2022-05-16T08:30:51-05:00 2021-06-30 134008324 Pricewaterhousecoopers LLP 655 New York Ave NW Washington DC 20001 990 2020-07-01 530196603 GEORGETOWN UNIVERSITY GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 DAVID B GREEN CFO and Interim SVP and COO 2022-05-16 true DAVID B GREEN 999009999 Travis L Patton P00369623 2024141000 2020 2022-09-23 18:48:47Z DAVID B GREEN 2121 WISCONSIN AVE NW SUITE 400 WASHINGTON DC 20007 2812186993 false X WWW.GEORGETOWN.EDU X 1844 DC GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. 39 37 14593 14000 830776 0 395681460 526189380 1063571727 934915355 168790521 209277124 56787893 43949727 1684831601 1714331586 255270828 246738081 0 0 794140717 772802944 297176 540501 32053483 541819452 492620570 1591528173 1512702096 93303428 201629490 3912901768 4640666042 2318608500 2289592186 1594293268 2351073856 X GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. false false 484636921 218644058 838804215 INSTRUCTION: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, GEORGETOWN LAW CENTER, ROBERT E. MCDONOUGH SCHOOL OF BUSINESS, SCHOOL OF CONTINUING STUDIES, SCHOOL OF MEDICINE, SCHOOL OF NURSING AND HEALTH STUDIES, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, THE GRADUATE SCHOOL OF ARTS AND SCIENCES, AND THE MCCOURT SCHOOL OF PUBLIC POLICY. THESE SCHOOLS OFFER UNDERGRADUATE AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2021, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,400 STUDENTS AND AWARDED 6,699 DEGREES. 274633752 2278973 21288880 ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, AND LIBRARIES. 254901858 23899815 15549462 RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE UNIVERSITY IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH AND OTHER RESEARCH. DURING THE YEAR ENDED JUNE 30, 2021, FACULTY AND STUDENTS PARTICIPATED IN OVER 2,100 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS. 81768346 0 33149605 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. 39990649 0 39752059 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. 10518365 1915235 12365022 PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NONINSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY. 132277360 1915235 85266686 1146449891 true true false true false false true false true true true false false true true true false true true true true true true true false false true true true true false false false false false false false false true false true true false false true true true true false false true X 27401 0 true 14593 true true true true IT KE MX NI QA SP WZ TZ TU UK CM CJ FR GM false false false true true false false false false true false X 39 37 false false false false false false false true true false false true true true true true true true true true true KY MD MA MI NH NY ND OR PA SC WI X DAVID B GREEN 2026870100 37th and O Streets NW WASHINGTON DC 20057 John J DeGioia PhD (C'79 G'95) President & Board Member 40.0 0.0 X X 919044 0 277776 Abdulla bin Ali-Thani PhD Board Member 2.0 0.0 X 0 0 0 Afsaneh Mashayekhi Beschloss Board Member 2.0 0.0 X 0 0 0 Amy Goldman (F'86) Board Member 4.0 0.0 X 0 0 0 Ann M Sarnoff (B'83) Board Member 2.0 0.0 X 0 0 0 Anthony R Coscia (F'81) Board Member 4.0 0.0 X 0 0 0 Antoine M Garibaldi PhD Board Member 2.0 0.0 X 0 0 0 Bonnie W Gwin (F'82 MSFS'83) Board Member 4.0 0.0 X 0 0 0 Bruce Blume (L'80) Board Member 2.0 0.0 X 0 0 0 Dikembe Mutombo (C'91) Board Member 2.0 0.0 X 0 0 0 Fernando Zobel de Ayala Board Member 2.0 0.0 X 0 0 0 Fr Agbonkhianmeghe E Orobator SJ (GEMBA'16) Board Member 2.0 0.0 X 0 0 0 Fr Antonio Spadaro SJ Board Member 2.0 0.0 X 0 0 0 Fr Daniel Huang SJ Board Member 2.0 0.0 X 0 0 0 Fr Daniel Villanueva SJ Vice Chair 4.0 0.0 X 0 0 0 Fr John P Fitzgibbons SJ Board Member 2.0 0.0 X 0 0 0 Frank Ciatto (B'88 L'94) Board Member 2.0 0.0 X 0 0 0 James L O'Hara (C'88 L'92) Board Member 4.0 0.0 X 0 0 0 Joseph P Baratta (B'93) Board Member 2.0 0.0 X 0 0 0 Kathleen M Hugin (C'82) Board Member 4.0 0.0 X 0 0 0 Kenneth A Samet Board Member 4.0 0.0 X 0 0 0 Kevin Warren (B'84) Board Member 2.0 0.0 X 0 0 0 Marijn E Dekkers PhD Board Member 2.0 0.0 X 0 0 0 Mary Callahan Erdoes (C'89) Board Member 2.0 0.0 X 0 0 0 Michael Psaros (B'89) Board Member 2.0 0.0 X 0 0 0 Peter Croncota (B'83) Board Member 2.0 0.0 X 0 0 0 Peter J Clare (B'87) Board Member 4.0 0.0 X 0 0 0 Rosemary Berkery Board Member 2.0 0.0 X 0 0 0 Sonny Kalsi (B'90) Board Member 2.0 0.0 X 0 0 0 Sr Carol Keehan DC Vice Chair 4.0 0.0 X 0 0 0 Susan B Karches (C'74) Board Member 2.0 0.0 X 0 0 0 Suzanne O Donohoe (C'92) Board Member 2.0 0.0 X 0 0 0 Thomas A Reynolds (B'74) Vice Chair 4.0 0.0 X 0 0 0 Thomas W Farley (C'97) Board Member 2.0 0.0 X 0 0 0 Thomas W Purcell (F'93) Board Member 2.0 0.0 X 0 0 0 Timothy J O'Neill (L'77) Vice Chair 4.0 0.0 X 0 0 0 Tyree P Jones Jr (L'86) Board Member 4.0 0.0 X 0 0 0 W Robert Berkley Jr (B'95) Board Member 2.0 0.0 X 0 0 0 William J Doyle (C'72) Board Chair 6.0 0.0 X 0 0 0 David B Green Chief Financial Officer & Deputy Chief Operating Officer 40.0 0.0 X 421628 0 40396 Geoffrey S Chatas (C'85) Treasurer 40.0 0.0 X 1066833 0 40383 Marie A Mattson Secretary 40.0 0.0 X 441488 0 30585 Robert M Groves Executive Vice President and Provost 40.0 0.0 X 748017 0 30074 Edward B Healton Executive Vice President of Medical Center 40.0 0.0 X 938531 0 27892 Lisa M Brown Vice President & General Counsel 40.0 0.0 X 655998 0 16484 William M Treanor Executive Vice President of Law Center 40.0 0.0 X 641099 0 49574 Ahmad S Dallal Dean, GU-Qatar 40.0 0.0 X 684028 0 38389 Mehran Kamrava Professor, GU-Qatar 40.0 0.0 X 666840 0 77151 Michael K Barry Chief Investment Officer 40.0 0.0 X 962313 0 37444 Patrick A Ewing Men's Basketball Coach 40.0 0.0 X 3770448 0 29495 Reena Aggarwal Vice Provost for Faculty & Prof. 40.0 0.0 X 671152 0 38475 12587419 0 734118 1747 false true false MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL 3800 RESERVOIR ROAD NW WASHINGTON DC 20007 PROF. TEACHING SERVICES 30032293 WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 29487702 GILBANE BUILDING COMPANY 7901 SANDY SPRING ROAD STE 500 LAUREL MD 20707 CONSTRUCTION 25328549 ARAMARK EDUCATIONAL SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICES 22531870 2U 60 CHELSEA PIERS NEW YORK NY 10011 PROGRAM SERVICES 19152456 334 0 0 665553 0 188727888 336795939 32118175 526189380 Instruction 611310 838804215 838804215 0 0 Auxiliary Services 721310 33149605 27884391 178553 5086661 Academic Support 611710 21288880 21288880 0 0 Research 611310 15549462 15549462 0 0 Other 611310 26123193 26123193 0 0 0 0 0 0 934915355 115032189 0 -1172124 116204313 0 0 0 0 1039405 0 0 1039405 2192606 0 0 0 2192606 0 2192606 0 0 2192606 1191898846 0 1097653911 0 94244935 0 94244935 0 0 94244935 942168 665553 201496 740672 0 740672 0 0 0 0 0 0 0 0 0 0 0 0 Sponsorship Revenue 541890 1432323 0 227200 1205123 Service Contract Revenue 541611 7285619 0 1597147 5688472 All Other Revenue 541990 31259102 31259102 0 0 0 0 0 0 39977044 1714331586 960909243 830776 226402187 22431646 22431646 220952757 220952757 3353678 3353678 0 0 5832638 245688 4893968 692982 0 0 0 0 650221258 516878835 115882718 17459705 5009996 3982584 892884 134528 72618470 57726427 12942096 1949947 39120582 31098031 6972087 1050464 6869436 6869436 0 0 2144907 1610605 470740 63562 2016466 1514159 442551 59756 26591 26591 0 0 540501 540501 3069890 0 3069890 0 120297082 90330786 26401429 3564867 11530803 8658452 2530649 341702 62759091 47125649 13773648 1859794 22493418 16890253 4936598 666567 343126 343126 0 0 73787143 27462716 42979657 3344770 4168128 3294987 584243 288898 0 0 0 0 1772001 1145894 590667 35440 53055570 11619273 41436297 0 0 0 0 0 67112759 14930685 52182074 0 23248364 20042045 3206319 0 Books & Periodicals 12772227 12762020 10207 0 25153568 25153568 0 0 1512702096 1146449891 334198722 32053483 62444 62554 326979244 219434836 158591683 202702475 70367923 74047309 0 0 0 0 23715268 20252693 1399230 1590194 53678425 56599407 2295075268 1082529089 1114327169 1212546179 636287166 676919887 1358697101 2022391282 0 165783567 148718561 3012548 5400665 3912901768 4640666042 177986763 189689737 59458637 70897820 79037542 89218202 416767545 414466071 0 0 0 0 0 0 1168932275 1155708157 416425738 369612199 2318608500 2289592186 X -279165874 -120731104 1873459142 2471804960 0 0 0 0 0 0 1594293268 2351073856 3912901768 4640666042 X 201629490 637573968 0 0 0 -82422870 X false true X true true true X 352553768 377254732 382239731 395681460 526189380 2033919071 0 0 0 0 0 0 0 0 0 0 0 0 352553768 377254732 382239731 395681460 526189380 2033919071 26050594 2007868477 97912689 100418313 119781921 122636596 119436324 560185843 0 0 0 0 0 0 0 0 0 0 0 0 2594104914 5203464005 0.7740 0.7772 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 26591 26591 1507859494 1507886085 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 337758 25465 30088 26591 419902 250000 250000 250000 250000 1000000 1500000 3687 4095 0 0 7782 X X X X false 1863710904 120943798 721639984 26982400 83004065 4259937 2592048284 1822484263 143833784 7526913 25014017 80790907 4329132 1863710904 1769557429 163784659 -11911398 22519065 71977851 4449511 1822484263 1661745430 56297805 142983152 20475011 66410934 4583013 1769557429 1483502000 61462136 203110491 19098185 63089152 4141860 1661745430 0.2363 0.5589 0.2048 false false 0 51183932 51183932 0 1947038054 939281609 1007756445 0 40488406 15654586 24833820 0 169370354 127592894 41777460 0 86994522 0 86994522 1212546179 ALTERNATIVE INVESTMENTS 2022391282 F 2022391282 OPERATING LEASES 185326005 POSTRETIREMENT LIABILITY 67514000 OTHER LIABILITIES 43081407 ASSET RETIREMENT OBLIGATION 30735167 REFUNDABLE ADVANCES 29804405 FINANCING LEASES 7014215 PENSION LIABILITY 6137000 369612199 X 1274344898 0 0 0 -209901950 -209901950 1484246848 3069890 227014848 230084738 1714331586 1299733639 0 0 0 -572469 -572469 1300306108 3069890 209326098 212395988 1512702096 Schedule D, Part III, Line 1a Collections of art - financial statement footnote The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the consolidated statements of financial position. Items that the University purchases for its collection are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired or as decreases in net assets with donor restrictions if the assets used to purchase the items are restricted by the donors. Items contributed by donors for the collection are not reflected on the consolidated financial statements. The University's collections include artifacts of historical significance and art objects that are held for education, research, scientific, and curatorial purposes. Each of the items is cataloged and preserved, and the University verifies the items in its collection and assesses their condition on a regular basis. There were no deaccessions from the University's collection during the years ended June 30, 2021 or 2020. Schedule D, Part III, Line 4 Collections of art - description of collections THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, WOODSTOCK AND THE E.B. WILLIAMS LIBRARIES. THESE MATERIALS ARE ESSENTIAL RESOURCES FOR THE EDUCATIONAL AND RESEARCH EXPERIENCES OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University considers uncertain tax positions on the basis of a two-step process in which (1) management determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the University recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 TUITION DISCOUNT (UNIVERSITY & DONOR SPONSORED) NETTED WITH REVENUE ON AFS - -XXX-XX-XXXX HOTEL & CONFERENCE CENTER GROSS UP - -575852 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements NON-OPERATING CAPITAL CONTRIBUTIONS - XXX-XX-XXXX NET REALIZED NON-OPERATING GAIN - 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 990 HOTEL & 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 statements TUITION DISCOUNT (UNIVERSITY & DONOR SPONSORED) NETTED WITH REVENUE ON AFS - XXX-XX-XXXX true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY'S ADMISSIONS MATERIALS, WEBSITE, AND BROCHURES CONTAIN OR LINK TO THE UNIVERSITY'S NONDISCRIMINATION POLICY, WHICH CAN BE FOUND AT: HTTPS://IDEAA.GEORGETOWN.EDU/POLICIES. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE UNIVERSITY RECEIVED FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND OTHER JURISDICTIONS. THESE FUNDS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID. DURING THE YEAR ENDED JUNE 30, 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. true Central America and the Caribbean 0 0 Program Services EDUCATIONAL SERVICES 970625 East Asia and the Pacific 0 0 Program Services EDUCATIONAL SERVICES 450225 Europe (Including Iceland and Greenland) 6 26 Program Services EDUCATIONAL SERVICES 4024439 Middle East and North Africa 1 176 Program Services EDUCATIONAL SERVICES 54617151 North America (Canada & Mexico only) 0 0 Program Services EDUCATIONAL SERVICES 2873495 Russia and Neighboring States 0 0 Program Services EDUCATIONAL SERVICES 27974 South America 0 0 Program Services EDUCATIONAL SERVICES 751478 South Asia 0 0 Program Services EDUCATIONAL SERVICES 257579 Sub-Saharan Africa 6 18 Program Services EDUCATIONAL SERVICES 1152609 Central America and the Caribbean 0 0 Investments 870733741 Europe (Including Iceland and Greenland) 0 0 Investments 104016362 East Asia and the Pacific 0 0 Investments 8487015 North America (Canada & Mexico only) 0 0 Investments 47059367 South Asia 0 0 Grantmaking 49295 Central America and the Caribbean 0 0 ,Subawards 895315 Europe (Including Iceland and Greenland) 0 0 ,Subawards 909476 Middle East and North Africa 0 0 ,Subawards 321937 North America (Canada & Mexico only) 0 0 ,Subawards 86539 South America 0 0 ,Subawards 403080 South Asia 0 0 ,Subawards 35000 Sub-Saharan Africa 0 0 ,Subawards 600805 13 220 0 0 13 220 1097276146 1447361 1098723507 South Asia General Support 29295 WIRE 0 N/A N/A South Asia General Support 20000 WIRE 0 N/A N/A Central America and the Caribbean Subaward 81307 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) Subaward 21343 WIRE 0 N/A N/A Middle East and North Africa Subaward 319937 WIRE 0 N/A N/A South America Subaward 68000 WIRE 0 N/A N/A Central America and the Caribbean Subaward 60000 WIRE 0 N/A N/A South America Subaward 17000 WIRE 0 N/A N/A South Asia Subaward 35000 WIRE 0 N/A N/A South America Subaward 33500 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) Subaward 74968 WIRE 0 N/A N/A Sub-Saharan Africa Subaward 24983 WIRE 0 N/A N/A Central America and the Caribbean Subaward 60000 WIRE 0 N/A N/A Central America and the Caribbean Subaward 131970 WIRE 0 N/A N/A South America Subaward 60232 WIRE 0 N/A N/A South America Subaward 24730 WIRE 0 N/A N/A Central America and the Caribbean Subaward 26197 WIRE 0 N/A N/A South America Subaward 80000 WIRE 0 N/A N/A South America Subaward 22500 WIRE 0 N/A N/A Central America and the Caribbean Subaward 120000 WIRE 0 N/A N/A Sub-Saharan Africa Subaward 39000 WIRE 0 N/A N/A Sub-Saharan Africa Subaward 20000 WIRE 0 N/A N/A Central America and the Caribbean Subaward 21770 WIRE 0 N/A N/A North America (Canada & Mexico only) Subaward 16330 WIRE 0 N/A N/A South America Subaward 30000 WIRE 0 N/A N/A Sub-Saharan Africa Subaward 140625 WIRE 0 N/A N/A Sub-Saharan Africa Subaward 99796 WIRE 0 N/A N/A South America Subaward 10118 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) Subaward 7200 WIRE 0 N/A N/A South America Subaward 55000 WIRE 0 N/A N/A Sub-Saharan Africa Subaward 48111 WIRE 0 N/A N/A Central America and the Caribbean Subaward 391328 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) Subaward 790340 WIRE 0 N/A N/A North America (Canada & Mexico only) Subaward 70209 WIRE 0 N/A N/A Europe (Including Iceland and Greenland) Subaward 15624 WIRE 0 N/A N/A Sub-Saharan Africa Subaward 86644 WIRE 0 N/A N/A Sub-Saharan Africa Subaward 11008 WIRE 0 N/A N/A Sub-Saharan Africa Subaward 130638 WIRE 0 N/A N/A 22 16 STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 2 38643 Wire 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South America 1 1344 Wire 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 4 7500 Wire 0 N/A N/A true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; AND (3) SUBAWARDS - SUBAWARDS ARE MONITORED BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; AND (3) SUBAWARDS - SUBAWARDS ARE MONITORED BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER. 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650267668 501(c)(3) 17376 0 N/A N/A SUBAWARD Beckman Research Institute City Of Hope 1450 East Duarte Rd Duarte CA 91010 953432210 501(c)(3) 56695 0 N/A N/A SUBAWARD Beth Israel Deaconess Medical Center 330 Brookline Ave Boston MA 02215 042103881 501(c)(3) 28616 0 N/A N/A SUBAWARD Birth of a Nation Birthing Center 3674 Runnymede Blvd Cleveland Heights OH 44121 851628232 501(c)(3) 13500 0 N/A N/A GENERAL SUPPORT Board of Regents of the University of Oklahoma 660 Parrington Oval Norman OK 73019 731377584 Oklahoma 546433 0 N/A N/A SUBAWARD Care Progress LLC 6900 Wisconsin Ave Bethesda MD 20815 271320275 39805 0 N/A N/A SUBAWARD Case Western Reserve University 10900 Euclid Avenue Cleveland OH 44106 341018992 501(c)(3) 8333 0 N/A N/A SUBAWARD Catholic Legal Immigration Network Inc 8757 Georgia Avenue Silver Spring MD 20910 521584951 501(c)(3) 20000 0 N/A N/A GENERAL SUPPORT Catholic University of America 620 Michigan Ave NE Washington DC 20064 530196583 501(c)(3) 12475 0 N/A N/A SUBAWARD CENTER FOR APPLIED LINGUISTICS 4646 40th Street NW Washington DC 20016 520807619 501(c)(3) 26045 0 N/A N/A SUBAWARD Center for Biological Diversity Inc PO Box 710 Tucson AZ 85702 273943866 501(c)(3) 20000 0 N/A N/A GENERAL SUPPORT Child Trends 7315 Wisconsin Avenue Bethesda MD 20814 132982969 501(c)(3) 47272 0 N/A N/A SUBAWARD Children's Action Alliance 3030 N Third St Phoenix AZ 85012 860594785 501(c)(3) 72000 0 N/A N/A SUBAWARD Children's Defense Fund 25 E St NW Washington DC 20001 520895622 501(c)(3) 81000 0 N/A N/A SUBAWARD Children's Hospital Medical Center 3333 Burnet Ave Cincinnati OH 452293039 310833936 501(c)(3) 21532 0 N/A N/A SUBAWARD Childrens Research Institute 111 Michigan Ave NW Washington DC 20010 521654453 501(c)(3) 238658 0 N/A N/A SUBAWARD Codex BioSolutions Inc 401 Professional Drive Gaithersburg MD 20879 264735130 174940 0 N/A N/A SUBAWARD Columbia University 116th and Broadway New York NY 10027 135598093 501(c)(3) 67480 0 N/A N/A SUBAWARD Community of Hope Inc 4 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Development International LLC 528 Sugar Ridge St Longwood FL 32779 261787652 383059 0 N/A N/A SUBAWARD District of Columbia Government 441 4th Street NW Washington DC 20001 District of Columbia 168710 0 N/A N/A GENERAL SUPPORT Dog Tag Inc 3206 Grace St NW Washington DC 20007 452130904 73054 0 N/A N/A GENERAL SUPPORT Dominican Republic Education And Mentoring Project Inc 13 Winter Lane Milton VT 05468 030362565 501(c)(3) 11064 0 N/A N/A SUBAWARD Don Bosco Cristo Rey Corporate Work Study Program 1010 Larch Ave Takoma Park MD 20912 061786297 501(c)(3) 50400 0 N/A N/A GENERAL SUPPORT Drexel University 3201 Arch Street Philadelphia PA 191042875 231352630 501(c)(3) 88785 0 N/A N/A SUBAWARD Duke University 324 Blackwell St Washin Durham NC 27701 560532129 501(c)(3) 152705 0 N/A N/A SUBAWARD East Carolina University 2200 S Charles Blvd Greenville NC 278584353 566000403 North Carolina 37634 0 N/A N/A SUBAWARD Environmental Working Group 1436 U STREET NW Washington DC 20009 522148600 501(c)(3) 45000 0 N/A N/A GENERAL SUPPORT Family Health International 359 Blackwell Street Durham NC 277012477 237413005 501(c)(3) 173363 0 N/A N/A SUBAWARD FHI Development 360 LLC 1825 Connecticut Av NW Washington DC DC 20009 452459015 480105 0 N/A N/A SUBAWARD Final Mile Consulting LLC 141 W Jackson Blvd Chicago IL 60604 990379743 255600 0 N/A N/A SUBAWARD Food & Friends Inc 219 Riggs Road NE Washington DC 20011 521648941 501(c)(3) 6428 0 N/A N/A SUBAWARD Forte Foundation 9600 Escarpment 745 PMB 72 Austin TX 78749 611457145 501(c)(3) 5500 0 N/A N/A GENERAL SUPPORT Galois Inc 421 SW 6th Avenue Portland OR 97204 931278540 100000 0 N/A N/A SUBAWARD Geisinger Clinic 10 N Academy Ave MC 49-70 Danville PA 178229800 236291113 501(c)(3) 12280 0 N/A N/A SUBAWARD George Mason University 4400 University Drive Fairfax VA 22030 540836354 Virginia 34161 0 N/A N/A SUBAWARD Good Counsel Services Inc 601 W 26th St New York NY 10001 814662958 501(c)(3) 20000 0 N/A N/A GENERAL SUPPORT Greater Boston Legal Services Inc 197 FRIEND STREET Boston MA 02114 042103907 501(c)(3) 20000 0 N/A N/A GENERAL SUPPORT Greater Washington Partnership 1200 17th Strret NW Washington DC 20036 463636802 501(c)(3) 100000 0 N/A N/A GENERAL SUPPORT H Lee Moffitt Cancer Center 12902 Magnolia Drive Tampa FL 33612 592451713 501(c)(3) 148882 0 N/A N/A SUBAWARD Hackensack Meridian Health 340 Kingsland Street Nutley NJ 07110 223474145 501(c)(3) 30000 0 N/A N/A SUBAWARD Hackensack University Medical Center PO Box 95000-7360 Philadelphia PA 191957360 221487576 501(c)(3) 8085 0 N/A N/A SUBAWARD Harvard Pilgrim Health Care Inc 93 Worcester Street Wellesley MA 024819181 042452600 501(c)(3) 22525 0 N/A N/A SUBAWARD Harvard University PO Box 415649 Boston MA 022415649 042103580 501(c)(3) 232670 0 N/A N/A SUBAWARD Haskins Laboratories Inc 300 George Street New Haven CT 06511 131628174 501(c)(3) 171052 0 N/A N/A SUBAWARD HealthPartners Institute 8170 33rd Avenue South PO Box 1309 Minneapolis MN 554401309 411670163 501(c)(3) 15847 0 N/A N/A SUBAWARD Howard University 525 Byant St NW Washington DC 20059 530204707 501(c)(3) 1573255 0 N/A N/A SUBAWARD Human Service Group Inc 5404 Wisconsin Ave Chevy Chase MD 20815 520939806 389891 0 N/A N/A SUBAWARD Icahn School of Medicine at Mount Sinai One Gustave L Levy Place New York NY 10029 136171197 501(c)(3) 44243 0 N/A N/A SUBAWARD Illuminate Colorado 1530 W 13th Ave Denver CO 80204 571185029 501(c)(3) 10344 0 N/A N/A SUBAWARD Immigrant Defenders Law Center 634 S Spring St 3rd Flr Los Angeles CA 90014 474473312 501(c)(3) 20000 0 N/A N/A GENERAL SUPPORT Indiana University 400 E 7th St Bloomington IN 47405 356001673 Indiana 494384 0 N/A N/A SUBAWARD Inova Healthcare Services 2990 Telestar Court 2nd Floor Falls Church VA 22042 540620889 501(c)(3) 92204 0 N/A N/A SUBAWARD Institute for Clinical Research Inc PO Box 29545 Washington DC 20017 521336656 501(c)(3) 69690 0 N/A N/A SUBAWARD International Monitoring & Evaluation LLC 4206 River Rd NW Washington DC 20016 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Population Reference Bureau Inc 1875 Connecticut Avenue NW Washington DC 20009 530214030 501(c)(3) 365856 0 N/A N/A SUBAWARD Population Services International 1120 19th Street NW Washington DC 20036 560942853 501(c)(3) 97150 0 N/A N/A SUBAWARD Portland State University PO Box 751 Portland OR 972070751 930619733 Oregon 120434 0 N/A N/A SUBAWARD Project South the Institution for the Elimination Poverty & Genocide 9 GAMMON AVENUE SE Atlanta GA 30315 581956686 501(c)(3) 20000 0 N/A N/A GENERAL SUPPORT Providence Health Foundation 1150 Varnum Street NE Washington DC 20017 521275583 501(c)(3) 12229 0 N/A N/A SUBAWARD Pulitzer Center on Crisis Reporting 1779 Massachusetts Avenue NW Washington DC 20036 270458242 501(c)(3) 10000 0 N/A N/A GENERAL SUPPORT Pyramid Model Consortium 400 W Broadway St Missoula MT 59802 464846257 501(c)(3) 56788 0 N/A N/A SUBAWARD Rand Corporation 1776 Main Street PO Box 2138 Santa Monica CA 904072138 951958142 108051 0 N/A N/A SUBAWARD Regents Of The Univ Of CA San Francisco 111 Academy Way Irvine CA 926971050 946036493 California 350340 0 N/A N/A SUBAWARD Regents of The Univ of California LA 1125 Murphy Hall 405 Hilgard Avenue Box 957089 Los Angeles CA 900959000 956006143 California 196128 0 N/A N/A SUBAWARD Regents Of The University Of California 9500 Gilman Drive MC0009 La Jolla CA 920930009 943067788 California 335823 0 N/A N/A SUBAWARD Rehabilitation Institute of Chicago 355 E Erie Chicago IL 60611 362256036 501(c)(3) 66501 0 N/A N/A SUBAWARD Robert F Kennedy Center for Justice and Human Rights 88 PINE STREET New York NY 10005 132522784 501(c)(3) 80000 0 N/A N/A GENERAL SUPPORT Rutgers The State University Of Nj 65 DAVIDSON RD Room 306 Piscataway NJ 088545602 226001086 New Jersey 108238 0 N/A N/A SUBAWARD Santa Fe Institute of Science 1399 Hyde Park Rd Santa Fe NM 87501 850325494 501(c)(3) 159899 0 N/A N/A SUBAWARD Save the Children Federation Inc 501 King Highways Fairfield CT 06825 060726487 501(c)(3) 239952 0 N/A N/A SUBAWARD Sirolli Associates Inc 1200 Ridgeway Drive Sacramento CA 95822 462456368 75000 0 N/A N/A SUBAWARD Spectrum Health System 100 Michigan St NE MC 038 Grand Rapids MI 49503 383382353 501(c)(3) 17341 0 N/A N/A SUBAWARD Stanford University PO Box 44253 San Francisco CA 941444253 941156365 501(c)(3) 83313 0 N/A N/A SUBAWARD State of Alabama Department of Public Health P O Box 303017 Montgomery AL 36130 636000619 Alabama 49053 0 N/A N/A SUBAWARD Stemmler & Associates LLC 1645 E Missouri Ave Phoenix AZ 85016 465310989 45280 0 N/A N/A SUBAWARD Syracuse University 119 Bowne Hall Syracuse NY 13244 150532081 501(c)(3) 112127 0 N/A N/A SUBAWARD Talus Analytics LLC 1855 S 57th Ct Boulder CO 80301 474653610 272779 0 N/A N/A SUBAWARD The Brookings Institution 1775 Massachusetts Avenue NW Washington DC 200362103 530196577 501(c)(3) 36036 0 N/A N/A SUBAWARD The Center for THINK Strategies 2121 Crystal Drive Crystal City VA 22202 841879623 40350 0 N/A N/A SUBAWARD The Children's Mercy Hospital PO Box 803852 Kansas City MO 64108 440605373 501(c)(3) 220490 0 N/A N/A SUBAWARD The George Washington University 45155 Research Pl 260 Ashburn VA 201474198 530196584 501(c)(3) 68338 0 N/A N/A SUBAWARD The Pennsylvania State University 227 W Beaver Ave State College PA 168014819 246000376 Pennsylvania 209645 0 N/A N/A SUBAWARD The Regents University of California Davis PO Box 989062 West Sacramento CA 95798 464117124 California 9167 0 N/A N/A SUBAWARD The Scripps Research Institute 10550 North Torrey Pines Road TPC-7 La Jolla CA 92037 330435954 501(c)(3) 14851 0 N/A N/A SUBAWARD The Tor Project Inc 217 1st Ave S 4903 Seattle WA 98194 208096820 501(c)(3) 731704 0 N/A N/A SUBAWARD The Trustees of Columbia University PO Box 29789 New York NY 100879789 135598093 501(c)(3) 45885 0 N/A N/A SUBAWARD The University of Texas at Austin 3925 West Braker Lane Building 156 Austin TX 78759 746000203 Texas 54090 0 N/A N/A SUBAWARD Themla D Jones Breast Cancer Fund 328 N Street SW Washington DC 20024 824993904 501(c)(3) 5500 0 N/A N/A SUBAWARD Trustees of Boston University 25 Buick Street Boston MA 02215 042103547 501(c)(3) 142303 0 N/A N/A SUBAWARD Trustees of Dartmouth College 11 Rope Ferry Road Hanover NH 037551404 020222111 501(c)(3) 38335 0 N/A N/A SUBAWARD Tulane University 1555 Poydras St Mailbox 8711 New Orleans LA 70112 720423889 501(c)(3) 63683 0 N/A N/A SUBAWARD Univ of Texas Md Anderson Cancer Center PO Box 4266 Houston TX 772104266 746001118 Texas 37696 0 N/A N/A SUBAWARD University Of Delaware 210 Hullihen Hall Newark DE 19716 516000297 Delaware 102083 0 N/A N/A SUBAWARD University of Georgia Research Foundation Inc 310 East Campus Road Tucker Hall Athens GA 30602 581353149 501(c)(3) 248394 0 N/A N/A SUBAWARD University of Maryland Baltimore PO Box to 41427 Baltimore MD 212036427 526002036 Maryland 510579 0 N/A N/A SUBAWARD University of Miami PO BOX 405803 Atlanta GA 303845803 590624458 501(c)(3) 171877 0 N/A N/A SUBAWARD University of Nebraska Medical Center 985045 Nebraska Medical Center Omaha NE 68198 470049123 Nebraska 74554 0 N/A N/A SUBAWARD University of New Mexico 1 University of NM MSC09-5225 Albuquerque NM 871310001 856000642 New Mexico 73740 0 N/A N/A SUBAWARD University Of North Carolina Chapel Hill 450 Ridge Rd SASB North Box 1400 Chapel Hill NC 275991400 566001393 North Carolina 125578 0 N/A N/A SUBAWARD University of Oregon PO Box 3237 Eugene OR 97403 464727800 Oregon 24953 0 N/A N/A SUBAWARD University of Pennsylvania 3451 Walnut St P221 Philadelphia PA 19104 231352685 501(c)(3) 37427 0 N/A N/A SUBAWARD University of Rochester 910 Genesee St Rochester NY 146113847 160743209 501(c)(3) 180274 0 N/A N/A SUBAWARD University Of South Florida 4202 E Fowler Avenue Tampa FL 33620 593102112 Florida 71573 0 N/A N/A SUBAWARD University of Texas Southwestern Medical PO Box 841765 Dallas TX 75284 756002868 Texas 383030 0 N/A N/A SUBAWARD University Of Vermont 85 South Prospect Street Burlington VT 05405 030179440 Vermont 7653 0 N/A N/A SUBAWARD University of Washington 12455 Collections Drive Chicago IL 60693 916001537 Washington 101235 0 N/A N/A SUBAWARD University Of Wisconsin - Madison 333 East Campus Mall Madison WI 537151383 396006492 Wisconsin 127321 0 N/A N/A SUBAWARD Veterans Education Success 4708 ESSEX AVE Chevy Chase MD 20015 462070196 501(c)(3) 20000 0 N/A N/A GENERAL SUPPORT Virginia Polytechnic Institute & State U 300 Turner Street North End Center MC0170 Blacksburg VA 24061 546001805 Virginia 212424 0 N/A N/A SUBAWARD Voices for Georgia's Children 75 MARIETTA STREET NW Atlanta GA 30303 020678823 501(c)(3) 150000 0 N/A N/A SUBAWARD Voices For Utah Children 747 E South Temple Salt Lake City UT 84102 870428873 501(c)(3) 30000 0 N/A N/A SUBAWARD Weill Medical College of Cornell University PO Box 22371 New York NY 10087 150532082 501(c)(3) 85586 0 N/A N/A SUBAWARD Winifred Masterson Burke Medical Research Institute 785 Mamaroneck Avenue White Plains NY 10605 133434924 501(c)(3) 12306 0 N/A N/A SUBAWARD Yale University PO Box 1873 New Haven CT 065081873 060646973 501(c)(3) 12832 0 N/A N/A SUBAWARD 113 56 UNIVERSITY-SPONSORED SCHOLARSHIPS 8854 170410289 0 N/A N/A DONOR-SPONSORED SCHOLARSHIPS 6754 38868322 0 N/A N/A FAMILY EMERGENCY FUND GRANTS 187 77213 0 N/A N/A NON-SERVICE STIPENDS 2376 9317960 0 N/A N/A ACADEMIC PRIZES & AWARDS 879 2278973 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE 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. X X X X X false true X X X X X false false false false false false false true false John J DeGioia PhD (C'79 G'95) President & Board Member 613944 0 200000 0 105100 0 15885 0 261891 0 1196820 0 0 0 Geoffrey S Chatas (C'85) Treasurer 813715 0 250000 0 3118 0 13264 0 27119 0 1107216 0 0 0 Robert M Groves Executive Vice President and Provost 748017 0 0 0 0 0 13264 0 16810 0 778091 0 0 0 Marie A Mattson Secretary 441488 0 0 0 0 0 13264 0 17321 0 472073 0 0 0 David B Green Chief Financial Officer & Deputy Chief Operating Officer 421293 0 0 0 335 0 13264 0 27132 0 462024 0 0 0 Edward B Healton Executive Vice President of Medical Center 938531 0 0 0 0 0 13264 0 14628 0 966423 0 0 0 William M Treanor Executive Vice President of Law Center 640718 0 0 0 381 0 13264 0 36310 0 690673 0 0 0 Lisa M Brown Vice President & General Counsel 655998 0 0 0 0 0 13264 0 3220 0 672482 0 0 0 Patrick A Ewing Men's Basketball Coach 3285448 0 450000 0 35000 0 13264 0 16231 0 3799943 0 0 0 Michael K Barry Chief Investment Officer 492313 0 470000 0 0 0 13264 0 24180 0 999757 0 0 0 Mehran Kamrava Professor, GU-Qatar 260611 0 0 0 406229 0 20040 0 57111 0 743991 0 0 0 Ahmad S Dallal Dean, GU-Qatar 327844 0 0 0 356184 0 20040 0 18349 0 722417 0 0 0 Reena Aggarwal Vice Provost for Faculty & Prof. 546682 0 0 0 124470 0 15885 0 22590 0 709627 0 0 0 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. DEGIOIA THE AMOUNT REPORTED INCLUDES UNIVERSITY-PROVIDED HOUSING. Schedule J, Part I, Line 1a First-class or charter travel The 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 companions The University's business travel policy requires any companion accompanying a University employee on business travel to pay for his or her own travel expenses unless University payments for companion travel are permitted in the employee's employment agreement, which has been reviewed and approved by the Board's subcommittee on compensation. The University paid for companion travel for one officer. 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 payments TWO 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 use THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING complies with THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. 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 fees Two officers utilized social club memberships exclusively for business purposes. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses The University does not have a written policy regarding payment, reimbursement or provision of the expenses referred to above. The manner in which the expenses are handled is described in line 1a. Schedule J, Part I, Line 7 Non-fixed payments The Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue. A DISTRICT OF COLUMBIA 536001131 25484JAC4 2007-04-11 57875000 2007B Series: Construction and refunding false false false B DISTRICT OF COLUMBIA 536001131 25484JAF7 2007-07-10 57450000 2007C Series: Construction and refunding false false false C District of Columbia 536001131 25484JBA7 2009-08-06 45650000 2009C Series: Refunding of a prior issue false false false D DISTRICT OF COLUMBIA 536001131 25484JBH2 2010-12-29 45000000 2010 Series: Construction and renovation false false false A 14890000 0 59871781 0 0 0 554170 704234 0 12615555 45997821 0 2009 true true true true B 14940000 0 58853597 0 0 0 755041 694192 0 12952789 44451575 0 2010 true false true true C 10610000 0 45650000 0 0 0 0 0 0 0 45650000 0 true false true true D 0 0 45003881 0 0 0 0 0 0 45003881 0 0 2012 false false true true A true true true true true 0.0 0.0 0.0 false true B true true true true true 0.0 0.0 0.0 false true C true 0.0 D false false true true 0.0 0.0 0.0 false true A false false true true true true goldman sachs 33.0 false false false false true B false false true true true false false false true C false false true true true false false false true D false false false true true false false false true A true B true C true D true Schedule K, Part I, Column (f) 2007B Series Construction 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 Series Construction 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 Series The 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 Series As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security 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 Series The current refunding portion of the bond issue met the 6-month exception to rebate. Schedule K, Part IV, Line 2c 2007B Series The most recent rebate computation was performed as of April 1, 2017. Schedule K, Part IV, Line 2c 2007C Series The most recent rebate computation was performed as of July 10, 2017. Schedule K, Part I, Column (f) 2009C Series The Bonds 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 Series Because the proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower need not complete Part III with respect to the Bonds. Schedule K, Part IV, Line 2c 2009C Series The most recent rebate computation was performed as of August 6, 2014. Schedule K, Part I, Column (f) 2010 Series Construction and renovation of campus facility Schedule K, Part I, Column (f) 2017 Series The Bonds refund the Borrower's Series 2011 (issued 04/07/2011), Series 2007A (issued 04/11/2007), and Series 2001A (issued 04/06/2001). A DISTRICT OF COLUMBIA 536001131 25484JDD9 2017-01-18 347923490 2017 Series: Refunding of prior issues true false false A 2050000 66370000 353866830 0 0 45911814 1824929 0 0 0 306130087 0 true true true true A true true true true true 0.0 0.0 0.0 false true A false true true false false false false false true A true TERESA MCENROE CLARE FAMILY MEMBER OF PETER J. CLARE, MEMBER OF THE BOARD OF DIRECTORS 10000 COMPENSATION false The Rock Creek Group LP Board Member is 35%+ owner 315000 INVESTMENT-RELATED PAYMENTS false X 12 567000 Opinions of experts X 166903 Market value X 245 Market value X 756 30724647 Other X Other - Auction Items 298 142351 Market value X Other - lab equipment 6 56851 Market value X Other - personal property 800 460178 Market value 9 false true false Schedule M, Part I Column B The amounts shown in Part I, Column B represent the total number of items contributed. 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 EXPLANATION THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT; EXERCISE THE AUTHORITY OF THE FULL BOARD TO CONCUR WITH THE PRESIDENT'S REMOVAL OF THE PROVOST, SECRETARY, OR TREASURER; OR AMEND THE BYLAWS. MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIR OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 11b Review of form 990 by governing body The University's Form 990 was reviewed internally by Senior Management, after which it was submitted by the Associate Vice President for Tax and Chief Financial Officer to the Audit Committee of the University's Board of Directors for review and discussion. The final Form 990 was sent to each Board member before it was filed with the Internal Revenue Service. Form 990, Part VI, Line 12c Conflict of interest policy THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS, AND, WHERE APPROPRIATE, TO MANAGE CONFLICTS TO REMOVE THE POSSIBILITY OF BIAS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A CONFLICT OF INTEREST OFFICER FOR OFFICERS AND SENIOR ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT MECHANISMS MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND PERIODICALLY REVIEWS CAMPUS OFFICER DETERMINATIONS. THIS POLICY REQUIRES ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBITS INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR, OR OTHER EMPLOYEE WHO HAS AN ACTUAL OR APPARENT CONFLICT. IN ADDITION, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR AVOID ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY. DIRECTORS 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 official The Subcommittee on Compensation of the Executive Committee of the Board of Directors (the "Compensation Subcommittee") reviews the philosophy behind, and strategies to implement, the University's compensation structure. The Compensation Subcommittee is also responsible for evaluating the President and determining his compensation. Compensation information for Presidents at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and records relating to deliberations and decisions regarding the President's compensation arrangement. All members of the Compensation Subcommittee are independent board members. The last review of the President's compensation was in 2021. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Compensation Subcommittee reviews the philosophy behind, and strategies to implement, the University's compensation structure, including the compensation of officers and key employees. Compensation information for similarly qualified individuals in functionally comparable positions at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and records relating to deliberations and decisions regarding the compensation arrangements of officers and key employees. All members of the Compensation Subcommittee are independent board members. The last compensation review was in 2021. Form 990, Part VI, Line 19 Required documents available to the public GEORGETOWN 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 balances Spending 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; Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi EDUCATION TU 0 833446 GU Georgetown East Africa LLC 2711 Centerville Road Suite 400 Wilmington DE 19808 RESEARCH DE 59134 37709 GU GEORGETOWN GLOBAL HEALTH LLC Corporation Services Company 251 Little Falls Drive Wilmington DE 19808 RESEARCH DE 24 77852 GU Georgetown Global Health Nigeria LtdGte RESEARCH DE 498977 282898 GU HOYA LLC 37TH AND O STREETS NW 202 Healy Hall WASHINGTON DC 20057 261564991 EDUCATION DC 0 0 GU THE UK FRIENDS OF GEORGETOWN LIMITED 981028410 FUNDRAISING UK 1126133 5577 GU GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION 3604 O STREET NW WASHINGTON DC 20057 521170825 ALUMNI RELATIONS DE 501(c)(3) Type II NA false Georgetown University (USA) UK Initiatives Organisation 20 Old Bailey LONDON UK EC4M7AN EDUCATION UK GU true GEORGETOWN FEDERAL CREDIT UNION 3700 Reservoir Road NW Rm B7 WASHINGTON DC 20057 520854334 BANKING DC 501(c)(1) GU true THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND 37TH AND O STREETS NW WASHINGTON DC 20057 526858729 Scholarships DC 501(c)(3) Type II GU true WASHINGTON RESEARCH LIBRARY CONSORTIUM 901 COMMERCE DRIVE UPPER MARLBORO MD 20774 521559828 LIBRARY SERVICES DC 501(c)(3) Type II NA false HEAVYBIT HOLDINGS SPV I LP 325 9TH ST SAN FRANCISCO CA 94103 INVESTMENT DE GU Excluded 0 1993633 false 0 true 1.00 HEAVYBIT HOLDINGS III LP 325 9TH ST SAN FRANCISCO CA 94103 822396064 INVESTMENT DE GU Excluded 70951 8962119 false 0 false 0.5048 Flour Mill Fund Ltd 89 Nexus Way Camana Bay Grand Cayman CJ KY19007 Investment CJ GU C Corporation 776314 32085142 1 true HOYA RISK INDEMNITY PO BOX 10 GRAND CAYMAN Cayman Islands CJ KY11102 INSURANCE CJ GU C Corporation 182484 717059 1 true CHARITABLE REMAINDER TRUSTS (18) CRT GU Trust 0 0 false STATE STREET S&P 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU ST FUND One Iron Street C/O SSGA Boston MA 02210 851103925 Investment MA GU Trust 751249 134095426 1 true false false false false false false false false false true false false false true true false false true false Georgetown University Alumni Association N 1199878 Cost Georgetown University Alumni Association O 5767886 Cost Georgetown University (USA) UK Initiatives Organisation Limited O 383482 Cost Heavybit Holdings III LP R 5130000 Cash Hoya Risk Indemnity R 184555 Cash STATE STREET S&P 500 FOSSIL FUEL RESERVES FREE INDEX NON-LENDING COMMON TRU ST FUND R 125000000 Cash