year Balance | $1,822,484,263 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,661,745,430 | BeginningYearBalanceAmt |
| Contributions | $56,297,805 | ContributionsAmt |
| Investment Earnings Or Losses | $142,983,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,475,011 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,410,934 | OtherExpendituresAmt |
| Administrative Expenses | $4,583,013 | AdministrativeExpensesAmt |
| End Year Balance | $1,769,557,429 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.4135 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4765 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $51,183,932 | OtherCostOrOtherBasisAmt |
| Book Value | $51,183,932 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,133,297,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $995,479,961 | DepreciationAmt |
| Book Value | $1,137,817,559 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $104,233,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,163,747 | DepreciationAmt |
| Book Value | $88,069,281 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $158,551,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,600,413 | DepreciationAmt |
| Book Value | $39,950,777 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $82,331,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $82,331,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,399,353,024 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $2,359,195,069 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,359,195,069 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO CONCESSIONAIRE | $812,067,491 |
| OPERATING LEASES | $146,604,597 |
| POSTRETIREMENT LIABILITY | $53,474,000 |
| OTHER LIABILITIES | $40,750,280 |
| ASSET RETIREMENT OBLIGATION | $26,653,799 |
| REFUNDABLE ADVANCES | $22,566,316 |
| FINANCING LEASES | $6,354,070 |
| PENSION LIABILITY | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,108,470,553 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,591,113,673 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$120,612,292 | OtherRevenueAmt |
| Revenue Not Reported | -$120,612,292 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,711,725,965 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,718,802 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $271,121,712 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $276,840,514 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,988,566,479 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,501,546,235 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,090,938 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,090,938 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,499,455,297 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,718,802 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $247,787,755 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $253,506,557 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,752,961,854 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the consolidated statements of financial position. Items that the University purchases for its collection are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as decreases in net assets with donor restrictions if the assets used to purchase the items are restricted by the donors. Items contributed by donors for the collection are not reflected on the consolidated financial statements. The University's collections include artifacts of historical significance and art objects that are held for education, research, scientific, and curatorial purposes. Each of the items is cataloged and preserved, and the University verifies the items in its collection and assesses their condition on a regular basis. There were no deaccessions from the University's collection during the years ended June 30, 2022 or 2021. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, WOODSTOCK AND THE E.B. WILLIAMS LIBRARIES. THESE MATERIALS ARE ESSENTIAL RESOURCES FOR THE EDUCATIONAL AND RESEARCH EXPERIENCES OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The University considers uncertain tax positions on the basis of a two-step process in which (1) management determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the University recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. The University files tax returns with the U.S. federal and state governments. With few exceptions, as of June 30, 2022, the University is no longer subject to U.S. federal or state examinations by tax authorities for tax years before 2019. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Tuition discount (University Donor sponsored) netted with revenue on AFS - -XXX-XX-XXXX Spending Rate Allocated to Operations - XXX-XX-XXXX |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Non-operating capital contributions - XXX-XX-XXXX Net realized non-operating gain - XXX-XX-XXXX Rental expenses - -36958 Fundraising expenses - -2292512 Gaming expenses - -1198 Other reclassifications to revenues - 239540 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental expenses - 36958 Fundraising expenses - 2292512 Gaming expenses - 1198 Other reclassifications to revenues - -239730 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Tuition discount (University Donor sponsored) netted with revenue on AFS - XXX-XX-XXXX |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE UNIVERSITY'S ADMISSIONS MATERIALS, WEBSITE, AND BROCHURES CONTAIN OR LINK TO THE UNIVERSITY'S NONDISCRIMINATION POLICY, WHICH CAN BE FOUND AT: HTTPS://IDEAA.GEORGETOWN.EDU/POLICIES. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE UNIVERSITY RECEIVED FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND OTHER JURISDICTIONS. THESE FUNDS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID. DURING THE YEAR ENDED JUNE 30, 2022, THE UNIVERSITY RECEIVED ADDITIONAL FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT UNDER THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT, THE CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS ACT, AND THE AMERICAN RESCUE PLAN. THE GRANTS RECEIVED UNDER THESE ACTS WERE USED TO PROVIDE DIRECT FINANCIAL AID TO STUDENTS AND TO OFFSET UNIVERSITY COVID-19 related EXPENSES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 1 | Program Services | Educational Services | $755,799 |
| East Asia and the Pacific | 0 | 0 | Program Services | Educational Services | $903,895 |
| Europe (Including Iceland and Greenland) | 6 | 85 | Program Services | Educational Services | $7,747,659 |
| Middle East and North Africa | 1 | 200 | Program Services | Educational Services | $55,517,097 |
| North America (Canada Mexico only) | 0 | 3 | Program Services | Educational Services | $2,118,936 |
| Russia and Neighboring States | 0 | 0 | Program Services | Educational Services | $24,269 |
| South America | 0 | 22 | Program Services | Educational Services | $1,319,991 |
| South Asia | 0 | 0 | Program Services | Educational Services | $293,659 |
| Sub-Saharan Africa | 6 | 128 | Program Services | Educational Services | $2,704,684 |
| Central America and the Caribbean | 0 | 0 | Investments | $939,321,882 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $96,937,502 | |
| East Asia and the Pacific | 0 | 0 | Investments | $13,320,999 | |
| North America (Canada Mexico only) | 0 | 0 | Investments | $68,058,230 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $25,706 | |
| Central America and the Caribbean | 0 | 0 | Subawards | $563,485 | |
| East Asia and the Pacific | 0 | 0 | Subawards | $4,027 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Subawards | $464,169 | |
| Middle East and North Africa | 0 | 0 | Subawards | $561,706 | |
| North America (Canada Mexico only) | 0 | 0 | Subawards | $103,650 | |
| South America | 0 | 0 | Subawards | $432,379 | |
| South Asia | 0 | 0 | Subawards | $27,205 | |
| Sub-Saharan Africa | 0 | 0 | Subawards | $3,159,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 13 | SubtotalOfficesCnt |
| Subtotal Employees | 439 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Subtotal Spent | $1,189,617,820 | SubtotalSpentAmt |
| Continuation Spent | $4,748,258 | ContinuationSpentAmt |
| Total Spent | $1,194,366,078 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | General Support | $7,600 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | General Support | $18,106 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $42,899 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subaward | $13,010 | WIRE | $0 | N/A | N/A |
| Middle East and North Africa | Subaward | $463,776 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $53,000 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $17,690 | WIRE | $0 | N/A | N/A |
| Central America and the Caribbean | Subaward | $15,549 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $66,245 | WIRE | $0 | N/A | N/A |
| Central America and the Caribbean | Subaward | $45,245 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $20,350 | WIRE | $0 | N/A | N/A |
| South Asia | Subaward | $27,205 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $48,000 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $21,414 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $65,000 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $74,189 | WIRE | $0 | N/A | N/A |
| Central America and the Caribbean | Subaward | $40,502 | WIRE | $0 | N/A | N/A |
| North America (Canada Mexico only) | Subaward | $15,000 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $63,000 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $24,150 | WIRE | $0 | N/A | N/A |
| Middle East and North Africa | Subaward | $9,182 | WIRE | $0 | N/A | N/A |
| North America (Canada Mexico only) | Subaward | $20,000 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $80,135 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subaward | $9,203 | WIRE | $0 | N/A | N/A |
| North America (Canada Mexico only) | Subaward | $18,500 | WIRE | $0 | N/A | N/A |
| Middle East and North Africa | Subaward | $88,749 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $20,000 | WIRE | $0 | N/A | N/A |
| Central America and the Caribbean | Subaward | $15,422 | WIRE | $0 | N/A | N/A |
| North America (Canada Mexico only) | Subaward | $32,660 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $480,046 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $22,000 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $658,981 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $109,486 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $100,340 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $21,347 | WIRE | $0 | N/A | N/A |
| South America | Subaward | $45,000 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $71,344 | WIRE | $0 | N/A | N/A |
| Central America and the Caribbean | Subaward | $302,954 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $24,910 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subaward | $27,000 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | Subaward | $414,956 | WIRE | $0 | N/A | N/A |
| North America (Canada Mexico only) | Subaward | $17,490 | WIRE | $0 | N/A | N/A |
| Central America and the Caribbean | Subaward | $140,000 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $40,000 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $135,087 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $41,408 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $99,495 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | Subaward | $1,146,012 | WIRE | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| STUDY ABROAD SCHOLARSHIPS | Central America and the Caribbean | 1 | $31,463 | WIRE | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | East Asia and the Pacific | 11 | $282,588 | WIRE | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 145 | $2,503,109 | WIRE | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Middle East and North Africa | 2 | $67,218 | WIRE | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | South America | 5 | $105,208 | WIRE | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | South Asia | 1 | $8,963 | WIRE | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Sub-Saharan Africa | 4 | $45,173 | WIRE | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; AND (3) SUBAWARDS - SUBAWARDS ARE MONITORED BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| The Donlon Agency LLC | ||||||||
| 1100 N Cass Street 401N | Milwaukee | WI | 53202 | MULTICHANNEL MARKETING | false | $0 | $465,826 | -$465,826 |
| RuffaloCODY Holdings LLC | ||||||||
| PO BOX 718 | DES MOINES | IA | 503030718 | Multichannel Marketing | false | $0 | $301,147 | -$301,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $766,973 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$766,973 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lombardi Gala 2022 | Event1Nm |
| Gross Receipts Event1 | $1,049,073 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $258,773 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $790,300 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $132,902 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,370 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $151,163 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,504 | OtherDirectExpensesEvent1Amt |
| Event2 | John Carroll Weekend | Event2Nm |
| Gross Receipts Event2 | $916,081 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $562,068 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $354,013 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $25,486 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $43,868 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $357,742 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $66,394 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $54,883 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,503,097 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $596,411 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $906,686 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,200 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $9,090 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $396,208 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $726,442 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $137,337 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $89,923 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,468,251 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,417,252 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,050,999 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $34,576 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $572,978 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,156,554 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $354,894 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $172,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,292,512 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$241,513 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Gross Revenue Other Gaming | $49,320 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,198 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $49,320 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,198 | OthDirectExpnssTotalGamingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | The University consulted with an outside expert, who determined that a license was not required. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.0 | GamingOtherFacilityPct |
| Individual With Books | EMI LEONARD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig Lustig | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | The employee oversees the raffle component of the fundraising event, the Ruesch Center Classic Golf Tournament. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (186 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Alaska Children's Trust | ||||||||||
| 3201 C Street Ste 110 | Anchorage | AK | 99503 | 911765129 | 501(c)(3) | $100,000 | $0 | N/A | N/A | SUBAWARD |
| American Dental Association | ||||||||||
| 211 East Chicago Ave | Chicago | IL | 60611 | 360724690 | 501(c)(6) | $113,475 | $0 | N/A | N/A | SUBAWARD |
| A R Lurie Children's Hospital of Chic | ||||||||||
| 225 E Chicago Ave | Chicago | IL | 60611 | 362170833 | 501(c)(3) | $99,693 | $0 | N/A | N/A | SUBAWARD |
| Arizona State University | ||||||||||
| PO Box 876011 | Tempe | AZ | 85287 | 860196696 | Arizona | $257,110 | $0 | N/A | N/A | SUBAWARD |
| Ark Advoc for ChildrenFamilies | ||||||||||
| 1400 W Markham St | Little Rock | AR | 72201 | 710492205 | 501(c)(3) | $79,500 | $0 | N/A | N/A | SUBAWARD |
| Arlington Free Clinic INC | ||||||||||
| 2921 11th street south | Arlington | VA | 22204 | 541671883 | 501(c)(3) | $18,750 | $0 | N/A | N/A | SUBAWARD |
| Assn of State Territorial Dental Dir | ||||||||||
| 3858 Cashill Blvd | Reno | NV | 89509 | 742095782 | 501(c)(6) | $378,221 | $0 | N/A | N/A | SUBAWARD |
| Beckman Research Institute City Of Hope | ||||||||||
| 1450 East Duarte Rd | Duarte | CA | 91010 | 953432210 | 501(c)(3) | $22,031 | $0 | N/A | N/A | SUBAWARD |
| Beth Israel Deaconess Medical Center | ||||||||||
| 330 Brookline Ave | Boston | MA | 02215 | 042103881 | 501(c)(3) | $23,629 | $0 | N/A | N/A | SUBAWARD |
| Board of Regents of Univ of Oklahoma | ||||||||||
| 660 Parrington Oval 119 | Norman | OK | 73019 | 731377584 | Oklahoma | $778,355 | $0 | N/A | N/A | SUBAWARD |
| Bd of Supervisors Louisiana State Univ | ||||||||||
| 204 Thomas Boyd Hall | Baton Rouge | LA | 70803 | 726000848 | Louisiana | $37,413 | $0 | N/A | N/A | SUBAWARD |
| Campaign Legal Center Inc | ||||||||||
| 1411 K Street NW | Washington | DC | 20005 | 043608387 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Capital Partners for Education | ||||||||||
| 609 H Street NE | Washington | DC | 20002 | 521832497 | 501(c)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Carnegie Institution of Washington | ||||||||||
| 1530 P St NW | Washington | DC | 20005 | 530196523 | 501(c)(3) | $11,615 | $0 | N/A | N/A | SUBAWARD |
| Case Western Reserve University | ||||||||||
| Attn Student Accounts 10900 Euclid | Cleveland | OH | 44106 | 341018992 | 501(c)(3) | $94,599 | $0 | N/A | N/A | SUBAWARD |
| Catholic Church Extension Society | ||||||||||
| 150 South Wacker Drive | Chicago | IL | 60606 | 366000520 | 501(c)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Cato Institute | ||||||||||
| 1000 Mass Ave NW | Washington | DC | 20001 | 237432162 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| CENTER FOR APPLIED LINGUISTICS | ||||||||||
| 4646 40th Street NW No 1100 | Washington | DC | 20016 | 520807619 | 501(c)(3) | $45,755 | $0 | N/A | N/A | SUBAWARD |
| Center for Children's Law and Policy | ||||||||||
| 1701 K Street NW Suite 1100 | Washington | DC | 20006 | 760816129 | 501(c)(3) | $25,158 | $0 | N/A | N/A | SUBAWARD |
| CenterPoint Education Solutions | ||||||||||
| 1032 15th Street NW 195 | Washington | DC | 20005 | 814363814 | 501(c)(3) | $75,000 | $0 | N/A | N/A | SUBAWARD |
| Child Trends Incorporated | ||||||||||
| 7315 Wisconsin Avenue Suite 1200W | Bethesda | MD | 20814 | 132982869 | 501(c)(3) | $58,211 | $0 | N/A | N/A | SUBAWARD |
| Children's Action Alliance | ||||||||||
| 3030 N Third St Suite 650 | Phoenix | AZ | 85012 | 860594785 | 501(c)(3) | $84,500 | $0 | N/A | N/A | SUBAWARD |
| Children's Defense Fund | ||||||||||
| 25 E St NW | Washington | DC | 20001 | 520895622 | 501(c)(3) | $90,000 | $0 | N/A | N/A | SUBAWARD |
| Childrens Research Institute | ||||||||||
| 111 Michigan Ave NW | Washington | DC | 20010 | 521654453 | 501(c)(3) | $23,518 | $0 | N/A | N/A | SUBAWARD |
| City of New York Law Department | ||||||||||
| One Hogan Place | New York | NY | 10013 | 136400434 | New York | $22,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Climate Action Reserve | ||||||||||
| 818 West 7th Street | Los Angeles | CA | 90017 | 680477330 | 501(c)(3) | $21,200 | $0 | N/A | N/A | GENERAL SUPPORT |
| Codex BioSolutions Inc | ||||||||||
| 401 Professional Drive Suite 160 | Gaithersburg | MD | 20879 | 264735130 | $210,869 | $0 | N/A | N/A | SUBAWARD | |
| Colon Cancer Alliance | ||||||||||
| 1025 Vermont Ave NW | Washington | DC | 20005 | 860947831 | 501(c)(3) | $7,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| Columbia University | ||||||||||
| 116th and Broadway | New York | NY | 10027 | 135598093 | 501(c)(3) | $88,668 | $0 | N/A | N/A | SUBAWARD |
| Commonweal Magazine | ||||||||||
| 475 Riverside Drive | New York | NY | 10115 | 133174407 | 501(c)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Commonwealth of Kentucky | ||||||||||
| 5 Mill Creek Park | Frankfort | KY | 40601 | 610600439 | Kentucky | $35,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Community of Hope Inc | ||||||||||
| 4 Atlantic St SW | Washington | DC | 20032 | 521184749 | 501(c)(3) | $10,000 | $0 | N/A | N/A | SUBAWARD |
| Consumer Wellness Solutions Inc | ||||||||||
| PO Box 402617 | Atlanta | GA | 303842617 | 200231080 | $8,249 | $0 | N/A | N/A | SUBAWARD | |
| CRISIS ACTION INC | ||||||||||
| 1087 Papermill Court NW | Washington | DC | 20007 | 264509207 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Dana FarberPartners Cancercare Inc | ||||||||||
| 450 Brookline Ave BP418 | Boston | MA | 02215 | 043320640 | 501(c)(3) | $21,944 | $0 | N/A | N/A | SUBAWARD |
| DC Affordable Law Firm | ||||||||||
| 1717 K Street NW | Washington | DC | 20006 | 473852711 | 501(c)(3) | $288,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Dc Department of Health | ||||||||||
| 899 North Capitol Street NE | Washington | DC | 20002 | District of Columbia | $98,567 | $0 | N/A | N/A | SUBAWARD | |
| Death Penalty Information Center | ||||||||||
| 1701 K St NW Suite 205 | Washington | DC | 20006 | 364056815 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Development International LLC | ||||||||||
| 528 Sugar Ridge St | Longwood | FL | 32779 | 261787652 | $251,496 | $0 | N/A | N/A | SUBAWARD | |
| District of Columbia Government | ||||||||||
| 441 4th Street NW | Washington | DC | 20001 | District of Columbia | $362,884 | $0 | N/A | N/A | GENERAL SUPPORT | |
| Dominican Republic Education And Mentoring Project Inc | ||||||||||
| 13 Winter Lane | Milton | VT | 05468 | 030362565 | 501(c)(3) | $35,748 | $0 | N/A | N/A | SUBAWARD |
| Don Bosco Cristo Rey Corporate Work Study Program | ||||||||||
| 1010 Larch Ave | Takoma Park | MD | 20912 | 061786297 | 501(c)(3) | $68,800 | $0 | N/A | N/A | GENERAL SUPPORT |
| Dreaming Out Loud Inc | ||||||||||
| 80 M Street SE | Washington | DC | 20003 | 261286043 | 501(c)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Drexel University | ||||||||||
| 3201 Arch Street No 420 | Philadelphia | PA | 191042875 | 231352630 | 501(c)(3) | $136,484 | $0 | N/A | N/A | SUBAWARD |
| Duke University | ||||||||||
| 324 Blackwell St Washin Bldg No 850 | Durham | NC | 27701 | 560532129 | 501(c)(3) | $157,696 | $0 | N/A | N/A | SUBAWARD |
| East Carolina University | ||||||||||
| 2200 S Charles Blvd | Greenville | NC | 278584353 | 566000403 | North Carolina | $13,647 | $0 | N/A | N/A | SUBAWARD |
| Environmental Working Group | ||||||||||
| 1436 U STREET NW SUITE 100 | Washington | DC | 20009 | 522148600 | 501(c)(3) | $45,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| FHI Development 360 LLC | ||||||||||
| 1825 Connecticut Av NW | Washington DC | DC | 20009 | 452459015 | $119,895 | $0 | N/A | N/A | SUBAWARD | |
| Final Mile Consulting LLC | ||||||||||
| 141 W Jackson Blvd Suite 3302 | Chicago | IL | 60604 | 990379743 | $215,600 | $0 | N/A | N/A | SUBAWARD | |
| First Shift Justice Project | ||||||||||
| 705 8th St SE 300 | Washington | DC | 20003 | 465477121 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Florida Department of Health (FDOH) | ||||||||||
| 4052 Bald Cypress Way BIN-B01 | Tallahassee | FL | 32399 | 593502843 | Florida | $122,368 | $0 | N/A | N/A | SUBAWARD |
| Foundation for Louisiana | ||||||||||
| 4354 S Sherwood Forest Blvd Suite | Baton Rouge | LA | 70816 | 203399944 | 501(c)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Frank Frost Productions of Virginia LLC | ||||||||||
| 6872 Chelsea Rd | McLean | VA | 22101 | 269429286 | $150,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| Fred Hutchinson Cancer Research Center | ||||||||||
| PO Box 19024 | Seattle | WA | 981091024 | 237156071 | 501(c)(3) | $47,350 | $0 | N/A | N/A | SUBAWARD |
| Geisinger Clinic | ||||||||||
| 10 N Academy Ave MC 49-70 | Danville | PA | 178229800 | 236291113 | 501(c)(3) | $41,768 | $0 | N/A | N/A | SUBAWARD |
| George Washington University | ||||||||||
| 45155 Research Pl 260 | Ashburn | VA | 201474198 | 530196584 | 501(c)(3) | $113,073 | $0 | N/A | N/A | SUBAWARD |
| Georgetown Heritage | ||||||||||
| 2300 Bowers Street | Wilmington | DE | 19802 | 300830983 | 501(c)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Global Ties Alabama | ||||||||||
| 4920 University Sq Suite D | Huntsville | AL | 35816 | 630506191 | 501(c)(3) | $13,358 | $0 | N/A | N/A | SUBAWARD |
| Global Ties KC | ||||||||||
| 30 West Pershing Road Suite 405 | Kansas City | MO | 64108 | 431727811 | 501(c)(3) | $16,030 | $0 | N/A | N/A | SUBAWARD |
| GMMB Inc | ||||||||||
| 3050 K Street NW Suite 100 | Washington | DC | 20007 | 521305983 | $38,241 | $0 | N/A | N/A | SUBAWARD | |
| Good Counsel Services Inc | ||||||||||
| 601 W 26th St Suite 325-108 | New York | NY | 10001 | 814662958 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Greater Washington Partnership | ||||||||||
| 1200 17th Strret NW Suite 550 | Washington | DC | 20036 | 463636802 | 501(c)(3) | $100,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Gregorian University Foundation | ||||||||||
| 3220 N St NW 201 | Washington | DC | 20007 | 237184818 | 501(c)(3) | $16,889 | $0 | N/A | N/A | GENERAL SUPPORT |
| Gulf Coast Citizen Diplomacy Council Inc | ||||||||||
| 150 W Maxwell St | Pensacola | FL | 32501 | 800249546 | 501(c)(3) | $23,409 | $0 | N/A | N/A | SUBAWARD |
| H Lee Moffitt Cancer Center | ||||||||||
| 12902 Magnolia Drive | Tampa | FL | 33612 | 592451713 | 501(c)(3) | $92,691 | $0 | N/A | N/A | SUBAWARD |
| Harvard University | ||||||||||
| PO Box 415649 | Boston | MA | 022415649 | 042103580 | 501(c)(3) | $161,482 | $0 | N/A | N/A | SUBAWARD |
| Haskins Laboratories Inc | ||||||||||
| 300 George Street | New Haven | CT | 06511 | 131628174 | 501(c)(3) | $205,520 | $0 | N/A | N/A | SUBAWARD |
| Hips Inc | ||||||||||
| PO Box 90738 | Washington | DC | 20090 | 521847137 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| House of Ruth | ||||||||||
| 5 Thomas Cir NW 4 | Washington | DC | 20005 | 521054102 | 501(c)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Howard University | ||||||||||
| Research Admin Services 525 Byant S | Washington | DC | 20059 | 530204707 | 501(c)(3) | $1,256,904 | $0 | N/A | N/A | SUBAWARD |
| Human Service Group Inc | ||||||||||
| 5404 Wisconsin Ave Suite 800 | Chevy Chase | MD | 20815 | 520939806 | $6,025 | $0 | N/A | N/A | SUBAWARD | |
| Icahn School of Medicine at Mount Sinai | ||||||||||
| One Gustave L Levy Place | New York | NY | 10029 | 136171197 | 501(c)(3) | $46,061 | $0 | N/A | N/A | SUBAWARD |
| Illuminate Colorado | ||||||||||
| 1530 W 13th Ave Suite 118 | Denver | CO | 80204 | 571185029 | 501(c)(3) | $43,816 | $0 | N/A | N/A | SUBAWARD |
| Immigrant Defenders Law Center | ||||||||||
| 634 S Spring St 3rd Fl | Los Angeles | CA | 90014 | 474473312 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Indiana University | ||||||||||
| 400 E 7th St Rm 501 | Bloomington | IN | 47405 | 356001673 | Indiana | $362,191 | $0 | N/A | N/A | SUBAWARD |
| Inova Healthcare Services | ||||||||||
| 2990 Telestar Court 2nd Floor | Falls Church | VA | 22042 | 540620889 | 501(c)(3) | $91,871 | $0 | N/A | N/A | SUBAWARD |
| Institute for Clinical Research Inc | ||||||||||
| PO Box 29545 | Washington | DC | 20017 | 521336656 | 501(c)(3) | $27,346 | $0 | N/A | N/A | SUBAWARD |
| International Monitoring Evaluation LLC | ||||||||||
| 4206 River Rd NW | Washington | DC | 20016 | 472387850 | $62,946 | $0 | N/A | N/A | SUBAWARD | |
| International Network for the Science of Team Science | ||||||||||
| 2951 Marina Bay Dr Ste 130 534 | League City | TX | 77573 | 830751368 | 501(c)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| International Sister Cities Association of Fort Worth Inc | ||||||||||
| PO Box 17879 | Fort Worth | TX | 76102 | 752057300 | 501(c)(3) | $28,843 | $0 | N/A | N/A | SUBAWARD |
| International Visitors Center of Chicago | ||||||||||
| 309 W Washington St Suite 450 | Chicago | IL | 60606 | 362406639 | 501(c)(3) | $42,471 | $0 | N/A | N/A | SUBAWARD |
| Invaryant Inc | ||||||||||
| 1007 Mansell Rd STE A-10 | Roswell | GA | 30076 | 831336091 | $24,740 | $0 | N/A | N/A | SUBAWARD | |
| Jannus Inc | ||||||||||
| 1607 West Jefferson Street | Boise | ID | 83702 | 816035382 | 501(c)(3) | $70,000 | $0 | N/A | N/A | SUBAWARD |
| Johns Hopkins University | ||||||||||
| 3910 Keswick Rd N4327-B | Baltimore | MD | 21211 | 520595110 | 501(c)(3) | $630,037 | $0 | N/A | N/A | SUBAWARD |
| Kansas Action for Children | ||||||||||
| 709 S Kansas Ave Ste 200 | Topeka | KS | 66603 | 480879502 | 501(c)(3) | $100,000 | $0 | N/A | N/A | SUBAWARD |
| Kentucky Voices for Health | ||||||||||
| 1640 Lyndon Farm Court Suite 108 | Louisville | KY | 40223 | 274557052 | 501(c)(3) | $50,000 | $0 | N/A | N/A | SUBAWARD |
| Lahey Clinic Inc | ||||||||||
| 41 Mall Road Office of Research Adm | Burlington | MA | 01805 | 042704683 | 501(c)(3) | $24,944 | $0 | N/A | N/A | SUBAWARD |
| Lawyers Without Borders Inc | ||||||||||
| 59 ELM STREET SUITE 105 | New Haven | CT | 06510 | 061574889 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Louisiana Department of Health Office of Public Health | ||||||||||
| LDH OMF NOFO BO Box 61979 | New Orleans | LA | 70161 | 726000821 | Louisiana | $123,158 | $0 | N/A | N/A | SUBAWARD |
| Massachusetts General Hospital | ||||||||||
| Bank of America NA PO Box 3829 | Boston | MA | 022413829 | 042697983 | Massachusetts | $47,686 | $0 | N/A | N/A | SUBAWARD |
| Medical College of Wisconsin | ||||||||||
| 9200 West Wisconsin Ave | Milwaukee | WI | 53226 | 390806261 | 501(c)(3) | $115,659 | $0 | N/A | N/A | SUBAWARD |
| Medical University of South Carolina | ||||||||||
| 19 Hagood Avenue | Charleston | SC | 29425 | 576000722 | 501(c)(3) | $52,438 | $0 | N/A | N/A | SUBAWARD |
| Medstar Health Research Institute | ||||||||||
| PO Box 418223 | Boston | MA | 022418223 | 526056274 | 501(c)(3) | $1,304,257 | $0 | N/A | N/A | SUBAWARD |
| Memorial Sloan-Kettering Cancer Center | ||||||||||
| PO Box 27084 | New York | NY | 100877084 | 131924236 | 501(c)(3) | $234,645 | $0 | N/A | N/A | SUBAWARD |
| Montana State University | ||||||||||
| PO Box 172470 309 Montana Hall | Bozeman | MT | 59717 | 816010045 | Montana | $202,944 | $0 | N/A | N/A | SUBAWARD |
| Montgomery County Maryland | ||||||||||
| 101 Monroe Street 8th Floor | Rockville | MD | 20850 | 526000980 | Maryland | $98,271 | $0 | N/A | N/A | SUBAWARD |
| Muslim Advocates | ||||||||||
| PO Box 34440 | Washington | DC | 20043 | 300298794 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| National Center for Lesbian Rights | ||||||||||
| 870 Market St Suite 370 | San Francisco | CA | 94102 | 943086885 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| National Law Center on Homelessness Poverty | ||||||||||
| 2000 M STREET NW SUITE 210 | Washington | DC | 20036 | 521633883 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| National Network for Oral Health Access | ||||||||||
| 181 E 56th Ave Ste 401 | Denver | CO | 80216 | 841186592 | 501(c)(3) | $18,000 | $0 | N/A | N/A | SUBAWARD |
| National Opinion Research Center | ||||||||||
| 55 East Monroe Street 20th Floor | Chicago | IL | 60603 | 362167808 | 501(c)(3) | $6,549 | $0 | N/A | N/A | SUBAWARD |
| National Veterans Legal Services Program | ||||||||||
| 1600 K Street NW Suite 500 | Washington | DC | 20006 | 521238058 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| National Whistleblower Center | ||||||||||
| 3233 P STREET NW | Washington | DC | 20007 | 521770068 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| National Women's Law Center | ||||||||||
| 11 Dupont Circle NW Suite 800 | Washington | DC | 20001 | 521213010 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Naval Research Laboratory | ||||||||||
| 4555 Overlook Avenue Code 3311 | Washington | DC | 20375 | 530197019 | Govt | $86,492 | $0 | N/A | N/A | SUBAWARD |
| NC Child | ||||||||||
| 3101 Poplarwood Court Suite 300 | Raleigh | NC | 27604 | 581534066 | 501(c)(3) | $89,000 | $0 | N/A | N/A | SUBAWARD |
| Neighborhood Legal Services Program of the District of Columbia | ||||||||||
| 64 New York Ave NE Suite 180 | Washington | DC | 20002 | 520858001 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Nelson Mullins Riley and Scarborough LLP | ||||||||||
| Post Office Drawer 11009 | Columbia | SC | 29211 | 570215445 | $110,500 | $0 | N/A | N/A | SUBAWARD | |
| NEW YORK UNIVERSITY | ||||||||||
| PO Box 5166 | New York | NY | 10087 | 135562308 | 501(c)(3) | $20,000 | $0 | N/A | N/A | SUBAWARD |
| New York University School of Medicine | ||||||||||
| 550 First Avenue | New York | NY | 10016 | 135562308 | 501(c)(3) | $108,214 | $0 | N/A | N/A | SUBAWARD |
| North Carolina State University | ||||||||||
| University Cashiers Office 2005 H | Raleigh | NC | 276957213 | 043847594 | North Carolina | $109,901 | $0 | N/A | N/A | SUBAWARD |
| Northwestern University | ||||||||||
| 633 Clark St Room G547 | Evanston | IL | 602081112 | 362167817 | 501(c)(3) | $41,278 | $0 | N/A | N/A | SUBAWARD |
| Nova Southeastern University Inc | ||||||||||
| 3100 SW 9th Ave | Ft Lauderdale | FL | 333153025 | 591083502 | 501(c)(3) | $53,430 | $0 | N/A | N/A | SUBAWARD |
| Nueva Vida Inc | ||||||||||
| 801 N Pitt St Suite 113 | Alexandria | VA | 22314 | 541943145 | 501(c)(3) | $60,500 | $0 | N/A | N/A | SUBAWARD |
| Ohio State University | ||||||||||
| Accounting Dept 4th Floor 1960 Ken | Columbus | OH | 432101063 | 316025986 | Ohio | $24,660 | $0 | N/A | N/A | SUBAWARD |
| Pauli Murray Center for History and Social Justice | ||||||||||
| PO Box 541 | Durham | NC | 27702 | 454926223 | 501(c)(3) | $10,500 | $0 | N/A | N/A | SUBAWARD |
| Phillips Black Inc A Nonprofit Public Interest Law Practice | ||||||||||
| 1721 Broadway Suite 201 | Oakland | CA | 94612 | 452437353 | 501(c)(3) | $35,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Poderosos | ||||||||||
| 608 CAMELOT DRIVE | Harlingen | TX | 78550 | 850824234 | $10,500 | $0 | N/A | N/A | SUBAWARD | |
| Population Reference Bureau Inc | ||||||||||
| 1875 Connecticut Avenue NW Suite 5 | Washington | DC | 20009 | 530214030 | 501(c)(3) | $169,958 | $0 | N/A | N/A | SUBAWARD |
| Population Services International | ||||||||||
| 1120 19th Street NW Suite 600 | Washington | DC | 20036 | 560942853 | 501(c)(3) | $875,894 | $0 | N/A | N/A | SUBAWARD |
| Portland State University | ||||||||||
| Sponsored Projects Admin PO Box 751 | Portland | OR | 972070751 | 930619733 | Oregon | $141,269 | $0 | N/A | N/A | SUBAWARD |
| Project Concern International | ||||||||||
| 5151 Murphy Canyon Rd Suite 320 | San Diego | CA | 92123 | 952248462 | 501(c)(3) | $37,817 | $0 | N/A | N/A | SUBAWARD |
| Pulitzer Center on Crisis Reporting | ||||||||||
| 1779 Massachusetts Avenue NW Suite | Washington | DC | 20036 | 270458242 | 501(c)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Pyramid Model Consortium | ||||||||||
| 400 W Broadway St Ste 101-507 | Missoula | MT | 59802 | 464846257 | 501(c)(3) | $198,589 | $0 | N/A | N/A | SUBAWARD |
| Rand Corporation | ||||||||||
| 1776 Main Street PO Box 2138 | Santa Monica | CA | 904072138 | 951958142 | $77,037 | $0 | N/A | N/A | SUBAWARD | |
| Rector and Visitors of the University of Virginia | ||||||||||
| PO Box 400194 | Charlottesville | VA | 22904 | 546001796 | 501(c)(3) | $50,700 | $0 | N/A | N/A | SUBAWARD |
| Regents Of The Univ Of Ca San Francisco | ||||||||||
| 111 Academy Way Suite 210 | Irvine | CA | 926971050 | 946036493 | California | $1,196,939 | $0 | N/A | N/A | SUBAWARD |
| Regents of The Univ of California L A | ||||||||||
| Box 957089 1125 Murphy Hall 405 Hi | Los Angeles | CA | 900959000 | 956006143 | California | $379,897 | $0 | N/A | N/A | SUBAWARD |
| Regents of the University of California | ||||||||||
| 9500 Gilman Drive MC0009 | La Jolla | CA | 920930009 | 943067788 | California | $773,205 | $0 | N/A | N/A | SUBAWARD |
| Regents of The University of Michigan | ||||||||||
| 5000 Wolverine Tower | Ann Arbor | MI | 481091287 | 386006309 | Michigan | $47,188 | $0 | N/A | N/A | SUBAWARD |
| Rehabilitation Institute of Chicago | ||||||||||
| 355 E Erie | Chicago | IL | 60611 | 362256036 | 501(c)(3) | $46,612 | $0 | N/A | N/A | SUBAWARD |
| Robert F Kennedy Center for Justice and Human Rights | ||||||||||
| 88 PINE STREET SUITE 801 | New York | NY | 10005 | 132522784 | 501(c)(3) | $80,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Rutgers The State University Of Nj | ||||||||||
| Grant Contract Accounting 65 DAVI | Piscataway | NJ | 088545602 | 226001086 | New Jersey | $71,567 | $0 | N/A | N/A | SUBAWARD |
| Santa Fe Institute of Science | ||||||||||
| 1399 Hyde Park Rd | Santa Fe | NM | 87501 | 850325494 | 501(c)(3) | $156,672 | $0 | N/A | N/A | SUBAWARD |
| Save the Children Federation Inc | ||||||||||
| 501 King Highways Suite 400 | Fairfield | CT | 06825 | 060726487 | 501(c)(3) | $78,269 | $0 | N/A | N/A | SUBAWARD |
| Seattle Children's Hospital | ||||||||||
| 4800 Sand Point Way NE M/S 818-S | Seattle | WA | 98105 | 910564748 | 501(c)(3) | $162,589 | $0 | N/A | N/A | SUBAWARD |
| Shatterproof A Nonprofit Corporation | ||||||||||
| 101 Merritt 7 Corporate Park 1st F | Norwalk | CT | 06851 | 454619712 | 501(c)(3) | $25,000 | $0 | N/A | N/A | SUBAWARD |
| Sirolli Associates Inc | ||||||||||
| 1200 Ridgeway Drive | Sacramento | CA | 95822 | 462456368 | $65,000 | $0 | N/A | N/A | SUBAWARD | |
| Southern University System Foundation | ||||||||||
| PO Box 9562 | Baton Rouge | LA | 70813 | 237052911 | 501(c)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| State of Alabama Department of Public Health | ||||||||||
| P O Box 303017 | Montgomery | AL | 36130 | 636000619 | Alabama | $100,845 | $0 | N/A | N/A | SUBAWARD |
| Stemmler Associates LLC | ||||||||||
| 1645 E Missouri Ave Suite 210 | Phoenix | AZ | 85016 | 465310989 | $64,048 | $0 | N/A | N/A | SUBAWARD | |
| Syracuse University | ||||||||||
| Bursar Operations 119 Bowne Hall | Syracuse | NY | 13244 | 150532081 | 501(c)(3) | $127,058 | $0 | N/A | N/A | SUBAWARD |
| Talus Analytics LLC | ||||||||||
| 1855 S 57th Ct Suite 200 | Boulder | CO | 80301 | 474653610 | $472,152 | $0 | N/A | N/A | SUBAWARD | |
| The Center for THINK Strategies | ||||||||||
| 2121 Crystal Drive Suite 806 | Crystal City | VA | 22202 | 841879623 | $9,650 | $0 | N/A | N/A | SUBAWARD | |
| The Children's Mercy Hospital | ||||||||||
| PO Box 803852 | Kansas City | MO | 64108 | 440605373 | 501(c)(3) | $15,596 | $0 | N/A | N/A | SUBAWARD |
| The Gilder Lehrman Institute of American History | ||||||||||
| 49 W 45th Street 2nd Floor | New York | NY | 10036 | 133795391 | 501(c)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| The Grassroots Collaborative | ||||||||||
| 637 S Dearborn Third Floor | Chicago | IL | 60605 | 364328006 | 501(c)(3) | $50,000 | $0 | N/A | N/A | SUBAWARD |
| The Henry M Jackson Foundation for the Advancement of Military Medicine Inc | ||||||||||
| 6720-A Rockledge Drive - Suite 100 | Bethesda | MD | 20817 | 521317896 | 501(c)(3) | $129,221 | $0 | N/A | N/A | SUBAWARD |
| The Humane Society of the United States | ||||||||||
| 700 Professional Drive | Gaithersburg | MD | 20879 | 530225390 | 501(c)(3) | $104,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| The Mount Vernon Ladies Association of the Union | ||||||||||
| PO Box 110 | Mount Vernon | VA | 22121 | 540564701 | 501(c)(3) | $60,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| The Pennsylvania State University | ||||||||||
| Research Accounting 227 W Beaver Av | State College | PA | 168014819 | 246000376 | Pennsylvania | $129,284 | $0 | N/A | N/A | SUBAWARD |
| The Population Council Inc | ||||||||||
| One Dag Hammarskjold Plaza 3rd Floo | New York | NY | 10017 | 131687001 | 501(c)(3) | $110,528 | $0 | N/A | N/A | SUBAWARD |
| The Tor Project Inc | ||||||||||
| 217 1st Ave S 4903 | Seattle | WA | 98194 | 208096820 | 501(c)(3) | $694,359 | $0 | N/A | N/A | SUBAWARD |
| The Trustees of Columbia University | ||||||||||
| PO Box 29789 General Post Office | New York | NY | 100879789 | 135598093 | 501(c)(3) | $11,061 | $0 | N/A | N/A | SUBAWARD |
| The University Of Alabama At Birmingham | ||||||||||
| 801 Financial Services Building Box | Birmingham | AL | 35233 | 636005396 | Alabama | $15,622 | $0 | N/A | N/A | SUBAWARD |
| The University of Texas at Austin | ||||||||||
| 3925 West Braker Lane Building 156 | Austin | TX | 78759 | 746000203 | Texas | $103,647 | $0 | N/A | N/A | SUBAWARD |
| The Wistar Institute of Anatomy and Biology | ||||||||||
| 3601 Spruce Street | Philadelphia | PA | 19104 | 236434390 | 501(c)(3) | $79,610 | $0 | N/A | N/A | SUBAWARD |
| Tides Center | ||||||||||
| PO Box 29907 | San Francisco | CA | 941290907 | 943213100 | 501(c)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Trustees of Boston University | ||||||||||
| 881 Commonwealth Ave | Boston | MA | 02215 | 042103547 | 501(c)(3) | $7,500 | $0 | N/A | N/A | GENERAL SUPPORT |
| Trustees of Dartmouth College | ||||||||||
| 11 Rope Ferry Road 6210 | Hanover | NH | 037551404 | 020222111 | 501(c)(3) | $25,794 | $0 | N/A | N/A | SUBAWARD |
| Tulane University | ||||||||||
| 1555 Poydras St Suite 805 Mailbox | New Orleans | LA | 70112 | 720423889 | 501(c)(3) | $49,799 | $0 | N/A | N/A | SUBAWARD |
| UC Regents Lawrence Berkeley National Laboratory | ||||||||||
| Dept 134240 PO Box 884240 | Los Angeles | CA | 900884240 | 942951741 | $16,293 | $0 | N/A | N/A | SUBAWARD | |
| University Of Delaware | ||||||||||
| 210 Hullihen Hall | Newark | DE | 19716 | 516000297 | Delaware | $135,347 | $0 | N/A | N/A | SUBAWARD |
| University of Georgia Research Foundation Inc | ||||||||||
| 310 East Campus Road Tucker Hall R | Athens | GA | 30602 | 581353149 | 501(c)(3) | $147,288 | $0 | N/A | N/A | SUBAWARD |
| University of Maryland Baltimore | ||||||||||
| PO Box to 41427 | Baltimore | MD | 212036427 | 526002036 | Maryland | $393,699 | $0 | N/A | N/A | SUBAWARD |
| University Of Maryland College Park | ||||||||||
| 4101 Chesapeake Bldg | College Park | MD | 207423141 | 526002033 | Maryland | $14,752 | $0 | N/A | N/A | SUBAWARD |
| University of Miami | ||||||||||
| PO BOX 405803 | Atlanta | GA | 303845803 | 590624458 | 501(c)(3) | $64,628 | $0 | N/A | N/A | SUBAWARD |
| University of Nebraska Medical Center | ||||||||||
| 985045 Nebraska Medical Center | Omaha | NE | 68198 | 470049123 | Nebraska | $75,302 | $0 | N/A | N/A | SUBAWARD |
| University of New Mexico | ||||||||||
| 1 University of NM MSC09-5225 | Albuquerque | NM | 871310001 | 856000642 | New Mexico | $80,297 | $0 | N/A | N/A | SUBAWARD |
| University Of North Carolina Chapel Hill | ||||||||||
| SASB North Box 1400 450 Ridge Rd | Chapel Hill | NC | 275991400 | 566001393 | North Carolina | $138,916 | $0 | N/A | N/A | SUBAWARD |
| University of Notre Dame | ||||||||||
| 836a Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $37,643 | $0 | N/A | N/A | SUBAWARD |
| University of Oregon | ||||||||||
| PO Box 3237 | Eugene | OR | 97403 | 464727800 | Oregon | $20,478 | $0 | N/A | N/A | SUBAWARD |
| University of Pennsylvania | ||||||||||
| 3451 Walnut St P221 | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $12,553 | $0 | N/A | N/A | SUBAWARD |
| University Of South Florida | ||||||||||
| 910 Genesee St Suite 200 | Rochester | NY | 146113847 | 160743209 | 501(c)(3) | $23,693 | $0 | N/A | N/A | SUBAWARD |
| University of Texas Southwestern Medical | ||||||||||
| Office of Post Award Administration | Dallas | TX | 75284 | 756002868 | Texas | $425,224 | $0 | N/A | N/A | SUBAWARD |
| University Of Wisconsin - Madison | ||||||||||
| 333 East Campus Mall 10501 | Madison | WI | 537151383 | 396006492 | Wisconsin | $55,635 | $0 | N/A | N/A | SUBAWARD |
| Vermont Council on World Affairs | ||||||||||
| 370 Shelburne Road 4611 | Burlington | VT | 05401 | 036010787 | 501(c)(3) | $15,832 | $0 | N/A | N/A | SUBAWARD |
| Veterans Education Success | ||||||||||
| 555 Pleasantville Rd Ste N200 | Briarcliff | NY | 105101981 | 462070196 | 501(c)(3) | $40,000 | $0 | N/A | N/A | GENERAL SUPPORT |
| Virginia Commonwealth University | ||||||||||
| PO Box 843039 | Richmond | VA | 232983039 | 546001758 | Virginia | $12,219 | $0 | N/A | N/A | SUBAWARD |
| Virginia Polytechnic Institute State Univ | ||||||||||
| North End Center MC0170 300 Turner | Blacksburg | VA | 24061 | 546001805 | Virginia | $219,435 | $0 | N/A | N/A | SUBAWARD |
| Voices for Georgia's Children | ||||||||||
| 75 MARIETTA STREET NW Suite 401 | Atlanta | GA | 30303 | 020678823 | 501(c)(3) | $75,000 | $0 | N/A | N/A | SUBAWARD |
| Voices For Utah Children | ||||||||||
| 747 E South Temple Suite 100 | Salt Lake City | UT | 84102 | 870428873 | 501(c)(3) | $60,000 | $0 | N/A | N/A | SUBAWARD |
| Weill Medical College of Cornell University | ||||||||||
| PO Box 22371 | New York | NY | 10087 | 150532082 | 501(c)(3) | $119,844 | $0 | N/A | N/A | SUBAWARD |
| World Affairs Council of Seattle | ||||||||||
| 2200 Alaskan Way 450 | Seattle | WA | 98121 | 910586924 | 501(c)(3) | $15,273 | $0 | N/A | N/A | SUBAWARD |
| Yale University | ||||||||||
| PO Box 1873 | New Haven | CT | 065081873 | 060646973 | 501(c)(3) | $51,009 | $0 | N/A | N/A | SUBAWARD |
| ZERO TO THREE National Center for Infants Toddlers and Families | ||||||||||
| 2445 M Street NW Suite 600 | Washington | DC | 20037 | 521105189 | 501(c)(3) | $350,620 | $0 | N/A | N/A | SUBAWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 127 | Total501c3OrgCnt |
| Total Other Org | 59 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| UNIVERSITY-SPONSORED SCHOLARSHIPS | 8243 | $200,025,458 | $0 | N/A | N/A |
| DONOR-SPONSORED SCHOLARSHIPS | 2847 | $44,718,575 | $0 | N/A | N/A |
| FAMILY EMERGENCY FUND GRANTS | 106 | $65,448 | $0 | N/A | N/A |
| NON-SERVICE STIPENDS | 1996 | $10,209,866 | $0 | N/A | N/A |
| ACADEMIC PRIZES AWARDS | 1135 | $3,261,160 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO FOUR CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS, WHICH ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; (3) SUBAWARDS, which are monitored on an ongoing basis by the Sponsored Projects Financial Operations Department for compliance with agreement terms and conditions and all applicable federal rules and regulations; AND (4) OTHER GRANTS IN SUPPORT OF THE UNIVERSITY'S MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John J DeGioia PhD (C'79 G'95) | ||||||||||||||
| President Board Member | $873,455 | $0 | $400,000 | $0 | $5,978 | $0 | $12,953 | $0 | $285,100 | $0 | $1,577,486 | $0 | $0 | $0 |
| Geoffrey S Chatas (C'85) | ||||||||||||||
| Former Treasurer (through 9/30/21) | $616,330 | $0 | $250,000 | $0 | $15,000 | $0 | $10,795 | $0 | $21,023 | $0 | $913,148 | $0 | $0 | $0 |
| Robert M Groves | ||||||||||||||
| Executive Vice President and Provost | $767,860 | $0 | $0 | $0 | $0 | $0 | $10,795 | $0 | $18,190 | $0 | $796,845 | $0 | $0 | $0 |
| David B Green | ||||||||||||||
| Chief Financial Officer Interim Senior Vice President and Chief Operating Officer | $583,312 | $0 | $100,000 | $0 | $0 | $0 | $10,795 | $0 | $28,841 | $0 | $722,948 | $0 | $0 | $0 |
| Marie A Mattson | ||||||||||||||
| Secretary | $453,323 | $0 | $0 | $0 | $0 | $0 | $10,795 | $0 | $18,040 | $0 | $482,158 | $0 | $0 | $0 |
| Edward B Healton | ||||||||||||||
| Executive Vice President of Medical Center | $964,765 | $0 | $0 | $0 | $0 | $0 | $10,795 | $0 | $15,553 | $0 | $991,113 | $0 | $0 | $0 |
| William M Treanor | ||||||||||||||
| Executive Vice President of Law Center | $742,469 | $0 | $0 | $0 | $0 | $0 | $10,795 | $0 | $28,694 | $0 | $781,958 | $0 | $0 | $0 |
| Lisa M Brown | ||||||||||||||
| Former Vice President General Counsel (through 8/31/21) | $438,782 | $0 | $0 | $0 | $0 | $0 | $10,795 | $0 | $1,085 | $0 | $450,662 | $0 | $0 | $0 |
| Adam R Adler | ||||||||||||||
| Interim Vice President General Counsel (beg. 6/14/21) | $252,709 | $0 | $0 | $0 | $0 | $0 | $10,795 | $0 | $29,986 | $0 | $293,490 | $0 | $0 | $0 |
| Patrick A Ewing | ||||||||||||||
| Men's Basketball Coach | $3,427,630 | $0 | $510,000 | $0 | $172,000 | $0 | $10,795 | $0 | $15,579 | $0 | $4,136,004 | $0 | $0 | $0 |
| Michael K Barry | ||||||||||||||
| Chief Investment Officer | $537,998 | $0 | $635,000 | $0 | $0 | $0 | $10,795 | $0 | $25,072 | $0 | $1,208,865 | $0 | $0 | $0 |
| Michael B Atkins MD | ||||||||||||||
| Deputy Director and Professor, Georgetown Lombardi Comprehensive Cancer Ctr | $292,383 | $0 | $340,900 | $0 | $187,500 | $0 | $10,795 | $0 | $17,617 | $0 | $849,195 | $0 | $0 | $0 |
| Christopher Gill | ||||||||||||||
| Managing Director of Investments | $347,855 | $0 | $400,000 | $0 | $0 | $0 | $10,795 | $0 | $27,572 | $0 | $786,222 | $0 | $0 | $0 |
| John L Marshall MD | ||||||||||||||
| Assoc. Director Clinical Svcs, Georgetown Lombardi Comprehensive Cancer Ctr | $309,301 | $0 | $50,000 | $0 | $291,852 | $0 | $12,953 | $0 | $26,788 | $0 | $690,894 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | The University paid for first-class travel for one officer and one of the most highly compensated employees. In all cases, the first-class travel was for business purposes, and, accordingly, the cost of the first-class travel was not treated as taxable compensation. The University paid for charter travel for one officer. The charter travel was for business purposes, and, accordingly, the cost of the charter travel was not treated as taxable compensation. |
| Schedule J, Part I, Line 1a Travel for companions | The University's business travel policy requires any companion accompanying a University employee on business travel to pay for his or her own travel expenses unless University payments for companion travel are permitted in the employee's employment agreement, which has been reviewed and approved by the Board's subcommittee on compensation. The University paid for companion travel for one officer and one key employee. In each case, the companion travel was permitted under the relevant employment agreement and was for business purposes. Accordingly, the cost of the business travel was not treated as taxable compensation. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | ONE OFFICER RECEIVED TAX INDEMNIFICATION AND/OR GROSS-UP PAYMENTS. |
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING complies with THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | One officer utilized a social club membership exclusively for business purposes. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | The University does not have a written policy regarding payment, reimbursement or provision of the expenses referred to above. The manner in which the expenses are handled is described in line 1a. |
| Schedule J, Part I, Line 7 Non-fixed payments | The bonuses for the Chief Investment Officer and the Managing Director of Investments were based on both quantitative (e.g., endowment performance) and qualitative components. However, these bonuses were not calculated as a percentage of revenue. |
| Schedule J, Part II, Column (D) JOHN J. DEGIOIA | THE AMOUNT REPORTED INCLUDES UNIVERSITY-PROVIDED HOUSING. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 25484JAC4 | 2007-04-11 | $57,875,000 | 2007B Series: Construction and refunding | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| B | 536001131 | 25484JAF7 | 2007-07-10 | $57,450,000 | 2007C Series: Construction and refunding | false | false | false |
| District of Columbia | ||||||||
| C | 536001131 | 25484JBA7 | 2009-08-06 | $45,650,000 | 2009C Series: Refunding of a prior issue | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| D | 536001131 | 25484JBH2 | 2018-06-30 | $45,000,000 | 2018 Series: Refunding of a prior issue | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,505,000 | $0 | $59,871,781 | $0 | $0 | $0 | $554,170 | $704,234 | $0 | $12,615,555 | $45,997,821 | $0 | 2009 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $19,240,000 | $0 | $58,853,597 | $0 | $0 | $0 | $755,041 | $694,192 | $0 | $12,952,789 | $44,451,575 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $10,610,000 | $0 | $45,650,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,650,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| D | $0 | $0 | $45,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,000,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | Yes (true) |
| B | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | Yes (true) |
| C | Yes (true) | 0.0 | ||||||||
| D | false | false | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| goldman sachs | ||||||||||||
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 33.0 | false | false | false | false | Yes (true) |
| (no name) | ||||||||||||
| B | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| C | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| D | false | Yes (true) | Yes (true) | false | Yes (true) | false | false | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) 2007B Series | Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1998A (issued 01/07/1998) and Series 1988A-C (issued 12/29/1988). |
| Schedule K, Part I, Column (f) 2007C Series | Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1988C-E (issued 12/29/1988). |
| Schedule K, Part II, Line 3 2007B, 2007C and 2017 Series | The total proceeds shown in Part II, Line 3 differs from the Issue Price shown in Part I, (e) due to interest earnings on invested proceeds. |
| Schedule K, Part III, Line 7 2007B, 2007C, 2017, and 2018 Series | As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security or payment test with respect to the bonds, as the level of private business use and/or unrelated trade or business activity reported in Part III, Line 6, is not in excess of amounts permitted under Section 145 of the Code. |
| Schedule K, Part IV, Line 2b 2007B, 2007C, 2009C and 2017 Series | The current refunding portion of the bond issue has met the 6-month exception to rebate. |
| Schedule K, Part IV, Line 2c 2007B Series | The most recent rebate computation was performed as of April 1, 2017. |
| Schedule K, Part IV, Line 2c 2007C Series | The most recent rebate computation was performed as of July 10, 2017. |
| Schedule K, Part I, Column (f) 2009C Series | The Bonds refunded the Borrower's Series 1999A (issued 04/01/1999), which refunded the Series 1990B (issued 12/27/1990), and Series 1989 (issued 02/16/1989). |
| Schedule K, Part III 2009C Series | Because the proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower need not complete Part III with respect to the Bonds. |
| Schedule K, Part IV, Line 2c 2009C Series | The most recent rebate computation was performed as of August 6, 2014. |
| Schedule K, Part I, Column (f) 2018 Series | THE BONDS ARE A REISSUANCE OF SERIES 2010 FOR TAX PURPOSES. |
| Schedule K, Part I, Column (f) 2017 Series | The Bonds refunded the Borrower's Series 2011 (issued 04/07/2011), Series 2007A (issued 04/11/2007), and Series 2001A (issued 04/06/2001). |
| Schedule K, Part IV, Line 2c 2017 Series | The rebate computation for Series 2017 was completed on 02/04/2022 by PFM Asset Management LLC. |
| Schedule K, Part II, Line 15 2018 SERIES | THE BONDS REISSUED BY SERIES 2018 (2010 REISSUANCE) WERE ISSUED ON DECEMBER 29, 2010. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 04/06/2016 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 25484JDD9 | CUSIPNum |
| Bond Issued | 2017-01-18 | BondIssuedDt |
| Issue Price | $347,923,490 | IssuePriceAmt |
| Purpose | 2017 Series: Refunding of prior issues | PurposeDesc |
| Defeased | Yes (true) | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $9,675,000 | RetiredAmt |
| Bond Defeased | $58,745,000 | BondDefeasedAmt |
| Total Proceeds | $354,445,533 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,824,929 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $352,620,603 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Rock Creek Group LP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member is 35%+ owner | RelationshipDescriptionTxt |
| Transaction | $325,312 | TransactionAmt |
| Transaction | INVESTMENT-RELATED PAYMENTS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 182 | ContributionCnt |
| Noncash Contributions Rpt F990 | $446,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - Opinions of experts | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $501,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $342 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 748 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,813,423 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 368 | $149,030 | Market value |
| Yes (X) | Personal property | 27 | $112,194 | Market value |
| Yes (X) | Event Food Drink | 1 | $21,025 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 12 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Column B | FormAndLineReferenceDesc |
| Explanation | The amounts shown in Part I, Column B represent the total number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 101,283,212 including grants of $ 0)(Revenue $ 121,598,966) AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING, MAIL, PARKING, PRINTING AND GRAPHICS, AND TRANSPORTATION. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 15,138,774 including grants of $ 3,272,299)(Revenue $ 20,942,277) PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NONINSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 4,875,884 including grants of $ 0)(Revenue $ 41,680,182) OTHER PROGRAM SERVICES: INCLUDES EXPENDITURES FOR STUDENT SERVICES THAT CONTRIBUTE TO THE EMOTIONAL AND PHYSICAL WELL-BEING AND THE INTELLECTUAL, CULTURAL, AND SOCIAL DEVELOPMENT OF STUDENTS OUTSIDE THE CONTEXT OF THE FORMAL INSTRUCTION PROGRAM. |
| Form 990, Part VI, Line 1a NUMBER OF VOTING MEMBERS EXPLANATION | THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT; EXERCISE THE AUTHORITY OF THE FULL BOARD TO CONCUR WITH THE PRESIDENT'S REMOVAL OF THE PROVOST, SECRETARY, OR TREASURER; OR AMEND THE BYLAWS. MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIR OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The University's Form 990 was reviewed internally by Senior Management, after which it was submitted by the Associate Vice President for Tax and Chief Financial Officer to the Audit Committee of the University's Board of Directors for review and discussion. The final Form 990 was sent to each Board member before it was filed with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS, AND, WHERE APPROPRIATE, TO MANAGE CONFLICTS TO REMOVE THE POSSIBILITY OF BIAS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A CONFLICT OF INTEREST OFFICER FOR OFFICERS AND SENIOR ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT MECHANISMS MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND PERIODICALLY REVIEWS CAMPUS OFFICER DETERMINATIONS. THIS POLICY REQUIRES ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBITS INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR, OR OTHER EMPLOYEE WHO HAS AN ACTUAL OR APPARENT CONFLICT. IN ADDITION, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR AVOID ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY. DIRECTORS COMPLETE ANNUAL CONFLICT OF INTEREST CERTIFICATIONS AND DISCLOSURE FORMS AND DISCLOSE ON A CONTINUING BASIS ANY UPDATES. THE SECRETARY OF THE UNIVERSITY AND THE GENERAL COUNSEL OF THE UNIVERSITY REVIEW THE DISCLOSURE FORMS AND CONSIDER AND DETERMINE ANY APPROPRIATE REMEDIAL ACTIONS OR PROCEDURES IN CONSULTATION WITH THE AUDIT COMMITTEE AND BOARD CHAIR. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Subcommittee on Compensation of the Executive Committee of the Board of Directors (the "Compensation Subcommittee") reviews the philosophy behind, and strategies to implement, the University's compensation structure. The Compensation Subcommittee is also responsible for evaluating the President and determining his compensation. Compensation information for Presidents at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and records relating to deliberations and decisions regarding the President's compensation arrangement. All members of the Compensation Subcommittee are independent board members. The last review of the President's compensation was in 2022. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Compensation Subcommittee reviews the philosophy behind, and strategies to implement, the University's compensation structure, including the compensation of officers and key employees. Compensation information for similarly qualified individuals in functionally comparable positions at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and records relating to deliberations and decisions regarding the compensation arrangements of officers and key employees. All members of the Compensation Subcommittee are independent board members. The last compensation review was in 2022. |
| Form 990, Part VI, Line 19 Required documents available to the public | GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, FINANCIAL CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Pension and Postretirement Gain - 20405186; Other Non Operating Activity - 9917286; Change in Value of Split Interest Agreements - 748563; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi | |||||||||||
| EDUCATION | TU | $0 | $180,176 | GU | |||||||
| Georgetown East Africa LLC | |||||||||||
| RESEARCH | $273,904 | $133,582 | GU | 2711 Centerville Road Suite 400 | Wilmington | DE | 19808 | 810823309 | DE | ||
| GEORGETOWN GLOBAL HEALTH LLC | |||||||||||
| RESEARCH | $23 | $77,875 | GU | Corporation Services Company | Wilmington | DE | 19808 | 842847344 | DE | 251 Little Falls Drive | |
| Georgetown Global Health Nigeria LtdGte | |||||||||||
| RESEARCH | $2,548,610 | $381,435 | GU | DE | |||||||
| HOYA LLC | |||||||||||
| EDUCATION | $0 | $0 | GU | 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 261564991 | DC | 202 Healy Hall | |
| THE UK FRIENDS OF GEORGETOWN LIMITED | |||||||||||
| FUNDRAISING | UK | $589,286 | $41,078 | GU | 981028410 | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | |||||||||||||||
| 3604 O STREET NW | WASHINGTON | DC | 20057 | 521170825 | ALUMNI RELATIONS | DE | 501(c)(3) | Type II | NA | false | |||||
| Georgetown University (USA) UK Initiatives Organisation | |||||||||||||||
| EDUCATION | GU | Yes (true) | 20 Old Bailey | LONDON | UK | EC4M7AN | UK | ||||||||
| THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND | |||||||||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 526858729 | Scholarships | DC | 501(c)(3) | Type II | GU | Yes (true) | |||||
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | |||||||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | 521559828 | LIBRARY SERVICES | DC | 501(c)(3) | Type II | NA | false | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEAVYBIT HOLDINGS SPV I LP | ||||||||||||||
| 415 Mission St 37th Floor | SAN FRANCISCO | CA | 94105 | 823278861 | INVESTMENT | DE | GU | Excluded | $0 | $1,991,292 | false | $0 | Yes (true) | 1.00 |
| HEAVYBIT HOLDINGS III LP | ||||||||||||||
| 415 Mission St 37th Floor | SAN FRANCISCO | CA | 94105 | 822396064 | INVESTMENT | DE | GU | Excluded | $3,631,145 | $13,768,757 | false | $0 | false | 0.5056 |
| Heavybit Holdings IV Opportunity LP | ||||||||||||||
| 415 Mission St 37th Floor | San Francisco | CA | 94105 | 863815807 | Investment | DE | GU | Excluded | $0 | $4,928,096 | false | $0 | false | 0.6722 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Flour Mill Fund Ltd | ||||||||||||||||||||
| 89 Nexus Way | Camana Bay | Grand Cayman | CJ | KY19007 | Investment | CJ | GU | C Corporation | $4,987,389 | $46,746,312 | 1 | Yes (true) | ||||||||
| HOYA RISK INDEMNITY | ||||||||||||||||||||
| PO BOX 10 | GRAND CAYMAN | Cayman Islands | CJ | KY11102 | INSURANCE | CJ | GU | C Corporation | $201,467 | $643,949 | 1 | Yes (true) | ||||||||
| CHARITABLE REMAINDER TRUSTS (19) | ||||||||||||||||||||
| CRT | GU | Trust | $0 | $0 | false | |||||||||||||||
| STATE STREET SP 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU | ||||||||||||||||||||
| Investment | GU | Trust | $2,078,614 | $185,083,404 | 1 | Yes (true) | ST FUND | One Iron Street | C/O SSGA | Boston | MA | 02210 | 851103925 | MA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | Business Name Line2OtherOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|
| Georgetown University Alumni Association | |||
| N | $2,886,434 | Cost | |
| Georgetown University Alumni Association | |||
| O | $5,942,192 | Cost | |
| Georgetown University (USA) UK Initiatives Organisation Limited | |||
| O | $382,213 | Cost | |
| Heavybit Holdings III LP | |||
| R | $1,650,000 | Cash | |
| Heavybit Holdings IV Opportunity LP | |||
| R | $5,000,000 | Cash | |
| Hoya Risk Indemnity | |||
| R | $187,762 | Cash | |
| STATE STREET SP 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU | |||
| R | $170,000,000 | Cash | ST FUND |
| The Allbritton Brasenose Scholarship Fund | |||
| S | $54,595 | Cash | |