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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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T12:30:54-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH ST NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DAVID B GREENInCareOfNm
Business Name ControlGEORBusinessNameControlTxt
Phone2026870100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID B GREENPersonNm
Person TitleCFOPersonTitleTxt
Phone2026870100PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS L PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
Preparation2021-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID B GREENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW STE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,828,399,958GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEORGETOWN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1844FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionGEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITYActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee15560TotalEmployeeCnt
Total Volunteers15000TotalVolunteersCnt
Total Gross UBI$3,265,928TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$382,239,731PYContributionsGrantsAmt
CY Contributions Grants$395,681,460CYContributionsGrantsAmt
PY Program Service Revenue$1,075,058,927PYProgramServiceRevenueAmt
CY Program Service Revenue$1,063,571,727CYProgramServiceRevenueAmt
PY Investment Income$197,042,327PYInvestmentIncomeAmt
CY Investment Income$168,790,521CYInvestmentIncomeAmt
PY Other Revenue$46,245,181PYOtherRevenueAmt
CY Other Revenue$56,787,893CYOtherRevenueAmt
PY Total Revenue$1,700,586,166PYTotalRevenueAmt
CY Total Revenue$1,684,831,601CYTotalRevenueAmt
PY Grants And Similar Paid$248,664,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$255,270,828CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$745,861,503PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$794,140,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$254,192PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$297,176CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,956,900CYTotalFundraisingExpenseAmt
PY Other Expenses$551,064,377PYOtherExpensesAmt
CY Other Expenses$541,819,452CYOtherExpensesAmt
PY Total Expenses$1,545,844,322PYTotalExpensesAmt
CY Total Expenses$1,591,528,173CYTotalExpensesAmt
PY Revenues Less Expenses$154,741,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,303,428CYRevenuesLessExpensesAmt
Total Assets BOY$3,581,321,072TotalAssetsBOYAmt
Total Assets EOY$3,912,901,768TotalAssetsEOYAmt
Total Liabilities BOY$1,858,134,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,318,608,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,723,186,105NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,594,293,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$540,912,344ExpenseAmt
Grant$231,149,076GrantAmt
Revenue$897,530,571RevenueAmt
DescINSTRUCTION: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, GEORGETOWN LAW CENTER, ROBERT E. MCDONOUGH SCHOOL OF BUSINESS, SCHOOL OF CONTINUING STUDIES, SCHOOL OF MEDICINE, SCHOOL OF NURSING AND HEALTH STUDIES, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, THE GRADUATE SCHOOL OF ARTS AND SCIENCES, AND THE MCCOURT SCHOOL OF PUBLIC POLICY. THESE SCHOOLS OFFER UNDERGRADUATE AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 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

FieldValueIRS element (for citing)
Expense$321,833,333ExpenseAmt
Grant$1,948,851GrantAmt
Revenue$27,425,713RevenueAmt
DescACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, AND LIBRARIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$242,142,048ExpenseAmt
Grant$20,170,431GrantAmt
Revenue$16,884,977RevenueAmt
DescRESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE UNIVERSITY IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH AND OTHER RESEARCH. DURING THE YEAR ENDED JUNE 30, 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$83,700,506$0$92,504,293AUXILIARY SERVICES
$15,084,601$2,002,470$11,806,136PUBLIC SERVICES
$6,285,919$0$17,420,037OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$105,071,026TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,002,470TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$121,730,466TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,209,958,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document27594IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15560EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID B GREENPersonNm
Phone2026870100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW STE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PATRICK EWING
MEN'S BASKETBALL COACH40.00.0Yes (X)$3,366,461$0$37,394
JOHN J DEGIOIA PHD
PRESIDENT & BOARD MEMBER40.00.0$1,344,880$0$257,551Yes (X)Yes (X)
GEOFFREY CHATAS
TREASURER40.00.0$1,109,598$0$44,984Yes (X)
EDWARD B HEALTON
EVP OF MEDICAL CENTER40.00.0$883,475$0$42,867Yes (X)
MICHAEL K BARRY
CHIEF INVESTMENT OFFICER40.00.0Yes (X)$819,512$0$43,744
REENA AGGARWAL
VICE PROV. FOR FACULTY & PROF.40.00.0Yes (X)$766,919$0$47,772
WILLIAM M TREANOR
EVP OF LAW CENTER40.00.0$722,581$0$60,552Yes (X)
ROBERT M GROVES
EVP OF MAIN CAMPUS40.00.0$745,728$0$36,246Yes (X)
LOUIS M WEINER
PROF & DIR OF LOMBARDI CANCER40.00.0Yes (X)$700,771$0$41,812
AHMAD DALLAL
DEAN, GU-QATAR40.00.0Yes (X)$701,172$0$38,303
LISA BROWN
VP & GENERAL COUNSEL40.00.0$597,133$0$24,900Yes (X)
MARIE A MATTSON
SECRETARY40.00.0$434,172$0$38,421Yes (X)
DAVID B GREEN
CHIEF FINANCIAL OFFICER40.00.0$423,153$0$46,346Yes (X)
DAVID R RUBENSTEIN
FORMER VP FOR FINANCE & TREAS0.00.0$228,319$0$20,851Yes (X)
ABDULLA BIN ALI AL-THANI PHD
BOARD MEMBER2.00.0$0$0$0Yes (X)
JOSEPH P BARATTA B'93
BOARD MEMBER2.00.0$0$0$0Yes (X)
ALBERTO L BEECK
BOARD MEMBER2.00.0$0$0$0Yes (X)
W ROBERT BERKLEY JR B'95
BOARD MEMBER4.00.0$0$0$0Yes (X)
BRUCE BLUME L'80
BOARD MEMBER2.00.0$0$0$0Yes (X)
GEORGE W CASEY JR F'70
BOARD MEMBER2.00.0$0$0$0Yes (X)
PETER J CLARE B'87
BOARD MEMBER4.00.0$0$0$0Yes (X)
ANTHONY R COSCIA F'81
BOARD MEMBER4.00.0$0$0$0Yes (X)
PETER CRONCOTA B'83
BOARD MEMBER2.00.0$0$0$0Yes (X)
MARIJN E DEKKERS PHD
BOARD MEMBER2.00.0$0$0$0Yes (X)
SUZANNE O DONOHOE C'92
BOARD MEMBER2.00.0$0$0$0Yes (X)
WILLIAM J DOYLE C'72
BOARD CHAIR6.00.0$0$0$0Yes (X)
MARY CALLAHAN ERDOES C'89
BOARD MEMBER2.00.0$0$0$0Yes (X)
THOMAS W FARLEY C'97
BOARD MEMBER2.00.0$0$0$0Yes (X)
FR JOHN P FITZGIBBONS SJ
BOARD MEMBER2.00.0$0$0$0Yes (X)
ANTOINE M GARIBALDI PHD
BOARD MEMBER2.00.0$0$0$0Yes (X)
AMY GOLDMAN F'86
BOARD MEMBER2.00.0$0$0$0Yes (X)
BONNIE W GWIN F'82 MSFS'83
BOARD MEMBER4.00.0$0$0$0Yes (X)
RICHARD HLUCHAN F'71
BOARD MEMBER2.00.0$0$0$0Yes (X)
KATHLEEN M HUGIN C'82
BOARD MEMBER4.00.0$0$0$0Yes (X)
TYREE P JONES JR L'86
BOARD MEMBER4.00.0$0$0$0Yes (X)
SUSAN B KARCHES C'74
BOARD MEMBER2.00.0$0$0$0Yes (X)
SR CAROL KEEHAN DC
VICE CHAIR4.00.0$0$0$0Yes (X)
LAURIE HODGE LAPEYRE B'83
BOARD MEMBER4.00.0$0$0$0Yes (X)
FRANK H MCCOURT JR C'75
BOARD MEMBER4.00.0$0$0$0Yes (X)
DIKEMBE MUTOMBO C'91
BOARD MEMBER2.00.0$0$0$0Yes (X)
JAMES O'HARA C'88 L'92
BOARD MEMBER2.00.0$0$0$0Yes (X)
TIMOTHY J O'NEILL L'77
VICE CHAIR4.00.0$0$0$0Yes (X)
FR A E OROBATOR SJ
BOARD MEMBER2.00.0$0$0$0Yes (X)
CLAIRE PERRY PHD F'83
BOARD MEMBER2.00.0$0$0$0Yes (X)
MICHAEL PSAROS B'89
BOARD MEMBER2.00.0$0$0$0Yes (X)
THOMAS A REYNOLDS B'74
BOARD MEMBER2.00.0$0$0$0Yes (X)
KENNETH A SAMET
BOARD MEMBER4.00.0$0$0$0Yes (X)
ANN M SARNOFF B'83
BOARD MEMBER2.00.0$0$0$0Yes (X)
FR ANTONINO SPADARO SJ
BOARD MEMBER2.00.0$0$0$0Yes (X)
FR DANIEL VILLANUEVA SJ
VICE CHAIR4.00.0$0$0$0Yes (X)
FERNANDO ZOBEL DE AYALA
BOARD MEMBER2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,843,874TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$781,743TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1592IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE WHITING-TURNER CONTRACTING COMP
300 EAST JOPPA ROADBALTIMOREMD21286CONSTRUCTION$30,801,184
MEDSTAR GEORGETOWN UNIVERSITY HOSPI
3800 RESEVOIR ROAD NWWASHINGTONDC20007PROF. TEACHING SVCS.$24,373,197
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES$23,860,240
GILBANE BUILDING COMPANY
7901 SANDY SPRING ROAD SUITE 500LAURELMD20707CONSTRUCTION$17,037,952
2U
60 CHELSEA PIERSNEW YORKNY10011PROGRAM SERVICES$9,004,783
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K338CntrctRcvdGreaterThan100KCnt
Fundraising$1,719,715FundraisingAmt
Government Grants$135,973,442GovernmentGrantsAmt
All Other Contributions$257,988,303AllOtherContributionsAmt
Noncash Contributions$30,378,179NoncashContributionsAmt
Total Contributions$395,681,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
INSTRUCTION611310$897,530,571$897,530,571
AUXILIARY SERVICES721310$92,504,293$71,908,618$4,171,251$16,424,424
ACADEMIC SUPPORT611710$27,425,713$27,425,713
RESEARCH611310$16,884,977$16,884,977
OTHER611310$29,226,173$29,226,173
FieldValueIRS element (for citing)
Total Program Service Revenue$1,063,571,727TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,799,952TotalRevenueColumnAmt
Unrelated Business Revenue-$2,277,226UnrelatedBusinessRevenueAmt
Exclusion$118,077,178ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,080,746TotalRevenueColumnAmt
Exclusion$1,080,746ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,755,898RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$449,940RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,305,958RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,305,958TotalRevenueColumnAmt
Unrelated Business Revenue$5,619UnrelatedBusinessRevenueAmt
Exclusion$5,300,339ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,194,831,078SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,141,840,509SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$52,990,569SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,990,569TotalRevenueColumnAmt
Exclusion$52,990,569ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$562,709FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,719,715ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,277,908FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$715,199TotalRevenueColumnAmt
Exclusion-$715,199ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP REVENUE541890$3,071,076$325,450$2,745,626
SERVICE CONTRACT REVENUE541611$7,737,955$1,040,834$6,697,121
ALL OTHER REVENUE541990$40,307,357$40,307,357
FieldValueIRS element (for citing)
Other Revenue Total$51,116,388OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,684,831,601TotalRevenueColumnAmt
Related Or Exempt Func Income$1,083,283,409RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,265,928UnrelatedBusinessRevenueAmt
Exclusion$202,600,804ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,144,868TotalAmt
Program Services$20,144,868ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$227,804,155TotalAmt
Program Services$227,804,155ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,321,805TotalAmt
Program Services$7,321,805ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,260,720TotalAmt
Program Services$332,781ProgramServicesAmt
Management And General$4,964,561ManagementAndGeneralAmt
Fundraising$963,378FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$229,819TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$228,319ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$634,253,989TotalAmt
Program Services$504,186,012ProgramServicesAmt
Management And General$113,037,024ManagementAndGeneralAmt
Fundraising$17,030,953FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,262,856TotalAmt
Program Services$32,800,984ProgramServicesAmt
Management And General$7,353,884ManagementAndGeneralAmt
Fundraising$1,107,988FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,402,795TotalAmt
Program Services$58,349,909ProgramServicesAmt
Management And General$13,081,878ManagementAndGeneralAmt
Fundraising$1,971,008FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,730,538TotalAmt
Program Services$30,787,975ProgramServicesAmt
Management And General$6,902,573ManagementAndGeneralAmt
Fundraising$1,039,990FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,183,113TotalAmt
Program Services$4,183,113ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,799,305TotalAmt
Program Services$2,852,889ProgramServicesAmt
Management And General$833,828ManagementAndGeneralAmt
Fundraising$112,588FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,776,309TotalAmt
Program Services$1,333,826ProgramServicesAmt
Management And General$389,844ManagementAndGeneralAmt
Fundraising$52,639FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,088TotalAmt
Program Services$30,088ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$297,176TotalAmt
Fundraising$297,176FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,365,678TotalAmt
Management And General$3,365,678ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,558,501TotalAmt
Program Services$120,562,986ProgramServicesAmt
Management And General$35,237,545ManagementAndGeneralAmt
Fundraising$4,757,970FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,643,889TotalAmt
Program Services$8,743,368ProgramServicesAmt
Management And General$2,555,468ManagementAndGeneralAmt
Fundraising$345,053FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,191,688TotalAmt
Program Services$22,670,866ProgramServicesAmt
Management And General$6,626,126ManagementAndGeneralAmt
Fundraising$894,696FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,560,218TotalAmt
Program Services$14,687,720ProgramServicesAmt
Management And General$4,292,853ManagementAndGeneralAmt
Fundraising$579,645FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$447,132TotalAmt
Program Services$447,132ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,349,685TotalAmt
Program Services$30,277,406ProgramServicesAmt
Management And General$47,384,699ManagementAndGeneralAmt
Fundraising$3,687,580FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,683,906TotalAmt
Program Services$20,303,633ProgramServicesAmt
Management And General$3,600,091ManagementAndGeneralAmt
Fundraising$1,780,182FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,802,709TotalAmt
Program Services$10,865,752ProgramServicesAmt
Management And General$5,600,903ManagementAndGeneralAmt
Fundraising$336,054FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$54,759,656TotalAmt
Program Services$11,992,471ProgramServicesAmt
Management And General$42,767,185ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,077,223TotalAmt
Program Services$12,920,535ProgramServicesAmt
Management And General$45,156,688ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,367,130TotalAmt
Program Services$20,144,431ProgramServicesAmt
Management And General$3,222,699ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$1,591,528,173TotalAmt
Program Services$1,209,958,751ProgramServicesAmt
Management And General$346,612,522ManagementAndGeneralAmt
Fundraising$34,956,900FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,220BOYAmt
EOY$62,444EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$297,065,146BOYAmt
EOY$326,979,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,902,609BOYAmt
EOY$158,591,683EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,948,980BOYAmt
EOY$70,367,923EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$28,527,388BOYAmt
EOY$23,715,268EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,315,229BOYAmt
EOY$1,399,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,478,625BOYAmt
EOY$53,678,425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,134,382,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,020,054,886LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,077,335,568BOYAmt
EOY$1,114,327,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$546,666,634BOYAmt
EOY$636,287,166EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,296,224,718BOYAmt
EOY$1,358,697,101EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$165,783,567EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,789,955BOYAmt
EOY$3,012,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,581,321,072BOYAmt
EOY$3,912,901,768EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,994,035BOYAmt
EOY$177,986,763EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$47,163,558BOYAmt
EOY$59,458,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,262,794BOYAmt
EOY$79,037,542EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,646,411BOYAmt
EOY$416,767,545EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,660,529BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$880,820,127BOYAmt
EOY$1,168,932,275EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,587,513BOYAmt
EOY$416,425,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,858,134,967BOYAmt
EOY$2,318,608,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$172,666,956BOYAmt
EOY-$279,165,874EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,895,853,061BOYAmt
EOY$1,873,459,142EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,723,186,105BOYAmt
EOY$1,594,293,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,581,321,072BOYAmt
EOY$3,912,901,768EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$93,303,428ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$74,558,846NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$147,637,419OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,968,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,553,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,254,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,239,731CurrentTaxYearMinus1YearAmt
Current Tax Year$395,681,460CurrentTaxYearAmt
Total$1,848,698,577TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340,968,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,553,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,254,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$382,239,731CurrentTaxYearMinus1YearAmt
Current Tax Year$395,681,460CurrentTaxYearAmt
Total$1,848,698,577TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,848,698,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,310,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,912,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,418,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,781,921CurrentTaxYearMinus1YearAmt
Current Tax Year$122,636,596CurrentTaxYearAmt
Total$530,059,741TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,378,758,318TotalSupportAmt
Gross Receipts Rltd Activities$5,065,988,055GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77717PublicSupportCY170Pct
Public Support PY1700.79140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,088FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,088FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,585,871,965FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,585,902,053FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$87,172CurrentYearMinus3Amt
Current Year Minus2$337,758CurrentYearMinus2Amt
Current Year Minus1$25,465CurrentYearMinus1Amt
Current Year$30,088CurrentYearAmt
Total$480,483TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$3,687CurrentYearMinus2Amt
Current Year Minus1$4,095CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$7,782TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,822,484,263BeginningYearBalanceAmt
Contributions$143,833,784ContributionsAmt
Investment Earnings Or Losses$7,526,913InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,014,017GrantsOrScholarshipsAmt
Other Expenditures$80,790,907OtherExpendituresAmt
Administrative Expenses$4,329,132AdministrativeExpensesAmt
End Year Balance$1,863,710,904EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,769,557,429BeginningYearBalanceAmt
Contributions$163,784,659ContributionsAmt
Investment Earnings Or Losses-$11,911,398InvestmentEarningsOrLossesAmt
Grants Or Scholarships$22,519,065GrantsOrScholarshipsAmt
Other Expenditures$71,977,851OtherExpendituresAmt
Administrative Expenses$4,449,511AdministrativeExpensesAmt
End Year Balance$1,822,484,263EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,661,745,430BeginningYearBalanceAmt
Contributions$56,297,805ContributionsAmt
Investment Earnings Or Losses$142,983,152InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,475,011GrantsOrScholarshipsAmt
Other Expenditures$66,410,934OtherExpendituresAmt
Administrative Expenses$4,583,013AdministrativeExpensesAmt
End Year Balance$1,769,557,429EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,483,502,000BeginningYearBalanceAmt
Contributions$61,462,136ContributionsAmt
Investment Earnings Or Losses$203,110,491InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,098,185GrantsOrScholarshipsAmt
Other Expenditures$63,089,152OtherExpendituresAmt
Administrative Expenses$4,141,860AdministrativeExpensesAmt
End Year Balance$1,661,745,430EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,528,868,601BeginningYearBalanceAmt
Contributions$88,817,292ContributionsAmt
Investment Earnings Or Losses-$55,373,872InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,268,099GrantsOrScholarshipsAmt
Other Expenditures$58,848,971OtherExpendituresAmt
Administrative Expenses$2,692,951AdministrativeExpensesAmt
End Year Balance$1,483,502,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23540BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.72860PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,183,932OtherCostOrOtherBasisAmt
Book Value$51,183,932BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,783,210,695OtherCostOrOtherBasisAmt
Depreciation$885,073,083DepreciationAmt
Book Value$898,137,612BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,488,406OtherCostOrOtherBasisAmt
Depreciation$15,144,530DepreciationAmt
Book Value$25,343,876BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,723,657OtherCostOrOtherBasisAmt
Depreciation$119,837,273DepreciationAmt
Book Value$38,886,384BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,775,365OtherCostOrOtherBasisAmt
Book Value$100,775,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,114,327,169TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$1,358,697,101BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,358,697,101TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$416,425,738TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,341,524,721TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$223,315,515OtherRevenueAmt
Revenue Not Reported-$223,315,515RevenueNotReportedAmt
Revenue Subtotal$1,564,840,236RevenueSubtotalAmt
Investment Expenses Not Incld$3,745,346InvestmentExpensesNotIncldAmt
Other Revenues Not Included$116,246,019OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$119,991,365RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,684,831,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,366,153,200TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,129,078OtherExpensesIncludedAmt
Expenses Not Reported$1,129,078ExpensesNotReportedAmt
Expenses Subtotal$1,365,024,122ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,745,346InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$222,758,705OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$226,504,051ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,591,528,173TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1ACOLLECTIONS 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 4COLLECTIONS 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 4INTENDED 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 2FIN 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 2DAMOUNTS 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 2DAMOUNTS 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 4BOTHER 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

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesEDUCATIONAL SERVICES$1,606,734
East Asia and the Pacific00Program ServicesEDUCATIONAL SERVICES$2,063,778
Europe (Including Iceland and Greenland)50Program ServicesEDUCATIONAL SERVICES$7,112,048
Middle East and North Africa12Program ServicesEDUCATIONAL SERVICES$61,092,765
North America00Program ServicesEDUCATIONAL SERVICES$2,790,562
Russia and the Newly Independent States00Program ServicesEDUCATIONAL SERVICES$100,144
South America00Program ServicesEDUCATIONAL SERVICES$860,736
South Asia050Program ServicesEDUCATIONAL SERVICES$267,504
Sub-Saharan Africa4194Program ServicesEDUCATIONAL SERVICES$1,618,537
Central America and the Caribbean00Investments$733,967,475
Europe (Including Iceland and Greenland)00Investments$71,030,956
North America00Investments$14,874,131
Europe (Including Iceland and Greenland)00Grantmaking$15,000
South Asia00Grantmaking$39,295
Central America and the Caribbean00Grantmaking$101,297
Europe (Including Iceland and Greenland)00Grantmaking$854,017
Middle East and North Africa00Grantmaking$33,588
North America00Grantmaking$16,330
South America00Grantmaking$283,911
Sub-Saharan Africa00Grantmaking$625,048
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees246SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office10TotalOfficeCnt
Total Employee246TotalEmployeeCnt
Subtotal Spent$898,428,567SubtotalSpentAmt
Continuation Spent$925,289ContinuationSpentAmt
Total Spent$899,353,856TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)SUBAWARD$7,678WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$81,880WIREN/AN/A
South AmericaSUBAWARD$49,000WIREN/AN/A
South AmericaSUBAWARD$10,568WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$100,000WIREN/AN/A
South AmericaSUBAWARD$15,000WIREN/AN/A
South AmericaSUBAWARD$6,700WIREN/AN/A
South AmericaSUBAWARD$25,000WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$159,809WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$45,683WIREN/AN/A
Central America and the CaribbeanSUBAWARD$36,753WIREN/AN/A
South AmericaSUBAWARD$45,000WIREN/AN/A
South AmericaSUBAWARD$39,000WIREN/AN/A
Central America and the CaribbeanSUBAWARD$19,850WIREN/AN/A
Sub-Saharan AfricaSUBAWARD$51,439WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$54,435WIREN/AN/A
Central America and the CaribbeanSUBAWARD$44,693WIREN/AN/A
North AmericaSUBAWARD$16,330WIREN/AN/A
Sub-Saharan AfricaSUBAWARD$242,387WIREN/AN/A
Sub-Saharan AfricaSUBAWARD$70,179WIREN/AN/A
Sub-Saharan AfricaSUBAWARD$111,000WIREN/AN/A
Sub-Saharan AfricaSUBAWARD$21,646WIREN/AN/A
South AmericaSUBAWARD$56,000WIREN/AN/A
Middle East and North AfricaSUBAWARD$33,588WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$13,600WIREN/AN/A
South AmericaSUBAWARD$30,143WIREN/AN/A
Sub-Saharan AfricaSUBAWARD$56,375WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$294,005WIREN/AN/A
South AmericaSUBAWARD$7,500WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$81,000WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$5,262WIREN/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$10,666WIREN/AN/A
Sub-Saharan AfricaSUBAWARD$73,023WIREN/AN/A
South AsiaGENERAL SUPPORT$29,295WIREN/AN/A
South AsiaGENERAL SUPPORT$10,000WIREN/AN/A
Europe (Including Iceland and Greenland)GENERAL SUPPORT$15,000WIREN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific52$1,196,797WIREN/AN/A
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)155$3,159,388WIREN/AN/A
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa17$124,659WIREN/AN/A
STUDY ABROAD SCHOLARSHIPSNorth America5$152,801WIREN/AN/A
STUDY ABROAD SCHOLARSHIPSRussia and the Newly Independent States4$70,365WIREN/AN/A
STUDY ABROAD SCHOLARSHIPSSouth America17$316,706WIREN/AN/A
STUDY ABROAD SCHOLARSHIPSSouth Asia2$31,170WIREN/AN/A
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa17$284,669WIREN/AN/A
STUDY ABROAD SCHOLARSHIPSCentral America and the Caribbean1$16,765WIREN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2PROCEDURES 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 3METHOD 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 1METHOD 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 IIIMETHOD 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonTHE DONLON AGENCY LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N CASS STREET 401NAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ActivityMARKETINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$297,176RetainedByContractorAmt
Net To Organization-$297,176NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$297,176TotalRetainedByContractorsAmt
Total Net To Organization-$297,176TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOMBARDI GALAEvent1Nm
Gross Receipts Event1$1,414,114GrossReceiptsEvent1Amt
Charitable Contri Event1$1,326,994CharitableContriEvent1Amt
Gross Revenue Event1$87,120GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$188,071FoodAndBeverageEvent1Amt
Entertainment Event1$7,200EntertainmentEvent1Amt
Other Direct Expenses Event1$137,272OtherDirectExpensesEvent1Amt
Event2SOM REUNIONEvent2Nm
Gross Receipts Event2$124,895GrossReceiptsEvent2Amt
Charitable Contri Event2$13,500CharitableContriEvent2Amt
Gross Revenue Event2$111,395GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,482RentFacilityCostsEvent2Amt
Food And Beverage Event2$134,612FoodAndBeverageEvent2Amt
Entertainment Event2$10,834EntertainmentEvent2Amt
Other Direct Expenses Event2$17,193OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$743,415GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$379,221CharitableContriOtherEventsAmt
Gross Revenue Other Events$364,194GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$94,508RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$489,583FoodAndBeverageOtherEventsAmt
Entertainment Other Events$98,491EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$94,662OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,282,424GrossReceiptsTotalAmt
Charitable Contributions Tot$1,719,715CharitableContributionsTotAmt
Gross Revenue Total Events$562,709GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$99,990RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$812,266FoodAndBeverageTotalEventsAmt
Entertainment Total Events$116,525EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$249,127OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,277,908DirectExpenseSummaryEventsAmt
Net Income Summary-$715,199NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (142 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceAmt
ALASKA CHILDREN'S TRUST
3201 C STREET STE 110ANCHORAGEAK99503911765129501(c)(3)$75,000N/AN/ASUBAWARD
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUEBRONXNY10461830621846501(c)(3)$160,163N/AN/ASUBAWARD
AMERICAN ACADEMY OF FAMILY PHYSICIANS
1133 CONNECTICUT AVENUE NWWASHINGTONDC20036440536051501(c)(3)$48,000N/AN/ASUBAWARD
AMERICAN COUNCIL ON EDUCATION
ONE DUPONT CIRCLE NWWASHINGTONDC200361193530196573501(c)(3)$20,000N/AN/AGENERAL SUPPORTNO 800
AMERICAN COUNCIL ON TEACHING OF FRGN LANGS
1001 N FAIRFAX STREETALEXANDRIAVA22314132780784501(c)(3)$15,265N/AN/ASUBAWARDSUITE 1100
AMERICAN DENTAL ASSOCIATION
211 EAST CHICAGO AVECHICAGOIL60611360724690501(c)(6)$91,680N/AN/ASUBAWARDSUITE 200
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHINGTONDC200168046530196549501(c)(3)$6,686N/AN/ASUBAWARD
ARIZONA STATE U BOARD OF REGENTS
PO BOX 876011TEMPEAZ852876011860196696Arizona$31,064N/AN/ASUBAWARD
ARIZONA STATE UNIVERSITY
POBOX 876011TEMPEAZ852876011860196696Arizona$87,366N/AN/ASUBAWARD
ARTHRITIS AND OSTEOPOROSIS CENTER OF NO VA
8100 ASHTON AVEMANASSASVA20109320066150$19,530N/AN/ASUBAWARD
ARTHRITIS AND RHEUMATISM ASSOCIATES PC
2730 UNIVERSITY BOULEVARD WESTWHEATONMD20902521072944$6,500N/AN/ASUBAWARDSTE 280
ASSOC OF STATE & TERRITORIAL DENTAL DIRS
3858 CASHILL BLVDRENONV89509742095782501(c)(6)$256,839N/AN/ASUBAWARDSUITE 306
BAPTIST HEALTH SOUTH FLORIDA INC
6855 RED ROADCORAL GABLESFL33143650267668501(c)(3)$30,630N/AN/ASUBAWARD
BECKMAN RESEARCH INSTITUTE CITY OF HOPE
1500 EAST DUARTEDUARTECA91010953432210501(c)(3)$66,456N/AN/ASUBAWARDSUITE 200
BETH ISRAEL DEACONESS MEDICAL CENTER
109 BROOKLINE AVENUEBOSTONMA02215042103881501(c)(3)$80,596N/AN/ASUBAWARD
BOARD OF REGENTS OF THE UNIVERSITY OF OKLA
201 STEPHENSON PARKWAYNORMANOK73019731377584Oklahoma$730,838N/AN/ASUBAWARD
BRIGHTOUTCOME INC
1110 LAKE COOK ROADBUFFALO GROVEIL60089611404438$12,328N/AN/ASUBAWARDSUITE 3100
CARNEGIE INSTITUTION OF WASHINGTON
1530 P ST NWWASHINGTONDC20005530196523501(c)(3)$19,401N/AN/ASUBAWARDSUITE 167
CENTER FOR APPLIED LINGUISTICS
4640 40TH STREET NWWASHINGTONDC200161859520807619501(c)(3)$77,940N/AN/ASUBAWARD
CHILD TRENDS INCORPORATED
7315 WISCONSIN AVENUE SUITE 1200WBETHESDAMD20814132982869501(c)(3)$24,096N/AN/ASUBAWARD
CHILDRENS RESEARCH INSTITUTE
111 MICHIGAN AVE NWWASHINGTONDC20010521654453501(c)(3)$225,932N/AN/ASUBAWARDMLC4900
COLUMBIA UNIVERSITY
PO BOX 29789NEW YORKNY100879789135598093501(c)(3)$192,467N/AN/ASUBAWARD
COMMUNITY OF HOPE INC
4 ATLANTIC ST SWWASHINGTONDC20032521184749501(c)(3)$10,000N/AN/ASUBAWARD
CORNELL UNIVERSITY
PO BOX 22ITHACANY148510022150532082501(c)(3)$5,360N/AN/ASUBAWARD
COUNCIL ON INTERNATIONAL EXCHANGE INC
300 FORE STREETPORTLANDME04101135619649501(c)(3)$25,057N/AN/ASUBAWARD
DANA FARBERPARTNERS CANCERCARE INC
450 BROOKLINE AVE BP437BOSTONMA02215043320640501(c)(3)$269,099N/AN/ASUBAWARD
DENVER WORLD AFFAIRS COUNCIL
3607 MARTIN LUTHER KING JR BLVDDENVERCO80205454346778501(c)(3)$24,408N/AN/ASUBAWARD
DEVELOPMENT INTERNATIONAL LLC
528 SUGAR RIDGE CTLONGWOODFL32779261787652$568,141N/AN/ASUBAWARD
DOMINICAN REPUBLIC ED & MENTORING PROJECT
13 WINTER LNMILTONVT05468030362565501(c)(3)$61,691N/AN/ASUBAWARD
DREXEL UNIVERSITY
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DUKE UNIVERSITY
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EARTH CONSERVATION CORPS
PO BOX 71253WASHINGTONDC20024521683270501(c)(3)$30,000N/AN/ASUBAWARD
EAST CAROLINA UNIVERSITY
1 FICKLEN DRIVE - MAIL STOP 158GREENVILLENC27858566000403North Carolina$14,633N/AN/ASUBAWARD
EMORY UNIVERSITY
1518 CLIFTON ROAD CNR 7040-CATLANTAGA30322580566256501(c)(3)$6,253N/AN/ASUBAWARD
FAMILY HEALTH INTERNATIONAL
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FINAL MILE CONSULTING LLC
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GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVEFAIRFAXVA22030540836354Virginia$9,546N/AN/ASUBAWARDATTN RESEARCH FINANCE MC 30-69
GEORGE WASHINGTON UNIVERSITY
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GULF COAST CITIZEN DIPLOMACY COUNCIL INC
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H LEE MOFFITT CANCER CENTER
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HARVARD UNIVERSITY
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HASKINS LABORATORIES INC
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HEALTHPARTNERS INSTITUTE
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HIPS INC
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HOUSING INITIATIVE PARTNERSHIP INC
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ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
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IN OUR OWN VOICE NAT BLACK WOMEN'S RPDT JUSTICE
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INDIANA UNIVERSITY
107 S INDIANA AVEBLOOMINGTONIN47405356001673Indiana$393,038N/AN/ASUBAWARDSUITE 400E
INOVA HEALTHCARE SERVICES
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INSTITUTE FOR CLINICAL RESEARCH INC
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INTERNATIONAL BANK FOR RECONS AND DEV
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JAMES MADISON UNIVERSITY
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JOHNS HOPKINS UNIVERSITY
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KAISER FOUNDATION RESEARCH INSTITUTE
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KANSAS ACTION FOR CHILDREN
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KENT STATE UNIVERSITY
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KENTUCKY VOICES FOR HEALTH
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LAHEY CLINIC INC
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LEGAL AID SOCIETY OF DC
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MASSACHUSETTS INSTITUTE OF TECHNOLOGY
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MEDSTAR HEALTH RESEARCH INSTITUTE
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MIAMI UNIVERSITY
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MONTANA STATE UNIVERSITY
PO BOX 172470BOZEMANMT59717816010045Montana$268,745N/AN/ASUBAWARD107 ROUDEBUSH HALL
MONTGOMERY COUNTY MARYLAND
101 MONROE STREET 8TH FLOORROCKVILLEMD20850526000980Maryland$233,621N/AN/ASUBAWARD309 MONTANA HALL
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NATIONAL OPINION RESEARCH CENTER
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NORTH CAROLINA STATE UNIVERSITY
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NOVA SOUTHEASTERN UNIVERSITY INC
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NUEVA VIDA INC
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OHIO STATE UNIVERSITY
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PATH
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POPULATION REFERENCE BUREAU INC
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PORTLAND STATE UNIVERSITY
PO BOX 751PORTLANDOR972070751930619733Oregon$239,290N/AN/ASUBAWARDSUITE 520
PROVIDENCE HEALTH FOUNDATION
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RAND CORPORATION
1776 MAIN STREETSANTA MONICACA904072138951958142$27,812N/AN/ASUBAWARD
RECTOR AND VISITORS OF THE UNIVERSITY OF VA
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REGENTS OF THE UNIV OF CALIFORNIA LA
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REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRIVE MC0009LA JOLLACA920930009943067788California$213,900N/AN/ASUBAWARD405 HILGARD AVENUE
REGENTS OF THE UNIVERSITY OF MICHIGAN
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RUTGERS THE STATE UNIVERSITY OF NJ
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SANTA FE COUNCIL ON INTERNATIONAL RELATIONS
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SANTA FE INSTITUTE OF SCIENCE
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SAVE THE CHILDREN FEDERATION INC
501 KING HIGHWAYSFAIRFIELDCT06825060726487501(c)(3)$494,406N/AN/ASUBAWARD
SLOAN-KETTERING INST FOR CANCER RESEARCH
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SMITHSONIAN INSTITUTION
1000 JEFFERSON DRIVE SWWASHINGTONDC20560530206027501(c)(3)$45,500N/AN/AGENERAL SUPPORT
SOUTHWEST HUMAN DEVELOPMENT INC
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STANFORD UNIVERSITY
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STEMMLER & ASSOCIATES LLC
1645 E MISSOURI AVEPHOENIXAZ85016465310989$70,228N/AN/ASUBAWARD
SYRACUSE UNIVERSITY
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TALUS ANALYTICS LLC
645 1ST AVELYONSCO80540474653610$273,333N/AN/ASUBAWARD
THE BOSTON CONSULTING GROUP INC
PO BOX 75200CHICAGOIL606755200042432614$454,090N/AN/ASUBAWARDPO BOX 1487
THE BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVENUE NWWASHINGTONDC200362103530196577501(c)(3)$6,109N/AN/ASUBAWARD
THE COUNCIL OF STATE GOVERNMENTS
1776 AVENUE OF THE STATESLEXINGTONKY40511366000818501(c)(3)$56,673N/AN/ASUBAWARD
THE MIDTOWN YOUTH ACADEMY
1140 3RD STREET NEWASHINGTONDC20002521008326501(c)(3)$7,284N/AN/AGENERAL SUPPORTSUIT 2022
THE PENNSYLVANIA STATE UNIVERSITY
27 W BEAVER AVESTATE COLLEGEPA168014819246000376Pennsylvania$179,281N/AN/ASUBAWARD
THE POPULATION COUNCIL INC
4301 CONNECTICUT AVE NWWASHINGTONDC20008131687001501(c)(3)$78,479N/AN/ASUBAWARD
THE REGENTS UNIVERSITY OF CALIFORNIA DAVIS
PO BOX 989062WEST SACRAMENTOCA95798946036494California$102,327N/AN/ASUBAWARDSUITE 280
THE SCRIPPS RESEARCH INSTITUTE
10550 NORTH TORREY PINES ROADLA JOLLACA92037330435954501(c)(3)$8,842N/AN/ASUBAWARD
THE TOR PROJECT INC
217 1ST AVE SSEATTLEWA98194208096820501(c)(3)$542,439N/AN/ASUBAWARD
THE UNIVERSITY OF TEXAS AT AUSTIN
3925 WEST BRAKER LANEAUSTINTX78759746000203Texas$173,091N/AN/ASUBAWARD4903
TRUSTEES OF BOSTON UNIVERSITY
25 BUICK STREETBOSTONMA02215042103547501(c)(3)$147,023N/AN/ASUBAWARDBUILDING 156 SUITE 3340
TRUSTEES OF DARTMOUTH COLLEGE
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TSINGHUA EDUCATION FOUNDATION NA INC
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TULANE UNIVERSITY
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TURNAROUND FOR CHILDREN INC
25 WEST 45TH STREETNEW YORKNY10036061495529501(c)(3)$80,000N/AN/ASUBAWARD
UNIV OF TEXAS MD ANDERSON CANCER CENTER
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UNIVERSITY OF ARIZONA
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UNIVERSITY OF DELAWARE
210 HULLIHEN HALLNEWARKDE19716516000297Delaware$165,400N/AN/ASUBAWARD
UNIVERSITY OF GEORGIA RESEARCH FOUND INC
310 EAST CAMPUS ROADATHENSGA30602581353149501(c)(3)$115,691N/AN/ASUBAWARD
UNIVERSITY OF IDAHO
875 PERIMETER DRIVEMOSCOWID83844826000945Idaho$27,218N/AN/ASUBAWARD
UNIVERSITY OF MARYLAND BALTIMORE
PO BOX 41427BALTIMOREMD212036427526002036Maryland$324,668N/AN/ASUBAWARD
UNIVERSITY OF MARYLAND COLLEGE PARK
4101 CHESAPEAKE BLDGCOLLEGE PARKMD207423141526002033Maryland$75,328N/AN/ASUBAWARD
UNIVERSITY OF MIAMI
1320 S DIXIE HWYCORAL GABLESFL33146590624458501(c)(3)$46,592N/AN/ASUBAWARD
UNIVERSITY OF NEBRASKA MEDICAL CENTER
NEBRASKA MEDICAL CENTEROMAHANE68198470049123Nebraska$96,354N/AN/ASUBAWARD
UNIVERSITY OF NEW MEXICO
MSC09-5225ALBUQUERQUENM871310001856000642New Mexico$38,027N/AN/ASUBAWARD
UNIVERSITY OF NORTH CAROLINA CHAPEL HILL
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UNIVERSITY OF OREGON
PO BOX 3237EUGENEOR97403464727800Oregon$14,094N/AN/ASUBAWARD
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST P221PHILADELPHIAPA19104231352685501(c)(3)$160,629N/AN/ASUBAWARD
UNIVERSITY OF ROCHESTER
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UNIVERSITY OF SOUTH FLORIDA
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UNIVERSITY OF SOUTHERN CALIFORNIA
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UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL
PO BOX 841765DALLASTX75284756002868Texas$375,305N/AN/ASUBAWARDSUITE 102
UNIVERSITY OF THE PACIFIC
3601 PACIFIC AVENUESTOCKTONCA95211941156266501(c)(3)$12,002N/AN/ASUBAWARD
UNIVERSITY OF VERMONT
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UNIVERSITY OF WASHINGTON
BOX 355880SEATTLEWA98195916001537Washington$75,848N/AN/ASUBAWARD
UNIVERSITY OF WISCONSIN
702 WEST JOHNSON STMADISONWI53715396006492Wisconsin$211,218N/AN/ASUBAWARD
VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 843039RICHMONDVA232983039546001758Virginia$12,726N/AN/ASUBAWARD
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNI
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WEST VIRGINIA UNIVERSITY FOUNDATION INC
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PO BOX 6001MORGANTOWNWV265066001550665758501(c)(3)$23,396N/AN/ASUBAWARD7TH FLOOR
WINIFRED MASTERSON BURKE MED RSRCH INST
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FieldValueIRS element (for citing)
Total501c3 Org129Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY-SPONSORED SCHOLARSHIPS8426$179,225,121N/AN/A
DONOR-SPONSORED SCHOLARSHIPS3085$38,180,264N/AN/A
FAMILY EMERGENCY FUND GRANTS36$35,518N/AN/A
NON-SERVICE STIPENDS2164$8,414,401N/AN/A
ACADEMIC PRIZES & AWARDS965$1,948,851N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN J DEGIOIA PHD
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AFIRST-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 1AHEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: TWO OFFICERS UTILIZED SOCIAL CLUB MEMBERSHIPS EXCLUSIVELY FOR BUSINESS PURPOSES.
SCHEDULE J, PART I, LINE 1AHOUSING 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 1ATAX 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 1ATRAVEL 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 1BWRITTEN 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 4ASEVERANCE 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 7NON-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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A53600113125484JAC42007-04-11$57,875,000CONSTRUCTION AND REFUNDINGfalsefalsefalse
DISTRICT OF COLUMBIA
B53600113125484JAF02007-07-10$57,450,000CONSTRUCTION AND REFUNDINGfalsefalsefalse
DISTRICT OF COLUMBIA
C53600113125484JBA72009-08-06$45,650,000REFUNDING OF PRIOR ISSUEfalsefalsefalse
DISTRICT OF COLUMBIA
D53600113125484JBH22010-12-29$45,000,000CONSTRUCTION AND REFUNDINGfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$10,880,000$0$59,871,781$0$0$0$554,170$704,234$0$12,615,555$45,997,821$02009Yes (true)Yes (true)Yes (true)Yes (true)
B$10,815,000$0$58,853,597$0$0$0$755,041$694,192$0$12,952,789$44,451,575$02010Yes (true)falseYes (true)Yes (true)
C$10,610,000$0$45,650,000$0$0$0$0$0$0$0$45,650,000$0Yes (true)falseYes (true)Yes (true)
D$0$0$45,003,881$0$0$0$0$0$0$45,003,881$0$02012falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.002000.007000.00900falsefalseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.000000.000000.00000falsefalseYes (true)
C0.000000.000000.00000
DfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GOLDMAN SACHS
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)33.02falsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
0
CfalsefalseYes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
0
DfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP25484JDD9CUSIPNum
Bond Issued2017-01-18BondIssuedDt
Issue Price$347,923,490IssuePriceAmt
PurposeREFUNDING OF PRIOR ISSUEPurposeDesc
DefeasedYes (true)DefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$68,420,000BondDefeasedAmt
Total Proceeds$353,866,830TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$45,911,814RefundingEscrowAmt
Issuance Costs From Proceeds$1,824,929IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$306,130,087OtherSpentProceedsAmt
Unspent$0UnspentAmt
Refunding Tax Exempt BondsYes (true)RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetYes (true)RebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
PersonTERESA MCENROE CLAREPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF PETER J. CLARE, MEMBER OF THE BOARD OF DIRECTORSRelationshipDescriptionTxt
Transaction$10,000TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$939,682NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINIONS OF EXPERTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution704ContributionCnt
Noncash Contributions Rpt F990$29,242,763NoncashContributionsRptF990Amt
Method Of Determining RevenuesOTHERMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS136$96,328MARKET VALUE
Yes (X)PERSONAL PROPERTY132$99,405MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received6Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN BFormAndLineReferenceDesc
ExplanationTHE AMOUNTS SHOWN IN PART I, COLUMN B REPRESENT THE TOTAL NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1ORGANIZATION'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 1ANUMBER 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 11BREVIEW 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 12CCONFLICT 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 15APROCESS 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 15BPROCESS 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 19REQUIRED 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 9OTHER 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 11GDESCRIPTION:OTHER SERVICES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11GDESCRIPTION:LABORATORY TOTAL FEES:2708911
FORM 990 PART IX LINE 11GDESCRIPTION:SUBAWARD SERVICES TOTAL FEES:406619
FORM 990 PART IX LINE 11GDESCRIPTION:TEACHING SERVICES TOTAL FEES:16662934
FORM 990 PART IX LINE 11GDESCRIPTION:PRINTING TOTAL FEES:4712152

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdEINEINForeign PostalForeignAddress/ForeignPostalCd
GEORGETOWN DOGU AKDENIZ EGITIM HIZMETLER
12 KALE YOLU 7411ALANYAANTALYATUEDUCATIONTU$0$857,276GU
GEORGETOWN EAST AFRICA LLC
RESEARCH$715,715$238,351GU2711 CENTERVILLE ROAD SUITE 400WILMINGTONDE19808DE
GEORGETOWN GLOBAL HEALTH LLC
RESEARCH$8$77,848GU251 LITTLE FALLS DRIVEWILMINGTONDE19808DE
GEORGETOWN GLOBAL HEALTH NIGERIA LTDGTE
PLOT 784 JAHI DISTRICTJAI ABUJANIRESEARCH$206,812$130,904GUDE
HOYA LLC
EDUCATION$0$0GU37TH AND O STREETS NW 202 HEALY HWASHINGTONDC20057DC261564991
THE UK FRIENDS OF GEORGETOWN LIMITED
20 OLD BAILEYLONDONUKFUNDRAISINGUK$220,284$28,719GU981028410EC4M 7AN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NWWASHINGTONDC20057521170825ALUMNI RLTNSDE501(C)(3)12 TYPE IINAfalse
GEORGETOWN UNIVERSITY(USA)UK INIT ORG
EDUCATIONGUYes (true)20 OLD BAILEYLONDONUKEC4M 7ANUK
GEORGETOWN FEDERAL CREDIT UNION
3700 RESERVOIR ROAD NW RM B7WASHINGTONDC20007520854334BANKINGDC501(C)(1)GUYes (true)
THE ALLBRITTON BRASENOSE SCHOLARSHIP FND
37TH AND O STREETS NWWASHINGTONDC20057526858729SCHOLARSHIPSDC501(C)(3)12 TYPE IIGUYes (true)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SVCSDC501(C)(3)12 TYPE IINAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctEINEIN
HEAVYBIT HOLDINGS SPV I LP
325 9TH STSAN FRANCISCOCA94103INVESTMENTDEGUEXCLUDED$0$3,688,311false$0Yes (true)1.00000
HEAVYBIT HOLDINGS III LP
325 9TH STSAN FRANCISCOCA94103INVESTMENTDEGUEXCLUDED-$218,458$4,818,588false$0false0.51370822396064

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FLOUR MILL FUND LTD
89 NEXUS WAYCAMANA BAYGRAND CAYMANCJKY1-9007INVESTMENTCJGUC CORPORATION$3,502,428$31,568,2201.00000Yes (true)
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCAYMAN ISLANDSCJKY1-1102INSURANCECJGUC CORPORATION$185,451$813,2411.00000Yes (true)
CHARITABLE REMAINDER TRUSTS (21)
CRTGUTRUST$0$0false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
D$897,000FMV
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
N$1,330,012COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
O$6,316,664COST
GEORGETOWN UNIVERSITY (USA)UK INITIATIVES LTD
O$385,692CASH
HEAVYBIT HOLDINGS III LP
R$3,570,000CASH
HOYA RISK INDEMNITY
R$160,050CASH
THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
S$52,061CASH