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GEORGETOWN UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-15
IRS object ID
202001979349300735
Schema version
2018v3.1
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)
Return2020-07-15T10:00:52-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pricewaterhousecoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13th Street NW Suite 1000AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Signature2020-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis L PattonPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID B GREENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,319,906,602GrossReceiptsAmt
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 UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee15537TotalEmployeeCnt
Total Volunteers14000TotalVolunteersCnt
Total Gross UBI$4,338,429TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$377,254,732PYContributionsGrantsAmt
CY Contributions Grants$382,239,731CYContributionsGrantsAmt
PY Program Service Revenue$1,022,064,310PYProgramServiceRevenueAmt
CY Program Service Revenue$1,075,058,927CYProgramServiceRevenueAmt
PY Investment Income$169,384,280PYInvestmentIncomeAmt
CY Investment Income$197,042,327CYInvestmentIncomeAmt
PY Other Revenue$31,662,207PYOtherRevenueAmt
CY Other Revenue$46,245,181CYOtherRevenueAmt
PY Total Revenue$1,600,365,529PYTotalRevenueAmt
CY Total Revenue$1,700,586,166CYTotalRevenueAmt
PY Grants And Similar Paid$211,387,390PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$248,664,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$729,200,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$745,861,503CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$191,551PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$254,192CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,513,782CYTotalFundraisingExpenseAmt
PY Other Expenses$529,317,309PYOtherExpensesAmt
CY Other Expenses$551,064,377CYOtherExpensesAmt
PY Total Expenses$1,470,096,417PYTotalExpensesAmt
CY Total Expenses$1,545,844,322CYTotalExpensesAmt
PY Revenues Less Expenses$130,269,112PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,741,844CYRevenuesLessExpensesAmt
Total Assets BOY$3,270,783,683TotalAssetsBOYAmt
Total Assets EOY$3,581,321,072TotalAssetsEOYAmt
Total Liabilities BOY$1,469,989,644TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,858,134,967TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,800,794,039NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,723,186,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$537,842,884ExpenseAmt
Grant$221,211,486GrantAmt
Revenue$860,907,526RevenueAmt
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, 2019, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,200 STUDENTS AND AWARDED 6,823 DEGREES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$322,145,307ExpenseAmt
Grant$2,300,544GrantAmt
Revenue$35,499,078RevenueAmt
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$222,214,924ExpenseAmt
Grant$22,259,198GrantAmt
Revenue$16,025,287RevenueAmt
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, 2019, FACULTY AND STUDENTS Participated IN OVER 1,700 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$79,661,796$0$131,097,651AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING, MAIL, PARKING, PRINTING AND GRAPHICS, AND TRANSPORTATION.
$14,206,826$2,893,022$12,094,401PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
$3,374,268$0$44,632,035OTHER PROGRAM SERVICES: Includes expenditures for student services that contribute to the emotional and physical well-being and the intellectual, cultural, and social development of students outside the context of the formal instruction program.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$97,242,890TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,893,022TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$187,824,087TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,179,446,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 ActivitiesYes (true)GamingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document27059IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15537EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGTForeignCountryCd
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 OfYes (true)Form8282PropertyDisposedOfInd
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 Members39GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID B GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026870100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW STE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John J DeGioia PhD (C79 G95)
President and Board Member40.0Yes (X)Yes (X)$1,163,560$0$235,433
Abdulla bin Ali Al-Thani PhD
Board Member2.0Yes (X)$0$0$0
Joseph P Baratta (B93)
Board Member2.0Yes (X)$0$0$0
Alberto L Beeck
Board Member2.0Yes (X)$0$0$0
Bruce Blume (L'80)
Board Member2.0Yes (X)$0$0$0
George W Casey Jr (F70)
Board Member2.0Yes (X)$0$0$0
Peter J Clare (B87)
Board Member4.0Yes (X)$0$0$0
Anthony R Coscia (F81)
Board Member4.0Yes (X)$0$0$0
Peter Croncota (B'83)
Board Member2.0Yes (X)$0$0$0
Marijn E Dekkers PhD
Board Member2.0Yes (X)$0$0$0
Suzanne O Donohoe (C92)
Board Member2.0Yes (X)$0$0$0
William J Doyle (C72)
Board Chair6.0Yes (X)$0$0$0
Thomas W Farley (C'97)
Board Member2.0Yes (X)$0$0$0
Fr John P Fitzgibbons SJ
Board Member2.0Yes (X)$0$0$0
Antoine M Garibaldi PhD
Board Member2.0Yes (X)$0$0$0
Amy Goldman (F'86)
Board Member2.0Yes (X)$0$0$0
Bonnie W Gwin (F'82 MSFS'83)
Board Member4.0Yes (X)$0$0$0
Richard Hluchan (F'71)
Board Member2.0Yes (X)$0$0$0
Kathleen M Hugin (C82)
Board Member4.0Yes (X)$0$0$0
John D Idol
Board Member4.0Yes (X)$0$0$0
Tyree P Jones Jr (L'86)
Board Member4.0Yes (X)$0$0$0
Susan B Karches (C74)
Board Member2.0Yes (X)$0$0$0
Sr Carol Keehan DC
VICE CHAIR4.0Yes (X)$0$0$0
Laurie Hodges Lapeyre (B83)
Board Member4.0Yes (X)$0$0$0
Frank H McCourt Jr (C75)
Board Member4.0Yes (X)$0$0$0
Dikembe Mutombo (C'91)
Board Member2.0Yes (X)$0$0$0
Timothy J ONeill (L77)
VICE CHAIR4.0Yes (X)$0$0$0
Fr Agbonkhianmeghe E Orobator SJ (GEMBA16)
Board Member2.0Yes (X)$0$0$0
Claire Perry PhD (F83)
Board Member2.0Yes (X)$0$0$0
Michael Psaros (B'89)
Board Member2.0Yes (X)$0$0$0
Antony P Ressler (F82)
Board Member2.0Yes (X)$0$0$0
Kenneth A Samet
Board Member4.0Yes (X)$0$0$0
Ann M Sarnoff (B83)
Board Member2.0Yes (X)$0$0$0
Sheherazade Semsar-de Boisseson (F90 G90)
Board Member2.0Yes (X)$0$0$0
Justin B Smith (F91)
Board Member2.0Yes (X)$0$0$0
Fr Antonino Spadaro SJ
Board Member2.0Yes (X)$0$0$0
Laurence A Tosi (C90 MBA94 L94)
Board Member2.0Yes (X)$0$0$0
Rev Daniel Villanueva SJ (GEMBA15)
VICE CHAIR4.0Yes (X)$0$0$0
Fernando Zobel de Ayala
Board Member2.0Yes (X)$0$0$0
Robert M Groves
Provost40.0Yes (X)$689,359$0$44,507
Geoffrey Chatas
Senior Vice President and Chief Operating Officer40.0Yes (X)$799,226$0$43,355
David B Green
Chief Financial Officer (Beginning 10/15/18)40.0Yes (X)$164,659$0$21,062
Marie Mattson
Secretary40.0Yes (X)$396,354$0$39,570
David R Rubenstein
VP for Finance and University Treasurer (Retired 9/30/18)40.0Yes (X)$453,678$0$32,376
Lisa Brown
VP and General Counsel40.0$494,222$0$25,856Yes (X)
Spiros Dimolitsas
Sr VP for Research and CTO40.0$625,456$0$33,824Yes (X)
Joseph A Ferrara
VP and Chief of Staff40.0$405,936$0$56,504Yes (X)
Edward B Healton
Exec VP Health Sciences40.0$769,776$0$44,871Yes (X)
Rosemary E Kilkenny
VP for Institutional Diversity and Equity40.0$346,541$0$50,269Yes (X)
Lisa Krim
Sr Advisor to the President for Faculty Relations40.0$209,627$0$22,814Yes (X)
R Bartley Moore
VP for Advancement40.0$500,070$0$31,236Yes (X)
Erik M Smulson
VP for Public Affairs40.0$302,370$0$66,928Yes (X)
William M Treanor
Exec. VP for Law Center40.0$569,572$0$82,362Yes (X)
Patrick Ewing
Men's Basketball Coach40.0$3,142,943$0$40,254Yes (X)
Michael K Barry
Chief Investment Officer40.0$936,582$0$30,856Yes (X)
Louis M Weiner
Director, Lombardi Cancer Center40.0$734,049$0$47,898Yes (X)
Reena Aggarwal
Vice Provost for Faculty and Professor, McDonough School of Business40.0$712,764$0$53,480Yes (X)
Ahmad Dallal
Dean, Georgetown University in Qatar40.0$708,462$0$43,560Yes (X)
John R Thompson III
Former Men's Basketball Coach40.0$3,616,320$0$19,776Yes (X)
EDWARD M QUINN
SPECIAL ASSISTANT TO THE PRESIDENT (RETIRED 6/30/18)40.0$145,637$0$19,381Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$17,887,163TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,086,172TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1552IndivRcvdGreaterThan100KCnt
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
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES$26,134,459
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NWWASHINGTONDC20007PROF. TEACHING SERVC$24,711,332
2U
60 CHELSEA PIERSNEW YORKNY10011PROGRAM SERVICES$15,331,853
WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROADBALTIMOREMD21286CONSTRUCTION$5,219,363
IRRENO CONSTRUCTION COMPANY INC
1207 34TH STREET NWWASHINGTONDC20007CONSTRUCTION$5,103,825
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K312CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,568,974FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$130,034,837GovernmentGrantsAmt
All Other Contributions$250,635,920AllOtherContributionsAmt
Noncash Contributions$19,516,211NoncashContributionsAmt
Total Contributions$382,239,731TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Instruction611310$860,907,526$860,907,526$0$0
Auxiliary Services721310$131,097,651$109,108,872$5,564,355$16,424,424
Academic Support611710$35,499,078$35,499,078$0$0
Research541700$16,025,287$16,015,287$10,000$0
Other611310$31,529,385$31,529,385$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,075,058,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,574,245TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$2,920,688UnrelatedBusinessRevenueAmt
Exclusion$109,494,933ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,210,201TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,210,201ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,082,738RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$221,037RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,861,701RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,861,701TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,951UnrelatedBusinessRevenueAmt
Exclusion$8,855,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$704,909,494SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$614,441,412SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$90,468,082SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,468,082TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,468,082ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,010,493FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,568,974ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,857,388FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,105TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$153,105ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$90,000GamingGrossIncomeAmt
Gaming Direct Expenses$62,988GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,012TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,012ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$920,193GrossSalesOfInventoryAmt
Cost Of Goods Sold$737,611CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,582TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$182,582UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Sponsorship Revenue541800$3,081,780$0$282,750$2,799,030
Service Contract Revenue541700$6,756,309$0$1,199,953$5,556,356
Medical Illustrations541700$775,440$0$13,526$761,914

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,197,051TotalRevenueColumnAmt
Related Or Exempt Func Income$25,197,051RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,810,580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,700,586,166TotalRevenueColumnAmt
Related Or Exempt Func Income$1,078,257,199RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,338,429UnrelatedBusinessRevenueAmt
Exclusion$235,750,807ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,677,645TotalAmt
Program Services$22,677,645ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$216,364,744TotalAmt
Program Services$216,364,744ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,621,861TotalAmt
Program Services$9,621,861ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,890,406TotalAmt
Program Services$349,178ProgramServicesAmt
Management And General$6,195,364ManagementAndGeneralAmt
Fundraising$1,345,864FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$145,637TotalAmt
Program Services$0ProgramServicesAmt
Management And General$145,637ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$595,916,138TotalAmt
Program Services$477,733,169ProgramServicesAmt
Management And General$106,614,551ManagementAndGeneralAmt
Fundraising$11,568,418FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,937,131TotalAmt
Program Services$35,721,767ProgramServicesAmt
Management And General$8,008,715ManagementAndGeneralAmt
Fundraising$1,206,649FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,712,615TotalAmt
Program Services$48,262,134ProgramServicesAmt
Management And General$10,820,229ManagementAndGeneralAmt
Fundraising$1,630,252FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,259,576TotalAmt
Program Services$28,823,738ProgramServicesAmt
Management And General$6,462,198ManagementAndGeneralAmt
Fundraising$973,640FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$11,670,461TotalAmt
Program Services$11,670,461ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,060,159TotalAmt
Program Services$3,048,764ProgramServicesAmt
Management And General$891,077ManagementAndGeneralAmt
Fundraising$120,318FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,665,952TotalAmt
Program Services$1,250,959ProgramServicesAmt
Management And General$365,624ManagementAndGeneralAmt
Fundraising$49,369FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,465TotalAmt
Program Services$25,465ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$254,192TotalAmt
Fundraising$254,192FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,758,804TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,758,804ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,895,678TotalAmt
Program Services$122,317,967ProgramServicesAmt
Management And General$35,750,482ManagementAndGeneralAmt
Fundraising$4,827,229FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,945,278TotalAmt
Program Services$8,218,782ProgramServicesAmt
Management And General$2,402,145ManagementAndGeneralAmt
Fundraising$324,351FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,764,227TotalAmt
Program Services$23,851,681ProgramServicesAmt
Management And General$6,971,249ManagementAndGeneralAmt
Fundraising$941,297FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,932,516TotalAmt
Program Services$12,714,585ProgramServicesAmt
Management And General$3,716,155ManagementAndGeneralAmt
Fundraising$501,776FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$488,332TotalAmt
Program Services$488,332ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,736,687TotalAmt
Program Services$30,049,256ProgramServicesAmt
Management And General$47,027,639ManagementAndGeneralAmt
Fundraising$3,659,792FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,436,918TotalAmt
Program Services$29,594,621ProgramServicesAmt
Management And General$5,247,500ManagementAndGeneralAmt
Fundraising$2,594,797FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$1,133TotalAmt
Program Services$1,133ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,791,886TotalAmt
Program Services$16,678,753ProgramServicesAmt
Management And General$8,597,295ManagementAndGeneralAmt
Fundraising$515,838FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$44,395,358TotalAmt
Program Services$9,722,669ProgramServicesAmt
Management And General$34,672,689ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,819,351TotalAmt
Program Services$12,863,166ProgramServicesAmt
Management And General$44,956,185ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,710,252TotalAmt
Program Services$20,440,231ProgramServicesAmt
Management And General$3,270,021ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBook and PeriodicalsDesc
Total$13,734,345TotalAmt
Program Services$13,723,369ProgramServicesAmt
Management And General$10,976ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,231,575TotalAmt
Program Services$23,231,575ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,545,844,322TotalAmt
Program Services$1,179,446,005ProgramServicesAmt
Management And General$335,884,535ManagementAndGeneralAmt
Fundraising$30,513,782FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,474BOYAmt
EOY$66,220EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$129,357,796BOYAmt
EOY$297,065,146EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$177,592,955BOYAmt
EOY$172,902,609EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,512,667BOYAmt
EOY$94,948,980EOYAmt

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$33,698,150BOYAmt
EOY$28,527,388EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,352,844BOYAmt
EOY$1,315,229EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,769,842BOYAmt
EOY$64,478,625EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,062,250,944LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$984,915,376LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,014,648,774BOYAmt
EOY$1,077,335,568EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$451,414,953BOYAmt
EOY$546,666,634EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,333,354,228BOYAmt
EOY$1,296,224,718EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,789,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,270,783,683BOYAmt
EOY$3,581,321,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,342,314BOYAmt
EOY$183,994,035EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$34,226,855BOYAmt
EOY$47,163,558EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$72,604,081BOYAmt
EOY$77,262,794EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$779,358,031BOYAmt
EOY$465,646,411EOYAmt

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$6,642,282BOYAmt
EOY$9,660,529EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$241,123,537BOYAmt
EOY$880,820,127EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,692,544BOYAmt
EOY$193,587,513EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,469,989,644BOYAmt
EOY$1,858,134,967EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$131,904,987BOYAmt
EOY-$172,666,956EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$621,176,571BOYAmt
EOY$516,162,670EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,311,522,455BOYAmt
EOY$1,379,690,391EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,800,794,039BOYAmt
EOY$1,723,186,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,270,783,683BOYAmt
EOY$3,581,321,072EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$154,741,844ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$127,083,750NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$105,266,028OtherChangesInNetAssetsAmt
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$412,699,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,968,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,553,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,254,732CurrentTaxYearMinus1YearAmt
Current Tax Year$382,239,731CurrentTaxYearAmt
Total$1,865,716,543TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412,699,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,968,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$352,553,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,254,732CurrentTaxYearMinus1YearAmt
Current Tax Year$382,239,731CurrentTaxYearAmt
Total$1,865,716,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,865,716,543PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,331,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,310,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,912,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,418,313CurrentTaxYearMinus1YearAmt
Current Tax Year$119,781,921CurrentTaxYearAmt
Total$491,755,015TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,357,471,558TotalSupportAmt
Gross Receipts Rltd Activities$5,065,988,005GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7914PublicSupportCY170Pct
Public Support PY1700.7913PublicSupportPY170Pct
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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,095FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,370FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,465FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,542,210,861FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,542,236,326FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$72,522CurrentYearMinus3Amt
Current Year Minus2$87,172CurrentYearMinus2Amt
Current Year Minus1$337,758CurrentYearMinus1Amt
Current Year$25,465CurrentYearAmt
Total$522,917TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,769,557,429BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,461,276,352BeginningYearBalanceAmt
Contributions$86,243,156ContributionsAmt
Investment Earnings Or Losses$54,226,881InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,429,949GrantsOrScholarshipsAmt
Other Expenditures$54,547,547OtherExpendituresAmt
Administrative Expenses$2,900,292AdministrativeExpensesAmt
End Year Balance$1,528,868,601EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,515,820OtherCostOrOtherBasisAmt
Book Value$71,515,820BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,752,096,660OtherCostOrOtherBasisAmt
Depreciation$838,374,689DepreciationAmt
Book Value$913,721,971BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,156,518OtherCostOrOtherBasisAmt
Depreciation$14,632,558DepreciationAmt
Book Value$5,523,960BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,876,907OtherCostOrOtherBasisAmt
Depreciation$131,908,129DepreciationAmt
Book Value$43,968,778BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,605,039OtherCostOrOtherBasisAmt
Book Value$42,605,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,077,335,568TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescAlternative InvestmentsDesc
Book Value$1,296,224,718BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,296,224,718TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
POST RETIREMENT LIABILITY$61,760,000
PENSION LIABILITY$23,798,000
OTHER LIABILITIES$44,055,058
ASSET RETIREMENT OBLIGATION$24,139,438
Refundable Advances$39,835,017
FieldValueIRS element (for citing)
Total Liability$193,587,513TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,330,040,096TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$223,239,832OtherRevenueAmt
Revenue Not Reported-$223,239,832RevenueNotReportedAmt
Revenue Subtotal$1,553,279,928RevenueSubtotalAmt
Investment Expenses Not Incld$3,757,378InvestmentExpensesNotIncldAmt
Other Revenues Not Included$143,548,860OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$147,306,238RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,700,586,166TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,322,887,552TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included-$6,496,358OtherExpensesIncludedAmt
Expenses Not Reported-$6,496,358ExpensesNotReportedAmt
Expenses Subtotal$1,329,383,910ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,757,378InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$212,703,034OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$216,460,412ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,545,844,322TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteThe 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, 2019 or June 30, 2018.
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, woodstock AND THE E.B. WILLIAMS LIBRARIES. These materials are ESSENTIAL RESOURCES FOR THE EDUCATIONAL and research Experiences OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe University considers uncertain tax positions on the basis of a two-step process in which (1) management determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the University recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990TUITION DISCOUNT (UNIVERSITY SPONSORED) NETTED WITH REVENUE ON AFS - -XXX-XX-XXXX TUITION DISCOUNT (DONOR SPONSORED) NETTED WITH REVENUE ON AFS - -36994661 HOTEL & CONFERENCE CENTER REVENUE GROSS UP - -538564 BOOKSTORE EXPENSE REVENUE GROSS UP - -9998234
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsNON-OPERATING CAPITAL CONTRIBUTIONS - 57121218 NON-OPERATING NET REALIZED GAINS - 90468082 RENTAL EXPENSES - -221037 FUNDRAISING EXPENSES - -3786617 GAMING EXPENSES - -62988 MEDICAL ILLUSTRATION REVENUE GROSS UP - 17006 YATES FIELD HOUSE REVENUE GROSS UP - 13196
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990HOTEL & CONFERENCE CENTER REVENUE GROSS UP - -538564 BOOKSTORE EXPENSE REVENUE GROSS UP - -9998234 RENTAL EXPENSES - 221037 FUNDRAISING EXPENSES - 3786617 GAMING EXPENSES - 62988 MEDICAL ILLUSTRATION REVENUE GROSS UP - -17006 YATES FIELD HOUSE REVENUE GROSS UP - -13196
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsTUITION DISCOUNT (UNIVERSITY SPONSORED) NETTED WITH REVENUE ON AFS - XXX-XX-XXXX TUITION DISCOUNT (DONOR SPONSORED) NETTED WITH REVENUE ON AFS - 36994661

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE 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 GOVERNMENTThe University received financial assistance from the Federal Government and various local jurisdictions. The government grants and contracts support certain research projects and student financial aid.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesEDUCATIONAL SERVICES$329,846
East Asia and the Pacific01Program ServicesEDUCATIONAL SERVICES$2,955,761
Europe (Including Iceland and Greenland)557Program ServicesEDUCATIONAL SERVICES$10,238,047
Middle East and North Africa1196Program ServicesEDUCATIONAL SERVICES$57,094,296
North America (Canada & Mexico only)00Program ServicesEDUCATIONAL SERVICES$884,573
Russia and Neighboring States00Program ServicesEDUCATIONAL SERVICES$143,130
South America04Program ServicesEDUCATIONAL SERVICES$1,387,244
South Asia00Program ServicesEDUCATIONAL SERVICES$655,416
Sub-Saharan Africa15Program ServicesEDUCATIONAL SERVICES$1,282,438
Central America and the Caribbean00Investments$724,350,404
Europe (Including Iceland and Greenland)00Investments$78,308,173
South Asia00Grantmaking$72,398
Central America and the Caribbean00,SUBAWARDS$33,838
Europe (Including Iceland and Greenland)00,SUBAWARDS$1,055,165
South America00,SUBAWARDS$85,000
South Asia00,SUBAWARDS$41,575
Sub-Saharan Africa00,SUBAWARDS$1,160,891
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees263SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee263TotalEmployeeCnt
Subtotal Spent$880,078,195SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$880,078,195TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
South AsiaGENERAL SUPPORT$22,276WIRE$0N/AN/A
South AsiaGENERAL SUPPORT$20,000WIRE$0N/AN/A
South AsiaGENERAL SUPPORT$30,122WIRE$0N/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$22,627WIRE$0N/AN/A
Sub-Saharan AfricaSUBAWARD$25,000WIRE$0N/AN/A
Sub-Saharan AfricaSUBAWARD$571,275WIRE$0N/AN/A
Central America and the CaribbeanSUBAWARD$5,709WIRE$0N/AN/A
South AsiaSUBAWARD$27,028WIRE$0N/AN/A
South AmericaSUBAWARD$15,000WIRE$0N/AN/A
South AmericaSUBAWARD$9,000WIRE$0N/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$238,245WIRE$0N/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$70,700WIRE$0N/AN/A
Central America and the CaribbeanSUBAWARD$15,346WIRE$0N/AN/A
South AmericaSUBAWARD$11,000WIRE$0N/AN/A
South AmericaSUBAWARD$50,000WIRE$0N/AN/A
Central America and the CaribbeanSUBAWARD$12,784WIRE$0N/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$113,685WIRE$0N/AN/A
Sub-Saharan AfricaSUBAWARD$82,000WIRE$0N/AN/A
Sub-Saharan AfricaSUBAWARD$166,619WIRE$0N/AN/A
Sub-Saharan AfricaSUBAWARD$154,192WIRE$0N/AN/A
Sub-Saharan AfricaSUBAWARD$99,498WIRE$0N/AN/A
South AsiaSUBAWARD$5,667WIRE$0N/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$63,200WIRE$0N/AN/A
Sub-Saharan AfricaSUBAWARD$48,306WIRE$0N/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$352,593WIRE$0N/AN/A
South AsiaSUBAWARD$8,880WIRE$0N/AN/A
Sub-Saharan AfricaSUBAWARD$14,000WIRE$0N/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$81,000WIRE$0N/AN/A
Europe (Including Iceland and Greenland)SUBAWARD$113,115WIRE$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org19TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific68$1,576,722OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)224$4,028,562OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa19$345,396OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth America32$619,592OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth Asia2$53,706OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa19$326,204OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSNorth America (Canada & Mexico only)4$90,986OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSRussia and Neighboring States9$131,826OTHER$0N/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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGEORGETOWN 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 which are monitored by the Office of the Chief Financial Officer.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSGEORGETOWN 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 which are monitored by the Office of the Chief Financial Officer.

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

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1The Donlon Agency LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N Cass Street 401NAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ActivityMULTICHANNEL MARKETINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$254,192RetainedByContractorAmt
Net To Organization-$254,192NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$254,192TotalRetainedByContractorsAmt
Total Net To Organization-$254,192TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
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 StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lombardi GalaEvent1Nm
Gross Receipts Event1$1,215,617GrossReceiptsEvent1Amt
Charitable Contri Event1$209,307CharitableContriEvent1Amt
Gross Revenue Event1$1,006,310GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$181,006FoodAndBeverageEvent1Amt
Entertainment Event1$3,750EntertainmentEvent1Amt
Other Direct Expenses Event1$161,070OtherDirectExpensesEvent1Amt
Event2John Carroll Awards WeekendEvent2Nm
Gross Receipts Event2$1,082,091GrossReceiptsEvent2Amt
Charitable Contri Event2$611,239CharitableContriEvent2Amt
Gross Revenue Event2$470,852GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$11,416NonCashPrizesEvent2Amt
Rent Facility Costs Event2$44,706RentFacilityCostsEvent2Amt
Food And Beverage Event2$258,501FoodAndBeverageEvent2Amt
Entertainment Event2$904,040EntertainmentEvent2Amt
Other Direct Expenses Event2$36,916OtherDirectExpensesEvent2Amt
Other Events Total20OtherEventsTotalCnt
Gross Receipts Other Events$3,281,759GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$748,428CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,533,331GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$18,262NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$368,434RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,338,176FoodAndBeverageOtherEventsAmt
Entertainment Other Events$80,320EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$450,791OthDirectExpnssOtherEventsAmt
Gross Receipts Total$5,579,467GrossReceiptsTotalAmt
Charitable Contributions Tot$1,568,974CharitableContributionsTotAmt
Gross Revenue Total Events$4,010,493GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$29,678NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$413,140RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,777,683FoodAndBeverageTotalEventsAmt
Entertainment Total Events$988,110EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$648,777OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,857,388DirectExpenseSummaryEventsAmt
Net Income Summary$153,105NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$0GrossRevenueBingoAmt
Cash Prizes Bingo$0CashPrizesBingoAmt
Non Cash Prizes Bingo$0NonCashPrizesBingoAmt
Rent Facility Costs Bingo$0RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$0OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs$0GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$0CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs$0NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$0RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$0OtherDirectExpensesPullTabsAmt
Gross Revenue Other Gaming$90,000GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$61,945NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$1,043OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.6VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$90,000GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$61,945NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$1,043OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$62,988DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$27,012NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoTHE UNIVERSITY IS NOT REGISTERED TO CONDUCT GAMING ACTIVITIES IN THE STATE OF VIRGINIA. PER SECTION 18.2-340.23(A) OF THE CODE OF VIRGINIA, THE UNIVERSITY WAS NOT REQUIRED TO NOTIFY VIRGINIA OF THE FUNDRAISING EVENT OR COMPLY WITH VIRGINIA REGULATIONS, BECAUSE THE UNIVERSITY DID NOT REASONABLY EXPECT TO REALIZE GROSS RECEIPTS GREATER THAN $40,000 FOR THE 12-MONTH PERIOD ENDED JUNE 30, 2019. THE UNIVERSITY OBTAINS A LICENSE TO CONDUCT GAMING ACTIVITIES IN THE DISTRICT OF COLUMBIA FOR EACH EVENT.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0.0GamingOwnFacilityPct
Gaming Other Facility1.0GamingOtherFacilityPct
Individual With BooksRELEVANT UNIVERSITY STAFFIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1NA EVENTS ARE SMALL RAFFLES RUN BY STUDENTS VOLUNTEERS & STAFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Charitable Distribution RqrfalseCharitableDistributionRqrInd
Distributed$0DistributedAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (186 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
Accountability Counsel
244 Kearny StFl 6San FranciscoCA94108461909035501(c)(3)$20,000$0N/AN/AGeneral Support
Am Bar Assoc Fund for Justice & Educ
321 N Clark StChicagoIL60654366110299501(c)(3)$20,000$0N/AN/AGeneral Support
ACLU Found of VA Inc
701 E Franklin StRichmondVA23219521283242501(c)(3)$20,000$0N/AN/AGeneral Support
The Campaign Legal Center Inc
1101 14th STREET NWWashingtonDC20005043608387501(c)(3)$20,000$0N/AN/AGeneral Support
Cath Charit Archd Galveston-Houston
2900 Louisiana StHoustonTX77006741109733501(c)(3)$20,000$0N/AN/AGeneral Support
Childhood Cancer Society Inc
14 Dudley CtWayneNJ07470203684085501(c)(3)$8,000$0N/AN/AGeneral Support
Children's Defense Fund
25 E Street NWWashingtonDC20001520895622501(c)(3)$20,000$0N/AN/AGeneral Support
Crisis Action Inc
708 Third Avenue No 1910New YorkNY10017264509207501(c)(3)$20,000$0N/AN/AGeneral Support
Cristo Rey Network
14 E Jackson Blvd No 1200ChicagoIL60604043730980501(c)(3)$10,000$0N/AN/AGeneral Support
DC Affordable Law Firm
1717 K Street NWWashingtonDC20006473852711501(c)(3)$288,000$0N/AN/AGeneral Support
District of Columbia Government
441 4th Street NWWashingtonDC20001DISTRICT OF COLUMBIA$251,102$0N/AN/AGeneral Support
Electronic Privacy Information Center
1718 Connecticut Ave NW No 200WashingtonDC20009522225921501(c)(3)$40,000$0N/AN/AGeneral Support
Environmental Health Trust
PO Box 58Teton VillageWY83025207498107501(c)(3)$20,000$0N/AN/AGeneral Support
Environmental Working Group
1436 U Street NW No 100WashingtonDC20009522148600501(c)(3)$45,000$0N/AN/AGeneral Support
FPF Education and Innovation Foundation
1400 Eye Street NW No 450WashingtonDC20005453763097501(c)(3)$20,000$0N/AN/AGeneral Support
Gordon Research Conferences Inc
512 Liberty LaneWest KingstonRI02892260150662501(c)(3)$6,250$0N/AN/AGeneral Support
Harvey Mudd College
301 Platt BlvdClaremontCA91711951911219501(c)(3)$80,000$0N/AN/AGeneral Support
Human Rights Foundation
350 Fifth Avenue No 4202New YorkNY10118202669700501(c)(3)$20,000$0N/AN/AGeneral Support
Immigrant Defenders Law Center
634 South Spring Street 10th FloorLos AngelesCA90014474473312501(c)(3)$20,000$0N/AN/AGeneral Support
International Justice Resource Center Inc
5 3rd Street Ste 707San FranciscoCA94103274501182501(c)(3)$20,000$0N/AN/AGeneral Support
League of Conservation Voters Education Fund
1920 L Street NWWashingtonDC20036521379661501(c)(3)$20,000$0N/AN/AGeneral Support
Legal Aid of North Carolina Inc
PO Box 26087RaleighNC27611311784161501(c)(3)$70,000$0N/AN/AGeneral Support
The Medstar Georgetown Medical Center Inc
Hospital Admin 1 Main BldgWashingtonDC20007522218584501(c)(3)$75,707$0N/AN/AGeneral Support
National Archives Foundation
700 Pennsylvania Ave NW NO G12WashingtonDC20408521792608501(c)(3)$15,000$0N/AN/AGeneral Support
National Partnership for Women & Families Inc
1875 Connecticut Avenue NW No 650WashingtonDC20009237124915501(c)(3)$20,000$0N/AN/AGeneral Support
National Whistleblower Center
3238 P Street NWWashingtonDC20007521770068501(c)(3)$20,000$0N/AN/AGeneral Support
National Women's Law Center
11 Dupont Circle NW No 800WashingtonDC20036521213010501(c)(3)$20,000$0N/AN/AGeneral Support
New England Innocence Project Inc
120 Tremont Street Room 735BostonMA02108206187760501(c)(3)$20,000$0N/AN/AGeneral Support
New Hampshire Legal Assistance
117 North State StreetConcordNH03301020300897501(c)(3)$20,000$0N/AN/AGeneral Support
Operation Smile Inc
3641 Faculty BoulevardVirginia BeachVA23453541460147501(c)(3)$8,422$0N/AN/AGeneral Support
PALS Programs
4965 Grundy WayDoylestownPA18902352334489501(c)(3)$30,000$0N/AN/AGeneral Support
Sierra Club
2101 Webster Street No 1300OaklandCA94612941153307501(c)(3)$20,000$0N/AN/AGeneral Support
Smithsonian Institution
1000 Jefferson Drive SWWashingtonDC20560530206027501(c)(3)$59,300$0N/AN/AGeneral Support
Students of Georgetown Inc
37th O Streets NWWashingtonDC20057237204383501(c)(3)$8,000$0N/AN/AGeneral Support
The Working World Inc
116 Nassau Street Room 513New YorkNY10038202264584501(c)(3)$20,000$0N/AN/AGeneral Support
Tides Center
PO Box 22907San FranciscoCA94129943213100501(c)(3)$5,985$0N/AN/AGeneral Support
Tsinghua Education Foundation NA Inc
2200 Sand Hill Road Suite 160Menlo ParkCA94025522073001501(c)(3)$333,333$0N/AN/AGeneral Support
University Legal Services Inc
220 I Street NE No 130WashingtonDC20002520902922501(c)(3)$22,000$0N/AN/AGeneral Support
Veterans Education Success
PO Box 71162BethesdaMD20813462070196501(c)(3)$40,000$0N/AN/AGeneral Support
Washington National Youth Baseball Academy
1500 South Capitol Street SEWashingtonDC20003453990897501(c)(3)$37,095$0N/AN/AGeneral Support
World Faiths Development Dialogue Inc
3307 M Street NW No 200WashingtonDC20007432084191501(c)(3)$0$20,334N/AN/AGeneral Support
Albert Einstein College of Medicine Inc
1300 Morris Park AveBronxNY10461472209056501(c)(3)$120,355$0N/AN/ASUBAWARD
Allegheny Singer Research Institute
120 Fifth Ave Ste 922PittsburghPA15222251320493501(c)(3)$274,278$0N/AN/ASUBAWARD
America-Mideast Educational and Training Services Inc
2025 M Street NW No 600WashingtonDC20036530243270501(c)(3)$10,000$0N/AN/ASUBAWARD
American Academy of Family Physicians
11400 Tomahawk Creek ParkwayLeawoodKS66211440536051501(c)(6)$48,000$0N/AN/ASUBAWARD
American Academy of Pediatrics Inc
141 Northwest Point BlvdElk Grove VillageIL60007362275597501(c)(3)$25,000$0N/AN/ASUBAWARD
American Dental Association
211 East Chicago AveChicagoIL60611360724690501(c)(6)$91,680$0N/AN/ASUBAWARD
American Institutes For Research
1560 Wilson Blvd No 1000ArlingtonVA22209521238026501(c)(3)$21,095$0N/AN/ASUBAWARD
Arthritis & Pain Associates of PG County
7300 Hanover Dr Suite 201GreenbeltMD20770521939631$12,285$0N/AN/ASUBAWARD
Arthritis and Osteoporosis Center of Northern Virginia
8100 Aston Ave Suite 215ManassasVA20109320066150$13,520$0N/AN/ASUBAWARD
Arthritis and Rheumatic Disease Associates PC
6035 Burke Centre Pkwy Ste 280BurkeVA22015541873924$6,366$0N/AN/ASUBAWARD
Arthritis and Rheumatism Associates PC
2730 University Blvd West Ste 306WheatonMD20902521072944$23,890$0N/AN/ASUBAWARD
Arthritis Clinic of Northern Virginia PC
1635 North George Mason Dr Ste 220ArlingtonVA22205541780970$17,940$0N/AN/ASUBAWARD
Asociacion Venezolano Americana de Amistad
75 Valencia AvenueCoral GablesFL33134010909894501(c)(3)$18,715$0N/AN/ASUBAWARD
Association of State and Territorial Dental Directors
3858 Cashill BlvdRenoNV89509742095782501(c)(6)$241,339$0N/AN/ASUBAWARD
Association of University Centers on Disabilities
1100 Wayne Ave No 1000Silver SpringMD20910237189098501(c)(3)$13,024$0N/AN/ASUBAWARD
BAPTIST HEALTH SOUTH FLORIDA INC
6855 Red Road Ste 600Coral GablesFL33143650267668501(c)(3)$31,409$0N/AN/ASUBAWARD
Beckman Research Institute of the City Of Hope
1450 East Duarte RdDuarteCA91010953432210501(c)(3)$156,087$0N/AN/ASUBAWARD
Beth Israel Deaconess Medical Center
330 Brookline AveBostonMA02215042103881501(c)(3)$85,859$0N/AN/ASUBAWARD
Board of Regents of the University of Oklahoma
660 Parrington Oval 119NormanOK73019731377584OKLAHOMA$991,441$0N/AN/ASUBAWARD
Brandeis University
PO Box 9110WalthamMA02454042103552501(c)(3)$60,988$0N/AN/ASUBAWARD
BrightOutcome Inc
1110 Lake Cook Road Ste 167Buffalo GroveIL60089611404438$29,028$0N/AN/ASUBAWARD
Burke Neurological Institute
785 Mamaroneck AveWhite PlainsNY10605133434924501(c)(3)$71,906$0N/AN/ASUBAWARD
CENTER FOR APPLIED LINGUISTICS
4646 40th Street NW No 1100WashingtonDC20016520807619501(c)(3)$58,426$0N/AN/ASUBAWARD
Change Matrix LLC
2251 N Rampart Blvd 365Las VegasNV89128264721525$10,500$0N/AN/ASUBAWARD
Children's Hospital Medical Center
3333 Burnet AveCincinnatiOH45229310833936501(c)(3)$49,030$0N/AN/ASUBAWARD
Childrens Research Institute
111 Michigan Ave NWWashingtonDC20010521654453501(c)(3)$193,009$0N/AN/ASUBAWARD
Columbia University
116th and BroadwayNew YorkNY10027135598093$107,947$0N/AN/ASUBAWARD
Cornell University
341 Pine Tree RoadIthacaNY14850150532082501(c)(3)$45,571$0N/AN/ASUBAWARD
Council on International Educational Exchange Inc
300 Fore StPortlandME04101135619649$23,056$0N/AN/ASUBAWARD
Dana FarberPartners Cancercare Inc
450 Brookline Ave BP418BostonMA02215043320640501(c)(3)$287,655$0N/AN/ASUBAWARD
Development International LLC
528 Sugar Ridge StLongwoodFL32779261787652$1,360,574$0N/AN/ASUBAWARD
Dominican Republic Education And Mentoring Project Inc
13 Winter LaneMiltonVT05468030362565501(c)(3)$61,607$0N/AN/ASUBAWARD
Drexel University
3201 Arch Street No 420PhiladelphiaPA19104231352630501(c)(3)$78,745$0N/AN/ASUBAWARD
Duke University
324 Blackwell St Washin Bldg No 850DurhamNC27701560532129501(c)(3)$100,954$0N/AN/ASUBAWARD
Earth Conservation Corps
ECC Pump House- First Street and PWashingtonDC20003521683270501(c)(3)$15,000$0N/AN/ASUBAWARD
East Carolina University
2200 S Charles BlvdGreenvilleNC27858566000403NORTH CAROLINA$9,990$0N/AN/ASUBAWARD
EastBanc Technologies LLC
1211 31st St NWWashingtonDC20007522205736$42,163$0N/AN/ASUBAWARD
Eastern Iowa Community College District Downtown Campus Foundation
101 West 3rd StDavenportIA52801473173513501(c)(3)$14,217$0N/AN/ASUBAWARD
Elon University
2900 Campus BoxElonNC27244560532303501(c)(3)$51,707$0N/AN/ASUBAWARD
Emory University
1599 Clifton Road 3rd FloorAtlantaGA30322580566256501(c)(3)$10,335$0N/AN/ASUBAWARD
Erikson Institute
451 North LaSalle StChicagoIL60654262593545501(c)(3)$47,983$0N/AN/ASUBAWARD
EverThrive Illinois
1006 S Michigan Ave Ste 2000ChicagoIL60605363651051501(c)(3)$10,000$0N/AN/ASUBAWARD
Family Health International
359 Blackwell StDurhamNC27701237413005501(c)(3)$559,284$0N/AN/ASUBAWARD
Fred Hutchinson Cancer Research Center
1100 Fairview Ave NorthSeattleWA98109237156071501(c)(3)$55,009$0N/AN/ASUBAWARD
Geisinger Clinic
10 N Academy Ave MC 49-70DanvillePA17822236291113501(c)(3)$12,179$0N/AN/ASUBAWARD
George Mason University
4400 University DriveFairfaxVA22030540836354VIRGINIA$35,157$0N/AN/ASUBAWARD
Georgia State University Research Foundation Inc
PO Box 3999AtlantaGA30302581845423501(c)(3)$15,000$0N/AN/ASUBAWARD
Global Ties Alabama
102 Gates Avenue SWHuntsvilleAL35801630506191501(c)(3)$15,819$0N/AN/ASUBAWARD
Groundwork Anacostia River DC
3939 Benning Road NEWashingtonDC20019270501821501(c)(3)$15,000$0N/AN/ASUBAWARD
H Lee Moffitt Cancer Center and Research Institute Inc
12902 Magnolia DriveTampaFL33612592451713501(c)(3)$254,709$0N/AN/ASUBAWARD
Hackensack University Medical Center
c/o Tax Dept 1350 Campus ParkwayNeptuneNJ07753221487576501(c)(3)$41,651$0N/AN/ASUBAWARD
Hartford Hospital
80 Seymour Street PO Box 5037HartfordCT06102060646668501(c)(3)$20,192$0N/AN/ASUBAWARD
Harvard Pilgrim Health Care Inc
93 Worcester StreetWellesleyMA02481042452600501(c)(3)$74,832$0N/AN/ASUBAWARD
Haskins Laboratories Inc
300 George StreetNew HavenCT06511131628174501(c)(3)$323,927$0N/AN/ASUBAWARD
HealthPartners Institute
8170 33rd Avenue South PO Box 1309MinneapolisMN55440411670163501(c)(3)$12,220$0N/AN/ASUBAWARD
Henry M Jackson Foundation for the Advancement of Military Medicine
6702A Rockledge Dr Ste 100BethesdaMD20817521317896501(c)(3)$239,843$0N/AN/ASUBAWARD
HIPS
906 H St NEWashingtonDC20002521847137501(c)(3)$38,000$0N/AN/ASUBAWARD
Hugo W Moser Research Institute at Kennedy Krieger Inc
707 N BroadwayBaltimoreMD21205521524967501(c)(3)$8,650$0N/AN/ASUBAWARD
Icahn School of Medicine at Mount Sinai
One Gustave L Levy PlaceNew YorkNY10029136171197501(c)(3)$35,968$0N/AN/ASUBAWARD
In Our Own Voice National Black Women's Reproductive Justice Agenda
1012 14th St NW Ste 450WashingtonDC20005821672086501(c)(3)$25,000$0N/AN/ASUBAWARD
Indiana University
400 E 7th St Rm 501BloomingtonIN47405356001673INDIANA$419,872$0N/AN/ASUBAWARD
Indigo Cultural Center
2942 N 24th St Room 114-321PhoenixAZ85016261169374501(c)(3)$5,727$0N/AN/ASUBAWARD
Inova Health Care Services
8110 Gatehouse Road Suite 400WFalls ChurchVA22042540620889501(c)(3)$175,192$0N/AN/ASUBAWARD
Institute for Clinical Research Inc
PO Box 29545WashingtonDC20017521336656501(c)(3)$48,071$0N/AN/ASUBAWARD
International Bank For Reconstruction and Development
1818 H Street NW MSN MC 3-304WashingtonDC20433980002549$40,016$0N/AN/ASUBAWARD
International Monitoring & Evaluation LLC
4206 River Rd NWWashingtonDC20016472387850$86,972$0N/AN/ASUBAWARD
International Visitors Center of Chicago DBA WorldChicago
309 W Washington StChicagoIL60606362406639501(c)(3)$26,930$0N/AN/ASUBAWARD
Johns Hopkins University
3910 Keswick Road No N43278BaltimoreMD21211520595110501(c)(3)$1,268,339$0N/AN/ASUBAWARD
Kaiser Foundation Health Plan of Washington
One Kaiser Plaza Suite 15LOaklandCA94612910511770501(c)(3)$82,000$0N/AN/ASUBAWARD
Kaiser Foundation Hospitals
One Kaiser Plaza Suite 15LOaklandCA94612941105628501(c)(3)$347,835$0N/AN/ASUBAWARD
Kent State University
PO Box 5190KentOH44242316402079OHIO$20,422$0N/AN/ASUBAWARD
Lahey Clinic Inc
41 Mall RoadBurlingtonMA01805042704683501(c)(3)$73,129$0N/AN/ASUBAWARD
Medstar Health Research Institute
108 Irving Street NWWashingtonDC20010526056274501(c)(3)$1,319,638$0N/AN/ASUBAWARD
Memorial Sloan Kettering Cancer Center
1275 York AveNew YorkNY10065131624182501(c)(3)$133,797$0N/AN/ASUBAWARD
Mental Health America Inc
500 Montgomery StreetAlexandriaVA22314131614906501(c)(3)$15,450$0N/AN/ASUBAWARD
Miami University
501 E Hight StreetOxfordOH45056316402089FLORIDA$7,950$0N/AN/ASUBAWARD
Montana State University
PO Box 17226BozemanMT59717816010045MONTANA$219,086$0N/AN/ASUBAWARD
National Association of State Directors of Developmental Disabilites Servic
301 N Fairfax Street No 101AlexandriaVA22314237013310501(c)(3)$6,209$0N/AN/ASUBAWARDes
National Network for Oral Health Access
181 E 56th Avenue No 401DenverCO80216841186592501(c)(3)$10,800$0N/AN/ASUBAWARD
National Opinion Research Center
55 E Monroe Street 20th FloorChicagoIL60603362167808501(c)(3)$16,936$0N/AN/ASUBAWARD
NEO Philanthropy Inc
45 West 36th Street 6th FloorNew YorkNY10018133191113501(c)(3)$12,500$0N/AN/ASUBAWARD
New York University
105 E 17th Street 2nd FloorNew YorkNY10003135562308501(c)(3)$431,808$0N/AN/ASUBAWARD
North Carolina State University
Campus Box 7233RaleighNC27695566000756NORTH CAROLINA$18,792$0N/AN/ASUBAWARD
Northern Michigan University
1401 Presque Isle AveMarquetteMI49855386029206MICHIGAN$13,625$0N/AN/ASUBAWARD
Nueva Vida Incorporated
206 N Washington StAlexandriaVA22314541943145501(c)(3)$14,082$0N/AN/ASUBAWARD
Ohio State University
901 Woody Hayes Dr 2050ColumbusOH43210316025986OHIO$140,822$0N/AN/ASUBAWARD
OpenLattice Inc
21 Ludina WayRedwood CityCA94061822081068$45,360$0N/AN/ASUBAWARD
Population Services International
1120 19th St NW Suite 600WashingtonDC20036560942853501(c)(3)$29,942$0N/AN/ASUBAWARD
Portland State University
PO Box 751PortlandOR97207364776757ORGEON$240,208$0N/AN/ASUBAWARD
President and Fellows of Harvard University
1033 Massachusetts Avenue 3rd FlCambridgeMA02138042103580501(c)(3)$456,285$0N/AN/ASUBAWARD
Project Momentum
PO Box 4053Rocky MountNC27803203733548501(c)(3)$25,000$0N/AN/ASUBAWARD
Providence Health Foundation
1150 Varnum Street NEWashingtonDC20017521275583501(c)(3)$67,334$0N/AN/ASUBAWARD
Rector and Visitors of the University of Virginia
1001 Emmet St NCharlottesvilleVA22903546001796VIRGINIA$12,134$0N/AN/ASUBAWARD
Regents of the University of California
1156 High StSanta CruzCA95064941539563CALIFORNIA$227,622$0N/AN/ASUBAWARD
Regents of the University of California San Francisco
220 Montgomery St Fl 5San FranciscoCA94104946036493CALIFORNIA$85,494$0N/AN/ASUBAWARD
Regents of the University Of Colorado
1800 N Grant St Ste 400DenverCO80203846000555COLORADO$30,000$0N/AN/ASUBAWARD
Regents of the University of Idaho
875 Perimeter DriveMoscowID83844826000945IDAHO$20,843$0N/AN/ASUBAWARD
Regents of The University of Michigan
500 St State StreetAnn ArborMI48109386006309MICHIGAN$232,875$0N/AN/ASUBAWARD
Regents of The University of Minnesota
1300 S 2nd St Suite 206MinneapolisMN55454416007513MINNESOTA$27,709$0N/AN/ASUBAWARD
San Diego State University Foundation
5250 Campanile DriveSan DiegoCA92182956042721501(c)(3)$70,898$0N/AN/ASUBAWARD
Santa Fe Institute of Science
1399 Hyde Park RdSanta FeNM87501850325494501(c)(3)$10,598$0N/AN/ASUBAWARD
Save the Children Federation Inc
501 Kings Highway East Suite 400FairfieldCT06825060726487501(c)(3)$842,850$0N/AN/ASUBAWARD
Skeo Solutions Inc
100 10th Street NE SuiteCharlottesvilleVA22902541813497$14,773$0N/AN/ASUBAWARD
Stemmler & Associates LLC
1645 E Missouri Ave Suite 210PhoenixAZ85016465310989$100,800$0N/AN/ASUBAWARD
Talus Analytics LLC
645 1st Ave PO Box 1487LyonsCO80540474653610$131,193$0N/AN/ASUBAWARD
The Board of Trustees of the Leland Stanford Junior University
3145 Porter DrivePalo AltoCA94304941156365501(c)(3)$202,948$0N/AN/ASUBAWARD
The Boston Consulting Group Inc
One Beacon Street 10th FloorBostonMA02108042432614$711,666$0N/AN/ASUBAWARD
The Brookings Institution
1775 Massachusetts Ave NWWashingtonDC20036530196577501(c)(3)$5,279$0N/AN/ASUBAWARD
The Catholic University of America
620 Michigan Ave NE Leahy Hall 162WashingtonDC20064530196583501(c)(3)$10,558$0N/AN/ASUBAWARD
The General Hospital Corporate dba Massachusetts General Hospital
55 Fruit StreetBostonMA02114042697983501(c)(3)$204,670$0N/AN/ASUBAWARD
The George Washington University
45155 Research Pl 260AshburnVA20147530196584501(c)(3)$393,303$0N/AN/ASUBAWARD
The Howard University
2400 6th Street NWWashingtonDC20059530204707501(c)(3)$1,421,932$0N/AN/ASUBAWARD
The Pennsylvania State University
One Old MainUniversity ParkPA16802246000376PENNSYLVANIA$103,174$0N/AN/ASUBAWARD
The Regents of The University of California Los Angeles
10889 Wilshire Blvd Suite 700Los AngelesCA90095956006143CALIFORNIA$15,772$0N/AN/ASUBAWARD
The Regents University of California Davis
202 Cousteau Pl Ste 185DavisCA95618946036494CALIFORNIA$109,648$0N/AN/ASUBAWARD
The Research Institute at Nationwide Children's Hospital
700 Childrens DrColumbusOH43205316056230501(c)(3)$21,201$0N/AN/ASUBAWARD
The Trustees of Columbia University in the City of New York
622 West 113th St Mail Code 4524New YorkNY10025135598093501(c)(3)$86,915$0N/AN/ASUBAWARD
The University of Texas at Austin
PO Box 7458AustinTX78713746000203TEXAS$21,921$0N/AN/ASUBAWARD
The University of Texas MD Anderson Cancer Center
PO Box 4486HoustonTX77210746001118TEXAS$166,531$0N/AN/ASUBAWARD
The University Of Vermont and State Agricultural College
146 University PlaceBurlingtonVT05405030179440VERMONT$81,923$0N/AN/ASUBAWARD
Trinity College
125 Michigan Ave NEWashingtonDC20017530196640501(c)(3)$10,800$0N/AN/ASUBAWARD
Trustees of Boston University
595 Commonwealth Ave Suite 700BostonMA02215042103547501(c)(3)$44,431$0N/AN/ASUBAWARD
Trustees of Dartmouth College
6066 Development OfficeHanoverNH03755020222111501(c)(3)$109,506$0N/AN/ASUBAWARD
Trustees of University of Pennsylvania
3451 Walnut Street Suite 305PhiladelphiaPA19104231352685501(c)(3)$20,770$0N/AN/ASUBAWARD
University of Arizona
1303 E University BlvdTucsonAZ85719742652689ARIZONA$10,911$0N/AN/ASUBAWARD
University of Cincinnati
PO Box 210641CincinnatiOH45221316000989OHIO$20,647$0N/AN/ASUBAWARD
University Of Delaware
83 N Main Street 3rd FloorNewarkDE19716516000297DELAWARE$260,151$0N/AN/ASUBAWARD
University of Georgia Research Foundation Inc
456 E Broad StAthensGA30602581353149501(c)(3)$119,457$0N/AN/ASUBAWARD
University of Louisville Research Foundation Inc
2215 S Brook StLouisvilleKY40208611029626501(c)(3)$29,104$0N/AN/ASUBAWARD
University of Maryland
7809 Regents Dr 3112 Lee BldgCollege ParkMD20742526002033MARYLAND$664,681$0N/AN/ASUBAWARD
University Of Massachusetts
333 South Street Suite 450ShrewsburyMA01545043167352MASSACHUSETTS$33,688$0N/AN/ASUBAWARD
University of Nebraska Board of Regents
3835 Holdrege StLincolnNE68503470049123NEBRASKA$106,676$0N/AN/ASUBAWARD
University of New Mexico
1 University of New MexicoAlbuquerqueNM87131856000642NEW MEXICO$7,882$0N/AN/ASUBAWARD
University Of North Carolina Chapel Hill
103 South Building Campus Box 9100Chapel HillNC27599566001393NORTH CAROLINA$234,268$0N/AN/ASUBAWARD
University Of South Florida
4202 E Fowler AveTampaFL33620593102112FLORIDA$17,857$0N/AN/ASUBAWARD
University of Southern California
3551 Trousdale Parkway Suite 160Los AngelesCA90089951642394501(c)(3)$39,791$0N/AN/ASUBAWARD
University of Texas Southwestern Medical Center
PO Box 841765DallasTX75284756002868TEXAS$539,051$0N/AN/ASUBAWARD
University of Washington
Box 359505SeattleWA98195916001537WASHINGTON$102,985$0N/AN/ASUBAWARD
University of Wisconsin
21 North Park Street Rm 6101MadisonWI53715391805963WISCONSIN$170,424$0N/AN/ASUBAWARD
Ut-Battelle LLC
One Berhel Valley RoadOak RidgeTN37831621788235$71,461$0N/AN/ASUBAWARD
Virginia Commonwealth University
PO Box 980550RichmondVA23298546001758VIRGINIA$51,067$0N/AN/ASUBAWARD
Virginia Polytechnic Institute and State University
925 Prices Ford RdBlacksburgVA24061546001805VIRGINIA$85,228$0N/AN/ASUBAWARD
Wayne State University
5700 Cass Ave Suite 1200DetroitMI48202386028429MICHIGAN$45,148$0N/AN/ASUBAWARD
Wildlife Care Clinic Iowa State University
1600 Suth 16th StreetAmesIA50011426004224501(c)(3)$5,940$0N/AN/ASUBAWARD
Youth Law Center
200 Pine StSan FranciscoCA94104941715280501(c)(3)$39,360$0N/AN/ASUBAWARD
FieldValueIRS element (for citing)
Total501c3 Org164Total501c3OrgCnt
Total Other Org22TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY-SPONSORED SCHOLARSHIPS8305$169,782,952$0N/AN/A
DONOR-SPONSORED SCHOLARSHIPS1847$35,747,088$0N/AN/A
FAMILY EMERGENCY FUND GRANTS25$25,708$0N/AN/A
NON-SERVICE STIPENDS1615$8,508,452$0N/AN/A
ACADEMIC PRIZES & AWARDS985$2,300,544$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGEORGETOWN 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 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; (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 (22 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 (C79 G95)
President and Board Member$763,560$0$200,000$0$200,000$0$24,000$0$211,433$0$1,398,993$0$0$0
Robert M Groves
Provost$689,359$0$0$0$0$0$20,040$0$24,467$0$733,866$0$0$0
Geoffrey Chatas
Senior Vice President and Chief Operating Officer$728,226$0$50,000$0$21,000$0$20,040$0$23,315$0$842,581$0$0$0
David B Green
Chief Financial Officer (Beginning 10/15/18)$89,227$0$75,000$0$432$0$16,618$0$4,444$0$185,721$0$0$0
Marie Mattson
Secretary$396,354$0$0$0$0$0$20,040$0$19,530$0$435,924$0$0$0
David R Rubenstein
VP for Finance and University Treasurer (Retired 9/30/18)$453,678$0$0$0$0$0$20,040$0$12,336$0$486,054$0$0$0
Lisa Brown
VP and General Counsel$494,222$0$0$0$0$0$20,040$0$5,816$0$520,078$0$0$0
Spiros Dimolitsas
Sr VP for Research and CTO$625,456$0$0$0$0$0$20,040$0$13,784$0$659,280$0$0$0
Joseph A Ferrara
VP and Chief of Staff$405,936$0$0$0$0$0$20,040$0$36,464$0$462,440$0$0$0
Edward B Healton
Exec VP Health Sciences$769,776$0$0$0$0$0$20,040$0$24,831$0$814,647$0$0$0
Rosemary E Kilkenny
VP for Institutional Diversity and Equity$346,541$0$0$0$0$0$24,000$0$26,269$0$396,810$0$0$0
Lisa Krim
Sr Advisor to the President for Faculty Relations$209,627$0$0$0$0$0$20,040$0$2,774$0$232,441$0$0$0
R Bartley Moore
VP for Advancement$500,070$0$0$0$0$0$20,040$0$11,196$0$531,306$0$0$0
Erik M Smulson
VP for Public Affairs$302,370$0$0$0$0$0$20,040$0$46,888$0$369,298$0$0$0
William M Treanor
Exec. VP for Law Center$569,572$0$0$0$0$0$20,040$0$62,322$0$651,934$0$0$0
Patrick Ewing
Men's Basketball Coach$3,042,361$0$0$0$100,582$0$20,040$0$20,214$0$3,183,197$0$0$0
Michael K Barry
Chief Investment Officer$494,582$0$442,000$0$0$0$20,040$0$10,816$0$967,438$0$0$0
Louis M Weiner
Director, Lombardi Cancer Center$734,049$0$0$0$0$0$20,040$0$27,858$0$781,947$0$0$0
Reena Aggarwal
Vice Provost for Faculty and Professor, McDonough School of Business$527,861$0$0$0$184,903$0$24,000$0$29,480$0$766,244$0$0$0
Ahmad Dallal
Dean, Georgetown University in Qatar$304,775$0$0$0$403,687$0$20,040$0$23,520$0$752,022$0$0$0
John R Thompson III
Former Men's Basketball Coach$0$0$0$0$3,616,320$0$19,776$0$0$0$3,636,096$0$0$0
EDWARD M QUINN
SPECIAL ASSISTANT TO THE PRESIDENT (RETIRED 6/30/18)$136,474$0$0$0$9,163$0$16,182$0$3,199$0$165,018$0$0$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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. DEGIOIATHE AMOUNT REPORTED INCLUDES UNIVERSITY-PROVIDED HOUSING.
Schedule J, Part II, Column (B)(iii) GEOFFREY CHATASTHE AMOUNT REPORTED REPRESENTS A HOUSING ALLOWANCE.
Schedule J, Part I, Line 1a First-class or charter travelThe University paid for first-class travel for two officers. In both cases, the first-class travel was for business purposes, and, accordingly, the cost of the first-class travel was not treated as taxable compensation. The University paid for charter travel for one officer and one of the most highly compensated employees. In all cases, the charter travel was for business purposes, and, accordingly, the cost of the charter travel was not treated as taxable compensation.
Schedule J, Part I, Line 1a Travel for companionsTHE 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 1a Tax indemnification and gross-up paymentsONE OFFICER AND ONE FORMER OFFICER RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS. THE UNIVERSITY'S TAX PROTECTION POLICY APPLIES TO CERTAIN EMPLOYEES ON OVERSEAS ASSIGNMENTS. ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES RECEIVED TAX INDEMNIFICATION AND A RELATED GROSS-UP PAYMENT UNDER THIS POLICY.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useTHE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING complies with THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. THE UNIVERSITY PROVIDED HOUSING TO ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES, WHO IS WORKING ON AN OVERSEAS ASSIGNMENT, AND THE COST OF THIS HOUSING WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTHE UNIVERSITY MAINTAINS A SOCIAL CLUB MEMBERSHIP THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesThe University does not follow a written policy regarding payment, reimbursement or provision of the expenses referred to above. The manner in which the expenses are handled is described in line 1a.
Schedule J, Part I, Line 4a Severance or change-of-control paymentDuring the calendar year ended December 31, 2018, John R. Thompson III received $3,500,000 in severance.

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$57,875,0002007B Series: Construction and refundingfalsefalsefalse
DISTRICT OF COLUMBIA
B53600113125484JAF12007-07-10$57,450,0002007C Series: Construction and refundingfalsefalsefalse
District of Columbia
C53600113125484JBA72009-08-06$45,650,0002009C Series: Refunding of a prior issuefalsefalsefalse
DISTRICT OF COLUMBIA
D53600113125484JBH22010-12-29$45,000,0002010 Series: Construction and renovationfalsefalsefalse

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$0$0$59,871,781$0$0$0$554,170$704,234$0$12,615,555$45,997,822$02009Yes (true)Yes (true)Yes (true)Yes (true)
B$0$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$0$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 PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.0050.00.005falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falseYes (true)
CYes (true)0.0
DfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falseYes (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 GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
goldman sachs
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)33.0falsefalsefalsefalseYes (true)
(no name)
BfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)
(no name)
CfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)
(no name)
DfalsefalsefalseYes (true)Yes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) 2007B SeriesConstruction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1998A (issued 01/07/1998) and Series 1988A-C (issued 12/29/1988).
Schedule K, Part I, Column (f) 2007C SeriesConstruction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1988C-E (issued 12/29/1988).
Schedule K, Part II, Line 3 2007B, 2007C, 2010 and 2017 SeriesThe difference between Part I (e) and Part II, Line 3 is due to interest earnings on bond proceeds.
Schedule K, Part III, Line 7 2007B, 2007C, 2010 and 2017 SeriesAs provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business activity reported in Part III, Line 6, is not in excess of amounts permitted under Section 15 of the Code.
Schedule K, Part IV, Line 2b 2007B, 2007C, 2009C and 2017 SeriesThe current refunding portion of the bond issue met the 6-month exception to rebate.
Schedule K, Part IV, Line 2c 2007B SeriesThe most recent rebate computation was performed as of April 1, 2017.
Schedule K, Part IV, Line 2c 2007C SeriesThe most recent rebate computation was performed as of July 10, 2017.
Schedule K, Part I, Column (f) 2009C SeriesThe Bonds refunded the Borrower's Series 1999A (issued 04/01/1999), which refunded the Series 1990B (issued 12/27/1990), and Series 1989 (issued 02/16/1989).
Schedule K, Part I, Column (f) 2017 SeriesThe Bonds refunded the Borrower's Series 2011 (issued 04/07/2011), Series 2007A (issued 04/11/2007), and Series 2001A (issued 04/06/2001).
Schedule K, Part II 2009C SeriesBecause proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower did not complete Part III with respect to the Bonds.
Schedule K, Part IV, Line 2c 2009C SeriesThe most recent rebate computation was performed as of August 6, 2014.
Schedule K, Part I, Column (f) 2010 SeriesConstruction and renovation of facilities on campus.

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
Purpose2017 Series: Refunding of prior issuesPurposeDesc
DefeasedYes (true)DefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$48,490,000BondDefeasedAmt
Total Proceeds$353,264,250TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$47,559,533RefundingEscrowAmt
Issuance Costs From Proceeds$1,824,929IssuanceCostsFromProceedsAmt
Credit Enhancement$459,100CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Other Spent Proceeds$303,420,688OtherSpentProceedsAmt
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 Others0.0PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0PrivateBusConcerningUBIPct
Total Private Business Use0.0TotalPrivateBusinessUsePct
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
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
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Teresa Mcenroe ClareBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Peter J. Clare, member of the board of directorsRelationshipDescriptionTxt
Transaction$13,500TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$1,183,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution712ContributionCnt
Noncash Contributions Rpt F990$17,957,622NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction Items228$148,137Market value
Yes (X)Other Gifts in Kind205$227,302Market value
FieldValueIRS element (for citing)
Form8283 Received15Form8283ReceivedCnt
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 4d Description of other program services(Expenses $ 79,661,796 including grants of $ 0)(Revenue $ 131,097,651) AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING, MAIL, PARKING, PRINTING AND GRAPHICS, AND TRANSPORTATION.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 14,206,826 including grants of $ 2,893,022)(Revenue $ 12,094,401) PUBLIC SERVICE: THE UNIVERSITY PROVIDES COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 3,374,268 including grants of $ 0)(Revenue $ 44,632,035) OTHER PROGRAM SERVICES: Includes expenditures for student services that contribute to the emotional and physical well-being and the intellectual, cultural, and social development of students outside the context of the formal instruction program.
Form 990, Part VI, Line 1a NUMBER OF VOTING MEMBERS EXPLANATIONTHE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT; EXERCISE THE AUTHORITY OF THE FULL BOARD TO CONCUR WITH THE PRESIDENT'S REMOVAL OF THE PROVOST, SECRETARY, OR TREASURER; or AMEND THE BYLAWS. MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIR OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe University's Form 990 is reviewed internally by Senior Management and externally by an independent Tax Service Firm, PricewaterhouseCoopers LLP, after which it is submitted by the Associate Vice President for Tax and the University's Chief Financial Officer to the Audit Committee of the University's Board of Directors for review and discussion. The Final Form 990 is sent to each Board Member before it is filed with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policyTHE 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, OR, WHERE APPROPRIATE, TO MANAGE CONFLICTS TO REMOVE THE POSSIBILITY OF BIAS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A CONFLICT OF INTEREST OFFICER FOR OFFICERS AND SENIOR ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT MECHANISMS MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND PERIODICALLY REVIEWS CAMPUS OFFICER DETERMINATIONS. THIS POLICY REQUIRES ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBITS INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR, OR OTHER EMPLOYEE WHO HAS AN ACTUAL OR APPARENT CONFLICT. IN ADDITION, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR AVOID ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY. DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM AND DISCLOSE ON A CONTINUING BASIS ANY UPDATES TO THE ANNUAL FORM. THE SECRETARY OF THE UNIVERSITY, ALONG WITH THE GENERAL COUNSEL OF THE UNIVERSITY, REVIEW THE DISCLOSURE FORMS AND CONSIDER AND DETERMINE APPROPRIATE REMEDIAL ACTIONS OR PROCEDURES as necessary.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe 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 2019.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe 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 2019.
Form 990, Part VI, Line 19 Required documents available to the publicGEORGETOWN 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 VIII, Line 11d Other Miscellaneous RevenueMISCELLANEOUS - Total Revenue: 25197051, Related or Exempt Function Revenue: 25197051, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesOther Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 30304131, Fundraising Expenses: 4091833; Laboratory - Total Expense: 2556399, Program Service Expense: 1919594, Management and General Expenses: 561049, Fundraising Expenses: 75756; Subaward Services - Total Expense: 776550, Program Service Expense: 583110, Management and General Expenses: 170428, Fundraising Expenses: 23012; Teaching Services - Total Expense: 15432090, Program Service Expense: 11587919, Management and General Expenses: 3386859, Fundraising Expenses: 457312; Printing - Total Expense: 6051049, Program Service Expense: 4543718, Management and General Expenses: 1328015, Fundraising Expenses: 179316;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesSpending Rate Allocated to Operations - -86044008; Pension and Postretirement Gain - -14341819; Other Non Operating Activity - -4332603; Change in Value of Split Interest Agreements - -547598;
Schedule J, Part I, Line 7 Non-fixed paymentsThe Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdAddress Line2USAddress/AddressLine2TxtEINEINAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi
EDUCATIONTU$0$833,469GU
Georgetown East Africa LLC
RESEARCH$811,759$719,409GU2711 Centerville Road Suite 400WilmingtonDE19808DE
GEORGETOWN GLOBAL HEALTH LLC
RESEARCH$0$0GUCorporation Services CompanyWilmingtonDE19808DE251 Little Falls Drive
HOYA LLC
EDUCATION$0$2,929GU37TH AND O STREETS NWWASHINGTONDC20057DC202 Healy Hall261564991
THE UK FRIENDS OF GEORGETOWN LIMITED
FUNDRAISINGUK$809,831$215,264GU98102841020 OLD BAILEYLONDONUKEC4M7AN

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/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NWWASHINGTONDC20057521170825ALUMNI RLTNSDE501(c)(3)Type IINAfalse
Georgetown University (USA) UK Initiatives Organisation
EDUCATIONGUYes (true)20 Old BaileyLONDONUKEC4M7ANUK
GEORGETOWN FEDERAL CREDIT UNION
BOX 571106WASHINGTONDC200571106520854334BANKINGDC501(c)(1)GUYes (true)
THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
37TH AND O STREETS NWWASHINGTONDC20057526858729ScholarshipsDC501(c)(3)Type IIGUYes (true)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SVCSDC501(c)(3)Type IINAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctEINEIN
HEAVYBIT HOLDINGS SPV I LP
325 9TH STSAN FRANCISCOCA94103INVESTMENTDEGUExcluded$0$2,018,624falseYes (true)1.00
HEAVYBIT HOLDINGS III LP
325 9TH STSAN FRANCISCOCA94103INVESTMENTDEGUExcluded$10,229$2,511,142falsefalse0.5495822396064
STATE STREET GLOBAL NATURAL RESOURCES INDEX NON-LENDING COMMON TRUST FUND
ONE IRON STREETBOSTONMA02210INVESTMENTMAGUExcluded$16,561$33,533,311falsefalse0.5584436912558

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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 CaymanCJKY19007InvestmentCJGUC Corporation-$1,972,545$30,821,6861Yes (true)
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCayman IslandsCJKY11102INSURANCECJGUC Corporation$199,759$490,2611Yes (true)
Sutton Square Partners (Offshore) Fund Ltd
InvestmentCJGUC Corporation$113,340$3,058,2490.70Yes (true)
CHARITABLE REMAINDER TRUSTS (22)
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 (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
D$799,000FMV
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
J$89,526COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
N$2,920,957COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
O$4,325,697COST
GEORGETOWN UNIVERSITY (USA) UK INITIATIVES ORGANISATION LIMITED
R$409,750CASH
HEAVYBIT HOLDINGS III LP
R$2,835,000CASH
HOYA RISK INDEMNITY
R$220,953CASH
SUTTON SQUARE PARTNERS (OFFSHORE) FUND LTD
S$25,179,027CASH
THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
S$44,186CASH