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GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202141339349304269
Schema version
2019v5.0
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)
Return2021-05-13T15:00:47-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary TorrettaPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Thomas J LeBlancBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 F St NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,992,323,401GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee15920TotalEmployeeCnt
Total Volunteers3100TotalVolunteersCnt
Total Gross UBI$9,319,378TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,861,902PYContributionsGrantsAmt
CY Contributions Grants$92,090,051CYContributionsGrantsAmt
PY Program Service Revenue$1,512,701,936PYProgramServiceRevenueAmt
CY Program Service Revenue$1,497,254,154CYProgramServiceRevenueAmt
PY Investment Income$56,301,713PYInvestmentIncomeAmt
CY Investment Income$44,385,161CYInvestmentIncomeAmt
PY Other Revenue$34,771,280PYOtherRevenueAmt
CY Other Revenue$33,882,425CYOtherRevenueAmt
PY Total Revenue$1,665,636,831PYTotalRevenueAmt
CY Total Revenue$1,667,611,791CYTotalRevenueAmt
PY Grants And Similar Paid$429,370,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$429,336,874CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$724,618,762PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$743,333,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,020,656PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$666,356CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,359,839CYTotalFundraisingExpenseAmt
PY Other Expenses$524,136,789PYOtherExpensesAmt
CY Other Expenses$525,212,989CYOtherExpensesAmt
PY Total Expenses$1,679,146,901PYTotalExpensesAmt
CY Total Expenses$1,698,549,530CYTotalExpensesAmt
PY Revenues Less Expenses-$13,510,070PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,937,739CYRevenuesLessExpensesAmt
Total Assets BOY$4,563,094,483TotalAssetsBOYAmt
Total Assets EOY$4,920,138,728TotalAssetsEOYAmt
Total Liabilities BOY$2,216,217,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,590,896,857TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,346,877,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,329,241,871NetAssetsOrFundBalancesEOYAmt
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$1,234,904,433ExpenseAmt
Grant$354,063,079GrantAmt
Revenue$1,222,590,841RevenueAmt
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$221,525,871ExpenseAmt
Grant$75,273,795GrantAmt
Revenue$188,208,236RevenueAmt
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$93,930,070ExpenseAmt
Grant$0GrantAmt
Revenue$86,505,842RevenueAmt
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 MARVIN 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 2019 - 2020 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: https://finance.gwu.edu/reportsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,550,360,374TotalProgramServiceExpensesAmt
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 Document39261IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15920EmployeeCnt
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (37 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 - Trustee Ex-Officio50.00.0Yes (X)Yes (X)$1,233,444$0$128,734
A Michael Hoffman
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 Lenhart
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
Gabbi Baker
Trustee through 5/31/20202.00.0Yes (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
Peter Harrison
Trustee/Comm Chair3.00.0Yes (X)$0$0$0
Roslyn M Brock
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)$422,427$0$36,836
Beth Nolan
Sr VP and General Counsel50.00.0Yes (X)$668,282$0$45,832
Forrest Maltzman
Provost and EVP for Academic Affairs through 10/31/201950.00.3Yes (X)$623,220$0$36,304
Malworsth Brian Blake
Provost and EVP for Academic Affairs as of 11/1/201950.01.0Yes (X)$175,246$0$5,515
Mark Diaz
Executive VP and CFO50.00.5Yes (X)$893,477$0$51,356
Jeffrey S Akman
VP for Health Affairs and Dean of SMHS50.01.0$955,655$0$37,100Yes (X)
Lynn Goldman
Dean, Milken Institute School of Public Health50.00.0$546,433$0$31,019Yes (X)
Paul J Wahlbeck
Dean, CCAS50.00.0$288,976$0$52,433Yes (X)
Blake D Morant
Professor of Law40.00.0$672,915$0$45,424Yes (X)
Donna Arbide
VP for Development and Alumni Relations50.00.0$632,062$0$43,908Yes (X)
Robert Harvey Miller
Vice President for Research50.00.0$574,555$0$44,225Yes (X)
Shahram Sarkani
Director and Professor of EMSE50.00.0$1,120,483$0$51,356Yes (X)
Thomas A Mazzuchi
Chair, Dept. of Engineering50.00.0$710,621$0$45,290Yes (X)
Leo M Chalupa
Former VP for Research40.00.0$330,644$0$45,408Yes (X)
Loretta Early
Chief Information Officer40.00.0$327,995$0$45,641Yes (X)
Louis H Katz
Former EVP & Treasurer0.00.0$1,814,661$0$0Yes (X)
Steven Knapp
Former President and Trustee40.00.0$419,303$0$45,337Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,410,399TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$791,718TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1831IndivRcvdGreaterThan100KCnt
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 NWWASHINGTONDC20037Teaching and research$38,353,462
2U INC
8201 CORPORATE DRIVELANDOVERMD21286E-Learning$36,274,667
ARAMARK SERVICES INC
1776 Wilson BlvdArlingtonVA20706Facility services$18,818,545
WHITING TURNER CONTRACTING CO
300 E JOPPA RDBALTIMOREMD22031Construction$13,789,434
DONOHOE CONSTRUCTION CO
2101 WISCONSIN AVE NWWashingtonDC20007Construction$6,073,319
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K567CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$123,560FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$14,207,407GovernmentGrantsAmt
All Other Contributions$77,759,084AllOtherContributionsAmt
Noncash Contributions$14,653,833NoncashContributionsAmt
Total Contributions$92,090,051TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees900099$1,124,963,571$1,124,963,571
Grants and Contracts900099$193,271,056$193,271,056
Auxiliary Enterprises611710$86,505,842$86,505,842
Medical Education Agreements900099$69,030,703$69,030,703
Other Program service revenue611710$23,482,982$23,482,982

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$1,497,254,154TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,621,722TotalRevenueColumnAmt
Exclusion$15,621,722ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,356,306TotalRevenueColumnAmt
Exclusion$3,356,306ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$32,404,030RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,214,114RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,189,916RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,189,916TotalRevenueColumnAmt
Exclusion$21,189,916ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$342,094,994SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$313,331,555SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$28,763,439SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,763,439TotalRevenueColumnAmt
Exclusion$28,763,439ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$31,008FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$123,560ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,948FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$33,940TotalRevenueColumnAmt
Exclusion-$33,940ExclusionAmt
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$151,758GrossSalesOfInventoryAmt
Cost Of Goods Sold$100,993CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,765TotalRevenueColumnAmt
Related Or Exempt Func Income$50,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Unrelated Partnership Income525990$599,420$599,420
Independent Operations721110$8,719,958$8,719,958

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$9,319,378OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,667,611,791TotalRevenueColumnAmt
Related Or Exempt Func Income$1,497,304,919RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,319,378UnrelatedBusinessRevenueAmt
Exclusion$68,897,443ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$59,527,152TotalAmt
Program Services$59,527,152ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$352,627,377TotalAmt
Program Services$352,627,377ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$17,182,345TotalAmt
Program Services$17,182,345ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,368,143TotalAmt
Program Services$2,047,821ProgramServicesAmt
Management And General$4,411,563ManagementAndGeneralAmt
Fundraising$908,759FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,455,859TotalAmt
Program Services$1,076,799ProgramServicesAmt
Management And General$379,060ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$601,349,423TotalAmt
Program Services$540,947,866ProgramServicesAmt
Management And General$48,136,045ManagementAndGeneralAmt
Fundraising$12,265,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,865,403TotalAmt
Program Services$36,639,259ProgramServicesAmt
Management And General$3,280,200ManagementAndGeneralAmt
Fundraising$945,944FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,680,649TotalAmt
Program Services$44,542,866ProgramServicesAmt
Management And General$3,987,786ManagementAndGeneralAmt
Fundraising$1,149,997FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,613,834TotalAmt
Program Services$38,206,874ProgramServicesAmt
Management And General$3,420,544ManagementAndGeneralAmt
Fundraising$986,416FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,163,630TotalAmt
Program Services$5,672,572ProgramServicesAmt
Management And General$3,491,058ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,006,020TotalAmt
Program Services$213,191ProgramServicesAmt
Management And General$792,829ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,944TotalAmt
Program Services$8,944ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$666,356TotalAmt
Fundraising$666,356FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,319,110TotalAmt
Management And General$5,319,110ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$165,821,706TotalAmt
Program Services$150,357,627ProgramServicesAmt
Management And General$14,342,497ManagementAndGeneralAmt
Fundraising$1,121,582FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,919,065TotalAmt
Program Services$5,776,620ProgramServicesAmt
Management And General$84,115ManagementAndGeneralAmt
Fundraising$58,330FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,638,598TotalAmt
Program Services$22,587,341ProgramServicesAmt
Management And General$2,430,712ManagementAndGeneralAmt
Fundraising$620,545FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,519,586TotalAmt
Program Services$22,125,470ProgramServicesAmt
Management And General$4,345,902ManagementAndGeneralAmt
Fundraising$48,214FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,012,966TotalAmt
Program Services$1,012,966ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,945,310TotalAmt
Program Services$56,555,521ProgramServicesAmt
Management And General$5,154,335ManagementAndGeneralAmt
Fundraising$235,454FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,057,994TotalAmt
Program Services$15,624,464ProgramServicesAmt
Management And General-$68,824ManagementAndGeneralAmt
Fundraising$502,354FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,241,662TotalAmt
Program Services$10,109,517ProgramServicesAmt
Management And General$2,416,477ManagementAndGeneralAmt
Fundraising$715,668FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$68,790,158TotalAmt
Program Services$62,611,995ProgramServicesAmt
Management And General$6,178,163ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,622,774TotalAmt
Program Services$80,860,315ProgramServicesAmt
Management And General$5,762,459ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,372,458TotalAmt
Program Services$3,306,463ProgramServicesAmt
Management And General$65,995ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS/PERIODICALS$10,167,015$10,121,953$39,054$6,008
MEMBERSHIPS$2,931,508$2,612,585$297,813$21,110
UBI Tax$2,786,100$2,786,100
INTERCOMPANY ASSESSMENTS$0$1,692,813-$1,742,669$49,856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,888,385TotalAmt
Program Services$6,311,658ProgramServicesAmt
Management And General$12,518,993ManagementAndGeneralAmt
Fundraising$57,734FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,698,549,530TotalAmt
Program Services$1,550,360,374ProgramServicesAmt
Management And General$127,829,317ManagementAndGeneralAmt
Fundraising$20,359,839FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$953,375BOYAmt
EOY$1,063,907EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$426,054,487BOYAmt
EOY$694,054,944EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,732,750BOYAmt
EOY$57,919,460EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,021,159BOYAmt
EOY$60,301,866EOYAmt

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$1,940,552BOYAmt
EOY$1,750,946EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$110,926BOYAmt
EOY$116,793EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,370,381BOYAmt
EOY$26,298,190EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,850,227,565LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,050,608,218LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,755,744,514BOYAmt
EOY$2,799,619,347EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$254,290,435BOYAmt
EOY$258,338,081EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$957,419,386BOYAmt
EOY$930,247,845EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$26,277,506BOYAmt
EOY$20,894,417EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,945,484BOYAmt
EOY$7,150,935EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,233,528BOYAmt
EOY$62,381,997EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,563,094,483BOYAmt
EOY$4,920,138,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,936,259BOYAmt
EOY$265,127,531EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$112,807,200BOYAmt
EOY$124,600,743EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,856,308,328BOYAmt
EOY$2,169,089,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,165,603BOYAmt
EOY$32,079,283EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,216,217,390BOYAmt
EOY$2,590,896,857EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,659,387,509BOYAmt
EOY$1,643,344,047EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$687,489,584BOYAmt
EOY$685,897,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,346,877,093BOYAmt
EOY$2,329,241,871EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,563,094,483BOYAmt
EOY$4,920,138,728EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$30,937,739ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,021,955NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,719,438OtherChangesInNetAssetsAmt
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$70,466,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,820,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,513,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,861,902CurrentTaxYearMinus1YearAmt
Current Tax Year$92,090,051CurrentTaxYearAmt
Total$344,752,649TotalAmt

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$70,466,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,820,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,513,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,861,902CurrentTaxYearMinus1YearAmt
Current Tax Year$92,090,051CurrentTaxYearAmt
Total$344,752,649TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,855,166SubstantialContributorsTotAmt
Public Support Total170$323,897,483PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,484,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,433,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,990,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,767,579CurrentTaxYearMinus1YearAmt
Current Tax Year$51,382,058CurrentTaxYearAmt
Total$286,058,782TotalAmt

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$267,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$392,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,888CurrentTaxYearMinus1YearAmt
Current Tax Year$182,766CurrentTaxYearAmt
Total$1,430,287TotalAmt
FieldValueIRS element (for citing)
Total Support$632,241,718TotalSupportAmt
Gross Receipts Rltd Activities$7,185,528,827GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5123PublicSupportCY170Pct
Public Support PY1700.6082PublicSupportPY170Pct
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 - 267329.0, COLUMN B - 329559.0, COLUMN C - 392745.0, COLUMN D - 257888.0, COLUMN E - 182766.0, COLUMN F - 1430287.0;

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$9,491FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,491FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,685,262,319FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,685,271,810FilingOrganizationsTotalAmt
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$393CurrentYearMinus3Amt
Current Year Minus2$7,697CurrentYearMinus2Amt
Current Year Minus1$9,117CurrentYearMinus1Amt
Current Year$9,491CurrentYearAmt
Total$26,698TotalAmt

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$123,205RevenuesIncludedAmt
Assets Included$15,111,580AssetsIncludedAmt
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$1,778,559,425BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,616,356,940BeginningYearBalanceAmt
Contributions$27,381,387ContributionsAmt
Investment Earnings Or Losses$17,123,779InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,527,263GrantsOrScholarshipsAmt
Other Expenditures$74,359,971OtherExpendituresAmt
Administrative Expenses$5,697,031AdministrativeExpensesAmt
End Year Balance$1,570,277,841EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6892BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.3108PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$845,600InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$182,882,397OtherCostOrOtherBasisAmt
Book Value$183,727,997BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,091,902,274InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,311,180,044OtherCostOrOtherBasisAmt
Depreciation$862,714,449DepreciationAmt
Book Value$2,540,367,869BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,681,124OtherCostOrOtherBasisAmt
Depreciation$8,772,730DepreciationAmt
Book Value$3,908,394BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$250,736,126OtherCostOrOtherBasisAmt
Depreciation$179,121,039DepreciationAmt
Book Value$71,615,087BookValueAmt

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$2,799,619,347TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DEFERRED COMPENSATION LIFE INSURANCE$2,487,517F
INVESTMENT FUND FOR 457 LIABILITIES$56,926,303F
BENEFICIAL INTEREST PERPETUAL TRUSTS$37,603,586F
RECEIVABLES FROM CRUTS HELD BY 3RD PARTY$4,542,619F
LIFE INCOME FUNDS$14,213,236F
LIMITED PARTNERSHIPS$61,557,867F
OTHER SECURITIES$748,469,774F
OTHER STOCKS$4,446,943F
FieldValueIRS element (for citing)
Total Book Value Securities$930,247,845TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$25,030,284
INSURANCE RESERVES$7,048,999
FieldValueIRS element (for citing)
Total Liability$32,079,283TotalLiabilityAmt
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 $15,111,580 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, 2020 and 2019.

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 (16 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
Central America and the Caribbean10Program ServicesEducation and Research$203,000
East Asia and the Pacific20Program ServicesEducation and Research$5,540,000
Europe (Including Iceland and Greenland)117Program ServicesEducation and Research$28,171,0003
Middle East and North Africa30Program ServicesEducation and Research$2,897,000
North America (Canada & Mexico only)16Program ServicesEducation and Research$399,000
Russia and Neighboring States49Program ServicesEducation and Research$678,000
South America28Program ServicesEducation and Research$2,754,0001
South Asia10Program ServicesEducation and Research$2,256,000
Sub-Saharan Africa15Program ServicesEducation and Research$2,991,000
Central America and the CaribbeanInvestments$367,166,000
Europe (Including Iceland and Greenland)Investments$21,275,000
East Asia and the PacificFundraising$9,000
Europe (Including Iceland and Greenland)Fundraising$1,000
Middle East and North AfricaFundraising$7,000
South AsiaFundraising$7,000
Sub-Saharan Africa,Fundraising$7,000
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees295SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee295TotalEmployeeCnt
Subtotal Spent$434,361,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$434,361,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Middle East and North Africasubaward$27,900EFT$0
East Asia and the Pacificsubaward$72,900EFT$0
Russia and Neighboring Statessubaward$13,100EFT$0
South Asiasubaward$238,600EFT$0
South Americasubaward$34,400EFT$0
Middle East and North Africasubaward$74,500EFT$0
South Asiasubaward$599,300EFT$0
East Asia and the Pacificsubaward$115,200EFT$0
Middle East and North Africasubaward$43,500EFT$0
East Asia and the Pacificsubaward$64,900EFT$0
South Americasubaward$12,700EFT$0
Middle East and North Africasubaward$33,600EFT$0
Middle East and North Africasubaward$84,200EFT$0
Middle East and North Africasubaward$442,900EFT$0
Europe (Including Iceland and Greenland)subaward$61,300EFT$0
Europe (Including Iceland and Greenland)subaward$13,000EFT$0
South Americasubaward$186,300EFT$0
Sub-Saharan Africasubaward$53,400EFT$0
Europe (Including Iceland and Greenland)subaward$95,700EFT$0
Sub-Saharan Africasubaward$253,600EFT$0
North America (Canada & Mexico only)subaward$96,100EFT$0
South Asiasubaward$34,500EFT$0
Sub-Saharan Africasubaward$86,300EFT$0
South Americasubaward$29,900EFT$0
Europe (Including Iceland and Greenland)subaward$75,100EFT$0
North America (Canada & Mexico only)subaward$31,800EFT$0
North America (Canada & Mexico only)subaward$5,300EFT$0
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
STUDY ABROAD SCHOLARSHIPSCentral America and the Caribbean4$40,000EFT$0
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific142$2,348,000EFT$0
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)625$9,864,700EFT$0
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa41$716,500EFT$0
STUDY ABROAD SCHOLARSHIPSRussia and Neighboring States7$112,600EFT$0
STUDY ABROAD SCHOLARSHIPSSouth America40$643,600EFT$0
STUDY ABROAD SCHOLARSHIPSSouth Asia5$107,000EFT$0
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa30$468,700EFT$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant 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, 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 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, 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 (4 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$489,269$294,272$194,997
THE STELTER COMPANY
10435 NEW YORK AVEDES MOINESIA50322Consultingfalse$0$89,613-$89,613
MARK JONES
148 DAYLESFORD BLVDBERWYNPA19312Consultingfalse$0$72,991-$72,991
MARTS & LUNDY
1200 WALL STREET WEST 5TH FLOORLYNDHURSTNJ07071Consultingfalse$0$209,480-$209,480
FieldValueIRS element (for citing)
Total Gross Receipts$489,269TotalGrossReceiptsAmt
Total Retained By Contractors$666,356TotalRetainedByContractorsAmt
Total Net To Organization-$177,087TotalNetToOrganizationAmt
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)
Event1DinnerEvent1Nm
Gross Receipts Event1$93,250GrossReceiptsEvent1Amt
Charitable Contri Event1$75,000CharitableContriEvent1Amt
Gross Revenue Event1$18,250GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,616NonCashPrizesEvent1Amt
Food And Beverage Event1$19,445FoodAndBeverageEvent1Amt
Entertainment Event1$7,735EntertainmentEvent1Amt
Other Direct Expenses Event1$15,399OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$61,318GrossReceiptsEvent2Amt
Charitable Contri Event2$48,560CharitableContriEvent2Amt
Gross Revenue Event2$12,758GrossRevenueEvent2Amt
Non Cash Prizes Event2$2,480NonCashPrizesEvent2Amt
Rent Facility Costs Event2$17,273RentFacilityCostsEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Gross Receipts Total$154,568GrossReceiptsTotalAmt
Charitable Contributions Tot$123,560CharitableContributionsTotAmt
Gross Revenue Total Events$31,008GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,096NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$17,273RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,445FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,735EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,399OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,948DirectExpenseSummaryEventsAmt
Net Income Summary-$33,940NetIncomeSummaryAmt

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 (158 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
ACKCO INC
1616 E INDIAN SCHOOL RDPHOENIXAZ85004460316645$870,000subaward
ACPE INC
ONE WEST COURT SQUAREDECATURGA30030581921094$6,000subaward501(C)(3)
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461830621846$1,032,000subaward501(C)(3)
ALBERT EINSTEIN HEALTHCARE NETWORK
50 Township Line RoadElkins ParkPA19027232290323$52,000subaward501(C)(3)
ALLIED RESEARCH SOCIETY
20911 JOHNSON STPEMBROKE PINESFL330292190464494292$10,000subaward
AMERICAN ACADEMY OF FAMILY PHYSICIAN
11400 TOMAHAWK CREEK PKWYLEAWOODKS66211440536051$65,000subaward501(C)(3)
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVEWASHINGTONDC20016530196546$109,000subaward501(C)(3)
ARIZONA STATE UNIVERSITY
PO BOX 876011TEMPEAZ852876011860196696$13,000subawardARIZONA
AUBURN UNIVERSITY
208 M WHITE SMITH HALLAUBURNAL36849636000724$16,000subawardALABAMA
BAYLOR COLLEGE OF MEDICINE
PO BOX 301207DALLASTX753031207741613878$986,000subaward501(C)(3)
BAYLOR RESEARCH INSTITUTE
PO Box 846275DallasTX75284751921898$313,000subaward501(C)(3)
BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
1500 DUARTE RDDUARTECA910103000953432210$37,000subaward501(C)(3)
BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM
ORSPMILWAUKEEWI532780538396006492$55,000subawardWISCONSINDRAWER 538
BOSTON MEDICAL CENTER CORPORATION
660 HARRISON AVEBOSTONMA02118043314093$23,000subaward501(C)(3)
BOSTON UNIVERSITY
PO Box 28763New YorkNY10087042103547$159,000subaward501(C)(3)
BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVE NWWASHINGTONDC200362188530196577$7,000subaward501(C)(3)
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDPASADENACA91125951643307$81,000subawardCALIFORNIA
CAROLLO ENGINEERS INC
PO BOX 30835SALT LAKE CITYUT84130860899222$13,000subaward
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992$1,525,000subaward501(C)(3)
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVE NEWASHINGTONDC20064530196583$40,000subaward501(C)(3)
CHICAGO ASSOCIATION FOR RESEARCH AND EDUCATION IN SCIENCE
PO BOX 250HINESIL60141363334177$42,000subaward501(C)(3)
CHILD TRENDS INCORPORATED
7315 WISCONSIN AVEBETHESDAMD208143666132982969$21,000subaward501(C)(3)STE 1200W
CHILDRENS HOSP OF PHILADELPHIA
LOCKBOX 1457PHILADELPHIAPA191781457231352166$296,000subaward501(C)(3)
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVDLOS ANGELESCA90027951690977$285,000subaward501(C)(3)
CHILDRENS RESEARCH INSTITUTE
801 ROEDER ROADSILVER SPRINGMD20910521654453$654,000subaward501(C)(3)
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVECINCINNATIOH45229310833936$34,000subaward501(C)(3)
CLEVELAND CLINIC FOUNDATION
PO BOX 931562CLEVELANDOH44193340714585$28,000subaward501(C)(3)
COLUMBIA UNIVERSITY
615 WEST 131ST ST RM 458NEW YORKNY10027135598093$2,783,000subaward501(C)(3)
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 Ellis St NEAtlantaGA30303131685039$287,000subaward501(C)(3)
CRP INC
4301 CONNECTICUT AVE NW 134WASHINGTONDC200082304521597011$282,000subaward
DREXEL UNIVERSITY
PO BOX 95000-1090PHILADELPHIAPA19195231352630$248,000subaward501(C)(3)
DUKE UNIVERSITY
2200 W MAIN STREETDURHAMNC27705560532129$759,000subaward501(C)(3)
EMORY UNIVERSITY
PO BOX 935084ATLANTAGA31193580566256$219,000subaward501(C)(3)
ENVIROMIND LLC
8315 8TH AVE NESEATTLEWA981154140834552736$214,000subaward
FAMILIES USA FOUNDATION
1225 New York AvenueWashingtonDC20005042730934$86,000subaward501(C)(3)
FAMILY AND MED COUNSELING SERV INC
2041 MARTIN LUTHER KING JR AVEWASHINGTONDC20020521073362$22,000subaward501(C)(3)
Family Health International
2224 Chapel Hill Nelson WayDurhamNC277132208237413005$105,000subaward501(C)(3)
FOUNDATION FOR ATLANTA VETERANS EDUCATION AND RESEARCH INC
1670 Clairmont Road 151FDecaturGA300334004581857346$530,000subaward501(C)(3)
FUND FOR THE CITY OF NEW YORK INC
121 6TH AVENUE 6TH FLOORNEW YORKNY10013132612524$28,000subaward501(C)(3)
GENERAL ELECTRIC COMPANY
1 REASERCH CIRCLENISKAYUNANY12309140689340$31,000subaward
GENERAL HOSPITAL CORPORATION
PO BOX 3829BOSTONMA022413829042697983$895,000subaward501(C)(3)
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DR MAIL STOP 4C6FAIRFAXVA22030540836354$223,000subawardVIRGINIA
GEORGETOWN UNIVERSITY
OFFICE OF SPONSORED ACCTGWASHINGTONDC20057530196603$184,000subaward501(C)(3)
GEORGIA STATE UNIVERSITY
PO BOX 3999ATLANTAGA30302586002050$140,000subawardGeorgia
GEORGIA TECH RESEARCH CORP
PO BOX 100117ATLANTAGA30384580603146$77,000subaward501(C)(3)
H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC
PO Box 742801AtlantaGA303742801592451713$156,000subaward501(C)(3)
HARVARD UNIVERSITY
PO BOX 415649BOSTONMA022415649042103580$60,000subaward501(C)(3)
HEALTHPARTNERS INSTITUTE
PO Box 1524MinneapolisMN554401524411670163$936,000subaward501(C)(3)
HILLELL AT THE GEORGE WASHINGTON UNIVERSITY INC
8170 33RD AVE SWASHINGTONDC20037526081729$2,355,000subaward501(C)(3)
HOWARD UNIVERSITY
525 BRYANT ST NWWASHINGTONDC20059530204707$240,000subaward501(C)(3)
HS&S
920 ROCKHOLD DRASHEVILLENC288042917770370372$52,000subaward
INDIANA UNIVERSITY
DEPT 78867DETROITMI482780867356001673$276,000subawardINDIANA
INSTITUTE FOR CLINICAL RESEARCH
PO BOX 29545WASHINGTONDC20017521336656$669,000subaward501(C)(3)
INSTITUTION FOR HEALTHCARE IMPROVEMENT
20 UNIVERSITY RD 7TH FLOORCAMBRIDGEMA02138383017223$47,000subaward501(C)(3)
INTERNATIONAL AIDS VACCINE INITIATIVE INC
125 Broad Street 9th FloorNew YorkNY10004133870223$17,000subaward501(C)(3)
INTERNATIONAL RESCUE COMMITTEE INC
122 East 42nd StreetNew YorkNY10168135660870$195,000subaward501(C)(3)
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110$1,015,000subaward501(C)(3)
JOSLIN DIABETES CENTER INC
ONE JOSLIN PLACEBOSTONMA02215042203836$243,000subaward501(C)(3)
JPL - NASA
4800 OAK GROVE DRIVEPASADENACA91109530201509$134,000subawardGovernmentMAIL STOP 301-430A
KAISER FOUNDATION RESEARCH INSTITUTE
2101 EAST JEFFERSON STREETROCKVILLEMD20852941105628$1,529,000subaward501(C)(3)
LA CLINICA DEL PUEBLO INC
2831 15TH ST NWWASHINGTONDC20009521942551$54,000subaward501(C)(3)
LOUISIANA STATE UNIVERSITY
6400 PERKINS ROADBATON ROUGELA70808726000848$281,000subawardLOUISIANA
MAGEE WOMENS RESEARCH INST
3339 WARD STPITTSBURGHPA15213251462312$298,000subaward501(C)(3)
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASS AVE RM 10-110CAMBRIDGEMA02139042103594$149,000subaward501(C)(3)
MATHEMATICA POLICY RESEARCH INC
PO BOX 2393PRINCETONNJ085432393222112296$222,000subaward
MAYO CLINIC ARIZONA
PO BOX 860334MINNEAPOLISMN55486860800150$228,000subaward501(C)(3)
MEDICAL FACULTY ASSOCIATES INC 1
2021 K ST NW STE 600WASHINGTONDC20052522220700$350,000Joint Fundraising Campaign501(C)(3)
MEDICAL FACULTY ASSOCIATES INC 2
2021 K ST NW STE 600WASHINGTONDC20052522220700$3,250,000subaward501(C)(3)
MEDSTAR HEALTH RESEARCH INSTITUTE
PO BOX 418223BOSTONMA02241526056274$1,282,000subaward501(C)(3)
METRO HEALTH INC
1012 14TH STREET NWWASHINGTONDC20005521556535$82,000subaward501(C)(3)
MGVP INC
PO BOX 356DAVISCA95617061752363$6,000subaward501(C)(3)
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROADEAST LANSINGMI48824382015695$39,000subawardMichigan
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197$781,000subaward501(C)(3)
NATIONAL MINORITY AIDS COUNCIL
STE 200 1000 VERMONT AVE NWWASHINGTONDC200054913521578289$74,000subaward501(C)(3)
NEW YORK UNIVERSITY
PO BOX 5166NEW YORKNY10087135562308$9,000subaward501(C)(3)
NORTH CAROLINA CENTRAL UNIVERSITY
PO BOX 19713DURHAMNC27707566000730$18,000subawardNORTH CAROLINAOFFICE OF THE COMPTROLLER
NORTHERN ARIZONA UNIVERSITY
PO BOX 4080FLAGSTAFFAZ86011742579628$8,000subawardArizona
NORTHWESTERN UNIVERSITY
633 CLARK ST RM G547EVANSTONIL60208362167817$834,000subaward501(C)(3)
NYU WINTHROP HOSPITAL
700 HICKSVILLE ROADBETHPAGENY11714111633486$68,000subaward501(C)(3)
OAKLAND UNIVERSITY
529 WILSON HALLROCHESTERMI48309381714400$18,000subaward501(C)(3)
OHIO STATE UNIVERSITY RESEARCH FOUNDATION
1960 KENNY RDCOLUMBUSOH432101063316401599$705,000subaward501(C)(3)
OMEGA OPTICS INC
8500 Shoal Creek BlvdAustinTX78757743016162$53,000subawardBldg 4
OREGON HEALTH SCIENCES UNIVERSITY
0690 SW BANFROFT STREETPORTLANDOR97239931176109$545,000subawardOREGON
PACIFIC HEALTH RESEARCH & EDUCATION INSTITUTE
3375 KOAPAKA STREETHONOLULUHI96819990312283$568,000subaward501(C)(3)
PARENT EDUCATION & ADVOCACY LEADERSHIP CENTER (PEAL)
2325 East Carson StreetPITTSBURGHPA152032109202943378$173,000subaward501(C)(3)Suite 100A
PENNSYLVANIA STATE UNIVERSITY
227 BEAVER AVE STE 401STATE COLLEGEPA16802246000376$42,000subawardPENNSYLVANIA
PRINCETON UNIVERSITY
701 CARNEGIE CENTERPRINCETONNJ08540210634501$37,000subaward501(C)(3)
PURDUE UNIVERSITY
23510 NETWORK PLACECHICAGOIL60673356002041$20,000subaward501(C)(3)
REGENTS OF UNIVERSITY OF CALIFORNIA
1111 Franklin St 11th FloorOaklandCA94607943067788$447,000subaward501(C)(3)
RESEARCH FOUNDATION OF SUNY
PO BOX 9ALBANYNY12201141368361$1,018,000subaward501(C)(3)
ROSOV CONSULTING LLC
2095 Rose Street 101BerkeleyCA94709262872468$390,000subaward
SEATTLE INSTITUTE FOR BIOMEDICAL AND CLINICAL RESEARCH
1325 4TH AVENUESEATTLEWA98101911452438$469,000subaward501(C)(3)SUITE 1310
SOUTH FLORIDA VA FOUNDATION FOR RESEARCH AND EDUCATION INC
1201 NW 16TH STREETMIAMIFL33125650207903$10,000subaward501(C)(3)
SOUTHERN CALIFORNIA PERMANENTE MEDICAL GROUP
100 S LOS ROBLES AVEPASADENACA91101951750445$209,000subaward501(C)(3)
SRI INTERNATIONAL
333 RAVENSWOOD AVEMENLO PARKCA94025941160950$46,000subaward501(C)(3)
ST LOUIS UNIVERSITY
3700 WEST PINE MALLST LOUISMO63108430654872$254,000subaward501(C)(3)
STANFORD UNIVERSITY
PO BOX 44253SAN FRANCISCOCA941444253941156365$200,000subaward501(C)(3)
TEMPLE UNIVERSITY
PO BOX 824242PHILADELPHIAPA191824242231365971$73,000subaward501(C)(3)
TEXAS A AND M UNIVERSITY
400 HARVEY MITCHELL PKWY SCOLLEGE STATIONTX77845746000531$122,000subawardTEXASSUITE 300
THE DIAN FOSSEY GORILLA FUND INTL INC
800 CHEROKEE AVE SEATLANTAGA30315521118866$20,000subaward501(C)(3)
THE UNIVERSITY OF MONTANA
32 CAMPUS DRIVEMISSOULAMT59812816001713$42,000subaward501(C)(3)
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
PO BOX 301418DALLASTX75303741761309$880,000subawardTEXAS
UNITY HEALTH CARE INC
1100 NEW JERSEY AVENUE SEWASHINGTONDC20003521572431$237,000subaward501(C)(3)
UNIV OF CALIFORNIA BERKELEY
2195 HEARST AVENUEBERKELEYCA947201103946002123$107,000subaward501(C)(3)
UNIV OF TEXAS SOUTHWESTERN
PO BOX 841765DALLASTX752841765756002868$588,000subaward501(C)(3)
UNIVERSITY OF ALABAMA BIRMINGHAM
AB 990BIRMINGHAMAL35294636005396$1,300,000subaward501(C)(3)1720 SECOND AVE SOUTH
UNIVERSITY OF ALASKA
PO Box 141628AnchorageAK99514926000147$71,000subawardAlaska
UNIVERSITY OF CALIFORNIA REGENTS
120 THEORYIRVINECA92697952226406$117,000subaward501(C)(3)SUITE 200
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVENUERIVERSIDECA92521956006142$135,000subawardCALIFORNIA
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRLA JOLLACA92093956006144$64,000subawardCALIFORNIA
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
PO BOX 748872LOS ANGELESCA90074946036493$891,000subaward501(C)(3)
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVECHICAGOIL60637362177139$16,000subaward501(C)(3)
UNIVERSITY OF CINCINNATI
PO BOX 932641CLEVELANDOH44193316000989$281,000subawardOHIO
UNIVERSITY OF COLORADO
PO BOX 910220DENVERCO802910220846000555$1,354,000subawardCOLORADO
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDGNEWARKDE19716516000297$54,000subawardDelaware
UNIVERSITY OF HAWAII
2440 CAMPUS ROADHONOLULUHI96822996000354$133,000subawardHAWAIIBOX 368
UNIVERSITY OF ILLINOIS
28392 NETWORK PLACECHICAGOIL606731283364102592$148,000subawardILLINOIS
UNIVERSITY OF IOWA
B5 JESSUP HALLIOWA CITYIA52242426004813$585,000subawardIOWA
UNIVERSITY OF MARYLAND
14000 JERICHO PARK RDBOWIEMD20715526002033$94,000subawardMARYLAND
UNIVERSITY OF MARYLAND BALTIMORE
1000 HILLTOP CIRBALTIMOREMD21250526002033$130,000subawardMARYLAND
UNIVERSITY OF MASSACHUSETTS
100 VENTURE WAYHADLEYMA01035043167352$82,000subawardMASSACHUSETTSSUITE 201
UNIVERSITY OF MIAMI
P O BOX 405803ATLANTAGA303845803590624458$635,000subaward501(C)(3)
UNIVERSITY OF MICHIGAN
PO BOX 223131PITTSBURGHPA152512131386006309$1,025,000subawardMICHIGAN
UNIVERSITY OF MINNESOTA
REGENTS OF UNIV OF MINNESOTAMINNEAPOLISMN554855957416007513$2,024,000subawardMINNESOTA
UNIVERSITY OF NEBRASKA
985045 NEBRASKA MEDICAL CENTEROMAHANE68198470491233$747,000subawardNEBRASKA
UNIVERSITY OF NEW MEXICO
MSC09 5225 1 UNIV OF NEW MEXICOALBUQUERQUENM871315041856000642$652,000subawardNEW MEXICO
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DR STE 200 CB1350CHAPEL HILLNC275991350566001393$914,000subawardNORTH CAROLINA
UNIVERSITY OF NORTHERN IOWA
1227 W 27th StCEDAR FALLSIA50614426004333$104,000subawardIowa
UNIVERSITY OF OKLAHOMA
PO BOX 26901 URP865 STE 490OKLAHOMA CITYOK73190736017987$294,000subawardOKLAHOMA
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST RM P-221PHILADELPHIAPA191046205231876142$338,000subaward501(C)(3)
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA152517220250965591$469,000subaward501(C)(3)
UNIVERSITY OF ROCHESTER
910 GENESEE STREETROCHESTERNY14611160743209$69,000subaward501(C)(3)
UNIVERSITY OF TENNESSEE
210 STUDENT SERV BLDGKNOXVILLETN379960105626001636$78,000subawardTENNESSEE
UNIVERSITY OF TEXAS
PO Box 4266HoustonTX77210741761333$907,000subawardTEXAS
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159AUSTINTX78713746000203$160,000subawardTEXAS
UNIVERSITY OF TEXAS MEDICAL BRANCH-IMH GALVESTON
301 UNIVERSITY BLVDGALVESTONTX77555746000949$854,000subawardTEXAS
UNIVERSITY OF UTAH
201 PRESIDENTS CIR RM 406SALT LAKE CITYUT84112876000525$904,000subawardUTAH
UNIVERSITY OF VIRGINIA
PO BOX 400195CHARLOTTESVILLEVA229044195546001796$198,000subawardVIRGINIA
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRCHICAGOIL60693916001537$1,132,000subawardWASHINGTON
UNIVERSITY OF WISCONSIN
BOARD REGENTS UNIV WISCONSIN SYSTEMMILWAUKEEWI532780538391805963$376,000subawardWISCONSIN
UNIVERSITY OF WISCONSIN MADISON
ORSPMILWAUKEEWI53278237222270$10,000subaward501(C)(3)DRAWER 538
UNIVERSITY TEXAS HEALTH SCIENCE CENTER
PO BOX 1898SAN ANTONIOTX782971898741586031$611,000subawardTEXAS
UTAH STATE UNIVERSITY
PO BOX 410027SALT LAKE CITYUT84141876000528$41,000subawardUTAH
VANDERBILT UNIVERSITY MEDICAL CENTER
Dept 1236 PO Box 121236DallasTX75312352528741$509,000subaward501(C)(3)
VEECO PROCESS EQUIPMENT INC
4900 CONSTELLATION DRIVEWHITE BEAR LAKEMN55127201971846$40,000subaward
VETERANS MEDICAL RESEARCH FOUNDATION OF SD
3350 LA JOLLA VILLAGE DRIVESAN DIEGOCA92161330189397$446,000subaward501(C)(3)
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
NORTH END CENTER MC 0170BLACKSBURGVA24061546001805$219,000subawardVIRGINIA
WAKE FOREST UNIVERSITY HEALTH SCIENCES
525 VINE 5TH FLOORWINSTONSALEMNC27157223849199$268,000subaward501(C)(3)
WASHINGTON HEALTH INSTITUTE
1140 Varnum St NEWashingtonDC20017832339581$104,000subaward501(C)(3)
WASHINGTON UNIVERSITY
700 ROSEDALE AVEST LOUISMO631121408430653611$354,000subaward501(C)(3)
WEILL MEDICAL COLLEGE
575 LEXINGTON AVENEW YORKNY10022131623978$12,000subaward501(C)(3)
WEST CHESTER UNIVERSITY OF PA
201 CARTER DRIVEWEST CHESTERPA193830001232417773$37,000subawardPENNSYLVANIA
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
PO BOX 6001MORGANTOWNWV26506550665758$320,000subaward501(C)(3)
WESTERN DIGITAL TECHNOLOGIES INC
PO BOX 742642LOS ANGELESCA90074952647125$67,000subaward
WHITMAN WALKER HEALTH
1342 Florida AveWashingtonDC20009521122122$417,000subaward501(C)(3)
WOMEN & INFANTS HOSPITAL
350 DUNCAN DRIVEPROVIDENCERI02906050258937$504,000subaward501(C)(3)
WORLD VISION INC
300 I ST NEWASHINGTONDC20002951922279$301,000subaward501(C)(3)
YALE UNIVERSITY
155 WHITNEY AVENUENEW HAVENCT065208837060646973$768,000Subaward501(C)(3)PO BOX 1873
FieldValueIRS element (for citing)
Total501c3 Org145Total501c3OrgCnt
Total Other Org12TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Financial Assistance in the form of University-Awarded Grants, Scholarships, and Allocations14000$326,139,000
Financial Assistance in the form of stipends, prizes, and awards3000$17,646,000
CARES Act HEERF grant5000$8,825,000
Subaward1$17,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part II GW HILLELIN RECOGNITION OF THE SERVICES THAT GW HILLEL PROVIDES TO STUDENTS AT GW, GW AND GW HILLEL CONDUCTED A JOINT FUNDRAISING CAMPAIGN FOR THE RENOVATION, MAINTENANCE, FURNISHINGS, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. ALL RESTRICTED CONTRIBUTIONS RECEIVED BY GW UNDER THE CAMPAIGN ARE AWARDED AS GRANTS TO GW HILLEL UNDER THE TERMS OF THE JOINT FUNDRAISING AGREEMENT.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.GRANTS 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, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GW HILLEL ONLY - THE ORGANIZATION PRESENTED PLANS FOR THE RENOVATION, MAINTENANCE, FURNISHING, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. DETAILS, SUCH AS BUDGETS, ARE PROVIDED TO GW ON REQUEST IN CONNECTION WITH ITS REVIEW. A REPORT WILL BE PROVIDED TO GW UPON COMPLETION OF THE RENOVATION. 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 - Trustee Ex-Officio$1,101,554$0$99,138$0$32,752$0$28,000$0$100,734$0$1,362,178$0$0$0
Mark Diaz
Executive VP and CFO$736,167$0$137,500$0$19,810$0$28,000$0$23,356$0$944,833$0$0$0
Beth Nolan
Sr VP and General Counsel$568,764$0$41,860$0$57,658$0$28,000$0$17,832$0$714,114$0$0$0
Forrest Maltzman
Provost and EVP for Academic Affairs through 10/31/2019$535,123$0$39,025$0$49,072$0$28,000$0$8,304$0$659,524$0$0$0
Aristide J Collins Jr
Vice President and Chief of Staff/Secretary of University$396,573$0$0$0$25,854$0$28,000$0$8,836$0$459,263$0$12,785$0
Malworsth Brian Blake
Provost and EVP for Academic Affairs as of 11/1/2019$136,111$0$30,000$0$9,135$0$5,444$0$71$0$180,761$0$0$0
Jeffrey S Akman
VP for Health Affairs and Dean of SMHS$825,091$0$51,000$0$79,564$0$28,000$0$9,100$0$992,755$0$0$0
Lynn Goldman
Dean, Milken Institute School of Public Health$496,565$0$0$0$49,868$0$28,000$0$3,019$0$577,452$0$0$0
Paul J Wahlbeck
Dean, CCAS$285,481$0$0$0$3,495$0$28,000$0$24,433$0$341,409$0$0$0
Shahram Sarkani
Director and Professor of EMSE$1,020,585$0$0$0$99,898$0$28,000$0$23,356$0$1,171,839$0$0$0
Thomas A Mazzuchi
Chair, Dept. of Engineering$641,870$0$7,396$0$61,355$0$28,000$0$17,290$0$755,911$0$0$0
Blake D Morant
Professor of Law$476,379$0$7,500$0$189,036$0$28,000$0$17,424$0$718,339$0$104,102$0
Donna Arbide
VP for Development and Alumni Relations$565,020$0$45,720$0$21,322$0$28,000$0$15,908$0$675,970$0$0$0
Robert Harvey Miller
Vice President for Research$506,961$0$35,000$0$32,594$0$28,000$0$16,225$0$618,780$0$2,053$0
Louis H Katz
Former EVP & Treasurer$0$0$0$0$1,814,661$0$0$0$0$0$1,814,661$0$0$0
Steven Knapp
Former President and Trustee$400,478$0$0$0$18,825$0$28,000$0$17,337$0$464,640$0$0$0
Leo M Chalupa
Former VP for Research$302,575$0$0$0$28,069$0$28,000$0$17,408$0$376,052$0$0$0
Loretta Early
Chief Information Officer$301,414$0$21,630$0$4,951$0$28,000$0$17,641$0$373,636$0$0$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelFIRST-CLASS TRAVEL WAS PROVIDED to one KEY EMPLOYEE AS A MEDICAL ACCOMMODATION and TO ONE Officer. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companionsTHE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSE OF one OFFICER. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHERE APPROPRIATE.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsTHE UNIVERSITY PROVIDED A tax GROSS-UP TO one officer for spousal travel and one former officer for taxable insurance. THE BENEFIT Was TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useThe University provided housing assistance for one officer and one highly compensated employee. 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. 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. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control paymentLouis H. Katz RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $1,736,534.
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 ($280,000 FOR 2019) 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. Forrest Maltzman $27,750 Beth Nolan $31,800 Aristide J. Collins Jr. $12,785 Jeffrey S. Akman $57,000 Lynn Goldman $24,010 Blake D. Morant $127,178 Shahram Sarkani $77,334 Thomas A. Mazzuchi $38,791 Robert Harvey Miller $6,736 Louis H. Katz $63,236 Leo M. Chalupa $4,900
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organizationTWO PERSONS LISTED ARE PAID ADDITIONAL COMPENSATION BASED ON THE GROSS REVENUE OF PROGRAMS. THE ADDITIONAL AMOUNT IS PAID FOR THE MANAGEMENT, DEVELOPMENT, AND PARTICIPATION IN EDUCATIONAL PROGRAMS.
Schedule J, Part I, Line 7 Non-fixed paymentsGW OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC GOALS AND OBJECTIVES FOR THE YEAR THAT ARE SPECIFIC TO THEIR School OR Unit GOALS. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS ON THEIR GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS BASED ON COMPARABLE MARKET DATA.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$33,471CashGrantAmt
Type Of AssistanceTuition RemissionTypeOfAssistanceTxt
Assistance PurposeEmployee BenefitAssistancePurposeTxt

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 PROVOST AND EVP FOR ACADEMIC AFFAIRSRelationshipDescriptionTxt
Transaction$160,814TransactionAmt
TransactionEMPLOYMENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
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$56,520NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,202NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution260ContributionCnt
Noncash Contributions Rpt F990$13,764,893NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - AVG HI/LOW method on gift dateMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,125NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV - Appraisal or estimateMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$110,705NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV - Appraisal or estimateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Archival records9$9,875Other - FMV - Appraisal or estimate
Yes (X)Equipment8$567,559Other - FMV - Appraisal or estimate
Yes (X)Life insurance13$16,712Other - Net Cash value
Yes (X)Various50$125,242Other - FMV - Appraisal or estimate
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
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, Line 33A 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 M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONSGW IS REPORTING THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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, Compliance, and Privacy, WHICH DISTRIBUTES AN ANNUAL QUESTIONNAIRE. THE QUESTIONNAIRES ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE SENIOR VP AND 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 REMEDY, MANAGE, OR MINIMIZE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE Office of Ethics, Compliance, and Privacy, 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) WAS 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, ANNUALLY 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. 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.
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. THREE BOARD MEETINGS AND ONE RETREAT WERE HELD DURING THE FISCAL YEAR. EACH TRUSTEE SERVES ON AT LEAST TWO COMMITTEES.
Form 990, Part IX, Line 24d Intercompany assessmentsTHE UNIVERSITY REPORTS INDIRECT EXPENSES RECORDED IN VARIOUS COST CENTERS AS A SEPARATE LINE ITEM (LINE 24d). INDIRECT EXPENSES INCLUDE BUT ARE NOT LIMITED TO, FACILITIES OVERHEAD, POSTAGE, TELEPHONE, PRINT, AND ADVERTISING SERVICES PERFORMED BY INTERNAL DEPARTMENTS. THE RECLASSIFICATION OF INDIRECT EXPENSES TO A SEPARATE LINE PRESERVES THE OBJECT CLASSIFICATION OF EACH INDIVIDUAL EXPENSE SO THAT ONLY COSTS PAID TO THIRD PARTIES FOR GOODS AND SERVICES ARE REPORTED.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesChange in value of charitable trusts - -3280408; Adjustment for subsidiary activity - -73975; Recoveries (losses) on pledge contributions - -2365055;

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$8,746,596GW
George Washington WORLDWIDE LLC
1918 F St NWWashingtonDC20052International educationDC$0$141,662GW

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 (23)
Charitable GivingNATrustYes (true)
Qiaohua Mgmt Consulting (Suzhou) Co Ltd Consulting Service
Consulting serviceGWWW LLCC CorporationYes (true)KAI TAI BLDGNO 158 RENAI RDSUZHOUJIANGSUCHCH$0$129,0050.01
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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WASHINGTON RESEARCH LIBRARY CONSORTIUM
M$1,511,374invoices
Medical Faculty Associates Inc
A$2,832,000invoices
Medical Faculty Associates Inc
B$3,600,933FMV
Medical Faculty Associates Inc
L$8,769,261invoices
Medical Faculty Associates Inc
M$31,882,508invoices
Medical Faculty Associates Inc
O$413,685invoices
Medical Faculty Associates Inc
D$21,233,943FMV