GEORGETOWN UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GEORGETOWN UNIVERSITY (EIN 53-0196603)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202141349349304119
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T12:30:54-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH ST NW SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID B GREEN | InCareOfNm |
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 2026870100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID B GREEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2026870100 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2021-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID B GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WISCONSIN AVE NW STE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,828,399,958 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEORGETOWN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1844 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 15560 | TotalEmployeeCnt |
| Total Volunteers | 15000 | TotalVolunteersCnt |
| Total Gross UBI | $3,265,928 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $382,239,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $395,681,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,075,058,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,063,571,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197,042,327 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,790,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,245,181 | PYOtherRevenueAmt |
| CY Other Revenue | $56,787,893 | CYOtherRevenueAmt |
| PY Total Revenue | $1,700,586,166 | PYTotalRevenueAmt |
| CY Total Revenue | $1,684,831,601 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,664,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $255,270,828 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $745,861,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $794,140,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $254,192 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $297,176 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,956,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $551,064,377 | PYOtherExpensesAmt |
| CY Other Expenses | $541,819,452 | CYOtherExpensesAmt |
| PY Total Expenses | $1,545,844,322 | PYTotalExpensesAmt |
| CY Total Expenses | $1,591,528,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $154,741,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,303,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,581,321,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,912,901,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,858,134,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,318,608,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,723,186,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,594,293,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $540,912,344 | ExpenseAmt |
| Grant | $231,149,076 | GrantAmt |
| Revenue | $897,530,571 | RevenueAmt |
| Desc | INSTRUCTION: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, GEORGETOWN LAW CENTER, ROBERT E. MCDONOUGH SCHOOL OF BUSINESS, SCHOOL OF CONTINUING STUDIES, SCHOOL OF MEDICINE, SCHOOL OF NURSING AND HEALTH STUDIES, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, THE GRADUATE SCHOOL OF ARTS AND SCIENCES, AND THE MCCOURT SCHOOL OF PUBLIC POLICY. THESE SCHOOLS OFFER UNDERGRADUATE AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2020, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,600 STUDENTS AND AWARDED 6,922 DEGREES. STUDENTS AND AWARDED 6,922 DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,833,333 | ExpenseAmt |
| Grant | $1,948,851 | GrantAmt |
| Revenue | $27,425,713 | RevenueAmt |
| Desc | ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, AND LIBRARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,142,048 | ExpenseAmt |
| Grant | $20,170,431 | GrantAmt |
| Revenue | $16,884,977 | RevenueAmt |
| Desc | RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE UNIVERSITY IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH AND OTHER RESEARCH. DURING THE YEAR ENDED JUNE 30, 2020, FACULTY AND STUDENTS PARTICIPATED IN OVER 3,000 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $83,700,506 | $0 | $92,504,293 | AUXILIARY SERVICES |
| $15,084,601 | $2,002,470 | $11,806,136 | PUBLIC SERVICES |
| $6,285,919 | $0 | $17,420,037 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,071,026 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,002,470 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $121,730,466 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,209,958,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 27594 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15560 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID B GREEN | PersonNm |
| Phone | 2026870100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WISCONSIN AVE NW STE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK EWING | ||||||||||
| MEN'S BASKETBALL COACH | 40.0 | 0.0 | Yes (X) | $3,366,461 | $0 | $37,394 | ||||
| JOHN J DEGIOIA PHD | ||||||||||
| PRESIDENT & BOARD MEMBER | 40.0 | 0.0 | $1,344,880 | $0 | $257,551 | Yes (X) | Yes (X) | |||
| GEOFFREY CHATAS | ||||||||||
| TREASURER | 40.0 | 0.0 | $1,109,598 | $0 | $44,984 | Yes (X) | ||||
| EDWARD B HEALTON | ||||||||||
| EVP OF MEDICAL CENTER | 40.0 | 0.0 | $883,475 | $0 | $42,867 | Yes (X) | ||||
| MICHAEL K BARRY | ||||||||||
| CHIEF INVESTMENT OFFICER | 40.0 | 0.0 | Yes (X) | $819,512 | $0 | $43,744 | ||||
| REENA AGGARWAL | ||||||||||
| VICE PROV. FOR FACULTY & PROF. | 40.0 | 0.0 | Yes (X) | $766,919 | $0 | $47,772 | ||||
| WILLIAM M TREANOR | ||||||||||
| EVP OF LAW CENTER | 40.0 | 0.0 | $722,581 | $0 | $60,552 | Yes (X) | ||||
| ROBERT M GROVES | ||||||||||
| EVP OF MAIN CAMPUS | 40.0 | 0.0 | $745,728 | $0 | $36,246 | Yes (X) | ||||
| LOUIS M WEINER | ||||||||||
| PROF & DIR OF LOMBARDI CANCER | 40.0 | 0.0 | Yes (X) | $700,771 | $0 | $41,812 | ||||
| AHMAD DALLAL | ||||||||||
| DEAN, GU-QATAR | 40.0 | 0.0 | Yes (X) | $701,172 | $0 | $38,303 | ||||
| LISA BROWN | ||||||||||
| VP & GENERAL COUNSEL | 40.0 | 0.0 | $597,133 | $0 | $24,900 | Yes (X) | ||||
| MARIE A MATTSON | ||||||||||
| SECRETARY | 40.0 | 0.0 | $434,172 | $0 | $38,421 | Yes (X) | ||||
| DAVID B GREEN | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $423,153 | $0 | $46,346 | Yes (X) | ||||
| DAVID R RUBENSTEIN | ||||||||||
| FORMER VP FOR FINANCE & TREAS | 0.0 | 0.0 | $228,319 | $0 | $20,851 | Yes (X) | ||||
| ABDULLA BIN ALI AL-THANI PHD | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH P BARATTA B'93 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ALBERTO L BEECK | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| W ROBERT BERKLEY JR B'95 | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BRUCE BLUME L'80 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GEORGE W CASEY JR F'70 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PETER J CLARE B'87 | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANTHONY R COSCIA F'81 | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| PETER CRONCOTA B'83 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARIJN E DEKKERS PHD | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SUZANNE O DONOHOE C'92 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM J DOYLE C'72 | ||||||||||
| BOARD CHAIR | 6.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARY CALLAHAN ERDOES C'89 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS W FARLEY C'97 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FR JOHN P FITZGIBBONS SJ | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANTOINE M GARIBALDI PHD | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| AMY GOLDMAN F'86 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BONNIE W GWIN F'82 MSFS'83 | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD HLUCHAN F'71 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KATHLEEN M HUGIN C'82 | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| TYREE P JONES JR L'86 | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN B KARCHES C'74 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SR CAROL KEEHAN DC | ||||||||||
| VICE CHAIR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| LAURIE HODGE LAPEYRE B'83 | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FRANK H MCCOURT JR C'75 | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DIKEMBE MUTOMBO C'91 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JAMES O'HARA C'88 L'92 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| TIMOTHY J O'NEILL L'77 | ||||||||||
| VICE CHAIR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FR A E OROBATOR SJ | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CLAIRE PERRY PHD F'83 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL PSAROS B'89 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS A REYNOLDS B'74 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KENNETH A SAMET | ||||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANN M SARNOFF B'83 | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FR ANTONINO SPADARO SJ | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FR DANIEL VILLANUEVA SJ | ||||||||||
| VICE CHAIR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| FERNANDO ZOBEL DE AYALA | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,843,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $781,743 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1592 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE WHITING-TURNER CONTRACTING COMP | |||||
| 300 EAST JOPPA ROAD | BALTIMORE | MD | 21286 | CONSTRUCTION | $30,801,184 |
| MEDSTAR GEORGETOWN UNIVERSITY HOSPI | |||||
| 3800 RESEVOIR ROAD NW | WASHINGTON | DC | 20007 | PROF. TEACHING SVCS. | $24,373,197 |
| ARAMARK EDUCATIONAL SERVICES INC | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | MANAGEMENT SERVICES | $23,860,240 |
| GILBANE BUILDING COMPANY | |||||
| 7901 SANDY SPRING ROAD SUITE 500 | LAUREL | MD | 20707 | CONSTRUCTION | $17,037,952 |
| 2U | |||||
| 60 CHELSEA PIERS | NEW YORK | NY | 10011 | PROGRAM SERVICES | $9,004,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 338 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,719,715 | FundraisingAmt |
| Government Grants | $135,973,442 | GovernmentGrantsAmt |
| All Other Contributions | $257,988,303 | AllOtherContributionsAmt |
| Noncash Contributions | $30,378,179 | NoncashContributionsAmt |
| Total Contributions | $395,681,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| INSTRUCTION | 611310 | $897,530,571 | $897,530,571 | ||
| AUXILIARY SERVICES | 721310 | $92,504,293 | $71,908,618 | $4,171,251 | $16,424,424 |
| ACADEMIC SUPPORT | 611710 | $27,425,713 | $27,425,713 | ||
| RESEARCH | 611310 | $16,884,977 | $16,884,977 | ||
| OTHER | 611310 | $29,226,173 | $29,226,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,063,571,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,799,952 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,277,226 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,077,178 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,080,746 | TotalRevenueColumnAmt |
| Exclusion | $1,080,746 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,755,898 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $449,940 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,305,958 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,305,958 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,619 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,300,339 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,194,831,078 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,141,840,509 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,990,569 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,990,569 | TotalRevenueColumnAmt |
| Exclusion | $52,990,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $562,709 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,719,715 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,277,908 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$715,199 | TotalRevenueColumnAmt |
| Exclusion | -$715,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| SPONSORSHIP REVENUE | 541890 | $3,071,076 | $325,450 | $2,745,626 | |
| SERVICE CONTRACT REVENUE | 541611 | $7,737,955 | $1,040,834 | $6,697,121 | |
| ALL OTHER REVENUE | 541990 | $40,307,357 | $40,307,357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,116,388 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,684,831,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,083,283,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,265,928 | UnrelatedBusinessRevenueAmt |
| Exclusion | $202,600,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,144,868 | TotalAmt |
| Program Services | $20,144,868 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,804,155 | TotalAmt |
| Program Services | $227,804,155 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,321,805 | TotalAmt |
| Program Services | $7,321,805 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,260,720 | TotalAmt |
| Program Services | $332,781 | ProgramServicesAmt |
| Management And General | $4,964,561 | ManagementAndGeneralAmt |
| Fundraising | $963,378 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,819 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $228,319 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,253,989 | TotalAmt |
| Program Services | $504,186,012 | ProgramServicesAmt |
| Management And General | $113,037,024 | ManagementAndGeneralAmt |
| Fundraising | $17,030,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,262,856 | TotalAmt |
| Program Services | $32,800,984 | ProgramServicesAmt |
| Management And General | $7,353,884 | ManagementAndGeneralAmt |
| Fundraising | $1,107,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,402,795 | TotalAmt |
| Program Services | $58,349,909 | ProgramServicesAmt |
| Management And General | $13,081,878 | ManagementAndGeneralAmt |
| Fundraising | $1,971,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,730,538 | TotalAmt |
| Program Services | $30,787,975 | ProgramServicesAmt |
| Management And General | $6,902,573 | ManagementAndGeneralAmt |
| Fundraising | $1,039,990 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,183,113 | TotalAmt |
| Program Services | $4,183,113 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,799,305 | TotalAmt |
| Program Services | $2,852,889 | ProgramServicesAmt |
| Management And General | $833,828 | ManagementAndGeneralAmt |
| Fundraising | $112,588 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,309 | TotalAmt |
| Program Services | $1,333,826 | ProgramServicesAmt |
| Management And General | $389,844 | ManagementAndGeneralAmt |
| Fundraising | $52,639 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,088 | TotalAmt |
| Program Services | $30,088 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,176 | TotalAmt |
| Fundraising | $297,176 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,365,678 | TotalAmt |
| Management And General | $3,365,678 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,558,501 | TotalAmt |
| Program Services | $120,562,986 | ProgramServicesAmt |
| Management And General | $35,237,545 | ManagementAndGeneralAmt |
| Fundraising | $4,757,970 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,643,889 | TotalAmt |
| Program Services | $8,743,368 | ProgramServicesAmt |
| Management And General | $2,555,468 | ManagementAndGeneralAmt |
| Fundraising | $345,053 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,191,688 | TotalAmt |
| Program Services | $22,670,866 | ProgramServicesAmt |
| Management And General | $6,626,126 | ManagementAndGeneralAmt |
| Fundraising | $894,696 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,560,218 | TotalAmt |
| Program Services | $14,687,720 | ProgramServicesAmt |
| Management And General | $4,292,853 | ManagementAndGeneralAmt |
| Fundraising | $579,645 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,132 | TotalAmt |
| Program Services | $447,132 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,349,685 | TotalAmt |
| Program Services | $30,277,406 | ProgramServicesAmt |
| Management And General | $47,384,699 | ManagementAndGeneralAmt |
| Fundraising | $3,687,580 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,683,906 | TotalAmt |
| Program Services | $20,303,633 | ProgramServicesAmt |
| Management And General | $3,600,091 | ManagementAndGeneralAmt |
| Fundraising | $1,780,182 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,802,709 | TotalAmt |
| Program Services | $10,865,752 | ProgramServicesAmt |
| Management And General | $5,600,903 | ManagementAndGeneralAmt |
| Fundraising | $336,054 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,759,656 | TotalAmt |
| Program Services | $11,992,471 | ProgramServicesAmt |
| Management And General | $42,767,185 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,077,223 | TotalAmt |
| Program Services | $12,920,535 | ProgramServicesAmt |
| Management And General | $45,156,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,367,130 | TotalAmt |
| Program Services | $20,144,431 | ProgramServicesAmt |
| Management And General | $3,222,699 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS & PERIODICALS | $13,359,354 | $13,348,678 | $10,676 |
| ALL OTHER EXPENSES | $32,863,868 | $32,863,868 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,528,173 | TotalAmt |
| Program Services | $1,209,958,751 | ProgramServicesAmt |
| Management And General | $346,612,522 | ManagementAndGeneralAmt |
| Fundraising | $34,956,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,220 | BOYAmt |
| EOY | $62,444 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,065,146 | BOYAmt |
| EOY | $326,979,244 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,902,609 | BOYAmt |
| EOY | $158,591,683 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,948,980 | BOYAmt |
| EOY | $70,367,923 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,527,388 | BOYAmt |
| EOY | $23,715,268 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,229 | BOYAmt |
| EOY | $1,399,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,478,625 | BOYAmt |
| EOY | $53,678,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,134,382,055 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,020,054,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,335,568 | BOYAmt |
| EOY | $1,114,327,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,666,634 | BOYAmt |
| EOY | $636,287,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,224,718 | BOYAmt |
| EOY | $1,358,697,101 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $165,783,567 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,789,955 | BOYAmt |
| EOY | $3,012,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,321,072 | BOYAmt |
| EOY | $3,912,901,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,994,035 | BOYAmt |
| EOY | $177,986,763 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,163,558 | BOYAmt |
| EOY | $59,458,637 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,262,794 | BOYAmt |
| EOY | $79,037,542 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,646,411 | BOYAmt |
| EOY | $416,767,545 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,660,529 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,820,127 | BOYAmt |
| EOY | $1,168,932,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,587,513 | BOYAmt |
| EOY | $416,425,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,134,967 | BOYAmt |
| EOY | $2,318,608,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$172,666,956 | BOYAmt |
| EOY | -$279,165,874 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,853,061 | BOYAmt |
| EOY | $1,873,459,142 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,186,105 | BOYAmt |
| EOY | $1,594,293,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,321,072 | BOYAmt |
| EOY | $3,912,901,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $93,303,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$74,558,846 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$147,637,419 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,968,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,553,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,254,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,239,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,681,460 | CurrentTaxYearAmt |
| Total | $1,848,698,577 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $340,968,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,553,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,254,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,239,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,681,460 | CurrentTaxYearAmt |
| Total | $1,848,698,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,848,698,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,310,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,912,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,418,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,781,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,636,596 | CurrentTaxYearAmt |
| Total | $530,059,741 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,378,758,318 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,065,988,055 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77717 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,088 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,088 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,585,871,965 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,585,902,053 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,172 | CurrentYearMinus3Amt |
| Current Year Minus2 | $337,758 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,465 | CurrentYearMinus1Amt |
| Current Year | $30,088 | CurrentYearAmt |
| Total | $480,483 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,687 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,095 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $7,782 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,822,484,263 | BeginningYearBalanceAmt |
| Contributions | $143,833,784 | ContributionsAmt |
| Investment Earnings Or Losses | $7,526,913 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,014,017 | GrantsOrScholarshipsAmt |
| Other Expenditures | $80,790,907 | OtherExpendituresAmt |
| Administrative Expenses | $4,329,132 | AdministrativeExpensesAmt |
| End Year Balance | $1,863,710,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,769,557,429 | BeginningYearBalanceAmt |
| Contributions | $163,784,659 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,911,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,519,065 | GrantsOrScholarshipsAmt |
| Other Expenditures | $71,977,851 | OtherExpendituresAmt |
| Administrative Expenses | $4,449,511 | AdministrativeExpensesAmt |
| End Year Balance | $1,822,484,263 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,661,745,430 | BeginningYearBalanceAmt |
| Contributions | $56,297,805 | ContributionsAmt |
| Investment Earnings Or Losses | $142,983,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,475,011 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,410,934 | OtherExpendituresAmt |
| Administrative Expenses | $4,583,013 | AdministrativeExpensesAmt |
| End Year Balance | $1,769,557,429 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,483,502,000 | BeginningYearBalanceAmt |
| Contributions | $61,462,136 | ContributionsAmt |
| Investment Earnings Or Losses | $203,110,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,098,185 | GrantsOrScholarshipsAmt |
| Other Expenditures | $63,089,152 | OtherExpendituresAmt |
| Administrative Expenses | $4,141,860 | AdministrativeExpensesAmt |
| End Year Balance | $1,661,745,430 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,528,868,601 | BeginningYearBalanceAmt |
| Contributions | $88,817,292 | ContributionsAmt |
| Investment Earnings Or Losses | -$55,373,872 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,268,099 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,848,971 | OtherExpendituresAmt |
| Administrative Expenses | $2,692,951 | AdministrativeExpensesAmt |
| End Year Balance | $1,483,502,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,183,932 | OtherCostOrOtherBasisAmt |
| Book Value | $51,183,932 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,783,210,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,073,083 | DepreciationAmt |
| Book Value | $898,137,612 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,488,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,144,530 | DepreciationAmt |
| Book Value | $25,343,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,723,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,837,273 | DepreciationAmt |
| Book Value | $38,886,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,775,365 | OtherCostOrOtherBasisAmt |
| Book Value | $100,775,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,114,327,169 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $1,358,697,101 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,358,697,101 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT LIABILITY | $67,648,001 |
| PENSION LIABILITY | $42,023,000 |
| OTHER LIABILITIES | $38,299,825 |
| ASSET RETIREMENT OBLIGATION | $30,091,968 |
| REFUNDABLE ADVANCES | $32,294,134 |
| FINANCING LEASES | $5,319,279 |
| OPERATING LEASES | $200,749,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $416,425,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,341,524,721 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$223,315,515 | OtherRevenueAmt |
| Revenue Not Reported | -$223,315,515 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,564,840,236 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,745,346 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $116,246,019 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $119,991,365 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,684,831,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,366,153,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,129,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,129,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,365,024,122 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,745,346 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $222,758,705 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $226,504,051 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,591,528,173 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | COLLECTIONS OF ART - FINANCIAL STATEMENT FOOTNOTE: THE UNIVERSITY HAS ELECTED NOT TO CAPITALIZE THE COST OR VALUE OF ITS COLLECTION OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. ITEMS THAT THE UNIVERSITY PURCHASES FOR ITS COLLECTION ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. ITEMS CONTRIBUTED BY DONORS FOR THE COLLECTION ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE UNIVERSITY'S COLLECTION INCLUDES ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED AND PRESERVED, AND THE UNIVERSITY VERIFIES THE ITEMS IN ITS COLLECTION AND ASSESSES THEIR CONDITION ON A REGULAR BASIS. THERE WERE NO DEACCESSIONS FROM THE UNIVERSITY'S COLLECTION DURING THE YEARS ENDED JUNE 30, 2020 OR JUNE 30, 2019. |
| SCHEDULE D, PART III, LINE 4 | COLLECTIONS OF ART - DESCRIPTION OF COLLECTIONS: THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, WOODSTOCK AND THE E.B. WILLIAMS LIBRARIES. THESE MATERIALS ARE ESSENTIAL RESOURCES FOR THE EDUCATIONAL AND RESEARCH EXPERIENCES OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. |
| SCHEDULE D, PART V, LINE 4 | INTENDED USES OF ENDOWMENT FUNDS: THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. |
| SCHEDULE D, PART X, LINE 2 | FIN 48(ASC 740) FOOTNOTE: THE UNIVERSITY CONSIDERS UNCERTAIN TAX POSITIONS ON THE BASIS OF A TWO-STEP PROCESS IN WHICH (1) MANAGEMENT DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION AND (2) FOR THOSE TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE UNIVERSITY RECOGNIZES THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELATED TAX AUTHORITY. |
| SCHEDULE D, PART XI, LINE 2D | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: TUITION DISCOUNT (UNIVERSITY & DONOR SPONSORED) NETTED WITH REVENUE ON AFS: $(222,758,705) HOTEL & CONFERENCE CENTER GROSS UP: (556,810) -------------- TOTAL: $(223,315,515) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: NON-OPERATING CAPITAL CONTRIBUTIONS: $118,611,010 RENTAL EXPENSES: (449,940) FUNDRAISING EXPENSES: (1,277,908) OTHER RECLASSIFICATIONS TO REVENUES: (638,443) YATES FIELD HOUSE REVENUE GROSS UP: 1,300 ------------- TOTAL: $116,246,019 |
| SCHEDULE D, PART XII, LINE 2D | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: HOTEL & CONFERENCE CENTER GROSS UP: $(556,810) RENTAL EXPENSES: 449,940 FUNDRAISING EXPENSES: 1,277,908 OTHER RECLASSIFICATIONS TO EXPENSES: (40,660) YATES FIELD HOUSE REVENUE GROSS UP: (1,300) ------------ TOTAL: $1,129,078 |
| SCHEDULE D, PART XII, LINE 4B | OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS & NOT ON FORM 990, PART IX: TUITION DISCOUNT (UNIVERSITY & DONOR SPONSORED) NETTED WITH REVENUE ON AFS: $222,759,705 -------------- TOTAL: $222,759,705 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY'S ADMISSIONS MATERIALS, WEBSITE, AND BROCHURES CONTAIN OR LINK TO THE UNIVERSITY'S NONDISCRIMINATION POLICY, WHICH CAN BE FOUND AT: HTTPS://IDEAA.GEORGETOWN.EDU/POLICIES. |
| SCHEDULE E, PART I, LINE 6(A) | FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY: THE UNIVERSITY RECEIVED FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND VARIOUS LOCAL JURISDICTIONS. THESE FUNDS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | EDUCATIONAL SERVICES | $1,606,734 |
| East Asia and the Pacific | 0 | 0 | Program Services | EDUCATIONAL SERVICES | $2,063,778 |
| Europe (Including Iceland and Greenland) | 5 | 0 | Program Services | EDUCATIONAL SERVICES | $7,112,048 |
| Middle East and North Africa | 1 | 2 | Program Services | EDUCATIONAL SERVICES | $61,092,765 |
| North America | 0 | 0 | Program Services | EDUCATIONAL SERVICES | $2,790,562 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | EDUCATIONAL SERVICES | $100,144 |
| South America | 0 | 0 | Program Services | EDUCATIONAL SERVICES | $860,736 |
| South Asia | 0 | 50 | Program Services | EDUCATIONAL SERVICES | $267,504 |
| Sub-Saharan Africa | 4 | 194 | Program Services | EDUCATIONAL SERVICES | $1,618,537 |
| Central America and the Caribbean | 0 | 0 | Investments | $733,967,475 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $71,030,956 | |
| North America | 0 | 0 | Investments | $14,874,131 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $15,000 | |
| South Asia | 0 | 0 | Grantmaking | $39,295 | |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $101,297 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $854,017 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $33,588 | |
| North America | 0 | 0 | Grantmaking | $16,330 | |
| South America | 0 | 0 | Grantmaking | $283,911 | |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $625,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 246 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Subtotal Spent | $898,428,567 | SubtotalSpentAmt |
| Continuation Spent | $925,289 | ContinuationSpentAmt |
| Total Spent | $899,353,856 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | SUBAWARD | $7,678 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $81,880 | WIRE | N/A | N/A |
| South America | SUBAWARD | $49,000 | WIRE | N/A | N/A |
| South America | SUBAWARD | $10,568 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $100,000 | WIRE | N/A | N/A |
| South America | SUBAWARD | $15,000 | WIRE | N/A | N/A |
| South America | SUBAWARD | $6,700 | WIRE | N/A | N/A |
| South America | SUBAWARD | $25,000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $159,809 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $45,683 | WIRE | N/A | N/A |
| Central America and the Caribbean | SUBAWARD | $36,753 | WIRE | N/A | N/A |
| South America | SUBAWARD | $45,000 | WIRE | N/A | N/A |
| South America | SUBAWARD | $39,000 | WIRE | N/A | N/A |
| Central America and the Caribbean | SUBAWARD | $19,850 | WIRE | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $51,439 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $54,435 | WIRE | N/A | N/A |
| Central America and the Caribbean | SUBAWARD | $44,693 | WIRE | N/A | N/A |
| North America | SUBAWARD | $16,330 | WIRE | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $242,387 | WIRE | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $70,179 | WIRE | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $111,000 | WIRE | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $21,646 | WIRE | N/A | N/A |
| South America | SUBAWARD | $56,000 | WIRE | N/A | N/A |
| Middle East and North Africa | SUBAWARD | $33,588 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $13,600 | WIRE | N/A | N/A |
| South America | SUBAWARD | $30,143 | WIRE | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $56,375 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $294,005 | WIRE | N/A | N/A |
| South America | SUBAWARD | $7,500 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $81,000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $5,262 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $10,666 | WIRE | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $73,023 | WIRE | N/A | N/A |
| South Asia | GENERAL SUPPORT | $29,295 | WIRE | N/A | N/A |
| South Asia | GENERAL SUPPORT | $10,000 | WIRE | N/A | N/A |
| Europe (Including Iceland and Greenland) | GENERAL SUPPORT | $15,000 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| STUDY ABROAD SCHOLARSHIPS | East Asia and the Pacific | 52 | $1,196,797 | WIRE | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 155 | $3,159,388 | WIRE | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Middle East and North Africa | 17 | $124,659 | WIRE | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | North America | 5 | $152,801 | WIRE | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Russia and the Newly Independent States | 4 | $70,365 | WIRE | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | South America | 17 | $316,706 | WIRE | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | South Asia | 2 | $31,170 | WIRE | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Sub-Saharan Africa | 17 | $284,669 | WIRE | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Central America and the Caribbean | 1 | $16,765 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | PROCEDURES FOR MONITORING USE OF GRANT FUNDS: GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; AND (3) SUBAWARDS - SUBAWARDS ARE MONITORED BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER. |
| SCHEDULE F, PART I, LINE 3 | METHOD TO ACCOUNT FOR EXPENDITURES ON ORGANIZATION'S FINANCIAL STATEMENTS: CENTRAL AMERICA/CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA: ACCRUAL RUSSIA/NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL |
| SCHEDULE F, PART II, LINE 1 | METHOD TO ACCOUNT FOR EXPENDITURES ON ORGANIZATION'S FINANCIAL STATEMENTS: CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE: ACCRUAL SOUTH AMERICA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL NORTH AMERICA: ACCRUAL MIDDLE EAST: ACCRUAL SOUTH ASIA: ACCRUAL |
| SCHEDULE F, PART III | METHOD TO ACCOUNT FOR EXPENDITURES ON ORGANIZATION'S FINANCIAL STATEMENTS: EAST ASIA AND THE PACIFIC: ACCRUAL EUROPE: ACCRUAL MIDDLE EAST AND NORTH AFRICA: ACCRUAL NORTH AMERICA: ACCRUAL RUSSIA/NEWLY INDEPENDENT STATES: ACCRUAL SOUTH AMERICA: ACCRUAL SOUTH ASIA: ACCRUAL SUB-SAHARAN AFRICA: ACCRUAL CENTRAL AMERICA/CARIBBEAN: ACCRUAL |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE DONLON AGENCY LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N CASS STREET 401N | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $297,176 | RetainedByContractorAmt |
| Net To Organization | -$297,176 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $297,176 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$297,176 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LOMBARDI GALA | Event1Nm |
| Gross Receipts Event1 | $1,414,114 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,326,994 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,120 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $188,071 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $137,272 | OtherDirectExpensesEvent1Amt |
| Event2 | SOM REUNION | Event2Nm |
| Gross Receipts Event2 | $124,895 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $111,395 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,482 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $134,612 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,834 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,193 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $743,415 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $379,221 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $364,194 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $94,508 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $489,583 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $98,491 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $94,662 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,282,424 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,719,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $562,709 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $99,990 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $812,266 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $116,525 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $249,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,277,908 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$715,199 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (142 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALASKA CHILDREN'S TRUST | |||||||||||
| 3201 C STREET STE 110 | ANCHORAGE | AK | 99503 | 911765129 | 501(c)(3) | $75,000 | N/A | N/A | SUBAWARD | ||
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 830621846 | 501(c)(3) | $160,163 | N/A | N/A | SUBAWARD | ||
| AMERICAN ACADEMY OF FAMILY PHYSICIANS | |||||||||||
| 1133 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20036 | 440536051 | 501(c)(3) | $48,000 | N/A | N/A | SUBAWARD | ||
| AMERICAN COUNCIL ON EDUCATION | |||||||||||
| ONE DUPONT CIRCLE NW | WASHINGTON | DC | 200361193 | 530196573 | 501(c)(3) | $20,000 | N/A | N/A | GENERAL SUPPORT | NO 800 | |
| AMERICAN COUNCIL ON TEACHING OF FRGN LANGS | |||||||||||
| 1001 N FAIRFAX STREET | ALEXANDRIA | VA | 22314 | 132780784 | 501(c)(3) | $15,265 | N/A | N/A | SUBAWARD | SUITE 1100 | |
| AMERICAN DENTAL ASSOCIATION | |||||||||||
| 211 EAST CHICAGO AVE | CHICAGO | IL | 60611 | 360724690 | 501(c)(6) | $91,680 | N/A | N/A | SUBAWARD | SUITE 200 | |
| AMERICAN UNIVERSITY | |||||||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200168046 | 530196549 | 501(c)(3) | $6,686 | N/A | N/A | SUBAWARD | ||
| ARIZONA STATE U BOARD OF REGENTS | |||||||||||
| PO BOX 876011 | TEMPE | AZ | 852876011 | 860196696 | Arizona | $31,064 | N/A | N/A | SUBAWARD | ||
| ARIZONA STATE UNIVERSITY | |||||||||||
| POBOX 876011 | TEMPE | AZ | 852876011 | 860196696 | Arizona | $87,366 | N/A | N/A | SUBAWARD | ||
| ARTHRITIS AND OSTEOPOROSIS CENTER OF NO VA | |||||||||||
| 8100 ASHTON AVE | MANASSAS | VA | 20109 | 320066150 | $19,530 | N/A | N/A | SUBAWARD | |||
| ARTHRITIS AND RHEUMATISM ASSOCIATES PC | |||||||||||
| 2730 UNIVERSITY BOULEVARD WEST | WHEATON | MD | 20902 | 521072944 | $6,500 | N/A | N/A | SUBAWARD | STE 280 | ||
| ASSOC OF STATE & TERRITORIAL DENTAL DIRS | |||||||||||
| 3858 CASHILL BLVD | RENO | NV | 89509 | 742095782 | 501(c)(6) | $256,839 | N/A | N/A | SUBAWARD | SUITE 306 | |
| BAPTIST HEALTH SOUTH FLORIDA INC | |||||||||||
| 6855 RED ROAD | CORAL GABLES | FL | 33143 | 650267668 | 501(c)(3) | $30,630 | N/A | N/A | SUBAWARD | ||
| BECKMAN RESEARCH INSTITUTE CITY OF HOPE | |||||||||||
| 1500 EAST DUARTE | DUARTE | CA | 91010 | 953432210 | 501(c)(3) | $66,456 | N/A | N/A | SUBAWARD | SUITE 200 | |
| BETH ISRAEL DEACONESS MEDICAL CENTER | |||||||||||
| 109 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | $80,596 | N/A | N/A | SUBAWARD | ||
| BOARD OF REGENTS OF THE UNIVERSITY OF OKLA | |||||||||||
| 201 STEPHENSON PARKWAY | NORMAN | OK | 73019 | 731377584 | Oklahoma | $730,838 | N/A | N/A | SUBAWARD | ||
| BRIGHTOUTCOME INC | |||||||||||
| 1110 LAKE COOK ROAD | BUFFALO GROVE | IL | 60089 | 611404438 | $12,328 | N/A | N/A | SUBAWARD | SUITE 3100 | ||
| CARNEGIE INSTITUTION OF WASHINGTON | |||||||||||
| 1530 P ST NW | WASHINGTON | DC | 20005 | 530196523 | 501(c)(3) | $19,401 | N/A | N/A | SUBAWARD | SUITE 167 | |
| CENTER FOR APPLIED LINGUISTICS | |||||||||||
| 4640 40TH STREET NW | WASHINGTON | DC | 200161859 | 520807619 | 501(c)(3) | $77,940 | N/A | N/A | SUBAWARD | ||
| CHILD TRENDS INCORPORATED | |||||||||||
| 7315 WISCONSIN AVENUE SUITE 1200W | BETHESDA | MD | 20814 | 132982869 | 501(c)(3) | $24,096 | N/A | N/A | SUBAWARD | ||
| CHILDRENS RESEARCH INSTITUTE | |||||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 521654453 | 501(c)(3) | $225,932 | N/A | N/A | SUBAWARD | MLC4900 | |
| COLUMBIA UNIVERSITY | |||||||||||
| PO BOX 29789 | NEW YORK | NY | 100879789 | 135598093 | 501(c)(3) | $192,467 | N/A | N/A | SUBAWARD | ||
| COMMUNITY OF HOPE INC | |||||||||||
| 4 ATLANTIC ST SW | WASHINGTON | DC | 20032 | 521184749 | 501(c)(3) | $10,000 | N/A | N/A | SUBAWARD | ||
| CORNELL UNIVERSITY | |||||||||||
| PO BOX 22 | ITHACA | NY | 148510022 | 150532082 | 501(c)(3) | $5,360 | N/A | N/A | SUBAWARD | ||
| COUNCIL ON INTERNATIONAL EXCHANGE INC | |||||||||||
| 300 FORE STREET | PORTLAND | ME | 04101 | 135619649 | 501(c)(3) | $25,057 | N/A | N/A | SUBAWARD | ||
| DANA FARBERPARTNERS CANCERCARE INC | |||||||||||
| 450 BROOKLINE AVE BP437 | BOSTON | MA | 02215 | 043320640 | 501(c)(3) | $269,099 | N/A | N/A | SUBAWARD | ||
| DENVER WORLD AFFAIRS COUNCIL | |||||||||||
| 3607 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | 454346778 | 501(c)(3) | $24,408 | N/A | N/A | SUBAWARD | ||
| DEVELOPMENT INTERNATIONAL LLC | |||||||||||
| 528 SUGAR RIDGE CT | LONGWOOD | FL | 32779 | 261787652 | $568,141 | N/A | N/A | SUBAWARD | |||
| DOMINICAN REPUBLIC ED & MENTORING PROJECT | |||||||||||
| 13 WINTER LN | MILTON | VT | 05468 | 030362565 | 501(c)(3) | $61,691 | N/A | N/A | SUBAWARD | ||
| DREXEL UNIVERSITY | |||||||||||
| 3141 CHESTNUT ST | PHILADELPHIA | PA | 19104 | 231352630 | 501(c)(3) | $75,424 | N/A | N/A | SUBAWARD | ||
| DUKE UNIVERSITY | |||||||||||
| 2080 DUKE UNIVERSITY RD | DURHAM | NC | 27708 | 560532129 | 501(c)(3) | $87,315 | N/A | N/A | SUBAWARD | ||
| EARTH CONSERVATION CORPS | |||||||||||
| PO BOX 71253 | WASHINGTON | DC | 20024 | 521683270 | 501(c)(3) | $30,000 | N/A | N/A | SUBAWARD | ||
| EAST CAROLINA UNIVERSITY | |||||||||||
| 1 FICKLEN DRIVE - MAIL STOP 158 | GREENVILLE | NC | 27858 | 566000403 | North Carolina | $14,633 | N/A | N/A | SUBAWARD | ||
| EMORY UNIVERSITY | |||||||||||
| 1518 CLIFTON ROAD CNR 7040-C | ATLANTA | GA | 30322 | 580566256 | 501(c)(3) | $6,253 | N/A | N/A | SUBAWARD | ||
| FAMILY HEALTH INTERNATIONAL | |||||||||||
| 359 BLACKWELL STREET SUITE 200 | DURHAM | NC | 277012477 | 237413005 | 501(c)(3) | $233,749 | N/A | N/A | SUBAWARD | ||
| FINAL MILE CONSULTING LLC | |||||||||||
| 141 W JACKSON BLVD | CHICAGO | IL | 60604 | 990379743 | $123,937 | N/A | N/A | SUBAWARD | |||
| GEORGE MASON UNIVERSITY | |||||||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 540836354 | Virginia | $9,546 | N/A | N/A | SUBAWARD | ATTN RESEARCH FINANCE MC 30-69 | |
| GEORGE WASHINGTON UNIVERSITY | |||||||||||
| 800 17TH STREET NW | WASHINGTON | DC | 20006 | 530196584 | 501(c)(3) | $144,733 | N/A | N/A | SUBAWARD | MSN 4B2 | |
| GULF COAST CITIZEN DIPLOMACY COUNCIL INC | |||||||||||
| 223 PALAFOX PLACE ROOM 200 | PENSACOLA | FL | 32502 | 800249546 | 501(c)(3) | $21,194 | N/A | N/A | SUBAWARD | ||
| H LEE MOFFITT CANCER CENTER | |||||||||||
| PO BOX 742801 | ATLANTA | GA | 303742801 | 592451713 | 501(c)(3) | $240,264 | N/A | N/A | SUBAWARD | ||
| HACKENSACK UNIVERSITY MEDICAL CENTER | |||||||||||
| 30 PROSPECT AVE | HACKENSACK | NJ | 07601 | 221487576 | 501(c)(3) | $24,259 | N/A | N/A | SUBAWARD | ||
| HARVARD PILGRIM HEALTH CARE INC | |||||||||||
| PO BOX 3672 | BOSTON | MA | 022413672 | 042452600 | 501(c)(3) | $82,543 | N/A | N/A | SUBAWARD | ||
| HARVARD UNIVERSITY | |||||||||||
| PO BOX 415649 | BOSTON | MA | 022415649 | 042103580 | 501(c)(3) | $444,432 | N/A | N/A | SUBAWARD | ||
| HASKINS LABORATORIES INC | |||||||||||
| 00 GEORGE STREET | NEW HAVEN | CT | 06511 | 131628174 | 501(c)(3) | $172,887 | N/A | N/A | SUBAWARD | ||
| HEALTHPARTNERS INSTITUTE | |||||||||||
| 170 33RD AVENUE SOUTH | BLOOMINGTON | MN | 55425 | 411670163 | 501(c)(3) | $30,776 | N/A | N/A | SUBAWARD | SUITE 900 | |
| HENRY M JACKSON FOUND FOR ADVANCE MIL MED | |||||||||||
| 6720-A ROCKLEDGE DRIVE - SUITE 100 | BETHESDA | MD | 20817 | 521317896 | 501(c)(3) | $209,754 | N/A | N/A | SUBAWARD | ||
| HIPS INC | |||||||||||
| PO BOX 90738 | WASHINGTON | DC | 20090 | 521847137 | 501(c)(3) | $25,000 | N/A | N/A | SUBAWARD | MS23301A | |
| HOUSING INITIATIVE PARTNERSHIP INC | |||||||||||
| 6525 BELCREST ROAD | HYATTSVILLE | MD | 20782 | 521596171 | 501(c)(3) | $7,000 | N/A | N/A | GENERAL SUPPORT | NO 555 | |
| HOWARD UNIVERSITY | |||||||||||
| 525 BYANT ST NW 137 | WASHINGTON | DC | 20059 | 530204707 | 501(c)(3) | $845,269 | N/A | N/A | SUBAWARD | ||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||||||
| ONE GUSTAVE L LEVY PLACE BOX 3500 | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $62,588 | N/A | N/A | SUBAWARD | ||
| IN OUR OWN VOICE NAT BLACK WOMEN'S RPDT JUSTICE | |||||||||||
| 1300 I STREET NW | WASHINGTON | DC | 20005 | 861672086 | 501(c)(3) | $25,000 | N/A | N/A | SUBAWARD | ||
| INDIANA UNIVERSITY | |||||||||||
| 107 S INDIANA AVE | BLOOMINGTON | IN | 47405 | 356001673 | Indiana | $393,038 | N/A | N/A | SUBAWARD | SUITE 400E | |
| INOVA HEALTHCARE SERVICES | |||||||||||
| 2990 TELESTAR COURT 2ND FLOOR | FALLS CHURCH | VA | 22042 | 540620889 | 501(c)(3) | $177,560 | N/A | N/A | SUBAWARD | ||
| INSTITUTE FOR CLINICAL RESEARCH INC | |||||||||||
| PO BOX 29545 | WASHINGTON | DC | 200170745 | 521336656 | 501(c)(3) | $36,590 | N/A | N/A | SUBAWARD | ||
| INTERNATIONAL BANK FOR RECONS AND DEV | |||||||||||
| 1818 H STREET NW | WASHINGTON | DC | 20433 | 980002549 | $24,000 | N/A | N/A | SUBAWARD | |||
| INTERNATIONAL MONITORING & EVALUATION LLC | |||||||||||
| 4206 RIVER RD NW | WASHINGTON | DC | 20016 | 472387850 | $126,393 | N/A | N/A | SUBAWARD | MSN MC 3-304 | ||
| INTERNATIONAL VISITORS CENTER OF CHICAGO | |||||||||||
| 309 W WASHINGTON ST | CHICAGO | IL | 60606 | 362406639 | 501(c)(3) | $7,551 | N/A | N/A | SUBAWARD | ||
| JAMES MADISON UNIVERSITY | |||||||||||
| 800 SOUTH MAIN ST | HARRISONBURG | VA | 22807 | 546001756 | Virginia | $27,002 | N/A | N/A | SUBAWARD | SUITE 450 | |
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 3101 WYMAN PARK DR | BALTIMORE | MD | 21218 | 520595110 | 501(c)(3) | $849,470 | N/A | N/A | SUBAWARD | ||
| KAISER FOUNDATION RESEARCH INSTITUTE | |||||||||||
| 800 HARRISON STREET 16TH FLR | OAKLAND | CA | 946123433 | 941105628 | 501(c)(3) | $505,213 | N/A | N/A | SUBAWARD | ||
| KANSAS ACTION FOR CHILDREN | |||||||||||
| 720 SW JACKSON STE 201 | TOPEKA | KS | 66603 | 480879502 | 501(c)(3) | $50,000 | N/A | N/A | SUBAWARD | ||
| KENT STATE UNIVERSITY | |||||||||||
| 800 E SUMMIT ST | KENT | OH | 44242 | 316402079 | Ohio | $15,641 | N/A | N/A | SUBAWARD | ||
| KENTUCKY VOICES FOR HEALTH | |||||||||||
| 1640 LYNDON FARM COURT | LOUISVILLE | KY | 40223 | 274557052 | 501(c)(3) | $50,000 | N/A | N/A | SUBAWARD | ||
| LAHEY CLINIC INC | |||||||||||
| 41 MALL ROAD | BURLINGTON | MA | 01805 | 042704683 | 501(c)(3) | $63,139 | N/A | N/A | SUBAWARD | SUITE 108 | |
| LEGAL AID SOCIETY OF DC | |||||||||||
| 1331 H STREET NW | WASHINGTON | DC | 20005 | 530196600 | 501(c)(3) | $10,000 | N/A | N/A | GENERAL SUPPORT | ||
| MASSACHUSETTS GENERAL HOSPITAL | |||||||||||
| 55 FRUIT ST | BOSTON | MA | 02114 | 042697983 | Massachusetts | $329,378 | N/A | N/A | SUBAWARD | ||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(c)(3) | $12,573 | N/A | N/A | SUBAWARD | ||
| MEDSTAR HEALTH RESEARCH INSTITUTE | |||||||||||
| 6525 BELCREST RD | HYATTSVILLE | MD | 20782 | 526056274 | 501(c)(3) | $875,552 | N/A | N/A | SUBAWARD | ||
| MIAMI UNIVERSITY | |||||||||||
| EAST HIGH STREET | OXFORD | OH | 45056 | 316402089 | Ohio | $16,356 | N/A | N/A | SUBAWARD | ||
| MONTANA STATE UNIVERSITY | |||||||||||
| PO BOX 172470 | BOZEMAN | MT | 59717 | 816010045 | Montana | $268,745 | N/A | N/A | SUBAWARD | 107 ROUDEBUSH HALL | |
| MONTGOMERY COUNTY MARYLAND | |||||||||||
| 101 MONROE STREET 8TH FLOOR | ROCKVILLE | MD | 20850 | 526000980 | Maryland | $233,621 | N/A | N/A | SUBAWARD | 309 MONTANA HALL | |
| NATIONAL NETWORK FOR ORAL HEALTH ACCESS | |||||||||||
| 181 E 56TH AVE | DENVER | CO | 80216 | 841186592 | 501(c)(3) | $14,400 | N/A | N/A | SUBAWARD | SUITE 101 | |
| NATIONAL OPINION RESEARCH CENTER | |||||||||||
| 55 EAST MONROE STREET | CHICAGO | IL | 60603 | 362167808 | 501(c)(3) | $40,492 | N/A | N/A | SUBAWARD | STE 401 | |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | |||||||||||
| 550 1ST AVENUE | NEW YORK | NY | 10016 | 135562308 | 501(c)(3) | $448,719 | N/A | N/A | SUBAWARD | ||
| NORTH CAROLINA STATE UNIVERSITY | |||||||||||
| 2005 HARRIS HALL BOX 7213 | RALEIGH | NC | 276957213 | 043847594 | North Carolina | $126,715 | N/A | N/A | SUBAWARD | ||
| NOVA SOUTHEASTERN UNIVERSITY INC | |||||||||||
| 3100 SW 9TH AVE | FT LAUDERDALE | FL | 333153025 | 591083502 | 501(c)(3) | $10,062 | N/A | N/A | SUBAWARD | ||
| NUEVA VIDA INC | |||||||||||
| 801 N PITT ST SUITE 113 | ALEXANDRIA | VA | 22314 | 541943145 | 501(c)(3) | $6,658 | N/A | N/A | SUBAWARD | ||
| OHIO STATE UNIVERSITY | |||||||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 432101063 | 316025986 | Ohio | $172,407 | N/A | N/A | SUBAWARD | ||
| PATH | |||||||||||
| 2201 WESTLAKE AVE STE 200 | SEATTLE | WA | 98121 | 911157127 | 501(c)(3) | $53,170 | N/A | N/A | SUBAWARD | ||
| POPULATION REFERENCE BUREAU INC | |||||||||||
| 1875 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | 530214030 | 501(c)(3) | $35,000 | N/A | N/A | SUBAWARD | ||
| PORTLAND STATE UNIVERSITY | |||||||||||
| PO BOX 751 | PORTLAND | OR | 972070751 | 930619733 | Oregon | $239,290 | N/A | N/A | SUBAWARD | SUITE 520 | |
| PROVIDENCE HEALTH FOUNDATION | |||||||||||
| 1150 VARNUM STREET NE | WASHINGTON | DC | 20017 | 521275583 | 501(c)(3) | $81,293 | N/A | N/A | SUBAWARD | ||
| RAND CORPORATION | |||||||||||
| 1776 MAIN STREET | SANTA MONICA | CA | 904072138 | 951958142 | $27,812 | N/A | N/A | SUBAWARD | |||
| RECTOR AND VISITORS OF THE UNIVERSITY OF VA | |||||||||||
| PO 400194 | CHARLOTTESVILLE | VA | 22904 | 546001796 | Virginia | $24,518 | N/A | N/A | SUBAWARD | PO BOX 2138 | |
| REGENTS OF THE UNIV OF CALIFORNIA LA | |||||||||||
| BOX 957089 1125 MURPHY HALL | LOS ANGELES | CA | 900959000 | 956006143 | California | $8,258 | N/A | N/A | SUBAWARD | ||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||||||
| 9500 GILMAN DRIVE MC0009 | LA JOLLA | CA | 920930009 | 943067788 | California | $213,900 | N/A | N/A | SUBAWARD | 405 HILGARD AVENUE | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||||||
| 500 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | Michigan | $24,034 | N/A | N/A | SUBAWARD | ||
| RUTGERS THE STATE UNIVERSITY OF NJ | |||||||||||
| DAVIDSON RD | PISCATAWAY | NJ | 088545602 | 226001086 | New Jersey | $79,966 | N/A | N/A | SUBAWARD | ||
| SANTA FE COUNCIL ON INTERNATIONAL RELATIONS | |||||||||||
| 413 GRANT AVE SUITE D | SANTA FE | NM | 87501 | 850196904 | 501(c)(3) | $7,777 | N/A | N/A | SUBAWARD | ||
| SANTA FE INSTITUTE OF SCIENCE | |||||||||||
| 1399 HYDE PARK RD | SANTA FE | NM | 87501 | 850325494 | 501(c)(3) | $143,220 | N/A | N/A | SUBAWARD | ||
| SAVE THE CHILDREN FEDERATION INC | |||||||||||
| 501 KING HIGHWAYS | FAIRFIELD | CT | 06825 | 060726487 | 501(c)(3) | $494,406 | N/A | N/A | SUBAWARD | ||
| SLOAN-KETTERING INST FOR CANCER RESEARCH | |||||||||||
| 1275 YORK AVE | NEW YORK | NY | 10065 | 131924236 | 501(c)(3) | $117,328 | N/A | N/A | SUBAWARD | SUITE 400 | |
| SMITHSONIAN INSTITUTION | |||||||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | 530206027 | 501(c)(3) | $45,500 | N/A | N/A | GENERAL SUPPORT | ||
| SOUTHWEST HUMAN DEVELOPMENT INC | |||||||||||
| 2850 N 24TH ST | PHOENIX | AZ | 85008 | 860407179 | 501(c)(3) | $58,316 | N/A | N/A | SUBAWARD | ||
| STANFORD UNIVERSITY | |||||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | 941156365 | 501(c)(3) | $457,256 | N/A | N/A | SUBAWARD | ||
| STEMMLER & ASSOCIATES LLC | |||||||||||
| 1645 E MISSOURI AVE | PHOENIX | AZ | 85016 | 465310989 | $70,228 | N/A | N/A | SUBAWARD | |||
| SYRACUSE UNIVERSITY | |||||||||||
| 900 SOUTH CROUSE AVE | SYRACUSE | NY | 13244 | 150532081 | 501(c)(3) | $163,700 | N/A | N/A | SUBAWARD | SUITE 210 | |
| TALUS ANALYTICS LLC | |||||||||||
| 645 1ST AVE | LYONS | CO | 80540 | 474653610 | $273,333 | N/A | N/A | SUBAWARD | |||
| THE BOSTON CONSULTING GROUP INC | |||||||||||
| PO BOX 75200 | CHICAGO | IL | 606755200 | 042432614 | $454,090 | N/A | N/A | SUBAWARD | PO BOX 1487 | ||
| THE BROOKINGS INSTITUTION | |||||||||||
| 1775 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 200362103 | 530196577 | 501(c)(3) | $6,109 | N/A | N/A | SUBAWARD | ||
| THE COUNCIL OF STATE GOVERNMENTS | |||||||||||
| 1776 AVENUE OF THE STATES | LEXINGTON | KY | 40511 | 366000818 | 501(c)(3) | $56,673 | N/A | N/A | SUBAWARD | ||
| THE MIDTOWN YOUTH ACADEMY | |||||||||||
| 1140 3RD STREET NE | WASHINGTON | DC | 20002 | 521008326 | 501(c)(3) | $7,284 | N/A | N/A | GENERAL SUPPORT | SUIT 2022 | |
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||||||
| 27 W BEAVER AVE | STATE COLLEGE | PA | 168014819 | 246000376 | Pennsylvania | $179,281 | N/A | N/A | SUBAWARD | ||
| THE POPULATION COUNCIL INC | |||||||||||
| 4301 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | 131687001 | 501(c)(3) | $78,479 | N/A | N/A | SUBAWARD | ||
| THE REGENTS UNIVERSITY OF CALIFORNIA DAVIS | |||||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 95798 | 946036494 | California | $102,327 | N/A | N/A | SUBAWARD | SUITE 280 | |
| THE SCRIPPS RESEARCH INSTITUTE | |||||||||||
| 10550 NORTH TORREY PINES ROAD | LA JOLLA | CA | 92037 | 330435954 | 501(c)(3) | $8,842 | N/A | N/A | SUBAWARD | ||
| THE TOR PROJECT INC | |||||||||||
| 217 1ST AVE S | SEATTLE | WA | 98194 | 208096820 | 501(c)(3) | $542,439 | N/A | N/A | SUBAWARD | ||
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||||||
| 3925 WEST BRAKER LANE | AUSTIN | TX | 78759 | 746000203 | Texas | $173,091 | N/A | N/A | SUBAWARD | 4903 | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||||
| 25 BUICK STREET | BOSTON | MA | 02215 | 042103547 | 501(c)(3) | $147,023 | N/A | N/A | SUBAWARD | BUILDING 156 SUITE 3340 | |
| TRUSTEES OF DARTMOUTH COLLEGE | |||||||||||
| 11 ROPE FERRY ROAD 6210 | HANOVER | NH | 037551404 | 020222111 | 501(c)(3) | $80,001 | N/A | N/A | SUBAWARD | ||
| TSINGHUA EDUCATION FOUNDATION NA INC | |||||||||||
| 2200 SAND HILL ROAD | MENLO PARK | CA | 94025 | 522073001 | 501(c)(3) | $333,333 | N/A | N/A | GENERAL SUPPORT | SUITE 160 | |
| TULANE UNIVERSITY | |||||||||||
| 1555 POYDRAS ST | NEW ORLEANS | LA | 70112 | 720423889 | 501(c)(3) | $21,038 | N/A | N/A | SUBAWARD | ||
| TURNAROUND FOR CHILDREN INC | |||||||||||
| 25 WEST 45TH STREET | NEW YORK | NY | 10036 | 061495529 | 501(c)(3) | $80,000 | N/A | N/A | SUBAWARD | ||
| UNIV OF TEXAS MD ANDERSON CANCER CENTER | |||||||||||
| 1515 HOLCOMBE BLVE | HOUSTON | TX | 77030 | 746001118 | Texas | $207,155 | N/A | N/A | SUBAWARD | 6TH FLOOR | |
| UNIVERSITY OF ARIZONA | |||||||||||
| 1303 E UNIVERSITY BLVD 3 | TUSCON | AZ | 857190521 | 742652689 | Arizona | $10,643 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF DELAWARE | |||||||||||
| 210 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | Delaware | $165,400 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF GEORGIA RESEARCH FOUND INC | |||||||||||
| 310 EAST CAMPUS ROAD | ATHENS | GA | 30602 | 581353149 | 501(c)(3) | $115,691 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF IDAHO | |||||||||||
| 875 PERIMETER DRIVE | MOSCOW | ID | 83844 | 826000945 | Idaho | $27,218 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||||||
| PO BOX 41427 | BALTIMORE | MD | 212036427 | 526002036 | Maryland | $324,668 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF MARYLAND COLLEGE PARK | |||||||||||
| 4101 CHESAPEAKE BLDG | COLLEGE PARK | MD | 207423141 | 526002033 | Maryland | $75,328 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF MIAMI | |||||||||||
| 1320 S DIXIE HWY | CORAL GABLES | FL | 33146 | 590624458 | 501(c)(3) | $46,592 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF NEBRASKA MEDICAL CENTER | |||||||||||
| NEBRASKA MEDICAL CENTER | OMAHA | NE | 68198 | 470049123 | Nebraska | $96,354 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF NEW MEXICO | |||||||||||
| MSC09-5225 | ALBUQUERQUE | NM | 871310001 | 856000642 | New Mexico | $38,027 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL | |||||||||||
| 450 RIDGE RD STE 2215 | CHAPEL HILL | NC | 275991400 | 566001393 | North Carolina | $216,426 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF OREGON | |||||||||||
| PO BOX 3237 | EUGENE | OR | 97403 | 464727800 | Oregon | $14,094 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF PENNSYLVANIA | |||||||||||
| 3451 WALNUT ST P221 | PHILADELPHIA | PA | 19104 | 231352685 | 501(c)(3) | $160,629 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF ROCHESTER | |||||||||||
| 910 GENESEE ST SUITE 200 | ROCHESTER | NY | 146113847 | 160743209 | 501(c)(3) | $69,726 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF SOUTH FLORIDA | |||||||||||
| 4202 E FOWLER AVENUE | TAMPA | FL | 33620 | 593102112 | Florida | $27,755 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||||
| 3500 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 900898001 | 951642394 | 501(c)(3) | $9,681 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | |||||||||||
| PO BOX 841765 | DALLAS | TX | 75284 | 756002868 | Texas | $375,305 | N/A | N/A | SUBAWARD | SUITE 102 | |
| UNIVERSITY OF THE PACIFIC | |||||||||||
| 3601 PACIFIC AVENUE | STOCKTON | CA | 95211 | 941156266 | 501(c)(3) | $12,002 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF VERMONT | |||||||||||
| 85 SOUTH PROSPECT STREET | BURLINGTON | VT | 05405 | 030179440 | Vermont | $40,844 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF WASHINGTON | |||||||||||
| BOX 355880 | SEATTLE | WA | 98195 | 916001537 | Washington | $75,848 | N/A | N/A | SUBAWARD | ||
| UNIVERSITY OF WISCONSIN | |||||||||||
| 702 WEST JOHNSON ST | MADISON | WI | 53715 | 396006492 | Wisconsin | $211,218 | N/A | N/A | SUBAWARD | ||
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||||
| PO BOX 843039 | RICHMOND | VA | 232983039 | 546001758 | Virginia | $12,726 | N/A | N/A | SUBAWARD | ||
| VIRGINIA POLYTECHNIC INSTITUTE & STATE UNI | |||||||||||
| 00 TURNER STREET SUITE 4200 | BLACKSBURG | VA | 24061 | 546001805 | Virginia | $114,521 | N/A | N/A | SUBAWARD | ||
| WEST VIRGINIA UNIVERSITY FOUNDATION INC | |||||||||||
| ONE WATERFRONT PL | MORGANTOWN | WV | 26507 | 556017181 | 501(c)(3) | $26,390 | N/A | N/A | SUBAWARD | ||
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | |||||||||||
| PO BOX 6001 | MORGANTOWN | WV | 265066001 | 550665758 | 501(c)(3) | $23,396 | N/A | N/A | SUBAWARD | 7TH FLOOR | |
| WINIFRED MASTERSON BURKE MED RSRCH INST | |||||||||||
| 785 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | 133434924 | 501(c)(3) | $165,788 | N/A | N/A | SUBAWARD | ||
| WORLD AFFAIRS COUNCIL | |||||||||||
| 2200 ALASKAN WAY 450 | SEATTLE | WA | 98121 | 910586924 | 501(c)(3) | $7,099 | N/A | N/A | SUBAWARD | ||
| WORLD FAITHS DEVELOPMENT DIALOGUE | |||||||||||
| 3307 M STREET NW | WASHINGTON | DC | 20007 | 432084191 | 501(C)(3) | $0 | FMV | FACILITIES | GENERAL SUPPORT | SUITE 200 | $20,774 |
| YALE UNIVERSITY | |||||||||||
| PO BOX 208241 | NEW HEAVEN | CT | 06520 | 060646973 | 501(C)(3) | $13,930 | N/A | N/A | SUBAWARD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 129 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| UNIVERSITY-SPONSORED SCHOLARSHIPS | 8426 | $179,225,121 | N/A | N/A |
| DONOR-SPONSORED SCHOLARSHIPS | 3085 | $38,180,264 | N/A | N/A |
| FAMILY EMERGENCY FUND GRANTS | 36 | $35,518 | N/A | N/A |
| NON-SERVICE STIPENDS | 2164 | $8,414,401 | N/A | N/A |
| ACADEMIC PRIZES & AWARDS | 965 | $1,948,851 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS: GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO FOUR CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS, WHICH ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; (3) SUBAWARDS, WHICH ARE MONITORED BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER; AND (4) OTHER GRANTS IN SUPPORT OF THE UNIVERSITY'S MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN J DEGIOIA PHD | ||||||||||||||
| PRESIDENT & BOARD MEMBER | $937,401 | $0 | $200,000 | $0 | $207,479 | $0 | $24,000 | $0 | $233,551 | $0 | $1,602,431 | $0 | $0 | $0 |
| ROBERT M GROVES | ||||||||||||||
| EVP OF MAIN CAMPUS | $745,728 | $0 | $0 | $0 | $0 | $0 | $20,040 | $0 | $16,206 | $0 | $781,974 | $0 | $0 | $0 |
| GEOFFREY CHATAS | ||||||||||||||
| TREASURER | $853,547 | $0 | $250,000 | $0 | $6,051 | $0 | $20,040 | $0 | $24,944 | $0 | $1,154,582 | $0 | $0 | $0 |
| DAVID B GREEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $421,143 | $0 | $0 | $0 | $2,010 | $0 | $20,040 | $0 | $26,306 | $0 | $469,499 | $0 | $0 | $0 |
| MARIE A MATTSON | ||||||||||||||
| SECRETARY | $434,172 | $0 | $0 | $0 | $0 | $0 | $20,040 | $0 | $18,381 | $0 | $472,593 | $0 | $0 | $0 |
| LISA BROWN | ||||||||||||||
| VP & GENERAL COUNSEL | $597,133 | $0 | $0 | $0 | $0 | $0 | $20,040 | $0 | $4,860 | $0 | $622,033 | $0 | $0 | $0 |
| EDWARD B HEALTON | ||||||||||||||
| EVP OF MEDICAL CENTER | $883,475 | $0 | $0 | $0 | $0 | $0 | $20,040 | $0 | $22,827 | $0 | $926,342 | $0 | $0 | $0 |
| WILLIAM M TREANOR | ||||||||||||||
| EVP OF LAW CENTER | $722,581 | $0 | $0 | $0 | $0 | $0 | $20,040 | $0 | $40,512 | $0 | $783,133 | $0 | $0 | $0 |
| PATRICK EWING | ||||||||||||||
| MEN'S BASKETBALL COACH | $3,192,658 | $0 | $0 | $0 | $173,803 | $0 | $20,040 | $0 | $17,354 | $0 | $3,403,855 | $0 | $0 | $0 |
| MICHAEL K BARRY | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $500,762 | $0 | $315,000 | $0 | $3,750 | $0 | $20,040 | $0 | $23,704 | $0 | $863,256 | $0 | $0 | $0 |
| REENA AGGARWAL | ||||||||||||||
| VICE PROV. FOR FACULTY & PROF. | $580,383 | $0 | $0 | $0 | $186,536 | $0 | $24,000 | $0 | $23,772 | $0 | $814,691 | $0 | $0 | $0 |
| AHMAD DALLAL | ||||||||||||||
| DEAN, GU-QATAR | $318,848 | $0 | $0 | $0 | $382,324 | $0 | $20,040 | $0 | $18,263 | $0 | $739,475 | $0 | $0 | $0 |
| LOUIS M WEINER | ||||||||||||||
| PROF & DIR OF LOMBARDI CANCER | $440,771 | $0 | $0 | $0 | $260,000 | $0 | $20,040 | $0 | $21,772 | $0 | $742,583 | $0 | $0 | $0 |
| DAVID R RUBENSTEIN | ||||||||||||||
| FORMER VP FOR FINANCE & TREAS | $0 | $0 | $0 | $0 | $228,319 | $0 | $20,040 | $0 | $811 | $0 | $249,170 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | FIRST-CLASS OR CHARTER TRAVEL: THE UNIVERISTY PAID FOR FIRST-CLASS TRAVEL FOR TWO OFFICERS. IN BOTH CASES, THE FIRST-CLASS TRAVEL WAS FOR BUSINESS PURPOSES, AND, ACCORDINGLY, THE COST OF THE FIRST-CLASS TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION. THE UNIVERSITY PAID FOR CHARTER TRAVEL FOR ONE OFFICER AND ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES. IN ALL CASES, THE CHARTER TRAVEL WAS FOR BUSINESS PURPOSES, AND, ACCORDINGLY, THE COST OF THE CHARTER TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION. |
| SCHEDULE J, PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: TWO OFFICERS UTILIZED SOCIAL CLUB MEMBERSHIPS EXCLUSIVELY FOR BUSINESS PURPOSES. |
| SCHEDULE J, PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING COMPLIES WITH THE RULES UNDER SECTION 119 OF THE INTERNAL REVENUE CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. THE UNIVERSITY PROVIDED HOUSING TO ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES, WHO IS WORKING ON AN OVERSEAS ASSIGNMENT, AND THE COST OF THIS HOUSING WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE. |
| SCHEDULE J, PART I, LINE 1A | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: TWO OFFICERS AND ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. THE UNIVERSITY'S TAX PROTECTION POLICY APPLIES TO CERTAIN EMPLOYEES ON OVERSEAS ASSIGNMENTS. ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES RECEIVED TAX INDEMNIFICATION AND A RELATED GROSS-UP PAYMENT UNDER THIS POLICY. |
| SCHEDULE J, PART I, LINE 1A | TRAVEL FOR COMPANIONS: THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY COMPANION ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR COMPANION TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT AGREEMENT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. THE UNIVERSITY PAID FOR COMPANION TRAVEL FOR THREE LISTED PERSONS (ONE OFFICER, ONE KEY EMPLOYEE AND ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES). IN ALL CASES, THE COMPANION TRAVEL WAS PERMITTED UNDER THE LISTED PERSON'S EMPLOYMENT AGREEMENT. THE TRAVEL EXPENSES FOR THE OFFICER'S AND KEY EMPLOYEE'S COMPANIONS WERE NOT TREATED AS TAXABLE COMPENSATION BECAUSE THE TRAVEL WAS FOR BUSINESS PURPOSES. THE TRAVEL EXPENSES FOR THE COMPANION OF THE MOST HIGHLY COMPENSATED EMPLOYEE WAS TREATED AS TAXABLE COMPENSATION. |
| SCHEDULE J, PART I, LINE 1B | WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES: THE UNIVERSITY DOES NOT HAVE A WRITTEN POLICY REGARDING PAYMENT, REIMBURSEMENT OR PROVISION OF THE EXPENSES REFERRED TO ABOVE. THE MANNER IN WHICH THE EXPENSES ARE HANDLED IS DESCRIBED IN LINE 1A. |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE OR CHANGE-OF-CONTROL PAYMENT: DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2019, DAVID RUBENSTEIN RECEIVED $228,319 IN SEVERANCE. |
| SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS: THE CHIEF INVESTMENT OFFICER'S BONUS HISTORICALLY HAS BEEN BASED ON ENDOWMENT PERFORMANCE. HOWEVER, THE BONUS IS NOT CALCULATED AS A PERCENTAGE OF REVENUE. |
| SCHEDULE J, PART II, COLUMN (B) | JOHN J. DEGIOIA $200,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT. |
| SCHEDULE J, PART II, COLUMN (D) | JOHN J. DEGIOIA THE AMOUNT REPORTED INCLUDES UNIVERSITY-PROVIDED HOUSING. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 25484JAC4 | 2007-04-11 | $57,875,000 | CONSTRUCTION AND REFUNDING | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| B | 536001131 | 25484JAF0 | 2007-07-10 | $57,450,000 | CONSTRUCTION AND REFUNDING | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| C | 536001131 | 25484JBA7 | 2009-08-06 | $45,650,000 | REFUNDING OF PRIOR ISSUE | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| D | 536001131 | 25484JBH2 | 2010-12-29 | $45,000,000 | CONSTRUCTION AND REFUNDING | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,880,000 | $0 | $59,871,781 | $0 | $0 | $0 | $554,170 | $704,234 | $0 | $12,615,555 | $45,997,821 | $0 | 2009 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $10,815,000 | $0 | $58,853,597 | $0 | $0 | $0 | $755,041 | $694,192 | $0 | $12,952,789 | $44,451,575 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $10,610,000 | $0 | $45,650,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,650,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| D | $0 | $0 | $45,003,881 | $0 | $0 | $0 | $0 | $0 | $0 | $45,003,881 | $0 | $0 | 2012 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00200 | 0.00700 | 0.00900 | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | Yes (true) |
| C | 0.00000 | 0.00000 | 0.00000 | |||||||||
| D | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS | |||||||||||||
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 33.02 | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| B | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| C | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| D | false | false | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLUMN A, PART I(F): | THE BONDS REFUND THE BORROWER'S SERIES 1998A (ISSUED 01/07/1998) AND SERIES 1988A-C (ISSUED 12/29/1988). |
| COLUMN B, PART I(F): | THE BONDS REFUND THE BORROWER'S SERIES 1988C-E (ISSUED 12/29/1998). |
| COLUMNS A, B, D, PART II, LINE 3: | THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. |
| COLUMNS A, B, C, D, PART IV, LINE 7: | AS PROVIDED IN TREASURY REGULATION SECTIONS 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 15 OF THE CODE. |
| COLUMNS A, B, C, D, PART IV, LINE 2(B): | THE CURRENT REFUNDING PORTION OF THE BOND ISSUE HAS MET THE 6-MONTH EXCEPTION TO REBATE. |
| COLUMN A, PART IV, LINE 2(C): | THE MOST RECENT REBATE COMPUTATION WAS PERFORMED AS OF APRIL 1, 2017. |
| COLUMN B, PART IV, LINE 2(C): | THE MOST RECENT REBATE COMPUTATION WAS PERFORMED AS OF JULY 10, 2017. |
| COLUMN C, PART I (F): | THE BONDS REFUND THE BORROWER'S SERIES 1999A (ISSUED 04/01/199), WHICH REFUNDS THE SERIES 1990B (ISSUES 12/27/1990), AND SERIES 1989 (ISSUED 02/16/1989). |
| COLUMN C, PART III: | BECAUSE PROCEEDS OF THE BONDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003, THE BORROWER NEED NOT COMPLETE PART III WITH RESPECT TO THE BONDS. |
| COLUMN C, PART IV, LINE 2(B): | THE CURRENT REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXCEPTION TO REBATE. |
| COLUMN C, PART IV, LINE 2(C): | THE MOST RECENT REBATE COMPUTATION WAS PERFORMED AS OF AUGUST 6, 2014. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 25484JDD9 | CUSIPNum |
| Bond Issued | 2017-01-18 | BondIssuedDt |
| Issue Price | $347,923,490 | IssuePriceAmt |
| Purpose | REFUNDING OF PRIOR ISSUE | PurposeDesc |
| Defeased | Yes (true) | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $68,420,000 | BondDefeasedAmt |
| Total Proceeds | $353,866,830 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $45,911,814 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,824,929 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $306,130,087 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| COLUMN A, PART I (F): | THE BONDS REFUNDED THE BORROWER'S SERIES 2011 (ISSUED 04/07/2011), SERIES 2007A (ISSUED 04/11/2007), AND SERIES 2001A (ISSUED 04/06/2001). |
| COLUMN A, PART II, LINE 3: | THE DIFFERENCE BETWEEN PART I (E) AND PART II, LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. |
| COLUMN A, PART III, LINE 7: | AS PROVIDED IN TREASURY REGULATION SECTIONS 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 15 OF THE CODE. |
| COLUMN A, PART IV, LINE 2 (B): | THE CURRENT REFUNDING PORTION OF THE BONDS HAS MET THE 6-MONTH EXCEPTION TO REBATE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA MCENROE CLARE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF PETER J. CLARE, MEMBER OF THE BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $10,000 | TransactionAmt |
| Transaction | COMPENSATION | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $939,682 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 704 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,242,763 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OTHER | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 136 | $96,328 | MARKET VALUE |
| Yes (X) | PERSONAL PROPERTY | 132 | $99,405 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS SHOWN IN PART I, COLUMN B REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION: GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. FORM 990, PART V, LINE 4B DETAIL LIST OF FOREIGN COUNTRIES: 1. FRANCE FR 2. GERMANY GM 3. CAYMAN ISLANDS CJ 4. GUATEMALA GT 5. INDIA IN 6. ITALY IT 7. KENYA KE 8. MEXICO MX 9. QATAR QA 10. SPAIN SP 11. TURKEY TU 12. UNITED KINGDOM UK 13. NIGERIA NI 14. CAMEROON CM |
| FORM 990, PART VI, SECTION A, LINE 1A | NUMBER OF VOTING MEMBERS: THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT; EXERCISE THE AUTHORITY OF THE FULL BOARD TO CONCUR WITH THE PRESIDENT'S REMOVAL OF THE PROVOST, SECRETARY, OR TREASURER; OR AMEND THE BYLAWS. MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIR OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 BY GOVERNING BODY: THE UNIVERSITY'S 990 WAS REVIEWED INTERNALLY BY SENIOR MANAGEMENT, AFTER WHICH IT WAS SUBMITTED BY THE ASSOCIATE VICE PRESIDENT FOR TAX AND CHIEF FINANCIAL OFFICER TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 WAS SENT TO EACH BOARD MEMBER BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS, AND, WHERE APPROPRIATE, TO MANAGE CONFLICTS TO REMOVE THE POSSIBILITY OF BIAS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTSOTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A CONFLICT OF INTEREST OFFICER FOR OFFICERS AND SENIOR ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT MECHANISMS MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND PERIODICALLY REVIEWS CAMPUS OFFICER DETERMINATIONS. THIS POLICY REQUIRES ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBITS INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR, OR OTHER EMPLOYEE WHO HAS AN ACTUAL OR APPARENT CONFLICT. IN ADDITION, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR AVOID ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY. DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM AND DISCLOSE ON A CONTINUING BASIS ANY UPDATES TO THE ANNUAL FORM. THE SECRETARY OF THE UNIVERSITY, ALONG WITH THE GENERAL COUNSEL OF THE UNIVERSITY, REVIEW THE DISCLOSURE FORMS AND CONSIDER AND DETERMINE APPROPRIATE REMEDIAL ACTIONS OR PROCEDURES AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL: THE SUBCOMMITTEE ON COMPENSATION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS (THE "COMPENSATION SUBCOMMITTEE") REVIEWS THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE. THE COMPENSATION SUBCOMMITTEE IS ALSO RESPONSIBLE FOR EVALUATING THE PRESIDENT AND DETERMINING HIS COMPENSATION. COMPENSATION INFORMATION FOR PRESIDENTS AT SIMILAR HIGHER EDUCATION INSTITUTIONS IS OBTAINED FROM SEVERAL SOURCES, INCLUDING INDEPENDENT THIRD-PARTY CONSULTANTS, AND IS TAKEN INTO CONSIDERATION AS PART OF THE COMPENSATION ASSESSMENT PROCESS. THE UNIVERSITY MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING RELATING TO DELIBERATIONS AND DECISIONS REGARDING THE PRESIDENT'S COMPENSATION ARRANGEMENT. ALL MEMBERS OF THE COMPENSATION SUBCOMMITTEE ARE INDEPENDENT BOARD MEMBERS. THE LAST REVIEW OF THE PRESIDENT'S COMPENSATION WAS IN 2020. |
| FORM 990, PART VI, SECTION B, LINE 15B | PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES: THE COMPENSATION SUBCOMMITTEE REVIEWS THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE, INCLUDING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. COMPENSATION INFORMATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR HIGHER EDUCATION INSTITUTIONS IS OBTAINED FROM SEVERAL SOURCES, INCLUDING INDEPENDENT THIRD-PARTY CONSULTANTS, AND IS TAKEN INTO CONSIDERATION AS PART OF THE COMPENSATION ASSESSMENT PROCESS. THE UNIVERSITY MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING RELATING TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS OF OFFICERS AND KEY EMPLOYEES. ALL MEMBERS OF THE COMPENSATION SUBCOMMITTEE ARE INDEPENDENT BOARD MEMBERS. THE LAST COMPENSATION REVIEW WAS IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC: GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. FORM 990, PART VII, SECTION A CERTAIN INDIVIDUALS WHO WERE LISTED AS "KEY EMPLOYEES" IN THE FORM 990 FOR THE FISCAL YEAR ENDED JUNE 30, 2019 ARE NOT LISTED IN THIS FORM 990. UPON FURTHER REVIEW, THE UNIVERSITY HAS DETERMINED THAT THESE INDIVIDUALS ARE NOT "KEY EMPLOYEES" AS DEFINED IN THE FORM 990 INSTRUCTIONS. |
| FORM 990, PART IX, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES: SPENDING RATE ALLOCATED TO OPERATIONS: $(95,863,217) PENSION AND POSTRETIREMENT CREDIT: (29,526,819) OTHER NON OPERATING ACTIVITY: (22,748,053) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 500,670 ---------------- TOTAL: $(147,637,419) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER SERVICES TOTAL FEES:XXX-XX-XXXX |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LABORATORY TOTAL FEES:2708911 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SUBAWARD SERVICES TOTAL FEES:406619 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEACHING SERVICES TOTAL FEES:16662934 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PRINTING TOTAL FEES:4712152 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | EINEIN | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGETOWN DOGU AKDENIZ EGITIM HIZMETLER | ||||||||||||||
| 12 KALE YOLU 7411 | ALANYAANTALYA | TU | EDUCATION | TU | $0 | $857,276 | GU | |||||||
| GEORGETOWN EAST AFRICA LLC | ||||||||||||||
| RESEARCH | $715,715 | $238,351 | GU | 2711 CENTERVILLE ROAD SUITE 400 | WILMINGTON | DE | 19808 | DE | ||||||
| GEORGETOWN GLOBAL HEALTH LLC | ||||||||||||||
| RESEARCH | $8 | $77,848 | GU | 251 LITTLE FALLS DRIVE | WILMINGTON | DE | 19808 | DE | ||||||
| GEORGETOWN GLOBAL HEALTH NIGERIA LTDGTE | ||||||||||||||
| PLOT 784 JAHI DISTRICT | JAI ABUJA | NI | RESEARCH | $206,812 | $130,904 | GU | DE | |||||||
| HOYA LLC | ||||||||||||||
| EDUCATION | $0 | $0 | GU | 37TH AND O STREETS NW 202 HEALY H | WASHINGTON | DC | 20057 | DC | 261564991 | |||||
| THE UK FRIENDS OF GEORGETOWN LIMITED | ||||||||||||||
| 20 OLD BAILEY | LONDON | UK | FUNDRAISING | UK | $220,284 | $28,719 | GU | 981028410 | EC4M 7AN | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | |||||||||||||||
| 3604 O STREET NW | WASHINGTON | DC | 20057 | 521170825 | ALUMNI RLTNS | DE | 501(C)(3) | 12 TYPE II | NA | false | |||||
| GEORGETOWN UNIVERSITY(USA)UK INIT ORG | |||||||||||||||
| EDUCATION | GU | Yes (true) | 20 OLD BAILEY | LONDON | UK | EC4M 7AN | UK | ||||||||
| GEORGETOWN FEDERAL CREDIT UNION | |||||||||||||||
| 3700 RESERVOIR ROAD NW RM B7 | WASHINGTON | DC | 20007 | 520854334 | BANKING | DC | 501(C)(1) | GU | Yes (true) | ||||||
| THE ALLBRITTON BRASENOSE SCHOLARSHIP FND | |||||||||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 526858729 | SCHOLARSHIPS | DC | 501(C)(3) | 12 TYPE II | GU | Yes (true) | |||||
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | |||||||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | 521559828 | LIBRARY SVCS | DC | 501(C)(3) | 12 TYPE II | NA | false | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEAVYBIT HOLDINGS SPV I LP | ||||||||||||||
| 325 9TH ST | SAN FRANCISCO | CA | 94103 | INVESTMENT | DE | GU | EXCLUDED | $0 | $3,688,311 | false | $0 | Yes (true) | 1.00000 | |
| HEAVYBIT HOLDINGS III LP | ||||||||||||||
| 325 9TH ST | SAN FRANCISCO | CA | 94103 | INVESTMENT | DE | GU | EXCLUDED | -$218,458 | $4,818,588 | false | $0 | false | 0.51370 | 822396064 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLOUR MILL FUND LTD | ||||||||||||
| 89 NEXUS WAY | CAMANA BAY | GRAND CAYMAN | CJ | KY1-9007 | INVESTMENT | CJ | GU | C CORPORATION | $3,502,428 | $31,568,220 | 1.00000 | Yes (true) |
| HOYA RISK INDEMNITY | ||||||||||||
| PO BOX 10 | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 | INSURANCE | CJ | GU | C CORPORATION | $185,451 | $813,241 | 1.00000 | Yes (true) |
| CHARITABLE REMAINDER TRUSTS (21) | ||||||||||||
| CRT | GU | TRUST | $0 | $0 | false | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| D | $897,000 | FMV |
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| N | $1,330,012 | COST |
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| O | $6,316,664 | COST |
| GEORGETOWN UNIVERSITY (USA)UK INITIATIVES LTD | ||
| O | $385,692 | CASH |
| HEAVYBIT HOLDINGS III LP | ||
| R | $3,570,000 | CASH |
| HOYA RISK INDEMNITY | ||
| R | $160,050 | CASH |
| THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND | ||
| S | $52,061 | CASH |