STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T12:30:09+00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ernst Young US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 New York Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2026870100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid B GreenPersonNm
Person TitleSenior VP Chief Operating OfficerPersonTitleTxt
Phone2026870100PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastGREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJustin LowePreparerPersonNm
PTINP01866796PTIN
Phone2023276000PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID B GREENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line137th and O Streets NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,647,415,846GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEORGETOWN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1844FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionGEORGETOWN 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 Body39VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee14561TotalEmployeeCnt
Total Volunteers13000TotalVolunteersCnt
Total Gross UBI-$12,108,266TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$526,189,380PYContributionsGrantsAmt
CY Contributions Grants$534,877,226CYContributionsGrantsAmt
PY Program Service Revenue$934,915,355PYProgramServiceRevenueAmt
CY Program Service Revenue$1,191,475,925CYProgramServiceRevenueAmt
PY Investment Income$209,277,124PYInvestmentIncomeAmt
CY Investment Income$199,262,974CYInvestmentIncomeAmt
PY Other Revenue$43,949,727PYOtherRevenueAmt
CY Other Revenue$62,950,354CYOtherRevenueAmt
PY Total Revenue$1,714,331,586PYTotalRevenueAmt
CY Total Revenue$1,988,566,479CYTotalRevenueAmt
PY Grants And Similar Paid$246,738,081PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$288,586,817CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$772,802,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$823,790,197CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$540,501PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$766,973CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,000,387CYTotalFundraisingExpenseAmt
PY Other Expenses$492,620,570PYOtherExpensesAmt
CY Other Expenses$639,817,867CYOtherExpensesAmt
PY Total Expenses$1,512,702,096PYTotalExpensesAmt
CY Total Expenses$1,752,961,854CYTotalExpensesAmt
PY Revenues Less Expenses$201,629,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$235,604,625CYRevenuesLessExpensesAmt
Total Assets BOY$4,640,666,042TotalAssetsBOYAmt
Total Assets EOY$5,349,711,745TotalAssetsEOYAmt
Total Liabilities BOY$2,289,592,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,033,207,756TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,351,073,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,316,503,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGEORGETOWN 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$798,607,053ExpenseAmt
Grant$257,997,621GrantAmt
Revenue$983,865,183RevenueAmt
DescINSTRUCTION: 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

FieldValueIRS element (for citing)
Expense$320,369,120ExpenseAmt
Grant$3,261,160GrantAmt
Revenue$23,631,902RevenueAmt
DescACADEMIC 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

FieldValueIRS element (for citing)
Expense$290,854,939ExpenseAmt
Grant$24,055,737GrantAmt
Revenue$30,560,742RevenueAmt
DescRESEARCH: 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$101,283,212$0$121,598,966AUXILIARY 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$20,942,277PUBLIC 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$41,680,182OTHER 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$121,297,870TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,272,299TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$184,221,425TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,531,128,982TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document28634IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14561EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryWZForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID B GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026870100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137th and O Streets NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John J DeGioia PhD (C'79 G'95)
President Board Member40.00.0Yes (X)Yes (X)$1,279,433$0$298,053
Abdullah bin Ali Al-Thani PhD
Board Member2.00.0Yes (X)$0$0$0
Afsaneh Mashayekhi Beschloss
Board Member2.00.0Yes (X)$0$0$0
Amy R Goldman (F'86)
Board Member4.00.0Yes (X)$0$0$0
Ann M Sarnoff (B'83)
Board Member2.00.0Yes (X)$0$0$0
Anthony R Coscia (F'81)
Board Member4.00.0Yes (X)$0$0$0
Bonnie W Gwin (F'82 MSFS'83)
Board Member4.00.0Yes (X)$0$0$0
Bruce Blume (L'80)
Board Member2.00.0Yes (X)$0$0$0
Dikembe M Mutombo (C'91)
Board Member2.00.0Yes (X)$0$0$0
Fernando Zobel de Ayala
Board Member2.00.0Yes (X)$0$0$0
Fr Agbonkhianmeghe E Orobator SJ (GEMBA'16)
Vice Chair4.00.0Yes (X)$0$0$0
Fr Antonio Spadaro SJ
Board Member2.00.0Yes (X)$0$0$0
Fr Daniel Patrick Huang SJ
Board Member4.00.0Yes (X)$0$0$0
Fr James Martin SJ
Board Member2.00.0Yes (X)$0$0$0
Fr John P Fitzgibbons SJ
Board Member2.00.0Yes (X)$0$0$0
Fr Ronald A Mercier SJ
Board Member2.00.0Yes (X)$0$0$0
Frank Ciatto (B'88 L'94 P'21)
Board Member2.00.0Yes (X)$0$0$0
Frank H McCourt Jr (C'75 P'05)
Board Member2.00.0Yes (X)$0$0$0
James L O'Hara (C'88 L'92)
Board Member4.00.0Yes (X)$0$0$0
Jeanne Ruesch
Board Member4.00.0Yes (X)$0$0$0
Joseph P Baratta (B'93)
Board Member2.00.0Yes (X)$0$0$0
Kaya K Henderson (F'92 EML'07 H'12)
Board Member2.00.0Yes (X)$0$0$0
Kenneth A Samet
Board Member4.00.0Yes (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 Member2.00.0Yes (X)$0$0$0
Kevin M Warren (B'84)
Board Member2.00.0Yes (X)$0$0$0
Leigh Tung Chou (F'93)
Board Member2.00.0Yes (X)$0$0$0
Marijn E Dekkers PhD
Board Member2.00.0Yes (X)$0$0$0
Mary Callahan Erdoes (C'89)
Board Member2.00.0Yes (X)$0$0$0
Melody Rollins (F'93)
Board Member2.00.0Yes (X)$0$0$0
Michael Psaros (B'89)
Board Member2.00.0Yes (X)$0$0$0
Rosemary T Berkery (P'15)
Board Member2.00.0Yes (X)$0$0$0
Sonny Kalsi (B'90)
Board Member2.00.0Yes (X)$0$0$0
Sr Carol Keehan DC
Vice Chair4.00.0Yes (X)$0$0$0
Suzanne O Donohoe (C'92)
Vice Chair4.00.0Yes (X)$0$0$0
Thomas A Reynolds (B'74)
Board Chair6.00.0Yes (X)$0$0$0
Thomas W Farley (C'97)
Board Member2.00.0Yes (X)$0$0$0
Thomas W Purcell (F'93 P'23)
Board Member2.00.0Yes (X)$0$0$0
Tyree P Jones Jr (L'86)
Board Member4.00.0Yes (X)$0$0$0
W Robert Berkley Jr (B'95)
Board Member4.00.0Yes (X)$0$0$0
David B Green
Chief Financial Officer Interim Senior Vice President and Chief Operating Officer40.00.0Yes (X)$683,312$0$39,636
Geoffrey S Chatas (C'85)
Former Treasurer (through 9/30/21)40.00.0Yes (X)$881,330$0$31,818
Marie A Mattson
Secretary40.00.0Yes (X)$453,323$0$28,835
Robert M Groves
Executive Vice President and Provost40.00.0Yes (X)$767,860$0$28,985
Adam R Adler
Interim Vice President General Counsel (beg. 6/14/21)40.00.0$252,709$0$40,781Yes (X)
Edward B Healton
Executive Vice President of Medical Center40.00.0$964,765$0$26,348Yes (X)
Lisa M Brown
Former Vice President General Counsel (through 8/31/21)40.00.0$438,782$0$11,880Yes (X)
William M Treanor
Executive Vice President of Law Center40.00.0$742,469$0$39,489Yes (X)
Christopher Gill
Managing Director of Investments40.00.0$747,855$0$38,367Yes (X)
John L Marshall MD
Assoc. Director Clinical Svcs, Georgetown Lombardi Comprehensive Cancer Ctr40.00.0$651,153$0$39,741Yes (X)
Michael B Atkins MD
Deputy Director and Professor, Georgetown Lombardi Comprehensive Cancer Ctr40.00.0$820,783$0$28,412Yes (X)
Michael K Barry
Chief Investment Officer40.00.0$1,172,998$0$35,867Yes (X)
Patrick A Ewing
Men's Basketball Coach40.00.0$4,109,630$0$26,374Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,966,402TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$714,586TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1758IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN CAMPUS COMMUNITIES OPERATING PARTNERSHIP LP
12700 HILL COUNTY BLVD STE T-200AUSTINTX78738CONSTRUCTION$43,717,897
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES$25,456,108
1LIFE HEALTHCARE INC
ONE EMBARCADERO CENTER STE 1900SAN FRANCISCOCA94111COVID-19 TESTING CENTER SUPPLIES/ADMINISTRATION$21,734,373
GEORGETOWN ENERGY PARTNERS LLC
1360 POST OAK BLVD STE 400HOUSTONTX77056MANAGEMENT SERVICES$17,652,952
GILBANE BUILDING COMPANY
7901 SANDY SPRING ROAD STE 500LAURELMD20707CONSTRUCTION$16,241,366
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K369CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,417,252FundraisingAmt
Related Organizations$54,595RelatedOrganizationsAmt
Government Grants$232,443,555GovernmentGrantsAmt
All Other Contributions$300,961,824AllOtherContributionsAmt
Noncash Contributions$27,043,864NoncashContributionsAmt
Total Contributions$534,877,226TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Instruction611310$983,865,183$983,865,183$0$0
Auxiliary Services721310$121,598,966$118,648,144$89,949$2,860,873
Academic Support611710$23,631,902$23,631,902$0$0
Research611310$30,560,742$30,560,742$0$0
Other611310$31,819,132$31,819,132$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,191,475,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,469,902TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$14,202,905UnrelatedBusinessRevenueAmt
Exclusion$41,672,807ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,240,169TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,240,169ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,137,708RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$36,958RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,100,750RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,100,750TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,100,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,828,311,771SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,656,518,699SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$171,793,072SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$171,793,072TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$171,793,072ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,050,999FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,417,252ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,292,512FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$241,513TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$241,513ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$49,320GamingGrossIncomeAmt
Gaming Direct Expenses$1,198GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,122TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,122ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Sponsorship Revenue541890$2,960,723$0$269,900$2,690,823
Service Contract Revenue541611$21,087,954$0$1,734,790$19,353,164
All Other Revenue541990$33,754,149$33,754,149$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$57,802,826OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,988,566,479TotalRevenueColumnAmt
Related Or Exempt Func Income$1,222,279,252RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$12,108,266UnrelatedBusinessRevenueAmt
Exclusion$243,518,267ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,913,395TotalAmt
Program Services$21,913,395ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$258,280,506TotalAmt
Program Services$258,280,506ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,392,916TotalAmt
Program Services$8,392,916ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,463,983TotalAmt
Program Services$530,165ProgramServicesAmt
Management And General$5,033,556ManagementAndGeneralAmt
Fundraising$900,262FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$662,873,140TotalAmt
Program Services$600,225,347ProgramServicesAmt
Management And General$44,246,022ManagementAndGeneralAmt
Fundraising$18,401,771FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,395,420TotalAmt
Program Services$42,010,613ProgramServicesAmt
Management And General$3,096,841ManagementAndGeneralAmt
Fundraising$1,287,966FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,598,421TotalAmt
Program Services$61,209,730ProgramServicesAmt
Management And General$4,512,117ManagementAndGeneralAmt
Fundraising$1,876,574FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,459,233TotalAmt
Program Services$36,635,452ProgramServicesAmt
Management And General$2,700,607ManagementAndGeneralAmt
Fundraising$1,123,174FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,771,409TotalAmt
Program Services$3,771,409ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,124,172TotalAmt
Program Services$3,828,133ProgramServicesAmt
Management And General$1,274,909ManagementAndGeneralAmt
Fundraising$21,130FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,909,323TotalAmt
Program Services$1,426,405ProgramServicesAmt
Management And General$475,045ManagementAndGeneralAmt
Fundraising$7,873FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$241,616TotalAmt
Program Services$241,616ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$766,973TotalAmt
Fundraising$766,973FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,720,970TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,720,970ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,593,961TotalAmt
Program Services$128,940,373ProgramServicesAmt
Management And General$42,941,866ManagementAndGeneralAmt
Fundraising$711,722FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,257,602TotalAmt
Program Services$9,157,330ProgramServicesAmt
Management And General$3,049,726ManagementAndGeneralAmt
Fundraising$50,546FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,450,714TotalAmt
Program Services$48,149,420ProgramServicesAmt
Management And General$16,035,520ManagementAndGeneralAmt
Fundraising$265,774FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,992,660TotalAmt
Program Services$16,430,133ProgramServicesAmt
Management And General$5,471,836ManagementAndGeneralAmt
Fundraising$90,691FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$717,409TotalAmt
Program Services$717,409ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,990,918TotalAmt
Program Services$70,508,566ProgramServicesAmt
Management And General$5,867,077ManagementAndGeneralAmt
Fundraising$615,275FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,723,162TotalAmt
Program Services$19,754,449ProgramServicesAmt
Management And General$3,440,350ManagementAndGeneralAmt
Fundraising$528,363FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,415,386TotalAmt
Program Services$11,777,903ProgramServicesAmt
Management And General$6,355,051ManagementAndGeneralAmt
Fundraising$282,432FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$91,971,925TotalAmt
Program Services$81,286,352ProgramServicesAmt
Management And General$9,128,966ManagementAndGeneralAmt
Fundraising$1,556,607FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,708,831TotalAmt
Program Services$41,989,915ProgramServicesAmt
Management And General$27,205,662ManagementAndGeneralAmt
Fundraising$513,254FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,656,593TotalAmt
Program Services$22,515,157ProgramServicesAmt
Management And General$6,141,436ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBooks PeriodicalsDesc
Total$13,260,525TotalAmt
Program Services$13,125,597ProgramServicesAmt
Management And General$134,928ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,310,691TotalAmt
Program Services$28,310,691ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,752,961,854TotalAmt
Program Services$1,531,128,982ProgramServicesAmt
Management And General$192,832,485ManagementAndGeneralAmt
Fundraising$29,000,387FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,554BOYAmt
EOY$47,391EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$219,434,836BOYAmt
EOY$210,994,288EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$202,702,475BOYAmt
EOY$220,029,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,047,309BOYAmt
EOY$90,711,607EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$20,252,693BOYAmt
EOY$17,723,196EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,590,194BOYAmt
EOY$1,862,614EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,599,407BOYAmt
EOY$50,605,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,529,597,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,130,244,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,212,546,179BOYAmt
EOY$1,399,353,024EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$676,919,887BOYAmt
EOY$868,516,887EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,022,391,282BOYAmt
EOY$2,359,195,069EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$148,718,561BOYAmt
EOY$113,738,703EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,400,665BOYAmt
EOY$16,934,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,640,666,042BOYAmt
EOY$5,349,711,745EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,689,737BOYAmt
EOY$204,580,884EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$70,897,820BOYAmt
EOY$72,170,281EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$89,218,202BOYAmt
EOY$107,796,878EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$414,466,071BOYAmt
EOY$412,086,150EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,155,708,157BOYAmt
EOY$1,128,103,010EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$369,612,199BOYAmt
EOY$1,108,470,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,289,592,186BOYAmt
EOY$3,033,207,756EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$120,731,104BOYAmt
EOY-$103,628,669EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,471,804,960BOYAmt
EOY$2,420,132,658EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,351,073,856BOYAmt
EOY$2,316,503,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,640,666,042BOYAmt
EOY$5,349,711,745EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$235,604,625ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$301,245,527NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$31,071,035OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,254,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,239,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,681,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,189,380CurrentTaxYearMinus1YearAmt
Current Tax Year$534,877,226CurrentTaxYearAmt
Total$2,216,242,529TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,254,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$382,239,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,681,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$526,189,380CurrentTaxYearMinus1YearAmt
Current Tax Year$534,877,226CurrentTaxYearAmt
Total$2,216,242,529TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,195,611SubstantialContributorsTotAmt
Public Support Total170$2,195,046,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,418,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,781,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,636,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,436,324CurrentTaxYearMinus1YearAmt
Current Tax Year$158,338,359CurrentTaxYearAmt
Total$620,611,513TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,836,854,042TotalSupportAmt
Gross Receipts Rltd Activities$5,444,556,294GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7738PublicSupportCY170Pct
Public Support PY1700.774PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$241,616FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$241,616FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,749,743,619FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,749,985,235FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,465CurrentYearMinus3Amt
Current Year Minus2$30,088CurrentYearMinus2Amt
Current Year Minus1$26,591CurrentYearMinus1Amt
Current Year$241,616CurrentYearAmt
Total$323,760TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,095CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$4,095TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,592,048,284BeginningYearBalanceAmt
Contributions$899,155,944ContributionsAmt
Investment Earnings Or Losses-$127,905,052InvestmentEarningsOrLossesAmt
Grants Or Scholarships$28,197,771GrantsOrScholarshipsAmt
Other Expenditures$116,619,727OtherExpendituresAmt
Administrative Expenses$8,449,782AdministrativeExpensesAmt
End Year Balance$3,210,031,896EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,863,710,904BeginningYearBalanceAmt
Contributions$120,943,798ContributionsAmt
Investment Earnings Or Losses$721,639,984InvestmentEarningsOrLossesAmt
Grants Or Scholarships$26,982,400GrantsOrScholarshipsAmt
Other Expenditures$83,004,065OtherExpendituresAmt
Administrative Expenses$4,259,937AdministrativeExpensesAmt
End Year Balance$2,592,048,284EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,822,484,263BeginningYearBalanceAmt
Contributions$143,833,784ContributionsAmt
Investment Earnings Or Losses$7,526,913InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,014,017GrantsOrScholarshipsAmt
Other Expenditures$80,790,907OtherExpendituresAmt
Administrative Expenses$4,329,132AdministrativeExpensesAmt
End Year Balance$1,863,710,904EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,769,557,429BeginningYearBalanceAmt
Contributions$163,784,659ContributionsAmt
Investment Earnings Or Losses-$11,911,398InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,519,065GrantsOrScholarshipsAmt
Other Expenditures$71,977,851OtherExpendituresAmt
Administrative Expenses$4,449,511AdministrativeExpensesAmt
End Year Balance$1,822,484,263EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,661,745,430BeginningYearBalanceAmt
Contributions$56,297,805ContributionsAmt
Investment Earnings Or Losses$142,983,152InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,475,011GrantsOrScholarshipsAmt
Other Expenditures$66,410,934OtherExpendituresAmt
Administrative Expenses$4,583,013AdministrativeExpensesAmt
End Year Balance$1,769,557,429EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.4135BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.4765PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$51,183,932OtherCostOrOtherBasisAmt
Book Value$51,183,932BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,133,297,520OtherCostOrOtherBasisAmt
Depreciation$995,479,961DepreciationAmt
Book Value$1,137,817,559BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$104,233,028OtherCostOrOtherBasisAmt
Depreciation$16,163,747DepreciationAmt
Book Value$88,069,281BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$158,551,190OtherCostOrOtherBasisAmt
Depreciation$118,600,413DepreciationAmt
Book Value$39,950,777BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$82,331,475OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$82,331,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,399,353,024TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$2,359,195,069BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,359,195,069TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$1,108,470,553TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,591,113,673TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$120,612,292OtherRevenueAmt
Revenue Not Reported-$120,612,292RevenueNotReportedAmt
Revenue Subtotal$1,711,725,965RevenueSubtotalAmt
Investment Expenses Not Incld$5,718,802InvestmentExpensesNotIncldAmt
Other Revenues Not Included$271,121,712OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$276,840,514RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,988,566,479TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,501,546,235TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$2,090,938OtherExpensesIncludedAmt
Expenses Not Reported$2,090,938ExpensesNotReportedAmt
Expenses Subtotal$1,499,455,297ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,718,802InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$247,787,755OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$253,506,557ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,752,961,854TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteThe 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 collectionsTHE 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 fundsTHE 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) footnoteThe 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 990Tuition 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 statementsNon-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 990Rental 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 statementsTuition discount (University Donor sponsored) netted with revenue on AFS - XXX-XX-XXXX

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean01Program ServicesEducational Services$755,799
East Asia and the Pacific00Program ServicesEducational Services$903,895
Europe (Including Iceland and Greenland)685Program ServicesEducational Services$7,747,659
Middle East and North Africa1200Program ServicesEducational Services$55,517,097
North America (Canada Mexico only)03Program ServicesEducational Services$2,118,936
Russia and Neighboring States00Program ServicesEducational Services$24,269
South America022Program ServicesEducational Services$1,319,991
South Asia00Program ServicesEducational Services$293,659
Sub-Saharan Africa6128Program ServicesEducational Services$2,704,684
Central America and the Caribbean00Investments$939,321,882
Europe (Including Iceland and Greenland)00Investments$96,937,502
East Asia and the Pacific00Investments$13,320,999
North America (Canada Mexico only)00Investments$68,058,230
Europe (Including Iceland and Greenland)00Grantmaking$25,706
Central America and the Caribbean00Subawards$563,485
East Asia and the Pacific00Subawards$4,027
Europe (Including Iceland and Greenland)00Subawards$464,169
Middle East and North Africa00Subawards$561,706
North America (Canada Mexico only)00Subawards$103,650
South America00Subawards$432,379
South Asia00Subawards$27,205
Sub-Saharan Africa00Subawards$3,159,149
FieldValueIRS element (for citing)
Subtotal Offices13SubtotalOfficesCnt
Subtotal Employees439SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office13TotalOfficeCnt
Total Employee439TotalEmployeeCnt
Subtotal Spent$1,189,617,820SubtotalSpentAmt
Continuation Spent$4,748,258ContinuationSpentAmt
Total Spent$1,194,366,078TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)General Support$7,600WIRE$0N/AN/A
Europe (Including Iceland and Greenland)General Support$18,106WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$42,899WIRE$0N/AN/A
Europe (Including Iceland and Greenland)Subaward$13,010WIRE$0N/AN/A
Middle East and North AfricaSubaward$463,776WIRE$0N/AN/A
South AmericaSubaward$53,000WIRE$0N/AN/A
South AmericaSubaward$17,690WIRE$0N/AN/A
Central America and the CaribbeanSubaward$15,549WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$66,245WIRE$0N/AN/A
Central America and the CaribbeanSubaward$45,245WIRE$0N/AN/A
South AmericaSubaward$20,350WIRE$0N/AN/A
South AsiaSubaward$27,205WIRE$0N/AN/A
South AmericaSubaward$48,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$21,414WIRE$0N/AN/A
South AmericaSubaward$65,000WIRE$0N/AN/A
South AmericaSubaward$74,189WIRE$0N/AN/A
Central America and the CaribbeanSubaward$40,502WIRE$0N/AN/A
North America (Canada Mexico only)Subaward$15,000WIRE$0N/AN/A
South AmericaSubaward$63,000WIRE$0N/AN/A
South AmericaSubaward$24,150WIRE$0N/AN/A
Middle East and North AfricaSubaward$9,182WIRE$0N/AN/A
North America (Canada Mexico only)Subaward$20,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$80,135WIRE$0N/AN/A
Europe (Including Iceland and Greenland)Subaward$9,203WIRE$0N/AN/A
North America (Canada Mexico only)Subaward$18,500WIRE$0N/AN/A
Middle East and North AfricaSubaward$88,749WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$20,000WIRE$0N/AN/A
Central America and the CaribbeanSubaward$15,422WIRE$0N/AN/A
North America (Canada Mexico only)Subaward$32,660WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$480,046WIRE$0N/AN/A
South AmericaSubaward$22,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$658,981WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$109,486WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$100,340WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$21,347WIRE$0N/AN/A
South AmericaSubaward$45,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$71,344WIRE$0N/AN/A
Central America and the CaribbeanSubaward$302,954WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$24,910WIRE$0N/AN/A
Europe (Including Iceland and Greenland)Subaward$27,000WIRE$0N/AN/A
Europe (Including Iceland and Greenland)Subaward$414,956WIRE$0N/AN/A
North America (Canada Mexico only)Subaward$17,490WIRE$0N/AN/A
Central America and the CaribbeanSubaward$140,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$40,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$135,087WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$41,408WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$99,495WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$1,146,012WIRE$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org23TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIPSCentral America and the Caribbean1$31,463WIRE$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific11$282,588WIRE$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)145$2,503,109WIRE$0N/AN/A
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa2$67,218WIRE$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth America5$105,208WIRE$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth Asia1$8,963WIRE$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa4$45,173WIRE$0N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGEORGETOWN 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 statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL 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 statementsCENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
The Donlon Agency LLC
1100 N Cass Street 401NMilwaukeeWI53202MULTICHANNEL MARKETINGfalse$0$465,826-$465,826
RuffaloCODY Holdings LLC
PO BOX 718DES MOINESIA503030718Multichannel Marketingfalse$0$301,147-$301,147
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$766,973TotalRetainedByContractorsAmt
Total Net To Organization-$766,973TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lombardi Gala 2022Event1Nm
Gross Receipts Event1$1,049,073GrossReceiptsEvent1Amt
Charitable Contri Event1$258,773CharitableContriEvent1Amt
Gross Revenue Event1$790,300GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$132,902RentFacilityCostsEvent1Amt
Food And Beverage Event1$72,370FoodAndBeverageEvent1Amt
Entertainment Event1$151,163EntertainmentEvent1Amt
Other Direct Expenses Event1$27,504OtherDirectExpensesEvent1Amt
Event2John Carroll WeekendEvent2Nm
Gross Receipts Event2$916,081GrossReceiptsEvent2Amt
Charitable Contri Event2$562,068CharitableContriEvent2Amt
Gross Revenue Event2$354,013GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$25,486NonCashPrizesEvent2Amt
Rent Facility Costs Event2$43,868RentFacilityCostsEvent2Amt
Food And Beverage Event2$357,742FoodAndBeverageEvent2Amt
Entertainment Event2$66,394EntertainmentEvent2Amt
Other Direct Expenses Event2$54,883OtherDirectExpensesEvent2Amt
Other Events Total11OtherEventsTotalCnt
Gross Receipts Other Events$1,503,097GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$596,411CharitableContriOtherEventsAmt
Gross Revenue Other Events$906,686GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,200CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$9,090NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$396,208RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$726,442FoodAndBeverageOtherEventsAmt
Entertainment Other Events$137,337EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$89,923OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,468,251GrossReceiptsTotalAmt
Charitable Contributions Tot$1,417,252CharitableContributionsTotAmt
Gross Revenue Total Events$2,050,999GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,200CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$34,576NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$572,978RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,156,554FoodAndBeverageTotalEventsAmt
Entertainment Total Events$354,894EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$172,310OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,292,512DirectExpenseSummaryEventsAmt
Net Income Summary-$241,513NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$0GrossRevenueBingoAmt
Gross Revenue Pull Tabs$0GrossRevenuePullTabsAmt
Gross Revenue Other Gaming$49,320GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$1,198OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$49,320GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$1,198OthDirectExpnssTotalGamingAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoThe University consulted with an outside expert, who determined that a license was not required.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0.0GamingOwnFacilityPct
Gaming Other Facility1.0GamingOtherFacilityPct
Individual With BooksEMI LEONARDIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1Craig LustigBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvThe employee oversees the raffle component of the fundraising event, the Ruesch Center Classic Golf Tournament.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd
Distributed$0DistributedAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (186 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Alaska Children's Trust
3201 C Street Ste 110AnchorageAK99503911765129501(c)(3)$100,000$0N/AN/ASUBAWARD
American Dental Association
211 East Chicago AveChicagoIL60611360724690501(c)(6)$113,475$0N/AN/ASUBAWARD
A R Lurie Children's Hospital of Chic
225 E Chicago AveChicagoIL60611362170833501(c)(3)$99,693$0N/AN/ASUBAWARD
Arizona State University
PO Box 876011TempeAZ85287860196696Arizona$257,110$0N/AN/ASUBAWARD
Ark Advoc for ChildrenFamilies
1400 W Markham StLittle RockAR72201710492205501(c)(3)$79,500$0N/AN/ASUBAWARD
Arlington Free Clinic INC
2921 11th street southArlingtonVA22204541671883501(c)(3)$18,750$0N/AN/ASUBAWARD
Assn of State Territorial Dental Dir
3858 Cashill BlvdRenoNV89509742095782501(c)(6)$378,221$0N/AN/ASUBAWARD
Beckman Research Institute City Of Hope
1450 East Duarte RdDuarteCA91010953432210501(c)(3)$22,031$0N/AN/ASUBAWARD
Beth Israel Deaconess Medical Center
330 Brookline AveBostonMA02215042103881501(c)(3)$23,629$0N/AN/ASUBAWARD
Board of Regents of Univ of Oklahoma
660 Parrington Oval 119NormanOK73019731377584Oklahoma$778,355$0N/AN/ASUBAWARD
Bd of Supervisors Louisiana State Univ
204 Thomas Boyd HallBaton RougeLA70803726000848Louisiana$37,413$0N/AN/ASUBAWARD
Campaign Legal Center Inc
1411 K Street NWWashingtonDC20005043608387501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Capital Partners for Education
609 H Street NEWashingtonDC20002521832497501(c)(3)$10,000$0N/AN/AGENERAL SUPPORT
Carnegie Institution of Washington
1530 P St NWWashingtonDC20005530196523501(c)(3)$11,615$0N/AN/ASUBAWARD
Case Western Reserve University
Attn Student Accounts 10900 EuclidClevelandOH44106341018992501(c)(3)$94,599$0N/AN/ASUBAWARD
Catholic Church Extension Society
150 South Wacker DriveChicagoIL60606366000520501(c)(3)$10,000$0N/AN/AGENERAL SUPPORT
Cato Institute
1000 Mass Ave NWWashingtonDC20001237432162501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
CENTER FOR APPLIED LINGUISTICS
4646 40th Street NW No 1100WashingtonDC20016520807619501(c)(3)$45,755$0N/AN/ASUBAWARD
Center for Children's Law and Policy
1701 K Street NW Suite 1100WashingtonDC20006760816129501(c)(3)$25,158$0N/AN/ASUBAWARD
CenterPoint Education Solutions
1032 15th Street NW 195WashingtonDC20005814363814501(c)(3)$75,000$0N/AN/ASUBAWARD
Child Trends Incorporated
7315 Wisconsin Avenue Suite 1200WBethesdaMD20814132982869501(c)(3)$58,211$0N/AN/ASUBAWARD
Children's Action Alliance
3030 N Third St Suite 650PhoenixAZ85012860594785501(c)(3)$84,500$0N/AN/ASUBAWARD
Children's Defense Fund
25 E St NWWashingtonDC20001520895622501(c)(3)$90,000$0N/AN/ASUBAWARD
Childrens Research Institute
111 Michigan Ave NWWashingtonDC20010521654453501(c)(3)$23,518$0N/AN/ASUBAWARD
City of New York Law Department
One Hogan PlaceNew YorkNY10013136400434New York$22,000$0N/AN/AGENERAL SUPPORT
Climate Action Reserve
818 West 7th StreetLos AngelesCA90017680477330501(c)(3)$21,200$0N/AN/AGENERAL SUPPORT
Codex BioSolutions Inc
401 Professional Drive Suite 160GaithersburgMD20879264735130$210,869$0N/AN/ASUBAWARD
Colon Cancer Alliance
1025 Vermont Ave NWWashingtonDC20005860947831501(c)(3)$7,500$0N/AN/AGENERAL SUPPORT
Columbia University
116th and BroadwayNew YorkNY10027135598093501(c)(3)$88,668$0N/AN/ASUBAWARD
Commonweal Magazine
475 Riverside DriveNew YorkNY10115133174407501(c)(3)$50,000$0N/AN/AGENERAL SUPPORT
Commonwealth of Kentucky
5 Mill Creek ParkFrankfortKY40601610600439Kentucky$35,000$0N/AN/AGENERAL SUPPORT
Community of Hope Inc
4 Atlantic St SWWashingtonDC20032521184749501(c)(3)$10,000$0N/AN/ASUBAWARD
Consumer Wellness Solutions Inc
PO Box 402617AtlantaGA303842617200231080$8,249$0N/AN/ASUBAWARD
CRISIS ACTION INC
1087 Papermill Court NWWashingtonDC20007264509207501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Dana FarberPartners Cancercare Inc
450 Brookline Ave BP418BostonMA02215043320640501(c)(3)$21,944$0N/AN/ASUBAWARD
DC Affordable Law Firm
1717 K Street NWWashingtonDC20006473852711501(c)(3)$288,000$0N/AN/AGENERAL SUPPORT
Dc Department of Health
899 North Capitol Street NEWashingtonDC20002District of Columbia$98,567$0N/AN/ASUBAWARD
Death Penalty Information Center
1701 K St NW Suite 205WashingtonDC20006364056815501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Development International LLC
528 Sugar Ridge StLongwoodFL32779261787652$251,496$0N/AN/ASUBAWARD
District of Columbia Government
441 4th Street NWWashingtonDC20001District of Columbia$362,884$0N/AN/AGENERAL SUPPORT
Dominican Republic Education And Mentoring Project Inc
13 Winter LaneMiltonVT05468030362565501(c)(3)$35,748$0N/AN/ASUBAWARD
Don Bosco Cristo Rey Corporate Work Study Program
1010 Larch AveTakoma ParkMD20912061786297501(c)(3)$68,800$0N/AN/AGENERAL SUPPORT
Dreaming Out Loud Inc
80 M Street SEWashingtonDC20003261286043501(c)(3)$10,000$0N/AN/AGENERAL SUPPORT
Drexel University
3201 Arch Street No 420PhiladelphiaPA191042875231352630501(c)(3)$136,484$0N/AN/ASUBAWARD
Duke University
324 Blackwell St Washin Bldg No 850DurhamNC27701560532129501(c)(3)$157,696$0N/AN/ASUBAWARD
East Carolina University
2200 S Charles BlvdGreenvilleNC278584353566000403North Carolina$13,647$0N/AN/ASUBAWARD
Environmental Working Group
1436 U STREET NW SUITE 100WashingtonDC20009522148600501(c)(3)$45,000$0N/AN/AGENERAL SUPPORT
FHI Development 360 LLC
1825 Connecticut Av NWWashington DCDC20009452459015$119,895$0N/AN/ASUBAWARD
Final Mile Consulting LLC
141 W Jackson Blvd Suite 3302ChicagoIL60604990379743$215,600$0N/AN/ASUBAWARD
First Shift Justice Project
705 8th St SE 300WashingtonDC20003465477121501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Florida Department of Health (FDOH)
4052 Bald Cypress Way BIN-B01TallahasseeFL32399593502843Florida$122,368$0N/AN/ASUBAWARD
Foundation for Louisiana
4354 S Sherwood Forest Blvd SuiteBaton RougeLA70816203399944501(c)(3)$50,000$0N/AN/AGENERAL SUPPORT
Frank Frost Productions of Virginia LLC
6872 Chelsea RdMcLeanVA22101269429286$150,000$0N/AN/AGENERAL SUPPORT
Fred Hutchinson Cancer Research Center
PO Box 19024SeattleWA981091024237156071501(c)(3)$47,350$0N/AN/ASUBAWARD
Geisinger Clinic
10 N Academy Ave MC 49-70DanvillePA178229800236291113501(c)(3)$41,768$0N/AN/ASUBAWARD
George Washington University
45155 Research Pl 260AshburnVA201474198530196584501(c)(3)$113,073$0N/AN/ASUBAWARD
Georgetown Heritage
2300 Bowers StreetWilmingtonDE19802300830983501(c)(3)$10,000$0N/AN/AGENERAL SUPPORT
Global Ties Alabama
4920 University Sq Suite DHuntsvilleAL35816630506191501(c)(3)$13,358$0N/AN/ASUBAWARD
Global Ties KC
30 West Pershing Road Suite 405Kansas CityMO64108431727811501(c)(3)$16,030$0N/AN/ASUBAWARD
GMMB Inc
3050 K Street NW Suite 100WashingtonDC20007521305983$38,241$0N/AN/ASUBAWARD
Good Counsel Services Inc
601 W 26th St Suite 325-108New YorkNY10001814662958501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Greater Washington Partnership
1200 17th Strret NW Suite 550WashingtonDC20036463636802501(c)(3)$100,000$0N/AN/AGENERAL SUPPORT
Gregorian University Foundation
3220 N St NW 201WashingtonDC20007237184818501(c)(3)$16,889$0N/AN/AGENERAL SUPPORT
Gulf Coast Citizen Diplomacy Council Inc
150 W Maxwell StPensacolaFL32501800249546501(c)(3)$23,409$0N/AN/ASUBAWARD
H Lee Moffitt Cancer Center
12902 Magnolia DriveTampaFL33612592451713501(c)(3)$92,691$0N/AN/ASUBAWARD
Harvard University
PO Box 415649BostonMA022415649042103580501(c)(3)$161,482$0N/AN/ASUBAWARD
Haskins Laboratories Inc
300 George StreetNew HavenCT06511131628174501(c)(3)$205,520$0N/AN/ASUBAWARD
Hips Inc
PO Box 90738WashingtonDC20090521847137501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
House of Ruth
5 Thomas Cir NW 4WashingtonDC20005521054102501(c)(3)$10,000$0N/AN/AGENERAL SUPPORT
Howard University
Research Admin Services 525 Byant SWashingtonDC20059530204707501(c)(3)$1,256,904$0N/AN/ASUBAWARD
Human Service Group Inc
5404 Wisconsin Ave Suite 800Chevy ChaseMD20815520939806$6,025$0N/AN/ASUBAWARD
Icahn School of Medicine at Mount Sinai
One Gustave L Levy PlaceNew YorkNY10029136171197501(c)(3)$46,061$0N/AN/ASUBAWARD
Illuminate Colorado
1530 W 13th Ave Suite 118DenverCO80204571185029501(c)(3)$43,816$0N/AN/ASUBAWARD
Immigrant Defenders Law Center
634 S Spring St 3rd FlLos AngelesCA90014474473312501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Indiana University
400 E 7th St Rm 501BloomingtonIN47405356001673Indiana$362,191$0N/AN/ASUBAWARD
Inova Healthcare Services
2990 Telestar Court 2nd FloorFalls ChurchVA22042540620889501(c)(3)$91,871$0N/AN/ASUBAWARD
Institute for Clinical Research Inc
PO Box 29545WashingtonDC20017521336656501(c)(3)$27,346$0N/AN/ASUBAWARD
International Monitoring Evaluation LLC
4206 River Rd NWWashingtonDC20016472387850$62,946$0N/AN/ASUBAWARD
International Network for the Science of Team Science
2951 Marina Bay Dr Ste 130 534League CityTX77573830751368501(c)(3)$10,000$0N/AN/AGENERAL SUPPORT
International Sister Cities Association of Fort Worth Inc
PO Box 17879Fort WorthTX76102752057300501(c)(3)$28,843$0N/AN/ASUBAWARD
International Visitors Center of Chicago
309 W Washington St Suite 450ChicagoIL60606362406639501(c)(3)$42,471$0N/AN/ASUBAWARD
Invaryant Inc
1007 Mansell Rd STE A-10RoswellGA30076831336091$24,740$0N/AN/ASUBAWARD
Jannus Inc
1607 West Jefferson StreetBoiseID83702816035382501(c)(3)$70,000$0N/AN/ASUBAWARD
Johns Hopkins University
3910 Keswick Rd N4327-BBaltimoreMD21211520595110501(c)(3)$630,037$0N/AN/ASUBAWARD
Kansas Action for Children
709 S Kansas Ave Ste 200TopekaKS66603480879502501(c)(3)$100,000$0N/AN/ASUBAWARD
Kentucky Voices for Health
1640 Lyndon Farm Court Suite 108LouisvilleKY40223274557052501(c)(3)$50,000$0N/AN/ASUBAWARD
Lahey Clinic Inc
41 Mall Road Office of Research AdmBurlingtonMA01805042704683501(c)(3)$24,944$0N/AN/ASUBAWARD
Lawyers Without Borders Inc
59 ELM STREET SUITE 105New HavenCT06510061574889501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Louisiana Department of Health Office of Public Health
LDH OMF NOFO BO Box 61979New OrleansLA70161726000821Louisiana$123,158$0N/AN/ASUBAWARD
Massachusetts General Hospital
Bank of America NA PO Box 3829BostonMA022413829042697983Massachusetts$47,686$0N/AN/ASUBAWARD
Medical College of Wisconsin
9200 West Wisconsin AveMilwaukeeWI53226390806261501(c)(3)$115,659$0N/AN/ASUBAWARD
Medical University of South Carolina
19 Hagood AvenueCharlestonSC29425576000722501(c)(3)$52,438$0N/AN/ASUBAWARD
Medstar Health Research Institute
PO Box 418223BostonMA022418223526056274501(c)(3)$1,304,257$0N/AN/ASUBAWARD
Memorial Sloan-Kettering Cancer Center
PO Box 27084New YorkNY100877084131924236501(c)(3)$234,645$0N/AN/ASUBAWARD
Montana State University
PO Box 172470 309 Montana HallBozemanMT59717816010045Montana$202,944$0N/AN/ASUBAWARD
Montgomery County Maryland
101 Monroe Street 8th FloorRockvilleMD20850526000980Maryland$98,271$0N/AN/ASUBAWARD
Muslim Advocates
PO Box 34440WashingtonDC20043300298794501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
National Center for Lesbian Rights
870 Market St Suite 370San FranciscoCA94102943086885501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
National Law Center on Homelessness Poverty
2000 M STREET NW SUITE 210WashingtonDC20036521633883501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
National Network for Oral Health Access
181 E 56th Ave Ste 401DenverCO80216841186592501(c)(3)$18,000$0N/AN/ASUBAWARD
National Opinion Research Center
55 East Monroe Street 20th FloorChicagoIL60603362167808501(c)(3)$6,549$0N/AN/ASUBAWARD
National Veterans Legal Services Program
1600 K Street NW Suite 500WashingtonDC20006521238058501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
National Whistleblower Center
3233 P STREET NWWashingtonDC20007521770068501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
National Women's Law Center
11 Dupont Circle NW Suite 800WashingtonDC20001521213010501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Naval Research Laboratory
4555 Overlook Avenue Code 3311WashingtonDC20375530197019Govt$86,492$0N/AN/ASUBAWARD
NC Child
3101 Poplarwood Court Suite 300RaleighNC27604581534066501(c)(3)$89,000$0N/AN/ASUBAWARD
Neighborhood Legal Services Program of the District of Columbia
64 New York Ave NE Suite 180WashingtonDC20002520858001501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Nelson Mullins Riley and Scarborough LLP
Post Office Drawer 11009ColumbiaSC29211570215445$110,500$0N/AN/ASUBAWARD
NEW YORK UNIVERSITY
PO Box 5166New YorkNY10087135562308501(c)(3)$20,000$0N/AN/ASUBAWARD
New York University School of Medicine
550 First AvenueNew YorkNY10016135562308501(c)(3)$108,214$0N/AN/ASUBAWARD
North Carolina State University
University Cashiers Office 2005 HRaleighNC276957213043847594North Carolina$109,901$0N/AN/ASUBAWARD
Northwestern University
633 Clark St Room G547EvanstonIL602081112362167817501(c)(3)$41,278$0N/AN/ASUBAWARD
Nova Southeastern University Inc
3100 SW 9th AveFt LauderdaleFL333153025591083502501(c)(3)$53,430$0N/AN/ASUBAWARD
Nueva Vida Inc
801 N Pitt St Suite 113AlexandriaVA22314541943145501(c)(3)$60,500$0N/AN/ASUBAWARD
Ohio State University
Accounting Dept 4th Floor 1960 KenColumbusOH432101063316025986Ohio$24,660$0N/AN/ASUBAWARD
Pauli Murray Center for History and Social Justice
PO Box 541DurhamNC27702454926223501(c)(3)$10,500$0N/AN/ASUBAWARD
Phillips Black Inc A Nonprofit Public Interest Law Practice
1721 Broadway Suite 201OaklandCA94612452437353501(c)(3)$35,000$0N/AN/AGENERAL SUPPORT
Poderosos
608 CAMELOT DRIVEHarlingenTX78550850824234$10,500$0N/AN/ASUBAWARD
Population Reference Bureau Inc
1875 Connecticut Avenue NW Suite 5WashingtonDC20009530214030501(c)(3)$169,958$0N/AN/ASUBAWARD
Population Services International
1120 19th Street NW Suite 600WashingtonDC20036560942853501(c)(3)$875,894$0N/AN/ASUBAWARD
Portland State University
Sponsored Projects Admin PO Box 751PortlandOR972070751930619733Oregon$141,269$0N/AN/ASUBAWARD
Project Concern International
5151 Murphy Canyon Rd Suite 320San DiegoCA92123952248462501(c)(3)$37,817$0N/AN/ASUBAWARD
Pulitzer Center on Crisis Reporting
1779 Massachusetts Avenue NW SuiteWashingtonDC20036270458242501(c)(3)$10,000$0N/AN/AGENERAL SUPPORT
Pyramid Model Consortium
400 W Broadway St Ste 101-507MissoulaMT59802464846257501(c)(3)$198,589$0N/AN/ASUBAWARD
Rand Corporation
1776 Main Street PO Box 2138Santa MonicaCA904072138951958142$77,037$0N/AN/ASUBAWARD
Rector and Visitors of the University of Virginia
PO Box 400194CharlottesvilleVA22904546001796501(c)(3)$50,700$0N/AN/ASUBAWARD
Regents Of The Univ Of Ca San Francisco
111 Academy Way Suite 210IrvineCA926971050946036493California$1,196,939$0N/AN/ASUBAWARD
Regents of The Univ of California L A
Box 957089 1125 Murphy Hall 405 HiLos AngelesCA900959000956006143California$379,897$0N/AN/ASUBAWARD
Regents of the University of California
9500 Gilman Drive MC0009La JollaCA920930009943067788California$773,205$0N/AN/ASUBAWARD
Regents of The University of Michigan
5000 Wolverine TowerAnn ArborMI481091287386006309Michigan$47,188$0N/AN/ASUBAWARD
Rehabilitation Institute of Chicago
355 E ErieChicagoIL60611362256036501(c)(3)$46,612$0N/AN/ASUBAWARD
Robert F Kennedy Center for Justice and Human Rights
88 PINE STREET SUITE 801New YorkNY10005132522784501(c)(3)$80,000$0N/AN/AGENERAL SUPPORT
Rutgers The State University Of Nj
Grant Contract Accounting 65 DAVIPiscatawayNJ088545602226001086New Jersey$71,567$0N/AN/ASUBAWARD
Santa Fe Institute of Science
1399 Hyde Park RdSanta FeNM87501850325494501(c)(3)$156,672$0N/AN/ASUBAWARD
Save the Children Federation Inc
501 King Highways Suite 400FairfieldCT06825060726487501(c)(3)$78,269$0N/AN/ASUBAWARD
Seattle Children's Hospital
4800 Sand Point Way NE M/S 818-SSeattleWA98105910564748501(c)(3)$162,589$0N/AN/ASUBAWARD
Shatterproof A Nonprofit Corporation
101 Merritt 7 Corporate Park 1st FNorwalkCT06851454619712501(c)(3)$25,000$0N/AN/ASUBAWARD
Sirolli Associates Inc
1200 Ridgeway DriveSacramentoCA95822462456368$65,000$0N/AN/ASUBAWARD
Southern University System Foundation
PO Box 9562Baton RougeLA70813237052911501(c)(3)$50,000$0N/AN/AGENERAL SUPPORT
State of Alabama Department of Public Health
P O Box 303017MontgomeryAL36130636000619Alabama$100,845$0N/AN/ASUBAWARD
Stemmler Associates LLC
1645 E Missouri Ave Suite 210PhoenixAZ85016465310989$64,048$0N/AN/ASUBAWARD
Syracuse University
Bursar Operations 119 Bowne HallSyracuseNY13244150532081501(c)(3)$127,058$0N/AN/ASUBAWARD
Talus Analytics LLC
1855 S 57th Ct Suite 200BoulderCO80301474653610$472,152$0N/AN/ASUBAWARD
The Center for THINK Strategies
2121 Crystal Drive Suite 806Crystal CityVA22202841879623$9,650$0N/AN/ASUBAWARD
The Children's Mercy Hospital
PO Box 803852Kansas CityMO64108440605373501(c)(3)$15,596$0N/AN/ASUBAWARD
The Gilder Lehrman Institute of American History
49 W 45th Street 2nd FloorNew YorkNY10036133795391501(c)(3)$15,000$0N/AN/AGENERAL SUPPORT
The Grassroots Collaborative
637 S Dearborn Third FloorChicagoIL60605364328006501(c)(3)$50,000$0N/AN/ASUBAWARD
The Henry M Jackson Foundation for the Advancement of Military Medicine Inc
6720-A Rockledge Drive - Suite 100BethesdaMD20817521317896501(c)(3)$129,221$0N/AN/ASUBAWARD
The Humane Society of the United States
700 Professional DriveGaithersburgMD20879530225390501(c)(3)$104,000$0N/AN/AGENERAL SUPPORT
The Mount Vernon Ladies Association of the Union
PO Box 110Mount VernonVA22121540564701501(c)(3)$60,000$0N/AN/AGENERAL SUPPORT
The Pennsylvania State University
Research Accounting 227 W Beaver AvState CollegePA168014819246000376Pennsylvania$129,284$0N/AN/ASUBAWARD
The Population Council Inc
One Dag Hammarskjold Plaza 3rd FlooNew YorkNY10017131687001501(c)(3)$110,528$0N/AN/ASUBAWARD
The Tor Project Inc
217 1st Ave S 4903SeattleWA98194208096820501(c)(3)$694,359$0N/AN/ASUBAWARD
The Trustees of Columbia University
PO Box 29789 General Post OfficeNew YorkNY100879789135598093501(c)(3)$11,061$0N/AN/ASUBAWARD
The University Of Alabama At Birmingham
801 Financial Services Building BoxBirminghamAL35233636005396Alabama$15,622$0N/AN/ASUBAWARD
The University of Texas at Austin
3925 West Braker Lane Building 156AustinTX78759746000203Texas$103,647$0N/AN/ASUBAWARD
The Wistar Institute of Anatomy and Biology
3601 Spruce StreetPhiladelphiaPA19104236434390501(c)(3)$79,610$0N/AN/ASUBAWARD
Tides Center
PO Box 29907San FranciscoCA941290907943213100501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Trustees of Boston University
881 Commonwealth AveBostonMA02215042103547501(c)(3)$7,500$0N/AN/AGENERAL SUPPORT
Trustees of Dartmouth College
11 Rope Ferry Road 6210HanoverNH037551404020222111501(c)(3)$25,794$0N/AN/ASUBAWARD
Tulane University
1555 Poydras St Suite 805 MailboxNew OrleansLA70112720423889501(c)(3)$49,799$0N/AN/ASUBAWARD
UC Regents Lawrence Berkeley National Laboratory
Dept 134240 PO Box 884240Los AngelesCA900884240942951741$16,293$0N/AN/ASUBAWARD
University Of Delaware
210 Hullihen HallNewarkDE19716516000297Delaware$135,347$0N/AN/ASUBAWARD
University of Georgia Research Foundation Inc
310 East Campus Road Tucker Hall RAthensGA30602581353149501(c)(3)$147,288$0N/AN/ASUBAWARD
University of Maryland Baltimore
PO Box to 41427BaltimoreMD212036427526002036Maryland$393,699$0N/AN/ASUBAWARD
University Of Maryland College Park
4101 Chesapeake BldgCollege ParkMD207423141526002033Maryland$14,752$0N/AN/ASUBAWARD
University of Miami
PO BOX 405803AtlantaGA303845803590624458501(c)(3)$64,628$0N/AN/ASUBAWARD
University of Nebraska Medical Center
985045 Nebraska Medical CenterOmahaNE68198470049123Nebraska$75,302$0N/AN/ASUBAWARD
University of New Mexico
1 University of NM MSC09-5225AlbuquerqueNM871310001856000642New Mexico$80,297$0N/AN/ASUBAWARD
University Of North Carolina Chapel Hill
SASB North Box 1400 450 Ridge RdChapel HillNC275991400566001393North Carolina$138,916$0N/AN/ASUBAWARD
University of Notre Dame
836a Grace HallNotre DameIN46556350868188501(c)(3)$37,643$0N/AN/ASUBAWARD
University of Oregon
PO Box 3237EugeneOR97403464727800Oregon$20,478$0N/AN/ASUBAWARD
University of Pennsylvania
3451 Walnut St P221PhiladelphiaPA19104231352685501(c)(3)$12,553$0N/AN/ASUBAWARD
University Of South Florida
910 Genesee St Suite 200RochesterNY146113847160743209501(c)(3)$23,693$0N/AN/ASUBAWARD
University of Texas Southwestern Medical
Office of Post Award AdministrationDallasTX75284756002868Texas$425,224$0N/AN/ASUBAWARD
University Of Wisconsin - Madison
333 East Campus Mall 10501MadisonWI537151383396006492Wisconsin$55,635$0N/AN/ASUBAWARD
Vermont Council on World Affairs
370 Shelburne Road 4611BurlingtonVT05401036010787501(c)(3)$15,832$0N/AN/ASUBAWARD
Veterans Education Success
555 Pleasantville Rd Ste N200BriarcliffNY105101981462070196501(c)(3)$40,000$0N/AN/AGENERAL SUPPORT
Virginia Commonwealth University
PO Box 843039RichmondVA232983039546001758Virginia$12,219$0N/AN/ASUBAWARD
Virginia Polytechnic Institute State Univ
North End Center MC0170 300 TurnerBlacksburgVA24061546001805Virginia$219,435$0N/AN/ASUBAWARD
Voices for Georgia's Children
75 MARIETTA STREET NW Suite 401AtlantaGA30303020678823501(c)(3)$75,000$0N/AN/ASUBAWARD
Voices For Utah Children
747 E South Temple Suite 100Salt Lake CityUT84102870428873501(c)(3)$60,000$0N/AN/ASUBAWARD
Weill Medical College of Cornell University
PO Box 22371New YorkNY10087150532082501(c)(3)$119,844$0N/AN/ASUBAWARD
World Affairs Council of Seattle
2200 Alaskan Way 450SeattleWA98121910586924501(c)(3)$15,273$0N/AN/ASUBAWARD
Yale University
PO Box 1873New HavenCT065081873060646973501(c)(3)$51,009$0N/AN/ASUBAWARD
ZERO TO THREE National Center for Infants Toddlers and Families
2445 M Street NW Suite 600WashingtonDC20037521105189501(c)(3)$350,620$0N/AN/ASUBAWARD
FieldValueIRS element (for citing)
Total501c3 Org127Total501c3OrgCnt
Total Other Org59TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY-SPONSORED SCHOLARSHIPS8243$200,025,458$0N/AN/A
DONOR-SPONSORED SCHOLARSHIPS2847$44,718,575$0N/AN/A
FAMILY EMERGENCY FUND GRANTS106$65,448$0N/AN/A
NON-SERVICE STIPENDS1996$10,209,866$0N/AN/A
ACADEMIC PRIZES AWARDS1135$3,261,160$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelThe 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 companionsThe 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 paymentsONE OFFICER RECEIVED TAX INDEMNIFICATION AND/OR GROSS-UP PAYMENTS.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useTHE 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 feesOne officer utilized a social club membership exclusively for business purposes.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesThe 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 paymentsThe 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. DEGIOIATHE AMOUNT REPORTED INCLUDES UNIVERSITY-PROVIDED HOUSING.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A53600113125484JAC42007-04-11$57,875,0002007B Series: Construction and refundingfalsefalsefalse
DISTRICT OF COLUMBIA
B53600113125484JAF72007-07-10$57,450,0002007C Series: Construction and refundingfalsefalsefalse
District of Columbia
C53600113125484JBA72009-08-06$45,650,0002009C Series: Refunding of a prior issuefalsefalsefalse
DISTRICT OF COLUMBIA
D53600113125484JBH22018-06-30$45,000,0002018 Series: Refunding of a prior issuefalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate 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$02009Yes (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$02010Yes (true)falseYes (true)Yes (true)
C$10,610,000$0$45,650,000$0$0$0$0$0$0$0$45,650,000$0Yes (true)falseYes (true)Yes (true)
D$0$0$45,000,000$0$0$0$0$0$0$0$45,000,000$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falseYes (true)
BYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falseYes (true)
CYes (true)0.0
DfalsefalseYes (true)Yes (true)0.00.00.0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
goldman sachs
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)33.0falsefalsefalsefalseYes (true)
(no name)
BfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)
(no name)
CfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)
(no name)
DfalseYes (true)Yes (true)falseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) 2007B SeriesConstruction 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 SeriesConstruction 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 SeriesThe 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 SeriesAs 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 SeriesThe current refunding portion of the bond issue has met the 6-month exception to rebate.
Schedule K, Part IV, Line 2c 2007B SeriesThe most recent rebate computation was performed as of April 1, 2017.
Schedule K, Part IV, Line 2c 2007C SeriesThe most recent rebate computation was performed as of July 10, 2017.
Schedule K, Part I, Column (f) 2009C SeriesThe 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 SeriesBecause 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 SeriesThe most recent rebate computation was performed as of August 6, 2014.
Schedule K, Part I, Column (f) 2018 SeriesTHE BONDS ARE A REISSUANCE OF SERIES 2010 FOR TAX PURPOSES.
Schedule K, Part I, Column (f) 2017 SeriesThe 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 SeriesThe rebate computation for Series 2017 was completed on 02/04/2022 by PFM Asset Management LLC.
Schedule K, Part II, Line 15 2018 SERIESTHE BONDS REISSUED BY SERIES 2018 (2010 REISSUANCE) WERE ISSUED ON DECEMBER 29, 2010.
Schedule K, Part IV, Line 2c COLUMN AIssuer 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP25484JDD9CUSIPNum
Bond Issued2017-01-18BondIssuedDt
Issue Price$347,923,490IssuePriceAmt
Purpose2017 Series: Refunding of prior issuesPurposeDesc
DefeasedYes (true)DefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$9,675,000RetiredAmt
Bond Defeased$58,745,000BondDefeasedAmt
Total Proceeds$354,445,533TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$1,824,929IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$352,620,603OtherSpentProceedsAmt
Unspent$0UnspentAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Use By Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Rock Creek Group LPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBoard Member is 35%+ ownerRelationshipDescriptionTxt
Transaction$325,312TransactionAmt
TransactionINVESTMENT-RELATED PAYMENTSTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution182ContributionCnt
Noncash Contributions Rpt F990$446,300NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - Opinions of expertsMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$501,550NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$342NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution748ContributionCnt
Noncash Contributions Rpt F990$25,813,423NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction items368$149,030Market value
Yes (X)Personal property27$112,194Market value
Yes (X)Event Food Drink1$21,025Cost
FieldValueIRS element (for citing)
Form8283 Received12Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Column BFormAndLineReferenceDesc
ExplanationThe 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 EXPLANATIONTHE 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 bodyThe 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 policyTHE 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 officialThe 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 employeesThe 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 publicGEORGETOWN 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 balancesPension 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 ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdAddress Line2USAddress/AddressLine2Txt
Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi
EDUCATIONTU$0$180,176GU
Georgetown East Africa LLC
RESEARCH$273,904$133,582GU2711 Centerville Road Suite 400WilmingtonDE19808810823309DE
GEORGETOWN GLOBAL HEALTH LLC
RESEARCH$23$77,875GUCorporation Services CompanyWilmingtonDE19808842847344DE251 Little Falls Drive
Georgetown Global Health Nigeria LtdGte
RESEARCH$2,548,610$381,435GUDE
HOYA LLC
EDUCATION$0$0GU37TH AND O STREETS NWWASHINGTONDC20057261564991DC202 Healy Hall
THE UK FRIENDS OF GEORGETOWN LIMITED
FUNDRAISINGUK$589,286$41,078GU981028410

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NWWASHINGTONDC20057521170825ALUMNI RELATIONSDE501(c)(3)Type IINAfalse
Georgetown University (USA) UK Initiatives Organisation
EDUCATIONGUYes (true)20 Old BaileyLONDONUKEC4M7ANUK
THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
37TH AND O STREETS NWWASHINGTONDC20057526858729ScholarshipsDC501(c)(3)Type IIGUYes (true)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SERVICESDC501(c)(3)Type IINAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
HEAVYBIT HOLDINGS SPV I LP
415 Mission St 37th FloorSAN FRANCISCOCA94105823278861INVESTMENTDEGUExcluded$0$1,991,292false$0Yes (true)1.00
HEAVYBIT HOLDINGS III LP
415 Mission St 37th FloorSAN FRANCISCOCA94105822396064INVESTMENTDEGUExcluded$3,631,145$13,768,757false$0false0.5056
Heavybit Holdings IV Opportunity LP
415 Mission St 37th FloorSan FranciscoCA94105863815807InvestmentDEGUExcluded$0$4,928,096false$0false0.6722

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndBusiness Name Line2RelatedOrganizationName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
Flour Mill Fund Ltd
89 Nexus WayCamana BayGrand CaymanCJKY19007InvestmentCJGUC Corporation$4,987,389$46,746,3121Yes (true)
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCayman IslandsCJKY11102INSURANCECJGUC Corporation$201,467$643,9491Yes (true)
CHARITABLE REMAINDER TRUSTS (19)
CRTGUTrust$0$0false
STATE STREET SP 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU
InvestmentGUTrust$2,078,614$185,083,4041Yes (true)ST FUNDOne Iron StreetC/O SSGABostonMA02210851103925MA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtBusiness Name Line2OtherOrganizationName/BusinessNameLine2Txt
Georgetown University Alumni Association
N$2,886,434Cost
Georgetown University Alumni Association
O$5,942,192Cost
Georgetown University (USA) UK Initiatives Organisation Limited
O$382,213Cost
Heavybit Holdings III LP
R$1,650,000Cash
Heavybit Holdings IV Opportunity LP
R$5,000,000Cash
Hoya Risk Indemnity
R$187,762Cash
STATE STREET SP 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU
R$170,000,000CashST FUND
The Allbritton Brasenose Scholarship Fund
S$54,595Cash