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GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-10
IRS object ID
202241309349305659
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)
Return2022-05-10T22:35:50-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Wilson Blvd Suite 1400AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196584EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNeena AliPersonNm
Person TitleAVP & University ControllerPersonTitleTxt
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNeenaPersonFirstNm
Person LastAliPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary TorrettaPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
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 Line1Mark S WrightonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 F St NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,331,785,067GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GWU. EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1821FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEDUCATION AND RESEARCHActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee13946TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$2,418,993TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$92,090,051PYContributionsGrantsAmt
CY Contributions Grants$83,101,842CYContributionsGrantsAmt
PY Program Service Revenue$1,497,254,154PYProgramServiceRevenueAmt
CY Program Service Revenue$1,352,731,810CYProgramServiceRevenueAmt
PY Investment Income$44,385,161PYInvestmentIncomeAmt
CY Investment Income$104,448,468CYInvestmentIncomeAmt
PY Other Revenue$33,882,425PYOtherRevenueAmt
CY Other Revenue$36,762,353CYOtherRevenueAmt
PY Total Revenue$1,667,611,791PYTotalRevenueAmt
CY Total Revenue$1,577,044,473CYTotalRevenueAmt
PY Grants And Similar Paid$429,336,874PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$402,644,785CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$743,333,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$675,785,637CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$666,356PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$293,741CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,671,483CYTotalFundraisingExpenseAmt
PY Other Expenses$525,212,989PYOtherExpensesAmt
CY Other Expenses$451,101,482CYOtherExpensesAmt
PY Total Expenses$1,698,549,530PYTotalExpensesAmt
CY Total Expenses$1,529,825,645CYTotalExpensesAmt
PY Revenues Less Expenses-$30,937,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,218,828CYRevenuesLessExpensesAmt
Total Assets BOY$4,920,138,728TotalAssetsBOYAmt
Total Assets EOY$5,052,548,646TotalAssetsEOYAmt
Total Liabilities BOY$2,590,896,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,405,897,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,329,241,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,646,651,108NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the George Washington University (GW) is to educate individuals in liberal arts, languages, sciences, learned professions, and other courses and subjects of study, and to conduct scholarly research and publish the findings of such research.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,105,750,559ExpenseAmt
Grant$334,043,751GrantAmt
Revenue$1,150,569,070RevenueAmt
DescEDUCATION: OUR NAMESAKE ENVISIONED A UNIVERSITY IN THE NATION'S CAPITAL THAT WOULD PREPARE CITIZEN LEADERS BROUGHT TOGETHER FROM ALL OVER THE WORLD. TODAY, WE ARE THAT UNIVERSITY WITH STUDENTS AND FACULTY MEMBERS FROM EVERY STATE AND MORE THAN 130 COUNTRIES. TAKING FULL ADVANTAGE OF OUR SETTING IN A GLOBAL NERVE CENTER, A GW EDUCATION INTEGRATES INTELLECTUAL DISCOVERY, INTERACTIVE LEARNING, AND UNPARALLELED ACCESS TO OPPORTUNITIES IN EVERY SECTOR OF SOCIETY. IN A CITY SHAPING THE FUTURE, GEORGE WASHINGTON IS A UNIVERSITY WHERE FACULTY AND STUDENTS NOT ONLY STUDY THE WORLD BUT ALSO WORK TO CHANGE IT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$208,113,973ExpenseAmt
Grant$68,601,034GrantAmt
Revenue$189,196,497RevenueAmt
DescRESEARCH AND RESEARCH SUPPORT: GW'S RESEARCH IS DISTINGUISHED BY OUR COMMITMENT TO TRANSFORM POLICY THAT AFFECTS PEOPLE IN THEIR DAILY LIVES. THIS UNIQUE APPROACH TO RESEARCH GIVES SPECIAL CHARACTER TO OUR TEACHING AND ENABLES US TO OFFER OUR STUDENTS LEARNING EXPERIENCES THAT FEW CAN MATCH. WITH OUR LOCATION, CONNECTIONS AND CLOSE PROXIMITY TO INSTITUTIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, THE SMITHSONIAN INSTITUTION, AND LIBRARY OF CONGRESS, GW'S RESEARCH HELPS SOLVE NATIONAL AND GLOBAL PROBLEMS WHILE GIVING OUR STUDENTS LEARNING OPPORTUNITIES INSIDE AND OUTSIDE THE CLASSROOM. IN THE 21ST CENTURY, GW'S FACULTY AND STUDENTS CONTINUE TO OPEN NEW DOORS OF DISCOVERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$70,551,490ExpenseAmt
Grant$0GrantAmt
Revenue$12,966,243RevenueAmt
DescAUXILIARY ENTERPRISES - STUDENTS AND COMMUNITY: GW PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY, AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. AUXILIARY ENTERPRISES INCLUDE FACILITIES AND RESIDENTIAL PROPERTY MANAGEMENT, DINING, BOOKSTORE, PARKING, STUDENT HEALTH, MAIL, AND LAUNDRY SERVICES. GW'S Student CENTER HOUSES STUDENT ORGANIZATION OFFICES AND MEETING ROOMS AND IS UTILIZED BY STUDENTS, FACULTY, STAFF, AND VISITORS. FOR MORE INFO ABOUT GW'S PROGRAMS & ACCOMPLISHMENTS, SEE THE 2020 - 2021 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: https://finance.gwu.edu/reportsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,384,416,022TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document36617IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13946EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBRForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Thomas J LeBlanc
President - Ex Officio50.00.0Yes (X)Yes (X)$1,063,979$0$182,824
A Michael Hoffman
Trustee2.00.0Yes (X)$0$0$0
Adam Conner
Trustee2.00.0Yes (X)$0$0$0
Ali Kolaghassi
Trustee2.00.0Yes (X)$0$0$0
Amr ElSawy
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Avram Tucker
Secretary of the Board/ Comm Chair5.00.0Yes (X)$0$0$0
Charles Bendit
Trustee2.00.0Yes (X)$0$0$0
Chelsea Lenowska
Trustee2.00.0Yes (X)$0$0$0
Christine Piorkowski Barth
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Donna Hill Staton
Trustee2.00.0Yes (X)$0$0$0
Ellen Zane
Vice Chair of the Board/Comm Chair5.01.0Yes (X)$0$0$0
George W Wellde Jr
Trustee2.00.0Yes (X)$0$0$0
Grace E Speights
Board Chair/Comm Chair5.00.0Yes (X)$0$0$0
Judith Lane Rogers
Trustee2.00.0Yes (X)$0$0$0
Madeleine S Jacobs
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Mark H Chichester
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Mollie Bowman
Trustee2.00.0Yes (X)$0$0$0
Pamela Lawrence
Trustee2.00.0Yes (X)$0$0$0
Peter Harrison
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Roslyn M Brock
Trustee2.00.0Yes (X)$0$0$0
Sam Shekar
Trustee2.00.0Yes (X)$0$0$0
Todd Klein
Trustee2.00.0Yes (X)$0$0$0
Aristide J Collins Jr
Vice President and Chief of Staff/Secretary of University50.00.0Yes (X)$396,537$0$37,638
Beth Nolan
Sr VP and General Counsel50.00.0Yes (X)$607,345$0$47,015
Malworsth Brian Blake
Provost and EVP for Academic Affairs50.01.0Yes (X)$715,593$0$29,680
Mark Diaz
Executive VP and CFO50.00.5Yes (X)$790,682$0$62,004
Barbara Lee Bass
VP for Health Affairs and Dean of SMHS as of 1/15/202035.015.0$1,149,837$0$93,722Yes (X)
Jeffrey S Akman
VP for Health Affairs and Dean of SMHS through 1/14/202050.01.0$1,287,430$0$37,818Yes (X)
Lynn Goldman
Dean, Milken Institute School of Public Health50.00.0$524,324$0$29,680Yes (X)
Paul J Wahlbeck
Dean, CCAS50.00.0$384,506$0$98,017Yes (X)
Donna Arbide
VP for Development and Alumni Relations50.00.0$583,577$0$44,699Yes (X)
Jamion Christian
Men's Basketball Head Coach50.00.0$679,548$0$46,303Yes (X)
Lorraine Voles
VP of External Relations50.00.0$759,968$0$40,078Yes (X)
Shahram Sarkani
Director and Professor of EMSE50.00.0$1,143,028$0$53,928Yes (X)
Thomas A Mazzuchi
Professor50.00.0$702,137$0$46,474Yes (X)
Blake D Morant
Former Dean, Law School40.00.0$401,909$0$46,494Yes (X)
Forrest Maltzman
Former Provost and EVP for Academic Affairs40.00.0$572,017$0$37,095Yes (X)
Leo M Chalupa
Former VP for Research40.00.0$329,732$0$43,053Yes (X)
Loretta Early
Former Chief Information Officer40.00.0$539,820$0$36,324Yes (X)
Steven Knapp
Former President - Ex Officio40.00.0$169,349$0$6,121Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,801,318TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,018,967TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1868IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GWU MEDICAL FACULTY ASSOCIATES
2150 Pennsylvania Avenue NWWashington DCDC20037Teaching and research$34,296,906
ARAMARK SERVICES INC
1776 Wilson BlvdArlingtonVA22209Facility services$18,281,202
2U INC
7900 HARKINS RDLANHAMMD20706E - Learning$18,064,543
CLARK CONSTRUCTION GROUP LLC
7500 OLD GEORGETOWN RDBETHESDAMD20814Construction$14,079,415
THE CBORD GROUP INC
950 Danby Rd Ste 100CIthacaNY14850Technology Solutions$5,444,315
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K482CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$26,820FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$33,214,345GovernmentGrantsAmt
All Other Contributions$49,860,677AllOtherContributionsAmt
Noncash Contributions$2,262,880NoncashContributionsAmt
Total Contributions$83,101,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees900099$1,046,136,659$1,046,136,659
Grants and Contracts900099$193,419,741$193,419,741
Auxiliary Enterprises611710$12,966,243$12,966,243
Medical Education Agreements900099$67,580,619$67,580,619
Other Program service revenue611710$32,628,548$32,628,548

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,352,731,810TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,271,474TotalRevenueColumnAmt
Exclusion$10,271,474ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,150,173TotalRevenueColumnAmt
Exclusion$5,150,173ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$40,125,026RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,919,540RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,205,486RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,205,486TotalRevenueColumnAmt
Exclusion$29,205,486ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$835,171,856SecuritiesAmt
Other$2,790,193OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$742,004,057SecuritiesAmt
Other$1,780,998OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$93,167,799SecuritiesAmt
Other$1,009,195OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,176,994TotalRevenueColumnAmt
Exclusion$94,176,994ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,820ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,999FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,299TotalRevenueColumnAmt
Exclusion-$12,299ExclusionAmt
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
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Unrelated Partnership Income525990$230,399$230,399
Independent Operations721110$2,188,594$2,188,594

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$2,418,993OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,577,044,473TotalRevenueColumnAmt
Related Or Exempt Func Income$1,352,731,810RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,418,993UnrelatedBusinessRevenueAmt
Exclusion$138,791,828ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,979,719TotalAmt
Program Services$53,979,719ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$345,727,671TotalAmt
Program Services$345,727,671ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,937,395TotalAmt
Program Services$2,937,395ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,433,596TotalAmt
Program Services$2,420,181ProgramServicesAmt
Management And General$3,678,654ManagementAndGeneralAmt
Fundraising$334,761FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,789,828TotalAmt
Program Services$1,395,111ProgramServicesAmt
Management And General$394,717ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,626,315TotalAmt
Program Services$492,865,120ProgramServicesAmt
Management And General$51,473,235ManagementAndGeneralAmt
Fundraising$11,287,960FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,970,584TotalAmt
Program Services$17,568,122ProgramServicesAmt
Management And General$1,939,684ManagementAndGeneralAmt
Fundraising$462,778FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,200,168TotalAmt
Program Services$45,040,785ProgramServicesAmt
Management And General$4,972,921ManagementAndGeneralAmt
Fundraising$1,186,462FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,765,146TotalAmt
Program Services$35,861,097ProgramServicesAmt
Management And General$3,959,398ManagementAndGeneralAmt
Fundraising$944,651FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,181,588TotalAmt
Program Services$1,239,913ProgramServicesAmt
Management And General$7,941,675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$394,609TotalAmt
Program Services$36,310ProgramServicesAmt
Management And General$358,299ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$293,741TotalAmt
Fundraising$293,741FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,856,305TotalAmt
Management And General$4,856,305ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,803,474TotalAmt
Program Services$122,663,666ProgramServicesAmt
Management And General$14,440,857ManagementAndGeneralAmt
Fundraising$698,951FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,016,286TotalAmt
Program Services$4,819,746ProgramServicesAmt
Management And General$139,710ManagementAndGeneralAmt
Fundraising$56,830FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,254,587TotalAmt
Program Services$19,954,395ProgramServicesAmt
Management And General$1,588,926ManagementAndGeneralAmt
Fundraising$711,266FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,621,695TotalAmt
Program Services$20,151,718ProgramServicesAmt
Management And General$4,462,861ManagementAndGeneralAmt
Fundraising$7,116FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,279,184TotalAmt
Program Services$2,279,184ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,583,739TotalAmt
Program Services$47,145,146ProgramServicesAmt
Management And General$6,264,725ManagementAndGeneralAmt
Fundraising$173,868FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,641,096TotalAmt
Program Services$1,626,627ProgramServicesAmt
Management And General$7,713ManagementAndGeneralAmt
Fundraising$6,756FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,720,076TotalAmt
Program Services$3,611,163ProgramServicesAmt
Management And General$660,105ManagementAndGeneralAmt
Fundraising$448,808FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73,439,025TotalAmt
Program Services$66,025,622ProgramServicesAmt
Management And General$7,413,403ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,171,293TotalAmt
Program Services$79,686,878ProgramServicesAmt
Management And General$5,484,415ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,712,721TotalAmt
Program Services$1,968,125ProgramServicesAmt
Management And General$1,744,596ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS/PERIODICALS$9,988,394$9,942,983$36,417$8,994
MEMBERSHIPS$2,640,201$2,230,007$390,476$19,718
UBI Tax-$914,022-$914,022
Bad Debt Expense$4,042,631$22,026$4,020,605$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,668,600TotalAmt
Program Services$3,217,312ProgramServicesAmt
Management And General$3,422,465ManagementAndGeneralAmt
Fundraising$28,823FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,529,825,645TotalAmt
Program Services$1,384,416,022ProgramServicesAmt
Management And General$128,738,140ManagementAndGeneralAmt
Fundraising$16,671,483FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,063,907BOYAmt
EOY$23,923,483EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$694,054,944BOYAmt
EOY$215,037,791EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,919,460BOYAmt
EOY$62,081,585EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,301,866BOYAmt
EOY$44,881,651EOYAmt

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$1,750,946BOYAmt
EOY$42,227,493EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,298,190BOYAmt
EOY$31,874,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,939,510,447LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,126,522,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,799,619,347BOYAmt
EOY$2,812,988,376EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$258,338,081BOYAmt
EOY$516,945,018EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$930,247,845BOYAmt
EOY$1,229,523,131EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$20,894,417BOYAmt
EOY$16,353,703EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,150,935BOYAmt
EOY$6,356,387EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,381,997BOYAmt
EOY$50,239,193EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,920,138,728BOYAmt
EOY$5,052,548,646EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$265,127,531BOYAmt
EOY$282,857,592EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$124,600,743BOYAmt
EOY$104,599,170EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$2,169,089,300BOYAmt
EOY$1,990,536,935EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,079,283BOYAmt
EOY$27,903,841EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,590,896,857BOYAmt
EOY$2,405,897,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,643,344,047BOYAmt
EOY$1,775,849,416EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,897,824BOYAmt
EOY$870,801,692EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,329,241,871BOYAmt
EOY$2,646,651,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,920,138,728BOYAmt
EOY$5,052,548,646EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$47,218,828ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$261,048,224NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,142,185OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,820,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,513,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,861,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,090,051CurrentTaxYearMinus1YearAmt
Current Tax Year$83,101,842CurrentTaxYearAmt
Total$357,387,829TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,820,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,513,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,861,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,090,051CurrentTaxYearMinus1YearAmt
Current Tax Year$83,101,842CurrentTaxYearAmt
Total$357,387,829TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,626,100SubstantialContributorsTotAmt
Public Support Total170$336,761,729PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,433,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,990,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,767,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,382,058CurrentTaxYearMinus1YearAmt
Current Tax Year$55,546,673CurrentTaxYearAmt
Total$285,120,526TotalAmt

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$329,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$257,888CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,766CurrentTaxYearMinus1YearAmt
Current Tax Year$23,700CurrentTaxYearAmt
Total$1,186,658TotalAmt
FieldValueIRS element (for citing)
Total Support$643,695,013TotalSupportAmt
Gross Receipts Rltd Activities$7,236,685,340GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5232PublicSupportCY170Pct
Public Support PY1700.5123PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10OTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING, GAMING EVENTS, AND SALES OF INVENTORY.
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - , COLUMN A - 329559.0, COLUMN B - 392745.0, COLUMN C - 257888.0, COLUMN D - 182766.0, COLUMN E - 23700.0, COLUMN F - 1186658.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,691FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,691FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,525,545,515FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,525,548,206FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

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
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

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$7,697CurrentYearMinus3Amt
Current Year Minus2$9,117CurrentYearMinus2Amt
Current Year Minus1$9,491CurrentYearMinus1Amt
Current Year$2,691CurrentYearAmt
Total$28,996TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$15,038,283AssetsIncludedAmt
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$1,802,656,169BeginningYearBalanceAmt
Contributions$51,388,291ContributionsAmt
Investment Earnings Or Losses$661,623,896InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,715,029GrantsOrScholarshipsAmt
Other Expenditures$88,824,990OtherExpendituresAmt
Administrative Expenses$4,856,305AdministrativeExpensesAmt
End Year Balance$2,411,272,032EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,729,147,338BeginningYearBalanceAmt
Contributions$29,112,124ContributionsAmt
Investment Earnings Or Losses$128,803,363InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,945,402GrantsOrScholarshipsAmt
Other Expenditures$70,782,046OtherExpendituresAmt
Administrative Expenses$5,525,399AdministrativeExpensesAmt
End Year Balance$1,798,809,978EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,570,277,841BeginningYearBalanceAmt
Contributions$49,497,574ContributionsAmt
Investment Earnings Or Losses$192,958,357InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,218,990GrantsOrScholarshipsAmt
Other Expenditures$67,976,901OtherExpendituresAmt
Administrative Expenses$4,390,543AdministrativeExpensesAmt
End Year Balance$1,729,147,338EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6985BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3015PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$860,200InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$182,974,432OtherCostOrOtherBasisAmt
Book Value$183,834,632BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,125,077,185InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,363,546,117OtherCostOrOtherBasisAmt
Depreciation$926,807,101DepreciationAmt
Book Value$2,561,816,201BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,681,899OtherCostOrOtherBasisAmt
Depreciation$9,403,861DepreciationAmt
Book Value$3,278,038BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$254,370,614OtherCostOrOtherBasisAmt
Depreciation$190,311,109DepreciationAmt
Book Value$64,059,505BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,812,988,376TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (16 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DEFERRED COMPENSATION LIFE INSURANCE
INVESTMENT FUND FOR 457 LIABILITIES
BENEFICIAL INTEREST PERPETUAL TRUSTS
RECEIVABLES FROM CRUTS HELD BY 3RD PARTY
LIFE INCOME FUNDS
LIMITED PARTNERSHIPS
OTHER SECURITIES
OTHER STOCKS
DEFERRED COMPENSATION LIFE INSURANCE$2,583,631F
INVESTMENT FUND FOR 457 LIABILITIES$71,329,843F
BENEFICIAL INTEREST PERPETUAL TRUSTS$43,416,298F
RECEIVABLES FROM CRUTS HELD BY 3RD PARTY$4,140,358F
LIFE INCOME FUNDS$15,491,045F
LIMITED PARTNERSHIPS$59,302,854F
OTHER SECURITIES$758,832,014F
OTHER STOCKS$274,427,088F
FieldValueIRS element (for citing)
Total Book Value Securities$1,229,523,131TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$19,996,559
INSURANCE RESERVES$7,907,282
FieldValueIRS element (for citing)
Total Liability$27,903,841TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $15,038,283. THE GW LIBRARIES' SPECIAL COLLECTIONS RESEARCH CENTER INCLUDE STRONG REPRESENTATION OF AMERICAN LABOR HISTORY, SOCIAL JUSTICE, HISTORY OF EDUCATION, AND 20TH CENTURY WASHINGTON, D.C. HISTORY. COLLECTIONS INCLUDE RARE BOOKS, ARCHIVES AND MANUSCRIPTS, MAPS, AND AUDIOVISUAL MATERIALS. NOTABLE COLLECTIONS INCLUDE THE ARCHIVES OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS, THE NATIONAL EDUCATION ASSOCIATION, THE CORCORAN GALLERY OF ART AND THE CORCORAN COLLEGE OF ART + DESIGN; THE I. EDWARD KIEV COLLECTION OF JUDAICA AND HEBRAICA; AND GW'S UNIVERSITY ARCHIVES. IN ADDITION, THE UNIVERSITY HOLDS SEVERAL PERMANENT COLLECTIONS OF ARCHIVES, HISTORICAL DOCUMENTS, AND ARTWORK. THE GEORGE WASHINGTON UNIVERSITY MUSEUM (THE "MUSEUM") HOUSES THE TEXTILE MUSEUM COLLECTION, WHICH INCLUDES TEXTILES, CERAMICS, HISTORIC FURNISHINGS AND PHOTOGRAPHS THAT ARE ON PERMANENT LOAN TO GW. THE MUSEUM ALSO HOUSES THE ALBERT SMALL COLLECTION, WHICH IS OWNED BY THE UNIVERSITY AND FEATURES MAPS, PHOTOGRAPHS AND ARTIFACTS RELATED TO THE HISTORY OF WASHINGTON, D.C. THROUGH EXHIBITIONS, PROGRAMS AND ACADEMIC COURSES, THE MUSEUM COLLECTIONS ENRICH UNIVERSITY RESEARCH, EDUCATION, AND CULTURAL UNDERSTANDING. A SEPARATE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS, WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS AND PHOTOGRAPHS. THE UNIVERSITY ALSO MAINTAINS THE DIMOCK GALLERY, WHICH SUPPORTS ITS FINE ARTS AND HISTORY STUDENTS AND PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES ON AN ONGOING BASIS, PLAYING A CRITICAL ROLE IN ENABLING THE UNIVERSITY TO ACHIEVE ITS MISSION. PROGRAMS SUPPORTED BY THE ENDOWMENT INCLUDE SCHOLARSHIPS AND FELLOWSHIPS, LECTURESHIPS AND PROFESSORSHIPS, RESEARCH ACTIVITIES, LIBRARIES, MUSEUMS, AND ATHLETICS.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe University is an exempt organization under Section 501(c)(3) of the Internal Revenue Code and, therefore, is not required to pay federal income tax on income related to its exempt purposes. The University is subject to tax on unrelated business income. The University has concluded that there are no material uncertain tax positions as of June 30, 2021 and 2020 .

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYThe policy is published on the university's website and is printed in all major undergraduate and graduate recruitment materials, including undergraduate and graduate bulletins and course catalogs, student handbooks, financial aid sourcebooks, guide to student rights and responsibilities, and employment recruitment materials. The university continues in its efforts to ensure all supplementary written communications also include a reference to the policy.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTTHE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES, WITHIN THE FEDERAL GOVERNMENT AND WITHIN LOCAL JURISDICTIONS. THE GOVERNMENTAL GRANTS AND CONTRACTS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
Central America and the Caribbean6Program ServicesEducation and Research$142,000
East Asia and the Pacific52Program ServicesEducation and Research$881,000
Europe (Including Iceland and Greenland)101Program ServicesEducation and Research$2,634,0003
Middle East and North Africa13Program ServicesEducation and Research$606,000
North America (Canada & Mexico only)68Program ServicesEducation and Research$487,000
Russia and Neighboring States24Program ServicesEducation and Research$538,000
South America31Program ServicesEducation and Research$402,0001
South Asia16Program ServicesEducation and Research$542,000
Sub-Saharan Africa15Program ServicesEducation and Research$954,000
Central America and the CaribbeanGrantmaking$18,000
East Asia and the PacificGrantmaking$309,000
Europe (Including Iceland and Greenland)Grantmaking$545,000
Middle East and North AfricaGrantmaking$318,000
North America (Canada & Mexico only)Grantmaking$54,000
South AmericaGrantmaking$259,000
South AsiaGrantmaking$331,000
Sub-Saharan AfricaGrantmaking$1,102,000
Central America and the CaribbeanInvestments$496,205,000
Europe (Including Iceland and Greenland)Investments$26,876,000
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees326SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee326TotalEmployeeCnt
Subtotal Spent$9,020,000SubtotalSpentAmt
Continuation Spent$524,183,000ContinuationSpentAmt
Total Spent$533,203,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Middle East and North Africasubaward$7,700EFT
East Asia and the Pacificsubaward$39,300EFT
South Asiasubaward$141,200EFT
Sub-Saharan Africasubaward$41,600EFT
South Americasubaward$61,800EFT
South Americasubaward$27,000EFT
North America (Canada & Mexico only)subaward$16,500EFT
Middle East and North Africasubaward$82,500EFT
Europe (Including Iceland and Greenland)subaward$10,300EFT
Central America and the Caribbeansubaward$17,900EFT
South Asiasubaward$42,300EFT
Sub-Saharan Africasubaward$52,000EFT
East Asia and the Pacificsubaward$139,000EFT
Middle East and North Africasubaward$23,600EFT
East Asia and the Pacificsubaward$28,200EFT
Europe (Including Iceland and Greenland)subaward$43,800EFT
Europe (Including Iceland and Greenland)subaward$56,800EFT
Sub-Saharan Africasubaward$372,900EFT
Europe (Including Iceland and Greenland)subaward$48,100EFT
Sub-Saharan Africasubaward$61,400EFT
South Americasubaward$169,800EFT
Sub-Saharan Africasubaward$487,700EFT
North America (Canada & Mexico only)subaward$37,400EFT
South Asiasubaward$147,500EFT
Europe (Including Iceland and Greenland)subaward$92,900EFT
Sub-Saharan Africasubaward$86,200EFT
Europe (Including Iceland and Greenland)subaward$72,900EFT
Europe (Including Iceland and Greenland)subaward$97,100EFT
Europe (Including Iceland and Greenland)subaward$98,400EFT
Europe (Including Iceland and Greenland)subaward$23,800EFT
Middle East and North Africasubaward$204,400EFT
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceSTUDY ABROAD SCHOLARSHIPSTypeOfAssistanceTxt
RegionEast Asia and the PacificRegionTxt
Recipient5RecipientCnt
Cash Grant$101,850CashGrantAmt
Manner Of Cash DisbursementEFTMannerOfCashDisbursementTxt
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, Research Administration Pods, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.
Schedule F, Part III(d) Grants and Other Assistance to Individuals outside the USSTUDY ABROAD ACTIVITIES AND RELATED SCHOLARSHIPS SIGNIFICANTLY DECREASED DUE TO THE COVID-19 PANDEMIC.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSGRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, Research Administration Pods, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.

Schedule 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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
RUFFALO NOEL LEVITZ
1025 KIRKWOOD Parkway SWCEDAR RAPIDSIA52404Consulting and Telefundraisingfalse$244,379$211,834$32,545
THE STELTER COMPANY
10435 NEW YORK AVEDES MOINESIA50322Consultingfalse$0$26,036-$26,036
GIVECAMPUS
99 M STREET SE Ste 233WashingtonDC20003Online Fundraising Platformfalse$602,695$55,871$546,824
FieldValueIRS element (for citing)
Total Gross Receipts$847,074TotalGrossReceiptsAmt
Total Retained By Contractors$293,741TotalRetainedByContractorsAmt
Total Net To Organization$553,333TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Virtual GalaEvent1Nm
Gross Receipts Event1$43,700GrossReceiptsEvent1Amt
Charitable Contri Event1$20,000CharitableContriEvent1Amt
Gross Revenue Event1$23,700GrossRevenueEvent1Amt
Food And Beverage Event1$59FoodAndBeverageEvent1Amt
Entertainment Event1$4,462EntertainmentEvent1Amt
Other Direct Expenses Event1$30,794OtherDirectExpensesEvent1Amt
Event2Virtual TournamentEvent2Nm
Gross Receipts Event2$6,820GrossReceiptsEvent2Amt
Charitable Contri Event2$6,820CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Non Cash Prizes Event2$586NonCashPrizesEvent2Amt
Other Direct Expenses Event2$98OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$50,520GrossReceiptsTotalAmt
Charitable Contributions Tot$26,820CharitableContributionsTotAmt
Gross Revenue Total Events$23,700GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$586NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$59FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,462EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$30,892OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,999DirectExpenseSummaryEventsAmt
Net Income Summary-$12,299NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationFUNDRAISER AGREEMENTS THAT PROVIDE BOTH PAYMENTS FOR SERVICES AND PAYMENTS FOR EXPENSES REQUIRE EXPENSES TO BE DOCUMENTED WITH RECEIPTS. THERE WERE NO AGREEMENTS WITH FUNDRAISERS EXCLUSIVELY FOR EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (138 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACKCO INC
1616 E INDIAN SCHOOL RdPHOENIXAZ85004460316645Corporation$787,000subaward
ALBERT EINSTEIN HEALTHCARE NETWORK
1300 MORRIS PARK AVEElkins ParkPA19027232290323501(C)(3)$722,000subaward
ALLIED RESEARCH SOCIETY
20911 JOHNSON STPEMBROKE PINESFL330292190464494292S Corporation$55,000subaward
AMERICAN ACADEMY OF FAMILY PHYSICIAN
11400 TOMAHAWK CREEK PKWYLEAWOODKS66211440536051501(C)(3)$68,000subaward
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHINGTONDC20016530196546501(C)(3)$138,000subaward
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ852876011860196696ARIZONA$57,000subaward
AUBURN UNIVERSITY
208 M WHITE SMITH HALLAUBURNAL36849636000724ALABAMA$9,000subaward
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207DALLASTX753031207741613878501(C)(3)$944,000subaward
BAYLOR RESEARCH INSTITUTE
1950 N STEMMONS FwyDallasTX75284751921898501(C)(3)$307,000subaward
BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
1500 DUARTE RDDUARTECA910103000953432210501(C)(3)$134,000subaward
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM
ORSPMILWAUKEEWI532780538396006492WISCONSIN$399,000subaward
BOSTON UNIVERSITY
PO Box 28763New YorkNY10087042103547501(C)(3)$133,000subaward
C40 CITIES CLIMATE LEADERSHIP GROUP
120 Park AveNew YorkNY10017900634376501(C)(3)$70,000subaward23rd FL
CAROLLO ENGINEERS INC
PO BOX 30835SALT LAKE CITYUT84130860899222Corporation$21,000subaward
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992501(C)(3)$2,018,000subaward
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NEWASHINGTONDC20064530196583501(C)(3)$6,000subaward
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977501(C)(3)$46,000subawardMS 97
CHILDREN'S HOSPITAL OF PHILADELPHIA
PO BOX 8500PHILADELPHIAPA19178231352166501(C)(3)$245,000subaward
CHILDRENS RESEARCH INSTITUTE
801 ROEDER RdSILVER SPRINGMD20910521654453501(C)(3)$246,000subaward
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVENUECINCINNATIOH45229310833936501(C)(3)$42,000subaward
CMR INNOVATIONS
3827 FAWN LNWHITE PLAINSMD206953310823185476Corporation$31,000subaward
COLUMBIA UNIVERSITY
PO BOX 29789NEW YORKNY10027135598093501(C)(3)$1,899,000subaward
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 Ellis St NEAtlantaGA30303131685039501(C)(3)$108,000subaward
CORNELL UNIVERSITY
PO BOX 22ITHACANY14851150532082501(C)(3)$43,000subaward
CRP INC
4301 CONNECTICUT AVE NWWASHINGTONDC200082304521597011Corporation$236,000subawardSTE 134
DC DEPARTMENT OF HEALTH
899 N CAPITOL ST NEWASHINGTONDC20002Government$26,000subaward
DREXEL UNIVERSITY
PO BOX 95000-1090PHILADELPHIAPA19195231352630501(C)(3)$278,000subaward
DUKE UNIVERSITY
PO BOX 602651DURHAMNC27705560532129501(C)(3)$837,000subaward
EMORY UNIVERSITY
PO BOX 935084ATLANTAGA31193580566256501(C)(3)$92,000subaward
ENVIROMIND LLC
559 NE 84TH StSEATTLEWA981154140834552736Partnership$33,000subaward
FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH INC
1670 Clairmont RdDecaturGA300334004581857346501(C)(3)$470,000subaward
FUND FOR THE CITY OF NEW YORK INC
32 COURT STNEW YORKNY10013132612524501(C)(3)$21,000subawardSTE 201
GENERAL HOSPITAL CORPORATION
RESEARCH FINANCEBOSTONMA022413829042697983501(C)(3)$2,227,000subaward
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRFAIRFAXVA22030540836354VIRGINIA$144,000subaward
GEORGETOWN UNIVERSITY
BOX 571164WASHINGTONDC20057530196603501(C)(3)$26,000subaward
GEORGIA STATE UNIVERSITY
PO Box 3999ATLANTAGA30302586002050Georgia$80,000subaward
GEORGIA TECH RESEARCH CORP
PO BOX 100117ATLANTAGA30384580603146Corporation$72,000subaward
GW Hillel
2300 H St NWWashingtonDC20037526081729501(C)(3)$35,000Joint Fundraising Campaign
HARVARD UNIVERSITY
PO BOX 415649BOSTONMA022415649042103580501(C)(3)$29,000subaward
HEALTH MANAGEMENT ASSOCIATES INC
120 NORTH WASHINGTON SQLANSINGMI48833382599727Corporation$36,000subaward705
HEALTHPARTNERS INSTITUTE
8170 33RD AVE SMinneapolisMN554401524411670163501(C)(3)$876,000subawardMS 23301A
HS&S
920 ROCKHOLD DRASHEVILLENC288042917770370372Corporation$17,000subaward
HUMANITARIAN OPEN StreetMAP TEAM
1110 VERMONT AVE NWWASHINGTONDC20005273166713501(C)(3)$37,000subawardSte 500
INDIANA UNIVERSITY
PO BOX 78000DETROITMI482780867356001673INDIANA$404,000subaward
INSTITUTE FOR CLINICAL RESEARCH
PO BOX 29545WASHINGTONDC20017521336656501(C)(3)$661,000subaward
INTERNATIONAL RESCUE COMMITTEE INC
122 EAST 42ND STNEW YORKNY10168135660870501(C)(3)$113,000subaward
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DrCHICAGOIL60693520595110501(C)(3)$901,000subaward
JOSLIN DIABETES CENTER INC
ONE JOSLIN PLACEBOSTONMA02215042203836501(C)(3)$22,000subaward
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON StROCKVILLEMD20852941105628501(C)(3)$898,000subaward16TH FLOOR
LOS ALAMOS NATIONAL LABORATORY
PO Box 1663Los AlamosNM87545742853972501(c)(3)$26,000subaward
LOUISIANA STATE UNIVERSITY
PBRCBATON ROUGELA70808726000848LOUISIANA$227,000subaward
MAGEE WOMENS RESEARCH INST
3339 WARD STPITTSBURGHPA15213251462312501(C)(3)$708,000subaward
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(C)(3)$7,000subaward
MATHEMATICA INC
PO BOX 2393PRINCETONNJ085432393222112296Corporation$160,000subaward
MAYO CLINIC ARIZONA
PO BOX 860334MINNEAPOLISMN55486860800150501(C)(3)$343,000subaward
MEDICAL FACULTY ASSOCIATES INC 1
2150 Pennsylvania AveWASHINGTONDC20052522220700501(C)(3)$481,000Joint Fundraising Campaign
MEDICAL FACULTY ASSOCIATES INC 2
2150 Pennsylvania AveWASHINGTONDC20052522220700501(C)(3)$3,240,000subaward
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223BOSTONMA02241526056274501(C)(3)$1,148,000subaward
MOUNT SINAI SCHOOL OF MEDICINE
BOX 3500NEW YORKNY10029136171197501(C)(3)$441,000subaward
NATIONAL MINORITY AIDS COUNCIL
1000 VERMONT AVE NWWASHINGTONDC200054913521578289501(c)(3)$74,000subawardSTE 200
NEW YORK UNIVERSITY
105 E 17TH StNEW YORKNY10087135562308501(C)(3)$71,000subaward
NORTHWESTERN UNIVERSITY
SPONSORED PROGRAMSEVANSTONIL60208362167817501(C)(3)$868,000subaward
OHIO STATE UNIVERSITY
901 Woody Hayes DrColumbusOH43210316025986Ohio$16,000subaward
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1960 KENNY RDCOLUMBUSOH43210316401599501(C)(3)$593,000subaward
OMEGA OPTICS INC
8500 Shoal Creek BlvdAustinTX78757743016162Corporation$29,000subawardSte 200
OREGON HEALTH SCIENCES UNIVERSITY
PO BOX 3003PORTLANDOR97239931176109OREGON$457,000subaward
Oregon State University
312 KERR ADMINISTRATION BldgCorvallisOR97339611730890OREGON$19,000subaward
PACIFIC HEALTH RESEARCH & EDUCATION INSTITUTE
3375 KOAPAKA StHONOLULUHI96819990312283501(C)(3)$550,000subawardSUITE I-540
PARENT EDUCATION & ADVOCACY LEADERSHIP CENTER (PEAL)
2325 East Carson StPITTSBURGHPA152032109202943378501(c)(3)$121,000subawardSuite 100A
PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVESTATE COLLEGEPA16802246000376PENNSYLVANIA$43,000subaward
PURDUE UNIVERSITY
23510 NETWORK PLCHICAGOIL60673356002041501(C)(3)$22,000subaward
REGENTS OF UNIVERSITY OF CALIFORNIA
PO BOX 741539OaklandCA94607943067788501(C)(3)$387,000subaward
RESEARCH FOUNDATION OF SUNY
PO BOX 9ALBANYNY12201141368361501(C)(3)$1,117,000subaward
ROSOV CONSULTING LLC
2095 Rose St 101BerkeleyCA94709262872468501(C)(3)$396,000subaward
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BURENCHICAGOIL60612362174823501(C)(3)$7,000subaward
SEATTLE INSTITUTE FOR BIOMEDICAL AND CLINICAL RESEARCH
1325 4TH AVESEATTLEWA98101911452438501(C)(3)$439,000subawardSte 1310
Southern CALIFORNIA PERMANENTE MEDICAL GROUP
2706 MEDIA CENTER DRPASADENACA91101951750445Partnership$169,000subaward
ST LOUIS UNIVERSITY
3700 WEST PINE MALLST LOUISMO63108430654872501(C)(3)$74,000subaward
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA941444253941156365501(C)(3)$258,000subaward
STATE OF COLORADO SCHOOL OF MINES
PO BOX 911911DENVERCO80291846000551501(C)(3)$10,000subaward
STOCKHOLM ENVIRONMENT INSTITUTE US INC
11 CURTIS AVESOMERVILLEMA021441224204659308501(C)(3)$6,000subaward
SYRACUSE UNIVERSITY
119 BOWNE HALLSYRACUSENY13244150532081501(C)(3)$61,000subaward
TEMPLE UNIVERSITY
PO BOX 824242PHILADELPHIAPA191824242231365971501(C)(3)$94,000subaward
TEXAS A AND M UNIVERSITY
400 HARVEY MITCHELL Pkwy SCOLLEGE STATIONTX77845746000531TEXAS$124,000subawardSte 300
THE NEW SCHOOL
55 WEST 13TH StNEW YORKNY10011133297197501(C)(3)$24,000subaward
THOMAS JEFFERSON UNIVERSITY
26 E Red Bank AvePHILADELPHIAPA19107231352294501(C)(3)$5,000subaward
TRUTH INITIATIVE FOUNDATION
900 G St NWWashingtonDC20001911956621501(C)(3)$34,000subaward4th Floor
TULANE UNIVERSITY
1555 POYDRAS ST STE 805NEW ORLEANSLA70112720423889501(C)(3)$25,000subaward
UNITY HEALTH CARE INC
1220 12TH ST SEWASHINGTONDC20003521572431501(C)(3)$166,000subawardSte 120
UNIV OF CALIFORNIA BERKELEY
2195 HEARST AVEBERKELEYCA947201103946002123CALIFORNIA$52,000subawardRm 130
UNIVERSITY OF ALABAMA BIRMINGHAM
1720 2ND AVENUE SBIRMINGHAMAL35294636005396ALABAMA$1,567,000subaward
UNIVERSITY OF ALASKA
PO Box 141628AnchorageAK99514926000147Alaska$13,000subaward
UNIVERSITY OF CALIFORNIA REGENTS
120 THEORY SUITE 200IRVINECA92697952226406CALIFORNIA$17,000subaward
UNIVERSITY OF CALIFORNIA RIVERSIDE
UCR CASHIERS OFFICERIVERSIDECA92521956006142CALIFORNIA$142,000subaward
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRLA JOLLACA92093956006144CALIFORNIA$69,000subaward
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
PO BOX 748872LOS ANGELESCA90074946036493501(C)(3)$1,505,000subaward
UNIVERSITY OF CHICAGO
6054 S DREXEL AVENUECHICAGOIL60637362177139501(C)(3)$12,000subawardSte 200
UNIVERSITY OF CINCINNATI
PO BOX 932641CLEVELANDOH44193316000989OHIO$600,000subaward
UNIVERSITY OF COLORADO
PO BOX 910238DENVERCO802910220846000555COLORADO$1,198,000subaward
UNIVERSITY OF HAWAII
2440 CAMPUS RdHONOLULUHI96822996000354HAWAII$150,000subawardBOX 368
UNIVERSITY OF IOWA
118 S CLINTON StIOWA CITYIA52242426004813IOWA$418,000subaward
UNIVERSITY OF MARYLAND
14000 JERICHO PARK RDBOWIEMD20715526002033MARYLAND$371,000subaward
UNIVERSITY OF MASSACHUSETTS
100 VENTURE WAYHADLEYMA01035043167352MASSACHUSETTS$83,000subawardSTE 201
UNIVERSITY OF MIAMI
P O BOX 405803ATLANTAGA303845803590624458501(C)(3)$528,000subaward
UNIVERSITY OF MICHIGAN
BOX 223131PITTSBURGHPA152512131386006309MICHIGAN$895,000subaward
UNIVERSITY OF MINNESOTA
NW 5957/ PO BOX 1450MINNEAPOLISMN554855957416007513MINNESOTA$3,529,000subaward
UNIVERSITY OF MISSISSIPPI
2500 NORTH STATE StJACKSONMS39216646008520Mississippi$66,000subaward
UNIVERSITY OF NEBRASKA
985045 NEBRASKA MEDICAL CENTEROMAHANE68198470491233NEBRASKA$740,000subaward
UNIVERSITY OF NEW MEXICO
HSC CONTRACT AND GRANT ACCOUNTINGALBUQUERQUENM871315041856000642NEW MEXICO$425,000subawardMSC09 5225
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRCHAPEL HILLNC275991350566001393NORTH CAROLINA$1,065,000subawardSTE 200 CB1350
UNIVERSITY OF OKLAHOMA
HEALTH SCIENCES CENTEROKLAHOMA CITYOK73190736017987OKLAHOMA$38,000subaward
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STPHILADELPHIAPA191046205231876142501(C)(3)$425,000subawardRM P-221
UNIVERSITY OF PITTSBURGH
500 ROSS StPITTSBURGHPA152517220250965591501(C)(3)$311,000subaward
UNIVERSITY OF PUERTO RICO
PO BOX 365067SAN JUANPR00936Puerto Rico$62,000subaward
UNIVERSITY OF TEXAS
PO BOX 301418HoustonTX77210741761333TEXAS$2,114,000subaward
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159AUSTINTX78713746000203TEXAS$46,000subaward
UNIVERSITY OF TEXAS MEDICAL BRANCH-IMH GALVESTON
PO BOX 4786GALVESTONTX77555746000949TEXAS$769,000subawardLOCKBOX 750
UNIVERSITY OF TEXAS SOUTHWESTERN
MEDICAL CENTERDALLASTX752841765756002868TEXAS$430,000subaward
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRSALT LAKE CITYUT84112876000525UTAH$680,000subawardRM 406
UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA229044195546001796VIRGINIA$144,000subaward
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRCHICAGOIL60693916001537WASHINGTON$236,000subaward
UNIVERSITY OF WISCONSIN
PROGRAMS DRAWER 538MILWAUKEEWI532780538391805963WISCONSIN$231,000subaward
UNIVERSITY TEXAS HEALTH SCIENCE CENTER
PO BOX 1898SAN ANTONIOTX782971898741586031TEXAS$450,000subaward
VANDERBILT UNIVERSITY
PMB 401591NASHVILLETN37240620476822501(C)(3)$20,000subaward
VANDERBILT UNIVERSITY MEDICAL CENTER
PO Box 121236DallasTX75312352528741501(C)(3)$473,000subawardDept 1236
VETERANS MEDICAL RESEARCH FOUNDATION OF SD
3350 LA JOLLA VILLAGE DRSAN DIEGOCA92161330189397501(C)(3)$413,000subaward151A
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
300 TURNER ST NWBLACKSBURGVA24061546001805VIRGINIA$236,000subawardSTE 4200
WAKE FOREST UNIVERSITY HEALTH SCIENCES
MEDICAL CENTER BOULEVARDWINSTONSALEMNC27157223849199501(C)(3)$265,000subaward
WASHINGTON HEALTH INSTITUTE
1140 Varnum St NEWashingtonDC20017832339581501(C)(3)$113,000subawardSte 203
WASHINGTON UNIVERSITY
700 ROSEDALE AVEST LOUISMO631121408430653611501(C)(3)$211,000subawardCAMPUS BOX 1034
WEILL MEDICAL COLLEGE
1300 York AveNEW YORKNY10065131623978501(C)(3)$48,000subaward
WEST CHESTER UNIVERSITY OF PA
201 CARTER DRIVEWEST CHESTERPA193830001232417773PENNSYLVANIA$100,000subawardSte 200
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
PO BOX 6002MORGANTOWNWV26506550665758501(C)(3)$194,000subaward
WESTERN DIGITAL TECHNOLOGIES INC
PO BOX 742642LOS ANGELESCA90074952647125Corporation$93,000subaward
WHITMAN WALKER HEALTH
1342 Florida Ave NWWashingtonDC20009521122122501(C)(3)$189,000subaward
WOMEN & INFANTS HOSPITAL
350 DUNCAN DRIVEPROVIDENCERI02906050258937501(C)(3)$880,000subaward
WORLD VISION INC
300 I ST NEWASHINGTONDC20002951922279501(C)(3)$70,000subaward
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT065208837060646973501(C)(3)$1,121,000subaward
FieldValueIRS element (for citing)
Total501c3 Org124Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Financial Assistance in the form of University-Awarded Grants, Scholarships, and Allocations15000$323,127,000
Financial Assistance in the form of stipends, prizes, and awards3000$17,608,000
CARES Act HEERF grant6000$4,900,000
Subawards2$91,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, RESEARCH ADMINISTRATION PODS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. MEDICAL FACULTY ASSOCIATES, INC. JOINT FUNDRAISING CAMPAIGN ONLY - MFA AGREES TO SPEND PHILANTHROPICALLY RAISED FUNDS CONSISTENT WITH DONOR INTENT AND TO PROVIDE ANNUAL REPORTS ON THE USE OF EXPENSED FUNDS AND RELATED DETAIL TO GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas J LeBlanc
President - Ex Officio$1,019,421$0$0$0$44,558$0$81,690$0$101,134$0$1,246,803$0$0$0
Mark Diaz
Executive VP and CFO$743,081$0$0$0$47,601$0$37,775$0$24,229$0$852,686$0$0$0
Malworsth Brian Blake
Provost and EVP for Academic Affairs$670,833$0$1,700$0$43,060$0$28,500$0$1,180$0$745,273$0$0$0
Beth Nolan
Sr VP and General Counsel$564,592$0$0$0$42,753$0$28,500$0$18,515$0$654,360$0$0$0
Aristide J Collins Jr
Vice President and Chief of Staff/Secretary of University$393,859$0$0$0$2,678$0$28,500$0$9,138$0$434,175$0$0$0
Jeffrey S Akman
VP for Health Affairs and Dean of SMHS through 1/14/2020$409,752$0$0$0$877,678$0$28,500$0$9,318$0$1,325,248$0$0$0
Lynn Goldman
Dean, Milken Institute School of Public Health$487,956$0$0$0$36,368$0$28,500$0$1,180$0$554,004$0$0$0
Paul J Wahlbeck
Dean, CCAS$370,104$0$0$0$14,402$0$28,500$0$69,517$0$482,523$0$0$0
Barbara Lee Bass
VP for Health Affairs and Dean of SMHS as of 1/15/2020$1,074,050$0$50,000$0$25,787$0$76,750$0$16,972$0$1,243,559$0$0$0
Shahram Sarkani
Director and Professor of EMSE$1,065,994$0$0$0$77,034$0$28,500$0$25,428$0$1,196,956$0$0$0
Thomas A Mazzuchi
Professor$656,085$0$0$0$46,052$0$28,500$0$17,974$0$748,611$0$0$0
Donna Arbide
VP for Development and Alumni Relations$566,320$0$0$0$17,257$0$28,500$0$16,199$0$628,276$0$0$0
Lorraine Voles
VP of External Relations$264,692$0$0$0$495,276$0$27,239$0$12,839$0$800,046$0$0$0
Jamion Christian
Men's Basketball Head Coach$657,833$0$0$0$21,715$0$28,500$0$17,803$0$725,851$0$0$0
Blake D Morant
Former Dean, Law School$375,656$0$0$0$26,253$0$28,500$0$17,994$0$448,403$0$0$0
Leo M Chalupa
Former VP for Research$305,953$0$0$0$23,779$0$24,975$0$18,078$0$372,785$0$0$0
Loretta Early
Former Chief Information Officer$219,952$0$0$0$319,868$0$22,573$0$13,751$0$576,144$0$0$0
Forrest Maltzman
Former Provost and EVP for Academic Affairs$536,882$0$0$0$35,135$0$28,500$0$8,595$0$609,112$0$0$0
Steven Knapp
Former President - Ex Officio$34,191$0$0$0$135,158$0$3,524$0$2,597$0$175,470$0$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelFIRST-CLASS TRAVEL WAS PROVIDED TO ONE Officer. Upon evaluation of the business purposes and university policy, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useThe University provided housing assistance for one officer. The benefit was treated as taxable compensation. Additionally, THE PRESIDENT RESIDES IN ON-CAMPUS HOUSING AS A CONDITION OF HIS EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS, ALTHOUGH DURING THIS REPORTING PERIOD THE FREQUENCY AND NATURE OF THE USE WAS REDUCED DUE TO RESTRICTIONS RELATED TO THE COVID-19 PANDEMIC. Upon evaluation of the business purposes and university policy, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesCLUB DUES WERE PAID ON BEHALF OF One OFFICER. THE MEMBERSHIPS WERE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. Upon evaluation of the business purposes and university policy, THE BENEFIT WAS not TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control paymentJeffrey S. Akman, Loraine Voles and Loretta Early received severance payments of $850,000, $492,000 and $318,270, respectively.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planIN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS ON BEHALF OF AN EMPLOYEE TO ITS QUALIFIED RETIREMENT PLAN ('401(A) PLAN') ARE LIMITED BY THE INTERNAL REVENUE CODE'S CAP ON AN EMPLOYEE'S COMPENSATION ($285,000 FOR 2020) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS, THE UNIVERSITY PROVIDES ALL EMPLOYEES WHO PARTICIPATE IN THE 401(A) PLAN AND WHO EARN COMPENSATION IN EXCESS OF THE CAP WITH CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(F) RESTORATION PLAN') EQUAL TO THE DIFFERENCE BETWEEN THE BENEFIT THE INDIVIDUAL WOULD HAVE RECEIVED UNDER THE 401(A) PLAN IF NO COMPENSATION OR CONTRIBUTION LIMITS APPLIED AND THE AMOUNT ACTUALLY ACCRUED UNDER THE 401(A) PLAN; LESS ANY EMPLOYER CONTRIBUTION TO THE GEORGE WASHINGTON UNIVERSITY ELIGIBLE DEFERRED COMPENSATION PLAN. THE AMOUNTS REPORTED IN THIS SECTION ARE ALREADY INCLUDED IN THE COMPENSATION REPORTED IN SCHEDULE J, PART II. Thomas LeBlanc $53,190 Mark Diaz $9,275 Barbara Bass $48,250 Beth Nolan $16,395 Jeffrey S. Akman $5,464 Lynn Goldman $10,010 Thomas A.Mazzuchi $22,988 Shahram Sarkani $53,970 Lorraine Voles $164 Steven Knapp $130,647 Forrest Maltzman $13,313 Blake D.Morant $520
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organizationTWO PERSONS LISTED ARE PAID ADDITIONAL COMPENSATION BASED IN PART ON THE GROSS REVENUE OF PROGRAMS. THE ADDITIONAL AMOUNT IS PAID FOR THE MANAGEMENT, DEVELOPMENT, AND PARTICIPATION IN EDUCATIONAL PROGRAMS.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$53,718Tuition RemissionEmployee Benefit
$29,145Tuition RemissionEmployee Benefit

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sarah BinderBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF Former OfficerRelationshipDescriptionTxt
Transaction$164,743TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,900NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,664NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution189ContributionCnt
Noncash Contributions Rpt F990$1,844,864NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - AVG HI/LOW method on gift dateMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$500NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV - Appraisal or estimateMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$68,120NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV - Appraisal or estimateMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$234,325NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV - Appraisal or estimateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Equipment1$54,767Other - FMV - Appraisal or estimate
Yes (X)Life insurance5$17,739Other - Net Cash value
Yes (X)Various73$33,001Other - FMV - Appraisal or estimate
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONSGW IS REPORTING THE NUMBER OF CONTRIBUTIONS
Schedule M, Part I, Line 33 Noncash contribution amounts not reportedA ZERO AMOUNT WAS REPORTED ON SCHEDULE M, PART I, LINE 1 COL. C FOR DONATED WORKS OF ART BECAUSE THE ORGANIZATION DID NOT CAPITALIZE THIS TYPE OF PROPERTY, AS ALLOWED UNDER ASC 958.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe Executive Committee, during the intervals between meetings of the Board of Trustees, shall, to the extent not otherwise specified by the Board, possess and exercise all of the powers and duties of the Board of Trustees, except the Committee shall have no power to elect or remove Trustees or the President, to amend these Bylaws or a Faculty Code, or to approve the merger of the University with any other corporation. The Executive Committee shall convene periodically as the Compensation Committee to establish compensation policies and practices as well as to approve the compensation and employment arrangements of the President and other designated officials of the University. It shall also address conflicts of interest for those individuals whose compensation it reviews. The Executive Committee shall be considered a standing committee.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 WAS PREPARED BY THE UNIVERSITY'S TAX DEPARTMENT AND THEN REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY Grant Thornton LLP. IT WAS THEN submitted TO THE COMMITTEE ON AUDIT AND COMPLIANCE OF THE UNIVERSITY'S BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 WAS made available TO BOARD Members BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c Conflict of interest policyCONFLICT OF INTEREST POLICIES ARE MONITORED BY THE UNIVERSITY'S OFFICE OF ETHICS AND COMPLIANCE, WHICH DISTRIBUTES AN ANNUAL DISCLOSURE FORM TO IDENTIFIED POPULATIONS AFTER A RISK ANALYSIS OF THE POSITION. THE DISCLOSURE FORMS ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE GENERAL COUNSEL, THE BOARD OF TRUSTEES COMMITTEE ON AUDIT AND COMPLIANCE AND OTHER BOARD COMMITTEES AS APPROPRIATE. ANY DISCLOSURE WHICH REVEALS FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS DEVELOPED AND IMPLEMENTED TO ELIMINATE, MANAGE, OR MITIGATE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE OFFICE OF ETHICS AND COMPLIANCE, INCLUDING A THOROUGH REVIEW OF UNIVERSITY PAYMENT REQUESTS THAT MAY CREATE A CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE EXECUTIVE COMMITTEE (THE "COMMITTEE") OF THE UNIVERSITY'S BOARD OF TRUSTEES (EXCLUDING THE PRESIDENT) IS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE UNIVERSITY REVIEWS THE MEMBERSHIP OF THE COMMITTEE FOR POSSIBLE CONFLICTS OF INTEREST AND CONFIRMS THAT MEMBERS DO NOT HAVE A CONFLICT WITH RESPECT TO A COMPENSATION ARRANGEMENT OR PROPERTY TRANSFER UNDER CONSIDERATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, Typically REVIEWS AND DETERMINES THE COMPENSATION FOR THE PRESIDENT; REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS, KEY EMPLOYEES, AND other TOP MANAGEMENT OFFICIALS on an annual basis. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF HIS EMPLOYMENT CONTRACT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE OFFICERS, KEY EMPLOYEES, AND Other TOP MANAGEMENT OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS THEIR PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF THE COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. THE COMMITTEE KEEPS MINUTES OF ALL FINAL ACTIONS AT EACH MEETING. FOR THE CALENDAR YEAR 2020 (FY21 PERFORMANCE YEAR), GW SENIOR LEADERSHIP TOOK A REDUCTION IN PAY IN RECOGNITION OF THE FINANCIAL CONSTRAINTS IMPOSED by THE COVID-19 PANDEMIC.
Form 990, Part VI, Line 19 Required documents available to the publicTHE GOVERNING DOCUMENTS (BYLAWS, CHARTER AND MISSION STATEMENT) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/GOVERNING-DOCUMENTS. THE FACULTY AND NON-FACULTY CONFLICT OF INTEREST POLICIES ARE AVAILABLE FROM THE UNIVERSITY'S Office of Ethics, Compliance and Privacy WEBSITE AT: https://compliance.gwu.edu/policies. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS POSTED ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.
Form 990, Part VII, Section A Additional trustee informationALL TRUSTEES SERVE WITHOUT COMPENSATION FOR THEIR ROLE AS TRUSTEE. NO TRUSTEE DEVOTES FULL TIME TO THIS POSITION. THE AVERAGE NUMBER OF HOURS EACH TRUSTEE DEVOTES TO HIS/HER POSITION ON THE BOARD OF TRUSTEES DEPENDS UPON THE TRUSTEE'S LEADERSHIP ON THE BOARD AND COMMITTEES. AT LEAST THREE BOARD MEETINGS AND ONE RETREAT WERE HELD DURING THE FISCAL YEAR. ALL MEETINGS WERE HELD VIRTUALLY BECAUSE OF THE GLOBAL COVID-19 PANDEMIC. EACH TRUSTEE SERVES ON AT LEAST TWO COMMITTEES.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesChange in value of charitable trusts - 9799867; Adjustment for subsidiary activity - -20734; Recoveries (losses) on pledge contributions - -636948;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DYNAMO BRASIL VII LLC
c/o Corporation Trust Center1209 Orange StreetWilmingtonDE19801InvestmentsDE$0$7,559,801GW
George Washington WORLDWIDE LLC
1918 F St NWWashingtonDC20052International educationDC$0$120,928GW

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
Charitable remainder trusts (22)
Charitable GivingNATrustYes (true)
Qiaohua Mgmt Consulting (Suzhou) Co Ltd Consulting Service
Consulting serviceGWWW LLCC CorporationYes (true)KAI TAI BLDGNO 158 RENAI RDSUZHOUJIANGSUCHCH-$20,734$123,3040.01
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WASHINGTON RESEARCH LIBRARY CONSORTIUM
M$1,111,413invoices
Medical Faculty Associates Inc
A$9,265,201invoices
Medical Faculty Associates Inc
B$3,722,542FMV
Medical Faculty Associates Inc
D$167,096,021FMV
Medical Faculty Associates Inc
L$8,030,089invoices
Medical Faculty Associates Inc
M$29,877,224invoices
Medical Faculty Associates Inc
O$3,545,993invoices
Medical Faculty Associates Inc
R$697,140invoices