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GEORGETOWN UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202201369349301140
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-16T08:30:51-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pricewaterhousecoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 New York Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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 TitleCFO and Interim SVP and COOPersonTitleTxt
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVID BPersonFirstNm
Person LastGREENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis L PattonPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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 Line12121 WISCONSIN AVE NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,812,186,993GrossReceiptsAmt
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 Employee14593TotalEmployeeCnt
Total Volunteers14000TotalVolunteersCnt
Total Gross UBI$830,776TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$395,681,460PYContributionsGrantsAmt
CY Contributions Grants$526,189,380CYContributionsGrantsAmt
PY Program Service Revenue$1,063,571,727PYProgramServiceRevenueAmt
CY Program Service Revenue$934,915,355CYProgramServiceRevenueAmt
PY Investment Income$168,790,521PYInvestmentIncomeAmt
CY Investment Income$209,277,124CYInvestmentIncomeAmt
PY Other Revenue$56,787,893PYOtherRevenueAmt
CY Other Revenue$43,949,727CYOtherRevenueAmt
PY Total Revenue$1,684,831,601PYTotalRevenueAmt
CY Total Revenue$1,714,331,586CYTotalRevenueAmt
PY Grants And Similar Paid$255,270,828PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$246,738,081CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$794,140,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$772,802,944CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$297,176PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$540,501CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,053,483CYTotalFundraisingExpenseAmt
PY Other Expenses$541,819,452PYOtherExpensesAmt
CY Other Expenses$492,620,570CYOtherExpensesAmt
PY Total Expenses$1,591,528,173PYTotalExpensesAmt
CY Total Expenses$1,512,702,096CYTotalExpensesAmt
PY Revenues Less Expenses$93,303,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,629,490CYRevenuesLessExpensesAmt
Total Assets BOY$3,912,901,768TotalAssetsBOYAmt
Total Assets EOY$4,640,666,042TotalAssetsEOYAmt
Total Liabilities BOY$2,318,608,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,289,592,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,594,293,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,351,073,856NetAssetsOrFundBalancesEOYAmt
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$484,636,921ExpenseAmt
Grant$218,644,058GrantAmt
Revenue$838,804,215RevenueAmt
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, 2021, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,400 STUDENTS AND AWARDED 6,699 DEGREES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$274,633,752ExpenseAmt
Grant$2,278,973GrantAmt
Revenue$21,288,880RevenueAmt
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$254,901,858ExpenseAmt
Grant$23,899,815GrantAmt
Revenue$15,549,462RevenueAmt
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, 2021, 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
$81,768,346$0$33,149,605AUXILIARY 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.
$39,990,649$0$39,752,059OTHER 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.
$10,518,365$1,915,235$12,365,022PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NONINSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$132,277,360TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,915,235TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$85,266,686TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,146,449,891TotalProgramServiceExpensesAmt
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 ActivitiesfalseGamingActivitiesInd
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 MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document27401IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14593EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
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 (51 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)$919,044$0$277,776
Abdulla bin Ali-Thani PhD
Board Member2.00.0Yes (X)$0$0$0
Afsaneh Mashayekhi Beschloss
Board Member2.00.0Yes (X)$0$0$0
Amy 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
Antoine M Garibaldi PhD
Board Member2.00.0Yes (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 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)
Board Member2.00.0Yes (X)$0$0$0
Fr Antonio Spadaro SJ
Board Member2.00.0Yes (X)$0$0$0
Fr Daniel Huang SJ
Board Member2.00.0Yes (X)$0$0$0
Fr Daniel Villanueva SJ
Vice Chair4.00.0Yes (X)$0$0$0
Fr John P Fitzgibbons SJ
Board Member2.00.0Yes (X)$0$0$0
Frank Ciatto (B'88 L'94)
Board Member2.00.0Yes (X)$0$0$0
James L O'Hara (C'88 L'92)
Board Member4.00.0Yes (X)$0$0$0
Joseph P Baratta (B'93)
Board Member2.00.0Yes (X)$0$0$0
Kathleen M Hugin (C'82)
Board Member4.00.0Yes (X)$0$0$0
Kenneth A Samet
Board Member4.00.0Yes (X)$0$0$0
Kevin Warren (B'84)
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
Michael Psaros (B'89)
Board Member2.00.0Yes (X)$0$0$0
Peter Croncota (B'83)
Board Member2.00.0Yes (X)$0$0$0
Peter J Clare (B'87)
Board Member4.00.0Yes (X)$0$0$0
Rosemary Berkery
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
Susan B Karches (C'74)
Board Member2.00.0Yes (X)$0$0$0
Suzanne O Donohoe (C'92)
Board Member2.00.0Yes (X)$0$0$0
Thomas A Reynolds (B'74)
Vice Chair4.00.0Yes (X)$0$0$0
Thomas W Farley (C'97)
Board Member2.00.0Yes (X)$0$0$0
Thomas W Purcell (F'93)
Board Member2.00.0Yes (X)$0$0$0
Timothy J O'Neill (L'77)
Vice Chair4.00.0Yes (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 Member2.00.0Yes (X)$0$0$0
William J Doyle (C'72)
Board Chair6.00.0Yes (X)$0$0$0
David B Green
Chief Financial Officer & Deputy Chief Operating Officer40.00.0Yes (X)$421,628$0$40,396
Geoffrey S Chatas (C'85)
Treasurer40.00.0Yes (X)$1,066,833$0$40,383
Marie A Mattson
Secretary40.00.0Yes (X)$441,488$0$30,585
Robert M Groves
Executive Vice President and Provost40.00.0Yes (X)$748,017$0$30,074
Edward B Healton
Executive Vice President of Medical Center40.00.0$938,531$0$27,892Yes (X)
Lisa M Brown
Vice President & General Counsel40.00.0$655,998$0$16,484Yes (X)
William M Treanor
Executive Vice President of Law Center40.00.0$641,099$0$49,574Yes (X)
Ahmad S Dallal
Dean, GU-Qatar40.00.0$684,028$0$38,389Yes (X)
Mehran Kamrava
Professor, GU-Qatar40.00.0$666,840$0$77,151Yes (X)
Michael K Barry
Chief Investment Officer40.00.0$962,313$0$37,444Yes (X)
Patrick A Ewing
Men's Basketball Coach40.00.0$3,770,448$0$29,495Yes (X)
Reena Aggarwal
Vice Provost for Faculty & Prof.40.00.0$671,152$0$38,475Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,587,419TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$734,118TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1747IndivRcvdGreaterThan100KCnt
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
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NWWASHINGTONDC20007PROF. TEACHING SERVICES$30,032,293
WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROADBALTIMOREMD21286CONSTRUCTION$29,487,702
GILBANE BUILDING COMPANY
7901 SANDY SPRING ROAD STE 500LAURELMD20707CONSTRUCTION$25,328,549
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES$22,531,870
2U
60 CHELSEA PIERSNEW YORKNY10011PROGRAM SERVICES$19,152,456
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K334CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$665,553FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$188,727,888GovernmentGrantsAmt
All Other Contributions$336,795,939AllOtherContributionsAmt
Noncash Contributions$32,118,175NoncashContributionsAmt
Total Contributions$526,189,380TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Instruction611310$838,804,215$838,804,215$0$0
Auxiliary Services721310$33,149,605$27,884,391$178,553$5,086,661
Academic Support611710$21,288,880$21,288,880$0$0
Research611310$15,549,462$15,549,462$0$0
Other611310$26,123,193$26,123,193$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$934,915,355TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,032,189TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,172,124UnrelatedBusinessRevenueAmt
Exclusion$116,204,313ExclusionAmt

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$1,039,405TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,039,405ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,192,606RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,192,606RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,192,606TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,192,606ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,191,898,846SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,097,653,911SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$94,244,935SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,244,935TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,244,935ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$942,168FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$665,553ContriRptFundraisingEventAmt
Fundraising Direct Expenses$201,496FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,672TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$740,672ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
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$1,432,323$0$227,200$1,205,123
Service Contract Revenue541611$7,285,619$0$1,597,147$5,688,472
All Other Revenue541990$31,259,102$31,259,102$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$39,977,044OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,714,331,586TotalRevenueColumnAmt
Related Or Exempt Func Income$960,909,243RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$830,776UnrelatedBusinessRevenueAmt
Exclusion$226,402,187ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,431,646TotalAmt
Program Services$22,431,646ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$220,952,757TotalAmt
Program Services$220,952,757ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,353,678TotalAmt
Program Services$3,353,678ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,832,638TotalAmt
Program Services$245,688ProgramServicesAmt
Management And General$4,893,968ManagementAndGeneralAmt
Fundraising$692,982FundraisingAmt

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$650,221,258TotalAmt
Program Services$516,878,835ProgramServicesAmt
Management And General$115,882,718ManagementAndGeneralAmt
Fundraising$17,459,705FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,009,996TotalAmt
Program Services$3,982,584ProgramServicesAmt
Management And General$892,884ManagementAndGeneralAmt
Fundraising$134,528FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,618,470TotalAmt
Program Services$57,726,427ProgramServicesAmt
Management And General$12,942,096ManagementAndGeneralAmt
Fundraising$1,949,947FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,120,582TotalAmt
Program Services$31,098,031ProgramServicesAmt
Management And General$6,972,087ManagementAndGeneralAmt
Fundraising$1,050,464FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,869,436TotalAmt
Program Services$6,869,436ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,144,907TotalAmt
Program Services$1,610,605ProgramServicesAmt
Management And General$470,740ManagementAndGeneralAmt
Fundraising$63,562FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,016,466TotalAmt
Program Services$1,514,159ProgramServicesAmt
Management And General$442,551ManagementAndGeneralAmt
Fundraising$59,756FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$26,591TotalAmt
Program Services$26,591ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$540,501TotalAmt
Fundraising$540,501FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,069,890TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,069,890ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$120,297,082TotalAmt
Program Services$90,330,786ProgramServicesAmt
Management And General$26,401,429ManagementAndGeneralAmt
Fundraising$3,564,867FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,530,803TotalAmt
Program Services$8,658,452ProgramServicesAmt
Management And General$2,530,649ManagementAndGeneralAmt
Fundraising$341,702FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,759,091TotalAmt
Program Services$47,125,649ProgramServicesAmt
Management And General$13,773,648ManagementAndGeneralAmt
Fundraising$1,859,794FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,493,418TotalAmt
Program Services$16,890,253ProgramServicesAmt
Management And General$4,936,598ManagementAndGeneralAmt
Fundraising$666,567FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$343,126TotalAmt
Program Services$343,126ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,787,143TotalAmt
Program Services$27,462,716ProgramServicesAmt
Management And General$42,979,657ManagementAndGeneralAmt
Fundraising$3,344,770FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,168,128TotalAmt
Program Services$3,294,987ProgramServicesAmt
Management And General$584,243ManagementAndGeneralAmt
Fundraising$288,898FundraisingAmt

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$1,772,001TotalAmt
Program Services$1,145,894ProgramServicesAmt
Management And General$590,667ManagementAndGeneralAmt
Fundraising$35,440FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$53,055,570TotalAmt
Program Services$11,619,273ProgramServicesAmt
Management And General$41,436,297ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

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$67,112,759TotalAmt
Program Services$14,930,685ProgramServicesAmt
Management And General$52,182,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,248,364TotalAmt
Program Services$20,042,045ProgramServicesAmt
Management And General$3,206,319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBooks & PeriodicalsDesc
Total$12,772,227TotalAmt
Program Services$12,762,020ProgramServicesAmt
Management And General$10,207ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,153,568TotalAmt
Program Services$25,153,568ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,512,702,096TotalAmt
Program Services$1,146,449,891ProgramServicesAmt
Management And General$334,198,722ManagementAndGeneralAmt
Fundraising$32,053,483FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,444BOYAmt
EOY$62,554EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$326,979,244BOYAmt
EOY$219,434,836EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,591,683BOYAmt
EOY$202,702,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,367,923BOYAmt
EOY$74,047,309EOYAmt

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$23,715,268BOYAmt
EOY$20,252,693EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,399,230BOYAmt
EOY$1,590,194EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,678,425BOYAmt
EOY$56,599,407EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,295,075,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,082,529,089LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,114,327,169BOYAmt
EOY$1,212,546,179EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$636,287,166BOYAmt
EOY$676,919,887EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,358,697,101BOYAmt
EOY$2,022,391,282EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$165,783,567BOYAmt
EOY$148,718,561EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,012,548BOYAmt
EOY$5,400,665EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,912,901,768BOYAmt
EOY$4,640,666,042EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,986,763BOYAmt
EOY$189,689,737EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$59,458,637BOYAmt
EOY$70,897,820EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$79,037,542BOYAmt
EOY$89,218,202EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$416,767,545BOYAmt
EOY$414,466,071EOYAmt

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$1,168,932,275BOYAmt
EOY$1,155,708,157EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$416,425,738BOYAmt
EOY$369,612,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,318,608,500BOYAmt
EOY$2,289,592,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$279,165,874BOYAmt
EOY-$120,731,104EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,873,459,142BOYAmt
EOY$2,471,804,960EOYAmt

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$1,594,293,268BOYAmt
EOY$2,351,073,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,912,901,768BOYAmt
EOY$4,640,666,042EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$201,629,490ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$637,573,968NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$82,422,870OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$352,553,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,254,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,239,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,681,460CurrentTaxYearMinus1YearAmt
Current Tax Year$526,189,380CurrentTaxYearAmt
Total$2,033,919,071TotalAmt

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$352,553,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,254,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$382,239,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$395,681,460CurrentTaxYearMinus1YearAmt
Current Tax Year$526,189,380CurrentTaxYearAmt
Total$2,033,919,071TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,050,594SubstantialContributorsTotAmt
Public Support Total170$2,007,868,477PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,912,689CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,418,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,781,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,636,596CurrentTaxYearMinus1YearAmt
Current Tax Year$119,436,324CurrentTaxYearAmt
Total$560,185,843TotalAmt

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$2,594,104,914TotalSupportAmt
Gross Receipts Rltd Activities$5,203,464,005GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7740PublicSupportCY170Pct
Public Support PY1700.7772PublicSupportPY170Pct
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$26,591FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,591FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,507,859,494FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,507,886,085FilingOrganizationsTotalAmt

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$337,758CurrentYearMinus3Amt
Current Year Minus2$25,465CurrentYearMinus2Amt
Current Year Minus1$30,088CurrentYearMinus1Amt
Current Year$26,591CurrentYearAmt
Total$419,902TotalAmt

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$3,687CurrentYearMinus3Amt
Current Year Minus2$4,095CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$7,782TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,483,502,000BeginningYearBalanceAmt
Contributions$61,462,136ContributionsAmt
Investment Earnings Or Losses$203,110,491InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,098,185GrantsOrScholarshipsAmt
Other Expenditures$63,089,152OtherExpendituresAmt
Administrative Expenses$4,141,860AdministrativeExpensesAmt
End Year Balance$1,661,745,430EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.2363BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.5589PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2048TermEndowmentBalanceEOYPct
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$1,947,038,054OtherCostOrOtherBasisAmt
Depreciation$939,281,609DepreciationAmt
Book Value$1,007,756,445BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$40,488,406OtherCostOrOtherBasisAmt
Depreciation$15,654,586DepreciationAmt
Book Value$24,833,820BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$169,370,354OtherCostOrOtherBasisAmt
Depreciation$127,592,894DepreciationAmt
Book Value$41,777,460BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$86,994,522OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$86,994,522BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,212,546,179TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$2,022,391,282BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,022,391,282TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
OPERATING LEASES$185,326,005
POSTRETIREMENT LIABILITY$67,514,000
OTHER LIABILITIES$43,081,407
ASSET RETIREMENT OBLIGATION$30,735,167
REFUNDABLE ADVANCES$29,804,405
FINANCING LEASES$7,014,215
PENSION LIABILITY$6,137,000
FieldValueIRS element (for citing)
Total Liability$369,612,199TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,274,344,898TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$209,901,950OtherRevenueAmt
Revenue Not Reported-$209,901,950RevenueNotReportedAmt
Revenue Subtotal$1,484,246,848RevenueSubtotalAmt
Investment Expenses Not Incld$3,069,890InvestmentExpensesNotIncldAmt
Other Revenues Not Included$227,014,848OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$230,084,738RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,714,331,586TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,299,733,639TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included-$572,469OtherExpensesIncludedAmt
Expenses Not Reported-$572,469ExpensesNotReportedAmt
Expenses Subtotal$1,300,306,108ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,069,890InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$209,326,098OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$212,395,988ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,512,702,096TotalExpensesPerForm990Amt

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, 2021 or 2020.
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.
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 HOTEL & CONFERENCE CENTER GROSS UP - -575852
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 - 94244935 FUNDRAISING EXPENSES - -201496 OTHER RECLASSIFICATIONS TO REVENUES - 198111
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990HOTEL & CONFERENCE CENTER GROSS UP - -575852 FUNDRAISING EXPENSES - 201496 OTHER RECLASSIFICATIONS TO EXPENSES - -198113
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, 2021, 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 TESTING EXPENSES.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesEDUCATIONAL SERVICES$970,625
East Asia and the Pacific00Program ServicesEDUCATIONAL SERVICES$450,225
Europe (Including Iceland and Greenland)626Program ServicesEDUCATIONAL SERVICES$4,024,439
Middle East and North Africa1176Program ServicesEDUCATIONAL SERVICES$54,617,151
North America (Canada & Mexico only)00Program ServicesEDUCATIONAL SERVICES$2,873,495
Russia and Neighboring States00Program ServicesEDUCATIONAL SERVICES$27,974
South America00Program ServicesEDUCATIONAL SERVICES$751,478
South Asia00Program ServicesEDUCATIONAL SERVICES$257,579
Sub-Saharan Africa618Program ServicesEDUCATIONAL SERVICES$1,152,609
Central America and the Caribbean00Investments$870,733,741
Europe (Including Iceland and Greenland)00Investments$104,016,362
East Asia and the Pacific00Investments$8,487,015
North America (Canada & Mexico only)00Investments$47,059,367
South Asia00Grantmaking$49,295
Central America and the Caribbean00,Subawards$895,315
Europe (Including Iceland and Greenland)00,Subawards$909,476
Middle East and North Africa00,Subawards$321,937
North America (Canada & Mexico only)00,Subawards$86,539
South America00,Subawards$403,080
South Asia00,Subawards$35,000
Sub-Saharan Africa00,Subawards$600,805
FieldValueIRS element (for citing)
Subtotal Offices13SubtotalOfficesCnt
Subtotal Employees220SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office13TotalOfficeCnt
Total Employee220TotalEmployeeCnt
Subtotal Spent$1,097,276,146SubtotalSpentAmt
Continuation Spent$1,447,361ContinuationSpentAmt
Total Spent$1,098,723,507TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (38 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
South AsiaGeneral Support$29,295WIRE$0N/AN/A
South AsiaGeneral Support$20,000WIRE$0N/AN/A
Central America and the CaribbeanSubaward$81,307WIRE$0N/AN/A
Europe (Including Iceland and Greenland)Subaward$21,343WIRE$0N/AN/A
Middle East and North AfricaSubaward$319,937WIRE$0N/AN/A
South AmericaSubaward$68,000WIRE$0N/AN/A
Central America and the CaribbeanSubaward$60,000WIRE$0N/AN/A
South AmericaSubaward$17,000WIRE$0N/AN/A
South AsiaSubaward$35,000WIRE$0N/AN/A
South AmericaSubaward$33,500WIRE$0N/AN/A
Europe (Including Iceland and Greenland)Subaward$74,968WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$24,983WIRE$0N/AN/A
Central America and the CaribbeanSubaward$60,000WIRE$0N/AN/A
Central America and the CaribbeanSubaward$131,970WIRE$0N/AN/A
South AmericaSubaward$60,232WIRE$0N/AN/A
South AmericaSubaward$24,730WIRE$0N/AN/A
Central America and the CaribbeanSubaward$26,197WIRE$0N/AN/A
South AmericaSubaward$80,000WIRE$0N/AN/A
South AmericaSubaward$22,500WIRE$0N/AN/A
Central America and the CaribbeanSubaward$120,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$39,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$20,000WIRE$0N/AN/A
Central America and the CaribbeanSubaward$21,770WIRE$0N/AN/A
North America (Canada & Mexico only)Subaward$16,330WIRE$0N/AN/A
South AmericaSubaward$30,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$140,625WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$99,796WIRE$0N/AN/A
South AmericaSubaward$10,118WIRE$0N/AN/A
Europe (Including Iceland and Greenland)Subaward$7,200WIRE$0N/AN/A
South AmericaSubaward$55,000WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$48,111WIRE$0N/AN/A
Central America and the CaribbeanSubaward$391,328WIRE$0N/AN/A
Europe (Including Iceland and Greenland)Subaward$790,340WIRE$0N/AN/A
North America (Canada & Mexico only)Subaward$70,209WIRE$0N/AN/A
Europe (Including Iceland and Greenland)Subaward$15,624WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$86,644WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$11,008WIRE$0N/AN/A
Sub-Saharan AfricaSubaward$130,638WIRE$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)2$38,643Wire$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth America1$1,344Wire$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa4$7,500Wire$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 (2 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 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 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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1The Donlon Agency LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N Cass Street 401NAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ActivityMULTICHANNEL MARKETINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$540,501RetainedByContractorAmt
Net To Organization-$540,501NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$540,501TotalRetainedByContractorsAmt
Total Net To Organization-$540,501TotalNetToOrganizationAmt
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)
Event15 Days With LombardiEvent1Nm
Gross Receipts Event1$624,192GrossReceiptsEvent1Amt
Charitable Contri Event1$137,192CharitableContriEvent1Amt
Gross Revenue Event1$487,000GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$4,025OtherDirectExpensesEvent1Amt
Event2Lombardi Women's EventEvent2Nm
Gross Receipts Event2$543,760GrossReceiptsEvent2Amt
Charitable Contri Event2$117,882CharitableContriEvent2Amt
Gross Revenue Event2$425,878GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$16,433OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$439,769GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$410,479CharitableContriOtherEventsAmt
Gross Revenue Other Events$29,290GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,720CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$4,974NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$13,928RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$12,818FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$147,598OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,607,721GrossReceiptsTotalAmt
Charitable Contributions Tot$665,553CharitableContributionsTotAmt
Gross Revenue Total Events$942,168GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,720CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,974NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,928RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,818FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$168,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$201,496DirectExpenseSummaryEventsAmt
Net Income Summary$740,672NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (169 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Advocates for the West Inc
PO Box 1612BoiseID83701061654062501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Alaska Children's Trust
3201 C StreetAnchorageAK99503911765129501(c)(3)$25,000$0N/AN/ASUBAWARD
Albert Einstein College of Medicine
1300 Morris Park AvenueBronxNY10461830621846501(c)(3)$81,989$0N/AN/ASUBAWARD
American Acad of Family Physicians
1133 CT Ave NWWashingtonDC20036440536051501(c)(6)$15,000$0N/AN/ASUBAWARD
ABA Fund for Justice and Education
321 N CLARK STREETChicagoIL606544714366110299501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Amer Counc on Teaching of Frgn Langs
1001 N Fairfax StAlexandriaVA22314132780784501(c)(3)$15,179$0N/AN/ASUBAWARD
American Dental Association
211 East Chicago AveChicagoIL606112637360724690501(c)(6)$57,403$0N/AN/ASUBAWARD
Arizona State University
POBox 876011TempeAZ852876011860196696Arizona$114,789$0N/AN/ASUBAWARD
AK Advocates for Children and Families
1400 W Markham StLittle RockAR72201710492205501(c)(3)$67,500$0N/AN/ASUBAWARD
As Venezolano Americana de Amistad
75 Valencia AvenueCoral GablesFL33134010909894501(c)(3)$9,819$0N/AN/ASUBAWARD
Assoc for Public Policy Analysis & Mgmt
1029 Vermont Ave NWWashingtonDC20005522193861501(c)(3)$7,500$0N/AN/AGENERAL SUPPORT
Association of State & Territorial Dental Directors
3858 Cashill BlvdRenoNV89509742095782501(c)(6)$223,145$0N/AN/ASUBAWARD
BAPTIST HEALTH SOUTH FLORIDA INC
6855 Red RoadCoral GablesFL331433632650267668501(c)(3)$17,376$0N/AN/ASUBAWARD
Beckman Research Institute City Of Hope
1450 East Duarte RdDuarteCA91010953432210501(c)(3)$56,695$0N/AN/ASUBAWARD
Beth Israel Deaconess Medical Center
330 Brookline AveBostonMA02215042103881501(c)(3)$28,616$0N/AN/ASUBAWARD
Birth of a Nation Birthing Center
3674 Runnymede BlvdCleveland HeightsOH44121851628232501(c)(3)$13,500$0N/AN/AGENERAL SUPPORT
Board of Regents of the University of Oklahoma
660 Parrington OvalNormanOK73019731377584Oklahoma$546,433$0N/AN/ASUBAWARD
Care Progress LLC
6900 Wisconsin AveBethesdaMD20815271320275$39,805$0N/AN/ASUBAWARD
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106341018992501(c)(3)$8,333$0N/AN/ASUBAWARD
Catholic Legal Immigration Network Inc
8757 Georgia AvenueSilver SpringMD20910521584951501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Catholic University of America
620 Michigan Ave NEWashingtonDC20064530196583501(c)(3)$12,475$0N/AN/ASUBAWARD
CENTER FOR APPLIED LINGUISTICS
4646 40th Street NWWashingtonDC20016520807619501(c)(3)$26,045$0N/AN/ASUBAWARD
Center for Biological Diversity Inc
PO Box 710TucsonAZ85702273943866501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Child Trends
7315 Wisconsin AvenueBethesdaMD20814132982969501(c)(3)$47,272$0N/AN/ASUBAWARD
Children's Action Alliance
3030 N Third StPhoenixAZ85012860594785501(c)(3)$72,000$0N/AN/ASUBAWARD
Children's Defense Fund
25 E St NWWashingtonDC20001520895622501(c)(3)$81,000$0N/AN/ASUBAWARD
Children's Hospital Medical Center
3333 Burnet AveCincinnatiOH452293039310833936501(c)(3)$21,532$0N/AN/ASUBAWARD
Childrens Research Institute
111 Michigan Ave NWWashingtonDC20010521654453501(c)(3)$238,658$0N/AN/ASUBAWARD
Codex BioSolutions Inc
401 Professional DriveGaithersburgMD20879264735130$174,940$0N/AN/ASUBAWARD
Columbia University
116th and BroadwayNew YorkNY10027135598093501(c)(3)$67,480$0N/AN/ASUBAWARD
Community of Hope Inc
4 Atlantic St SWWashingtonDC20032521184749501(c)(3)$10,000$0N/AN/ASUBAWARD
Consumer Wellness Solutions Inc
PO Box 402617AtlantaGA303842617200231080$26,800$0N/AN/ASUBAWARD
CRISIS ACTION INC
1441 L ST NWWashingtonDC20005264509207501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Critical Exposure Inc
1816 12th Street NWWashingtonDC20009262829875501(c)(3)$10,000$0N/AN/AGENERAL SUPPORT3rd Floor
Dana FarberPartners Cancercare Inc
450 Brookline Ave BP418BostonMA02215043320640501(c)(3)$60,838$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$71,863$0N/AN/ASUBAWARD
DC Jobs with Justice
1226 Vermont Avenue NWWashingtonDC20005260038632501(c)(3)$6,000$0N/AN/AGENERAL SUPPORT
Death Penalty Information Center
1701 K St NWWashingtonDC20006364056815501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Development International LLC
528 Sugar Ridge StLongwoodFL32779261787652$383,059$0N/AN/ASUBAWARD
District of Columbia Government
441 4th Street NWWashingtonDC20001District of Columbia$168,710$0N/AN/AGENERAL SUPPORT
Dog Tag Inc
3206 Grace St NWWashingtonDC20007452130904$73,054$0N/AN/AGENERAL SUPPORT
Dominican Republic Education And Mentoring Project Inc
13 Winter LaneMiltonVT05468030362565501(c)(3)$11,064$0N/AN/ASUBAWARD
Don Bosco Cristo Rey Corporate Work Study Program
1010 Larch AveTakoma ParkMD20912061786297501(c)(3)$50,400$0N/AN/AGENERAL SUPPORT
Drexel University
3201 Arch StreetPhiladelphiaPA191042875231352630501(c)(3)$88,785$0N/AN/ASUBAWARD
Duke University
324 Blackwell St WashinDurhamNC27701560532129501(c)(3)$152,705$0N/AN/ASUBAWARD
East Carolina University
2200 S Charles BlvdGreenvilleNC278584353566000403North Carolina$37,634$0N/AN/ASUBAWARD
Environmental Working Group
1436 U STREET NWWashingtonDC20009522148600501(c)(3)$45,000$0N/AN/AGENERAL SUPPORT
Family Health International
359 Blackwell StreetDurhamNC277012477237413005501(c)(3)$173,363$0N/AN/ASUBAWARD
FHI Development 360 LLC
1825 Connecticut Av NWWashington DCDC20009452459015$480,105$0N/AN/ASUBAWARD
Final Mile Consulting LLC
141 W Jackson BlvdChicagoIL60604990379743$255,600$0N/AN/ASUBAWARD
Food & Friends Inc
219 Riggs Road NEWashingtonDC20011521648941501(c)(3)$6,428$0N/AN/ASUBAWARD
Forte Foundation
9600 Escarpment 745AustinTX78749611457145501(c)(3)$5,500$0N/AN/AGENERAL SUPPORTPMB 72
Galois Inc
421 SW 6th AvenuePortlandOR97204931278540$100,000$0N/AN/ASUBAWARD
Geisinger Clinic
10 N Academy Ave MC 49-70DanvillePA178229800236291113501(c)(3)$12,280$0N/AN/ASUBAWARD
George Mason University
4400 University DriveFairfaxVA22030540836354Virginia$34,161$0N/AN/ASUBAWARD
Good Counsel Services Inc
601 W 26th StNew YorkNY10001814662958501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Greater Boston Legal Services Inc
197 FRIEND STREETBostonMA02114042103907501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Greater Washington Partnership
1200 17th Strret NWWashingtonDC20036463636802501(c)(3)$100,000$0N/AN/AGENERAL SUPPORT
H Lee Moffitt Cancer Center
12902 Magnolia DriveTampaFL33612592451713501(c)(3)$148,882$0N/AN/ASUBAWARD
Hackensack Meridian Health
340 Kingsland StreetNutleyNJ07110223474145501(c)(3)$30,000$0N/AN/ASUBAWARD
Hackensack University Medical Center
PO Box 95000-7360PhiladelphiaPA191957360221487576501(c)(3)$8,085$0N/AN/ASUBAWARD
Harvard Pilgrim Health Care Inc
93 Worcester StreetWellesleyMA024819181042452600501(c)(3)$22,525$0N/AN/ASUBAWARD
Harvard University
PO Box 415649BostonMA022415649042103580501(c)(3)$232,670$0N/AN/ASUBAWARD
Haskins Laboratories Inc
300 George StreetNew HavenCT06511131628174501(c)(3)$171,052$0N/AN/ASUBAWARD
HealthPartners Institute
8170 33rd Avenue SouthMinneapolisMN554401309411670163501(c)(3)$15,847$0N/AN/ASUBAWARDPO Box 1309
Howard University
525 Byant St NWWashingtonDC20059530204707501(c)(3)$1,573,255$0N/AN/ASUBAWARD
Human Service Group Inc
5404 Wisconsin AveChevy ChaseMD20815520939806$389,891$0N/AN/ASUBAWARD
Icahn School of Medicine at Mount Sinai
One Gustave L Levy PlaceNew YorkNY10029136171197501(c)(3)$44,243$0N/AN/ASUBAWARD
Illuminate Colorado
1530 W 13th AveDenverCO80204571185029501(c)(3)$10,344$0N/AN/ASUBAWARD
Immigrant Defenders Law Center
634 S Spring StLos AngelesCA90014474473312501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT3rd Flr
Indiana University
400 E 7th StBloomingtonIN47405356001673Indiana$494,384$0N/AN/ASUBAWARD
Inova Healthcare Services
2990 Telestar CourtFalls ChurchVA22042540620889501(c)(3)$92,204$0N/AN/ASUBAWARD2nd Floor
Institute for Clinical Research Inc
PO Box 29545WashingtonDC20017521336656501(c)(3)$69,690$0N/AN/ASUBAWARD
International Monitoring & Evaluation LLC
4206 River Rd NWWashingtonDC20016472387850$2,468,220$0N/AN/ASUBAWARD
Invaryant Inc
1007 Mansell RdRoswellGA30076831336091$22,108$0N/AN/ASUBAWARD
Jannus Inc
1607 West Jefferson StreetBoiseID83702816035382501(c)(3)$30,000$0N/AN/ASUBAWARD
Jesuit Refugee Service USA
1627 K St NWWashingtonDC20006521355257501(c)(3)$25,000$0N/AN/AGENERAL SUPPORT
Johns Hopkins University
12529 Collections Center DriveChicagoIL60693520595110501(c)(3)$826,406$0N/AN/ASUBAWARD
Kaiser Foundation Research Institute
1800 Harrison StreetOaklandCA946123433941105628501(c)(3)$77,058$0N/AN/ASUBAWARD16th Flr
Kansas Action for Children
709 S Kansas AveTopekaKS66603480879502501(c)(3)$50,000$0N/AN/ASUBAWARD
Kennedy Krieger Institute
Hugo W Moser Research InstBaltimoreMD21205521524967501(c)(3)$6,925$0N/AN/ASUBAWARD707 N Broadway
Kentucky Voices for Health
1640 Lyndon Farm CourtLouisvilleKY40223274557052501(c)(3)$100,000$0N/AN/ASUBAWARD
Lahey Clinic Inc
41 Mall RoadBurlingtonMA01805042704683501(c)(3)$14,476$0N/AN/ASUBAWARDOffice of Research Admin
Lawyers Without Borders Inc
59 ELM STREETNew HavenCT06510061574889501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Le Moyne College
1419 Salt Springs RoadSyracuseNY13214150545841501(c)(3)$15,000$0N/AN/AGENERAL SUPPORT
Legal Aid of North Carolina Inc
224 SOUTH DAWSON STREETRaleighNC27601311784161501(c)(3)$40,000$0N/AN/AGENERAL SUPPORT
Louisiana Department of Health Office of Public Health
PO Box 61979New OrleansLA70161726000821Louisiana$37,108$0N/AN/ASUBAWARD
Massachusetts General Hospital
PO Box 3829BostonMA022413829042697983Massachusetts$327,290$0N/AN/ASUBAWARD
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501(c)(3)$32,960$0N/AN/ASUBAWARD
Medstar Health Research Institute
PO Box 418223BostonMA022418223526056274501(c)(3)$956,222$0N/AN/ASUBAWARD
Memorial Sloan-Kettering Cancer Center
PO Box 27084New YorkNY100877084131924236501(c)(3)$179,547$0N/AN/ASUBAWARD
Montana State University
PO Box 172470BozemanMT59717816010045Montana$106,787$0N/AN/ASUBAWARD309 Montana Hall
National Juvenile Defender Center
1350 Connecticut Ave NWWashingtonDC20036020620456501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
National Law Center on Homelessness & Poverty
2000 M STREET NWWashingtonDC20036521633883501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
National Network for Oral Health Access
181 E 56th AveDenverCO80216841186592501(c)(3)$10,800$0N/AN/ASUBAWARD
National Opinion Research Center
55 East Monroe StreetChicagoIL60603362167808501(c)(3)$17,564$0N/AN/ASUBAWARD20th Floor
National Partnership for Women & Families Inc
1875 Connecticut Ave NWWashingtonDC20009237124915501(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 NWWashingtonDC20001521213010501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Naval Research Laboratory
4555 Overlook AvenueWashingtonDC20375530197019Govt$233,251$0N/AN/ASUBAWARD
NC Child
3101 Poplarwood CourtRaleighNC27604581534066501(c)(3)$72,000$0N/AN/ASUBAWARD
Nelson Mullins Riley and Scarborough LLP
Post Office Drawer 11009ColumbiaSC29211570215445$72,000$0N/AN/ASUBAWARD
New York University School of Medicine
PO Box 415026BostonMA02241135562308501(c)(3)$344,908$0N/AN/ASUBAWARD
North Carolina State University
2005 Harris HallRaleighNC276957213043847594North Carolina$268,888$0N/AN/ASUBAWARDBox 7213
Nueva Vida Inc
801 N Pitt StAlexandriaVA22314541943145501(c)(3)$12,100$0N/AN/ASUBAWARD
Office of Capital and Forensic Writs
PO BOX 12802AustinTX78711272990579$20,000$0N/AN/AGENERAL SUPPORTSTEPHEN F AUSTIN BLDG
Ohio State University
1960 Kenny RoadColumbusOH432101063316025986Ohio$63,302$0N/AN/ASUBAWARD4th Floor
PATH
2201 Westlake AveSeattleWA98121911157127501(c)(3)$126,450$0N/AN/ASUBAWARD
Population Reference Bureau Inc
1875 Connecticut Avenue NWWashingtonDC20009530214030501(c)(3)$365,856$0N/AN/ASUBAWARD
Population Services International
1120 19th Street NWWashingtonDC20036560942853501(c)(3)$97,150$0N/AN/ASUBAWARD
Portland State University
PO Box 751PortlandOR972070751930619733Oregon$120,434$0N/AN/ASUBAWARD
Project South the Institution for the Elimination Poverty & Genocide
9 GAMMON AVENUE SEAtlantaGA30315581956686501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Providence Health Foundation
1150 Varnum Street NEWashingtonDC20017521275583501(c)(3)$12,229$0N/AN/ASUBAWARD
Pulitzer Center on Crisis Reporting
1779 Massachusetts Avenue NWWashingtonDC20036270458242501(c)(3)$10,000$0N/AN/AGENERAL SUPPORT
Pyramid Model Consortium
400 W Broadway StMissoulaMT59802464846257501(c)(3)$56,788$0N/AN/ASUBAWARD
Rand Corporation
1776 Main StreetSanta MonicaCA904072138951958142$108,051$0N/AN/ASUBAWARDPO Box 2138
Regents Of The Univ Of CA San Francisco
111 Academy WayIrvineCA926971050946036493California$350,340$0N/AN/ASUBAWARD
Regents of The Univ of California LA
1125 Murphy Hall 405 Hilgard AvenueLos AngelesCA900959000956006143California$196,128$0N/AN/ASUBAWARDBox 957089
Regents Of The University Of California
9500 Gilman Drive MC0009La JollaCA920930009943067788California$335,823$0N/AN/ASUBAWARD
Rehabilitation Institute of Chicago
355 E ErieChicagoIL60611362256036501(c)(3)$66,501$0N/AN/ASUBAWARD
Robert F Kennedy Center for Justice and Human Rights
88 PINE STREETNew YorkNY10005132522784501(c)(3)$80,000$0N/AN/AGENERAL SUPPORT
Rutgers The State University Of Nj
65 DAVIDSON RDPiscatawayNJ088545602226001086New Jersey$108,238$0N/AN/ASUBAWARDRoom 306
Santa Fe Institute of Science
1399 Hyde Park RdSanta FeNM87501850325494501(c)(3)$159,899$0N/AN/ASUBAWARD
Save the Children Federation Inc
501 King HighwaysFairfieldCT06825060726487501(c)(3)$239,952$0N/AN/ASUBAWARD
Sirolli Associates Inc
1200 Ridgeway DriveSacramentoCA95822462456368$75,000$0N/AN/ASUBAWARD
Spectrum Health System
100 Michigan St NE MC 038Grand RapidsMI49503383382353501(c)(3)$17,341$0N/AN/ASUBAWARD
Stanford University
PO Box 44253San FranciscoCA941444253941156365501(c)(3)$83,313$0N/AN/ASUBAWARD
State of Alabama Department of Public Health
P O Box 303017MontgomeryAL36130636000619Alabama$49,053$0N/AN/ASUBAWARD
Stemmler & Associates LLC
1645 E Missouri AvePhoenixAZ85016465310989$45,280$0N/AN/ASUBAWARD
Syracuse University
119 Bowne HallSyracuseNY13244150532081501(c)(3)$112,127$0N/AN/ASUBAWARD
Talus Analytics LLC
1855 S 57th CtBoulderCO80301474653610$272,779$0N/AN/ASUBAWARD
The Brookings Institution
1775 Massachusetts Avenue NWWashingtonDC200362103530196577501(c)(3)$36,036$0N/AN/ASUBAWARD
The Center for THINK Strategies
2121 Crystal DriveCrystal CityVA22202841879623$40,350$0N/AN/ASUBAWARD
The Children's Mercy Hospital
PO Box 803852Kansas CityMO64108440605373501(c)(3)$220,490$0N/AN/ASUBAWARD
The George Washington University
45155 Research Pl 260AshburnVA201474198530196584501(c)(3)$68,338$0N/AN/ASUBAWARD
The Pennsylvania State University
227 W Beaver AveState CollegePA168014819246000376Pennsylvania$209,645$0N/AN/ASUBAWARD
The Regents University of California Davis
PO Box 989062West SacramentoCA95798464117124California$9,167$0N/AN/ASUBAWARD
The Scripps Research Institute
10550 North Torrey Pines Road TPC-7La JollaCA92037330435954501(c)(3)$14,851$0N/AN/ASUBAWARD
The Tor Project Inc
217 1st Ave S 4903SeattleWA98194208096820501(c)(3)$731,704$0N/AN/ASUBAWARD
The Trustees of Columbia University
PO Box 29789New YorkNY100879789135598093501(c)(3)$45,885$0N/AN/ASUBAWARD
The University of Texas at Austin
3925 West Braker LaneAustinTX78759746000203Texas$54,090$0N/AN/ASUBAWARDBuilding 156
Themla D Jones Breast Cancer Fund
328 N Street SWWashingtonDC20024824993904501(c)(3)$5,500$0N/AN/ASUBAWARD
Trustees of Boston University
25 Buick StreetBostonMA02215042103547501(c)(3)$142,303$0N/AN/ASUBAWARD
Trustees of Dartmouth College
11 Rope Ferry RoadHanoverNH037551404020222111501(c)(3)$38,335$0N/AN/ASUBAWARD
Tulane University
1555 Poydras StNew OrleansLA70112720423889501(c)(3)$63,683$0N/AN/ASUBAWARDMailbox 8711
Univ of Texas Md Anderson Cancer Center
PO Box 4266HoustonTX772104266746001118Texas$37,696$0N/AN/ASUBAWARD
University Of Delaware
210 Hullihen HallNewarkDE19716516000297Delaware$102,083$0N/AN/ASUBAWARD
University of Georgia Research Foundation Inc
310 East Campus RoadAthensGA30602581353149501(c)(3)$248,394$0N/AN/ASUBAWARDTucker Hall
University of Maryland Baltimore
PO Box to 41427BaltimoreMD212036427526002036Maryland$510,579$0N/AN/ASUBAWARD
University of Miami
PO BOX 405803AtlantaGA303845803590624458501(c)(3)$171,877$0N/AN/ASUBAWARD
University of Nebraska Medical Center
985045 Nebraska Medical CenterOmahaNE68198470049123Nebraska$74,554$0N/AN/ASUBAWARD
University of New Mexico
1 University of NMAlbuquerqueNM871310001856000642New Mexico$73,740$0N/AN/ASUBAWARDMSC09-5225
University Of North Carolina Chapel Hill
450 Ridge RdChapel HillNC275991400566001393North Carolina$125,578$0N/AN/ASUBAWARDSASB North Box 1400
University of Oregon
PO Box 3237EugeneOR97403464727800Oregon$24,953$0N/AN/ASUBAWARD
University of Pennsylvania
3451 Walnut St P221PhiladelphiaPA19104231352685501(c)(3)$37,427$0N/AN/ASUBAWARD
University of Rochester
910 Genesee StRochesterNY146113847160743209501(c)(3)$180,274$0N/AN/ASUBAWARD
University Of South Florida
4202 E Fowler AvenueTampaFL33620593102112Florida$71,573$0N/AN/ASUBAWARD
University of Texas Southwestern Medical
PO Box 841765DallasTX75284756002868Texas$383,030$0N/AN/ASUBAWARD
University Of Vermont
85 South Prospect StreetBurlingtonVT05405030179440Vermont$7,653$0N/AN/ASUBAWARD
University of Washington
12455 Collections DriveChicagoIL60693916001537Washington$101,235$0N/AN/ASUBAWARD
University Of Wisconsin - Madison
333 East Campus MallMadisonWI537151383396006492Wisconsin$127,321$0N/AN/ASUBAWARD
Veterans Education Success
4708 ESSEX AVEChevy ChaseMD20015462070196501(c)(3)$20,000$0N/AN/AGENERAL SUPPORT
Virginia Polytechnic Institute & State U
300 Turner StreetBlacksburgVA24061546001805Virginia$212,424$0N/AN/ASUBAWARDNorth End Center MC0170
Voices for Georgia's Children
75 MARIETTA STREET NWAtlantaGA30303020678823501(c)(3)$150,000$0N/AN/ASUBAWARD
Voices For Utah Children
747 E South TempleSalt Lake CityUT84102870428873501(c)(3)$30,000$0N/AN/ASUBAWARD
Weill Medical College of Cornell University
PO Box 22371New YorkNY10087150532082501(c)(3)$85,586$0N/AN/ASUBAWARD
Winifred Masterson Burke Medical Research Institute
785 Mamaroneck AvenueWhite PlainsNY10605133434924501(c)(3)$12,306$0N/AN/ASUBAWARD
Yale University
PO Box 1873New HavenCT065081873060646973501(c)(3)$12,832$0N/AN/ASUBAWARD
FieldValueIRS element (for citing)
Total501c3 Org113Total501c3OrgCnt
Total Other Org56TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY-SPONSORED SCHOLARSHIPS8854$170,410,289$0N/AN/A
DONOR-SPONSORED SCHOLARSHIPS6754$38,868,322$0N/AN/A
FAMILY EMERGENCY FUND GRANTS187$77,213$0N/AN/A
NON-SERVICE STIPENDS2376$9,317,960$0N/AN/A
ACADEMIC PRIZES & AWARDS879$2,278,973$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 BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER; 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 (13 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$613,944$0$200,000$0$105,100$0$15,885$0$261,891$0$1,196,820$0$0$0
Geoffrey S Chatas (C'85)
Treasurer$813,715$0$250,000$0$3,118$0$13,264$0$27,119$0$1,107,216$0$0$0
Robert M Groves
Executive Vice President and Provost$748,017$0$0$0$0$0$13,264$0$16,810$0$778,091$0$0$0
Marie A Mattson
Secretary$441,488$0$0$0$0$0$13,264$0$17,321$0$472,073$0$0$0
David B Green
Chief Financial Officer & Deputy Chief Operating Officer$421,293$0$0$0$335$0$13,264$0$27,132$0$462,024$0$0$0
Edward B Healton
Executive Vice President of Medical Center$938,531$0$0$0$0$0$13,264$0$14,628$0$966,423$0$0$0
William M Treanor
Executive Vice President of Law Center$640,718$0$0$0$381$0$13,264$0$36,310$0$690,673$0$0$0
Lisa M Brown
Vice President & General Counsel$655,998$0$0$0$0$0$13,264$0$3,220$0$672,482$0$0$0
Patrick A Ewing
Men's Basketball Coach$3,285,448$0$450,000$0$35,000$0$13,264$0$16,231$0$3,799,943$0$0$0
Michael K Barry
Chief Investment Officer$492,313$0$470,000$0$0$0$13,264$0$24,180$0$999,757$0$0$0
Mehran Kamrava
Professor, GU-Qatar$260,611$0$0$0$406,229$0$20,040$0$57,111$0$743,991$0$0$0
Ahmad S Dallal
Dean, GU-Qatar$327,844$0$0$0$356,184$0$20,040$0$18,349$0$722,417$0$0$0
Reena Aggarwal
Vice Provost for Faculty & Prof.$546,682$0$0$0$124,470$0$15,885$0$22,590$0$709,627$0$0$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II, Column (B) JOHN J. DEGIOIA$100,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT.
Schedule J, Part II, Column (D) JOHN J. DEGIOIATHE AMOUNT REPORTED INCLUDES UNIVERSITY-PROVIDED HOUSING.
Schedule J, Part I, Line 1a First-class or charter travelThe University paid for first-class travel for one of the most highly compensated employees. The first-class travel was for business purposes, and, accordingly, the cost of the first-class 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. The companion travel was permitted under the officer's employment agreement. The companion travel was for business purposes, and, accordingly, was not treated as taxable compensation.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsTWO OFFICERS and two of the most highly compensated employees RECEIVED TAX INDEMNIFICATION AND/or GROSS-UP PAYMENTS. THE UNIVERSITY'S TAX PROTECTION POLICY APPLIES TO CERTAIN EMPLOYEES ON OVERSEAS ASSIGNMENTS. Two OF THE MOST HIGHLY COMPENSATED EMPLOYEES RECEIVED TAX INDEMNIFICATION AND RELATED GROSS-UP PAYMENTS UNDER THIS POLICY.
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. THE UNIVERSITY PROVIDED HOUSING TO two OF THE MOST HIGHLY COMPENSATED EMPLOYEES, WHO are WORKING ON OVERSEAS ASSIGNMENTs, AND THE COST OF THIS HOUSING WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEEs.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTwo officers utilized social club memberships 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 Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue.

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
D53600113125484JBH22010-12-29$45,000,0002010 Series: Construction and renovationfalsefalsefalse

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$14,890,000$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$14,940,000$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$45,003,881$0$0$0$0$0$0$45,003,881$0$02012falsefalseYes (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)
DfalsefalsefalseYes (true)Yes (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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) 2007B SeriesConstruction of facilities and refunding of prior issues. The Bonds refund 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 refund the Borrower's Series 1988C-E (issued 12/29/1988).
Schedule K, Part II, Line 3 2007B, 2007C, 2010, and 2017 SeriesThe difference between Part I(e) and Part II, Line 3 is due to interest earnings on bond proceeds.
Schedule K, Part III, Line 7 2007B, 2007C, 2010, and 2017 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 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 15 of the Code.
Schedule K, Part IV, Line 2b 2007B, 2007C, 2009C and 2010 SeriesThe current refunding portion of the bond issue 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 refund the Borrower's Series 1999A (issued 04/01/1999), which refunds 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) 2010 SeriesConstruction and renovation of campus facility
Schedule K, Part I, Column (f) 2017 SeriesThe Bonds refund the Borrower's Series 2011 (issued 04/07/2011), Series 2007A (issued 04/11/2007), and Series 2001A (issued 04/06/2001).

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$2,050,000RetiredAmt
Bond Defeased$66,370,000BondDefeasedAmt
Total Proceeds$353,866,830TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$45,911,814RefundingEscrowAmt
Issuance Costs From Proceeds$1,824,929IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$306,130,087OtherSpentProceedsAmt
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 YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TERESA MCENROE CLARE
FAMILY MEMBER OF PETER J. CLARE, MEMBER OF THE BOARD OF DIRECTORS$10,000COMPENSATIONfalse
The Rock Creek Group LP
Board Member is 35%+ owner$315,000INVESTMENT-RELATED PAYMENTSfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$567,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$166,903NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$245NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution756ContributionCnt
Noncash Contributions Rpt F990$30,724,647NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Other - Auction Items298$142,351Market value
Yes (X)Other - lab equipment6$56,851Market value
Yes (X)Other - personal property800$460,178Market value
FieldValueIRS element (for citing)
Form8283 Received9Form8283ReceivedCnt
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 $ 81,768,346 including grants of $ 0)(Revenue $ 33,149,605) 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 $ 39,990,649 including grants of $ 0)(Revenue $ 39,752,059) 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 III, Line 4d Description of other program services(Expenses $ 10,518,365 including grants of $ 1,915,235)(Revenue $ 12,365,022) 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 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 ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM AND DISCLOSE ON A CONTINUING BASIS ANY UPDATES TO THE ANNUAL FORM. THE SECRETARY OF THE UNIVERSITY, ALONG WITH THE GENERAL COUNSEL OF THE UNIVERSITY, REVIEWS THE DISCLOSURE FORMS AND CONSIDERS AND DETERMINES APPROPRIATE REMEDIAL ACTIONS OR PROCEDURES AS NECESSARY.
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 2021.
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 2021.
Form 990, Part VI, Line 19 Required documents available to the publicGEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, 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 balancesSpending Rate Allocated to Operations - -XXX-XX-XXXX; Pension and Postretirement Gain - 30926063; Other Non Operating Activity - -7182794; Change in Value of Split Interest Agreements - -3607936;

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/ZIPCdLegal Domicile StateLegalDomicileStateCdAddress Line2USAddress/AddressLine2TxtEINEIN
Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi
EDUCATIONTU$0$833,446GU
Georgetown East Africa LLC
RESEARCH$59,134$37,709GU2711 Centerville Road Suite 400WilmingtonDE19808DE
GEORGETOWN GLOBAL HEALTH LLC
RESEARCH$24$77,852GUCorporation Services CompanyWilmingtonDE19808DE251 Little Falls Drive
Georgetown Global Health Nigeria LtdGte
RESEARCH$498,977$282,898GUDE
HOYA LLC
EDUCATION$0$0GU37TH AND O STREETS NWWASHINGTONDC20057DC202 Healy Hall261564991
THE UK FRIENDS OF GEORGETOWN LIMITED
FUNDRAISINGUK$1,126,133$5,577GU981028410

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 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
GEORGETOWN FEDERAL CREDIT UNION
3700 Reservoir Road NW Rm B7WASHINGTONDC20057520854334BANKINGDC501(c)(1)GUYes (true)
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctEINEIN
HEAVYBIT HOLDINGS SPV I LP
325 9TH STSAN FRANCISCOCA94103INVESTMENTDEGUExcluded$0$1,993,633false$0Yes (true)1.00
HEAVYBIT HOLDINGS III LP
325 9TH STSAN FRANCISCOCA94103INVESTMENTDEGUExcluded$70,951$8,962,119false$0false0.5048822396064

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$776,314$32,085,1421Yes (true)
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCayman IslandsCJKY11102INSURANCECJGUC Corporation$182,484$717,0591Yes (true)
CHARITABLE REMAINDER TRUSTS (18)
CRTGUTrust$0$0false
STATE STREET S&P 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU
InvestmentGUTrust$751,249$134,095,4261Yes (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 OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtBusiness Name Line2OtherOrganizationName/BusinessNameLine2Txt
Georgetown University Alumni Association
N$1,199,878Cost
Georgetown University Alumni Association
O$5,767,886Cost
Georgetown University (USA) UK Initiatives Organisation Limited
O$383,482Cost
Heavybit Holdings III LP
R$5,130,000Cash
Hoya Risk Indemnity
R$184,555Cash
STATE STREET S&P 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU
R$125,000,000CashST FUND