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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T10:00:52-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pricewaterhousecoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13th Street NW Suite 1000 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 2026870100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID B GREEN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis L Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID B GREEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WISCONSIN AVE NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,319,906,602 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEORGETOWN.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1844 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 15537 | TotalEmployeeCnt |
| Total Volunteers | 14000 | TotalVolunteersCnt |
| Total Gross UBI | $4,338,429 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $377,254,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $382,239,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,022,064,310 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,075,058,927 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169,384,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,042,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,662,207 | PYOtherRevenueAmt |
| CY Other Revenue | $46,245,181 | CYOtherRevenueAmt |
| PY Total Revenue | $1,600,365,529 | PYTotalRevenueAmt |
| CY Total Revenue | $1,700,586,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $211,387,390 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $248,664,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $729,200,167 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $745,861,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $191,551 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $254,192 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,513,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $529,317,309 | PYOtherExpensesAmt |
| CY Other Expenses | $551,064,377 | CYOtherExpensesAmt |
| PY Total Expenses | $1,470,096,417 | PYTotalExpensesAmt |
| CY Total Expenses | $1,545,844,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,269,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $154,741,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,270,783,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,581,321,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,469,989,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,858,134,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,800,794,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,723,186,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GEORGETOWN 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $537,842,884 | ExpenseAmt |
| Grant | $221,211,486 | GrantAmt |
| Revenue | $860,907,526 | RevenueAmt |
| Desc | Instruction: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, GEORGETOWN Law Center, Robert E. McDonough School of Business, School of Continuing Studies, School of Medicine, School of Nursing and Health Studies, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, the Graduate School of Arts and Sciences, and The McCourt School of Public Policy. THESE SCHOOLS OFFER undergraduate AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2019, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,200 STUDENTS AND AWARDED 6,823 DEGREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,145,307 | ExpenseAmt |
| Grant | $2,300,544 | GrantAmt |
| Revenue | $35,499,078 | RevenueAmt |
| Desc | ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, and LIBRARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,214,924 | ExpenseAmt |
| Grant | $22,259,198 | GrantAmt |
| Revenue | $16,025,287 | RevenueAmt |
| Desc | RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE University IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH and other RESEARCH. DURING THE YEAR ENDED JUNE 30, 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)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $79,661,796 | $0 | $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. |
| $14,206,826 | $2,893,022 | $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. |
| $3,374,268 | $0 | $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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $97,242,890 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,893,022 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $187,824,087 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,179,446,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 27059 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15537 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | QA | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID B GREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026870100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 WISCONSIN AVE NW STE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| John J DeGioia PhD (C79 G95) | |||||||||
| President and Board Member | 40.0 | Yes (X) | Yes (X) | $1,163,560 | $0 | $235,433 | |||
| Abdulla bin Ali Al-Thani PhD | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joseph P Baratta (B93) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alberto L Beeck | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce Blume (L'80) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| George W Casey Jr (F70) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter J Clare (B87) | |||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Anthony R Coscia (F81) | |||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Croncota (B'83) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marijn E Dekkers PhD | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Suzanne O Donohoe (C92) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| William J Doyle (C72) | |||||||||
| Board Chair | 6.0 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas W Farley (C'97) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Fr John P Fitzgibbons SJ | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Antoine M Garibaldi PhD | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Amy Goldman (F'86) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bonnie W Gwin (F'82 MSFS'83) | |||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Hluchan (F'71) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathleen M Hugin (C82) | |||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| John D Idol | |||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tyree P Jones Jr (L'86) | |||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Susan B Karches (C74) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sr Carol Keehan DC | |||||||||
| VICE CHAIR | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Laurie Hodges Lapeyre (B83) | |||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Frank H McCourt Jr (C75) | |||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dikembe Mutombo (C'91) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Timothy J ONeill (L77) | |||||||||
| VICE CHAIR | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Fr Agbonkhianmeghe E Orobator SJ (GEMBA16) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Claire Perry PhD (F83) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Psaros (B'89) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Antony P Ressler (F82) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth A Samet | |||||||||
| Board Member | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ann M Sarnoff (B83) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Sheherazade Semsar-de Boisseson (F90 G90) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Justin B Smith (F91) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Fr Antonino Spadaro SJ | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Laurence A Tosi (C90 MBA94 L94) | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Daniel Villanueva SJ (GEMBA15) | |||||||||
| VICE CHAIR | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Fernando Zobel de Ayala | |||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert M Groves | |||||||||
| Provost | 40.0 | Yes (X) | $689,359 | $0 | $44,507 | ||||
| Geoffrey Chatas | |||||||||
| Senior Vice President and Chief Operating Officer | 40.0 | Yes (X) | $799,226 | $0 | $43,355 | ||||
| David B Green | |||||||||
| Chief Financial Officer (Beginning 10/15/18) | 40.0 | Yes (X) | $164,659 | $0 | $21,062 | ||||
| Marie Mattson | |||||||||
| Secretary | 40.0 | Yes (X) | $396,354 | $0 | $39,570 | ||||
| David R Rubenstein | |||||||||
| VP for Finance and University Treasurer (Retired 9/30/18) | 40.0 | Yes (X) | $453,678 | $0 | $32,376 | ||||
| Lisa Brown | |||||||||
| VP and General Counsel | 40.0 | $494,222 | $0 | $25,856 | Yes (X) | ||||
| Spiros Dimolitsas | |||||||||
| Sr VP for Research and CTO | 40.0 | $625,456 | $0 | $33,824 | Yes (X) | ||||
| Joseph A Ferrara | |||||||||
| VP and Chief of Staff | 40.0 | $405,936 | $0 | $56,504 | Yes (X) | ||||
| Edward B Healton | |||||||||
| Exec VP Health Sciences | 40.0 | $769,776 | $0 | $44,871 | Yes (X) | ||||
| Rosemary E Kilkenny | |||||||||
| VP for Institutional Diversity and Equity | 40.0 | $346,541 | $0 | $50,269 | Yes (X) | ||||
| Lisa Krim | |||||||||
| Sr Advisor to the President for Faculty Relations | 40.0 | $209,627 | $0 | $22,814 | Yes (X) | ||||
| R Bartley Moore | |||||||||
| VP for Advancement | 40.0 | $500,070 | $0 | $31,236 | Yes (X) | ||||
| Erik M Smulson | |||||||||
| VP for Public Affairs | 40.0 | $302,370 | $0 | $66,928 | Yes (X) | ||||
| William M Treanor | |||||||||
| Exec. VP for Law Center | 40.0 | $569,572 | $0 | $82,362 | Yes (X) | ||||
| Patrick Ewing | |||||||||
| Men's Basketball Coach | 40.0 | $3,142,943 | $0 | $40,254 | Yes (X) | ||||
| Michael K Barry | |||||||||
| Chief Investment Officer | 40.0 | $936,582 | $0 | $30,856 | Yes (X) | ||||
| Louis M Weiner | |||||||||
| Director, Lombardi Cancer Center | 40.0 | $734,049 | $0 | $47,898 | Yes (X) | ||||
| Reena Aggarwal | |||||||||
| Vice Provost for Faculty and Professor, McDonough School of Business | 40.0 | $712,764 | $0 | $53,480 | Yes (X) | ||||
| Ahmad Dallal | |||||||||
| Dean, Georgetown University in Qatar | 40.0 | $708,462 | $0 | $43,560 | Yes (X) | ||||
| John R Thompson III | |||||||||
| Former Men's Basketball Coach | 40.0 | $3,616,320 | $0 | $19,776 | Yes (X) | ||||
| EDWARD M QUINN | |||||||||
| SPECIAL ASSISTANT TO THE PRESIDENT (RETIRED 6/30/18) | 40.0 | $145,637 | $0 | $19,381 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,887,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,086,172 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1552 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK EDUCATIONAL SERVICES INC | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | MANAGEMENT SERVICES | $26,134,459 |
| MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL | |||||
| 3800 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | PROF. TEACHING SERVC | $24,711,332 |
| 2U | |||||
| 60 CHELSEA PIERS | NEW YORK | NY | 10011 | PROGRAM SERVICES | $15,331,853 |
| WHITING-TURNER CONTRACTING CO | |||||
| 300 EAST JOPPA ROAD | BALTIMORE | MD | 21286 | CONSTRUCTION | $5,219,363 |
| IRRENO CONSTRUCTION COMPANY INC | |||||
| 1207 34TH STREET NW | WASHINGTON | DC | 20007 | CONSTRUCTION | $5,103,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 312 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,568,974 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $130,034,837 | GovernmentGrantsAmt |
| All Other Contributions | $250,635,920 | AllOtherContributionsAmt |
| Noncash Contributions | $19,516,211 | NoncashContributionsAmt |
| Total Contributions | $382,239,731 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Instruction | 611310 | $860,907,526 | $860,907,526 | $0 | $0 |
| Auxiliary Services | 721310 | $131,097,651 | $109,108,872 | $5,564,355 | $16,424,424 |
| Academic Support | 611710 | $35,499,078 | $35,499,078 | $0 | $0 |
| Research | 541700 | $16,025,287 | $16,015,287 | $10,000 | $0 |
| Other | 611310 | $31,529,385 | $31,529,385 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,075,058,927 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,574,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,920,688 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,494,933 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,210,201 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,082,738 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $221,037 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,861,701 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,861,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,951 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,855,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,909,494 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614,441,412 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,468,082 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,468,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,468,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,010,493 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,568,974 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,857,388 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,105 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $90,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $62,988 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $920,193 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $737,611 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $182,582 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Sponsorship Revenue | 541800 | $3,081,780 | $0 | $282,750 | $2,799,030 |
| Service Contract Revenue | 541700 | $6,756,309 | $0 | $1,199,953 | $5,556,356 |
| Medical Illustrations | 541700 | $775,440 | $0 | $13,526 | $761,914 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,197,051 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,197,051 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,810,580 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,700,586,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,078,257,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,338,429 | UnrelatedBusinessRevenueAmt |
| Exclusion | $235,750,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,677,645 | TotalAmt |
| Program Services | $22,677,645 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,364,744 | TotalAmt |
| Program Services | $216,364,744 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,621,861 | TotalAmt |
| Program Services | $9,621,861 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,890,406 | TotalAmt |
| Program Services | $349,178 | ProgramServicesAmt |
| Management And General | $6,195,364 | ManagementAndGeneralAmt |
| Fundraising | $1,345,864 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,637 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $145,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,916,138 | TotalAmt |
| Program Services | $477,733,169 | ProgramServicesAmt |
| Management And General | $106,614,551 | ManagementAndGeneralAmt |
| Fundraising | $11,568,418 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,937,131 | TotalAmt |
| Program Services | $35,721,767 | ProgramServicesAmt |
| Management And General | $8,008,715 | ManagementAndGeneralAmt |
| Fundraising | $1,206,649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,712,615 | TotalAmt |
| Program Services | $48,262,134 | ProgramServicesAmt |
| Management And General | $10,820,229 | ManagementAndGeneralAmt |
| Fundraising | $1,630,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,259,576 | TotalAmt |
| Program Services | $28,823,738 | ProgramServicesAmt |
| Management And General | $6,462,198 | ManagementAndGeneralAmt |
| Fundraising | $973,640 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,670,461 | TotalAmt |
| Program Services | $11,670,461 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,060,159 | TotalAmt |
| Program Services | $3,048,764 | ProgramServicesAmt |
| Management And General | $891,077 | ManagementAndGeneralAmt |
| Fundraising | $120,318 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,952 | TotalAmt |
| Program Services | $1,250,959 | ProgramServicesAmt |
| Management And General | $365,624 | ManagementAndGeneralAmt |
| Fundraising | $49,369 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,465 | TotalAmt |
| Program Services | $25,465 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,192 | TotalAmt |
| Fundraising | $254,192 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758,804 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,758,804 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,895,678 | TotalAmt |
| Program Services | $122,317,967 | ProgramServicesAmt |
| Management And General | $35,750,482 | ManagementAndGeneralAmt |
| Fundraising | $4,827,229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,945,278 | TotalAmt |
| Program Services | $8,218,782 | ProgramServicesAmt |
| Management And General | $2,402,145 | ManagementAndGeneralAmt |
| Fundraising | $324,351 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,764,227 | TotalAmt |
| Program Services | $23,851,681 | ProgramServicesAmt |
| Management And General | $6,971,249 | ManagementAndGeneralAmt |
| Fundraising | $941,297 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,932,516 | TotalAmt |
| Program Services | $12,714,585 | ProgramServicesAmt |
| Management And General | $3,716,155 | ManagementAndGeneralAmt |
| Fundraising | $501,776 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,332 | TotalAmt |
| Program Services | $488,332 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,736,687 | TotalAmt |
| Program Services | $30,049,256 | ProgramServicesAmt |
| Management And General | $47,027,639 | ManagementAndGeneralAmt |
| Fundraising | $3,659,792 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,436,918 | TotalAmt |
| Program Services | $29,594,621 | ProgramServicesAmt |
| Management And General | $5,247,500 | ManagementAndGeneralAmt |
| Fundraising | $2,594,797 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133 | TotalAmt |
| Program Services | $1,133 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,791,886 | TotalAmt |
| Program Services | $16,678,753 | ProgramServicesAmt |
| Management And General | $8,597,295 | ManagementAndGeneralAmt |
| Fundraising | $515,838 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,395,358 | TotalAmt |
| Program Services | $9,722,669 | ProgramServicesAmt |
| Management And General | $34,672,689 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,819,351 | TotalAmt |
| Program Services | $12,863,166 | ProgramServicesAmt |
| Management And General | $44,956,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,710,252 | TotalAmt |
| Program Services | $20,440,231 | ProgramServicesAmt |
| Management And General | $3,270,021 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Book and Periodicals | Desc |
| Total | $13,734,345 | TotalAmt |
| Program Services | $13,723,369 | ProgramServicesAmt |
| Management And General | $10,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,231,575 | TotalAmt |
| Program Services | $23,231,575 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545,844,322 | TotalAmt |
| Program Services | $1,179,446,005 | ProgramServicesAmt |
| Management And General | $335,884,535 | ManagementAndGeneralAmt |
| Fundraising | $30,513,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,474 | BOYAmt |
| EOY | $66,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,357,796 | BOYAmt |
| EOY | $297,065,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,592,955 | BOYAmt |
| EOY | $172,902,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,512,667 | BOYAmt |
| EOY | $94,948,980 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,698,150 | BOYAmt |
| EOY | $28,527,388 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,844 | BOYAmt |
| EOY | $1,315,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,769,842 | BOYAmt |
| EOY | $64,478,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,062,250,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $984,915,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,648,774 | BOYAmt |
| EOY | $1,077,335,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,414,953 | BOYAmt |
| EOY | $546,666,634 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,333,354,228 | BOYAmt |
| EOY | $1,296,224,718 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,789,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,783,683 | BOYAmt |
| EOY | $3,581,321,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,342,314 | BOYAmt |
| EOY | $183,994,035 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,226,855 | BOYAmt |
| EOY | $47,163,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,604,081 | BOYAmt |
| EOY | $77,262,794 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,358,031 | BOYAmt |
| EOY | $465,646,411 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,282 | BOYAmt |
| EOY | $9,660,529 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,123,537 | BOYAmt |
| EOY | $880,820,127 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,692,544 | BOYAmt |
| EOY | $193,587,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,989,644 | BOYAmt |
| EOY | $1,858,134,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$131,904,987 | BOYAmt |
| EOY | -$172,666,956 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,176,571 | BOYAmt |
| EOY | $516,162,670 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,522,455 | BOYAmt |
| EOY | $1,379,690,391 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,794,039 | BOYAmt |
| EOY | $1,723,186,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,783,683 | BOYAmt |
| EOY | $3,581,321,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $154,741,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$127,083,750 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$105,266,028 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,699,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,968,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,553,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,254,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,239,731 | CurrentTaxYearAmt |
| Total | $1,865,716,543 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,699,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,968,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,553,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,254,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,239,731 | CurrentTaxYearAmt |
| Total | $1,865,716,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,865,716,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,331,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,310,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,912,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,418,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,781,921 | CurrentTaxYearAmt |
| Total | $491,755,015 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,357,471,558 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,065,988,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7914 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7913 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,095 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,370 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,465 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,542,210,861 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,542,236,326 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,522 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,172 | CurrentYearMinus2Amt |
| Current Year Minus1 | $337,758 | CurrentYearMinus1Amt |
| Current Year | $25,465 | CurrentYearAmt |
| Total | $522,917 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,687 | CurrentYearMinus1Amt |
| Current Year | $4,095 | CurrentYearAmt |
| Total | $7,782 | TotalAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,769,557,429 | BeginningYearBalanceAmt |
| Contributions | $163,784,659 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,911,398 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,519,065 | GrantsOrScholarshipsAmt |
| Other Expenditures | $71,977,851 | OtherExpendituresAmt |
| Administrative Expenses | $4,449,511 | AdministrativeExpensesAmt |
| End Year Balance | $1,822,484,263 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,661,745,430 | BeginningYearBalanceAmt |
| Contributions | $56,297,805 | ContributionsAmt |
| Investment Earnings Or Losses | $142,983,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,475,011 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,410,934 | OtherExpendituresAmt |
| Administrative Expenses | $4,583,013 | AdministrativeExpensesAmt |
| End Year Balance | $1,769,557,429 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,483,502,000 | BeginningYearBalanceAmt |
| Contributions | $61,462,136 | ContributionsAmt |
| Investment Earnings Or Losses | $203,110,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,098,185 | GrantsOrScholarshipsAmt |
| Other Expenditures | $63,089,152 | OtherExpendituresAmt |
| Administrative Expenses | $4,141,860 | AdministrativeExpensesAmt |
| End Year Balance | $1,661,745,430 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,528,868,601 | BeginningYearBalanceAmt |
| Contributions | $88,817,292 | ContributionsAmt |
| Investment Earnings Or Losses | -$55,373,872 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,268,099 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,848,971 | OtherExpendituresAmt |
| Administrative Expenses | $2,692,951 | AdministrativeExpensesAmt |
| End Year Balance | $1,483,502,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,461,276,352 | BeginningYearBalanceAmt |
| Contributions | $86,243,156 | ContributionsAmt |
| Investment Earnings Or Losses | $54,226,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,429,949 | GrantsOrScholarshipsAmt |
| Other Expenditures | $54,547,547 | OtherExpendituresAmt |
| Administrative Expenses | $2,900,292 | AdministrativeExpensesAmt |
| End Year Balance | $1,528,868,601 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,515,820 | OtherCostOrOtherBasisAmt |
| Book Value | $71,515,820 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,752,096,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $838,374,689 | DepreciationAmt |
| Book Value | $913,721,971 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,156,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,632,558 | DepreciationAmt |
| Book Value | $5,523,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,876,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,908,129 | DepreciationAmt |
| Book Value | $43,968,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,605,039 | OtherCostOrOtherBasisAmt |
| Book Value | $42,605,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,077,335,568 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative Investments | Desc |
| Book Value | $1,296,224,718 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,296,224,718 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,587,513 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,330,040,096 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$223,239,832 | OtherRevenueAmt |
| Revenue Not Reported | -$223,239,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,553,279,928 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,757,378 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $143,548,860 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $147,306,238 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,700,586,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,322,887,552 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$6,496,358 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$6,496,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,329,383,910 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,757,378 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $212,703,034 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $216,460,412 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,545,844,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the statements of financial position. Items that the University purchases for its collection are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Items contributed by donors for the collection are not reflected on the financial statements. The University's collection includes artifacts of historical significance and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged and preserved, and the University verifies the items in its collection and assesses their condition on a regular basis. There were no deaccessions from the University's collection during the years ended June 30, 2019 or June 30, 2018. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, woodstock AND THE E.B. WILLIAMS LIBRARIES. These materials are ESSENTIAL RESOURCES FOR THE EDUCATIONAL and research Experiences OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The University considers uncertain tax positions on the basis of a two-step process in which (1) management determines whether it is more likely than not that the tax positions will be sustained on the basis of the technical merits of the position and (2) for those tax positions that meet the more-likely-than-not recognition threshold, the University recognizes the largest amount of tax benefit that is more than 50 percent likely to be realized upon ultimate settlement with the related tax authority. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | TUITION 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 statements | NON-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 990 | HOTEL & 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 statements | TUITION DISCOUNT (UNIVERSITY SPONSORED) NETTED WITH REVENUE ON AFS - XXX-XX-XXXX TUITION DISCOUNT (DONOR SPONSORED) NETTED WITH REVENUE ON AFS - 36994661 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE UNIVERSITY'S ADMISSIONS MATERIALS, WEBSITE, AND BROCHURES CONTAIN OR LINK TO THE UNIVERSITY'S NONDISCRIMINATION POLICY, WHICH CAN BE FOUND AT HTTPS://IDEAA.GEORGETOWN.EDU/POLICIES. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (17 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | EDUCATIONAL SERVICES | $329,846 |
| East Asia and the Pacific | 0 | 1 | Program Services | EDUCATIONAL SERVICES | $2,955,761 |
| Europe (Including Iceland and Greenland) | 5 | 57 | Program Services | EDUCATIONAL SERVICES | $10,238,047 |
| Middle East and North Africa | 1 | 196 | Program Services | EDUCATIONAL SERVICES | $57,094,296 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | EDUCATIONAL SERVICES | $884,573 |
| Russia and Neighboring States | 0 | 0 | Program Services | EDUCATIONAL SERVICES | $143,130 |
| South America | 0 | 4 | Program Services | EDUCATIONAL SERVICES | $1,387,244 |
| South Asia | 0 | 0 | Program Services | EDUCATIONAL SERVICES | $655,416 |
| Sub-Saharan Africa | 1 | 5 | Program Services | EDUCATIONAL SERVICES | $1,282,438 |
| Central America and the Caribbean | 0 | 0 | Investments | $724,350,404 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $78,308,173 | |
| South Asia | 0 | 0 | Grantmaking | $72,398 | |
| Central America and the Caribbean | 0 | 0 | ,SUBAWARDS | $33,838 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | ,SUBAWARDS | $1,055,165 | |
| South America | 0 | 0 | ,SUBAWARDS | $85,000 | |
| South Asia | 0 | 0 | ,SUBAWARDS | $41,575 | |
| Sub-Saharan Africa | 0 | 0 | ,SUBAWARDS | $1,160,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 263 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 263 | TotalEmployeeCnt |
| Subtotal Spent | $880,078,195 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $880,078,195 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (29 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| South Asia | GENERAL SUPPORT | $22,276 | WIRE | $0 | N/A | N/A |
| South Asia | GENERAL SUPPORT | $20,000 | WIRE | $0 | N/A | N/A |
| South Asia | GENERAL SUPPORT | $30,122 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $22,627 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $25,000 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $571,275 | WIRE | $0 | N/A | N/A |
| Central America and the Caribbean | SUBAWARD | $5,709 | WIRE | $0 | N/A | N/A |
| South Asia | SUBAWARD | $27,028 | WIRE | $0 | N/A | N/A |
| South America | SUBAWARD | $15,000 | WIRE | $0 | N/A | N/A |
| South America | SUBAWARD | $9,000 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $238,245 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $70,700 | WIRE | $0 | N/A | N/A |
| Central America and the Caribbean | SUBAWARD | $15,346 | WIRE | $0 | N/A | N/A |
| South America | SUBAWARD | $11,000 | WIRE | $0 | N/A | N/A |
| South America | SUBAWARD | $50,000 | WIRE | $0 | N/A | N/A |
| Central America and the Caribbean | SUBAWARD | $12,784 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $113,685 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $82,000 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $166,619 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $154,192 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $99,498 | WIRE | $0 | N/A | N/A |
| South Asia | SUBAWARD | $5,667 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $63,200 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $48,306 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $352,593 | WIRE | $0 | N/A | N/A |
| South Asia | SUBAWARD | $8,880 | WIRE | $0 | N/A | N/A |
| Sub-Saharan Africa | SUBAWARD | $14,000 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $81,000 | WIRE | $0 | N/A | N/A |
| Europe (Including Iceland and Greenland) | SUBAWARD | $113,115 | WIRE | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| STUDY ABROAD SCHOLARSHIPS | East Asia and the Pacific | 68 | $1,576,722 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 224 | $4,028,562 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Middle East and North Africa | 19 | $345,396 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | South America | 32 | $619,592 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | South Asia | 2 | $53,706 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Sub-Saharan Africa | 19 | $326,204 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | North America (Canada & Mexico only) | 4 | $90,986 | OTHER | $0 | N/A | N/A |
| STUDY ABROAD SCHOLARSHIPS | Russia and Neighboring States | 9 | $131,826 | OTHER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; AND (3) SUBAWARDS which are monitored by the Office of the Chief Financial Officer. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO THREE CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY; AND (3) SUBAWARDS which are monitored by the Office of the Chief Financial Officer. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Donlon Agency LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N Cass Street 401N | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MULTICHANNEL MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $254,192 | RetainedByContractorAmt |
| Net To Organization | -$254,192 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $254,192 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$254,192 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Lombardi Gala | Event1Nm |
| Gross Receipts Event1 | $1,215,617 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,307 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,006,310 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $181,006 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $161,070 | OtherDirectExpensesEvent1Amt |
| Event2 | John Carroll Awards Weekend | Event2Nm |
| Gross Receipts Event2 | $1,082,091 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $611,239 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $470,852 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $11,416 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $44,706 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $258,501 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $904,040 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $36,916 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 20 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,281,759 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $748,428 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,533,331 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $18,262 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $368,434 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,338,176 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $80,320 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $450,791 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,579,467 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,568,974 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,010,493 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $29,678 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $413,140 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,777,683 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $988,110 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $648,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,857,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $153,105 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $0 | OtherDirectExpensesBingoAmt |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $0 | OtherDirectExpensesPullTabsAmt |
| Gross Revenue Other Gaming | $90,000 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $0 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $61,945 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,043 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.6 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $90,000 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $0 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $61,945 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,043 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $62,988 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,012 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | THE 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 Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.0 | GamingOtherFacilityPct |
| Individual With Books | RELEVANT UNIVERSITY STAFF | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37TH AND O STREETS NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA EVENTS ARE SMALL RAFFLES RUN BY STUDENTS VOLUNTEERS & STAFF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (186 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accountability Counsel | ||||||||||||
| 244 Kearny St | Fl 6 | San Francisco | CA | 94108 | 461909035 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | |
| Am Bar Assoc Fund for Justice & Educ | ||||||||||||
| 321 N Clark St | Chicago | IL | 60654 | 366110299 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| ACLU Found of VA Inc | ||||||||||||
| 701 E Franklin St | Richmond | VA | 23219 | 521283242 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| The Campaign Legal Center Inc | ||||||||||||
| 1101 14th STREET NW | Washington | DC | 20005 | 043608387 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Cath Charit Archd Galveston-Houston | ||||||||||||
| 2900 Louisiana St | Houston | TX | 77006 | 741109733 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Childhood Cancer Society Inc | ||||||||||||
| 14 Dudley Ct | Wayne | NJ | 07470 | 203684085 | 501(c)(3) | $8,000 | $0 | N/A | N/A | General Support | ||
| Children's Defense Fund | ||||||||||||
| 25 E Street NW | Washington | DC | 20001 | 520895622 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Crisis Action Inc | ||||||||||||
| 708 Third Avenue No 1910 | New York | NY | 10017 | 264509207 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Cristo Rey Network | ||||||||||||
| 14 E Jackson Blvd No 1200 | Chicago | IL | 60604 | 043730980 | 501(c)(3) | $10,000 | $0 | N/A | N/A | General Support | ||
| DC Affordable Law Firm | ||||||||||||
| 1717 K Street NW | Washington | DC | 20006 | 473852711 | 501(c)(3) | $288,000 | $0 | N/A | N/A | General Support | ||
| District of Columbia Government | ||||||||||||
| 441 4th Street NW | Washington | DC | 20001 | DISTRICT OF COLUMBIA | $251,102 | $0 | N/A | N/A | General Support | |||
| Electronic Privacy Information Center | ||||||||||||
| 1718 Connecticut Ave NW No 200 | Washington | DC | 20009 | 522225921 | 501(c)(3) | $40,000 | $0 | N/A | N/A | General Support | ||
| Environmental Health Trust | ||||||||||||
| PO Box 58 | Teton Village | WY | 83025 | 207498107 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Environmental Working Group | ||||||||||||
| 1436 U Street NW No 100 | Washington | DC | 20009 | 522148600 | 501(c)(3) | $45,000 | $0 | N/A | N/A | General Support | ||
| FPF Education and Innovation Foundation | ||||||||||||
| 1400 Eye Street NW No 450 | Washington | DC | 20005 | 453763097 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Gordon Research Conferences Inc | ||||||||||||
| 512 Liberty Lane | West Kingston | RI | 02892 | 260150662 | 501(c)(3) | $6,250 | $0 | N/A | N/A | General Support | ||
| Harvey Mudd College | ||||||||||||
| 301 Platt Blvd | Claremont | CA | 91711 | 951911219 | 501(c)(3) | $80,000 | $0 | N/A | N/A | General Support | ||
| Human Rights Foundation | ||||||||||||
| 350 Fifth Avenue No 4202 | New York | NY | 10118 | 202669700 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Immigrant Defenders Law Center | ||||||||||||
| 634 South Spring Street 10th Floor | Los Angeles | CA | 90014 | 474473312 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| International Justice Resource Center Inc | ||||||||||||
| 5 3rd Street Ste 707 | San Francisco | CA | 94103 | 274501182 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| League of Conservation Voters Education Fund | ||||||||||||
| 1920 L Street NW | Washington | DC | 20036 | 521379661 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Legal Aid of North Carolina Inc | ||||||||||||
| PO Box 26087 | Raleigh | NC | 27611 | 311784161 | 501(c)(3) | $70,000 | $0 | N/A | N/A | General Support | ||
| The Medstar Georgetown Medical Center Inc | ||||||||||||
| Hospital Admin 1 Main Bldg | Washington | DC | 20007 | 522218584 | 501(c)(3) | $75,707 | $0 | N/A | N/A | General Support | ||
| National Archives Foundation | ||||||||||||
| 700 Pennsylvania Ave NW NO G12 | Washington | DC | 20408 | 521792608 | 501(c)(3) | $15,000 | $0 | N/A | N/A | General Support | ||
| National Partnership for Women & Families Inc | ||||||||||||
| 1875 Connecticut Avenue NW No 650 | Washington | DC | 20009 | 237124915 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| National Whistleblower Center | ||||||||||||
| 3238 P Street NW | Washington | DC | 20007 | 521770068 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| National Women's Law Center | ||||||||||||
| 11 Dupont Circle NW No 800 | Washington | DC | 20036 | 521213010 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| New England Innocence Project Inc | ||||||||||||
| 120 Tremont Street Room 735 | Boston | MA | 02108 | 206187760 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| New Hampshire Legal Assistance | ||||||||||||
| 117 North State Street | Concord | NH | 03301 | 020300897 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Operation Smile Inc | ||||||||||||
| 3641 Faculty Boulevard | Virginia Beach | VA | 23453 | 541460147 | 501(c)(3) | $8,422 | $0 | N/A | N/A | General Support | ||
| PALS Programs | ||||||||||||
| 4965 Grundy Way | Doylestown | PA | 18902 | 352334489 | 501(c)(3) | $30,000 | $0 | N/A | N/A | General Support | ||
| Sierra Club | ||||||||||||
| 2101 Webster Street No 1300 | Oakland | CA | 94612 | 941153307 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Smithsonian Institution | ||||||||||||
| 1000 Jefferson Drive SW | Washington | DC | 20560 | 530206027 | 501(c)(3) | $59,300 | $0 | N/A | N/A | General Support | ||
| Students of Georgetown Inc | ||||||||||||
| 37th O Streets NW | Washington | DC | 20057 | 237204383 | 501(c)(3) | $8,000 | $0 | N/A | N/A | General Support | ||
| The Working World Inc | ||||||||||||
| 116 Nassau Street Room 513 | New York | NY | 10038 | 202264584 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support | ||
| Tides Center | ||||||||||||
| PO Box 22907 | San Francisco | CA | 94129 | 943213100 | 501(c)(3) | $5,985 | $0 | N/A | N/A | General Support | ||
| Tsinghua Education Foundation NA Inc | ||||||||||||
| 2200 Sand Hill Road Suite 160 | Menlo Park | CA | 94025 | 522073001 | 501(c)(3) | $333,333 | $0 | N/A | N/A | General Support | ||
| University Legal Services Inc | ||||||||||||
| 220 I Street NE No 130 | Washington | DC | 20002 | 520902922 | 501(c)(3) | $22,000 | $0 | N/A | N/A | General Support | ||
| Veterans Education Success | ||||||||||||
| PO Box 71162 | Bethesda | MD | 20813 | 462070196 | 501(c)(3) | $40,000 | $0 | N/A | N/A | General Support | ||
| Washington National Youth Baseball Academy | ||||||||||||
| 1500 South Capitol Street SE | Washington | DC | 20003 | 453990897 | 501(c)(3) | $37,095 | $0 | N/A | N/A | General Support | ||
| World Faiths Development Dialogue Inc | ||||||||||||
| 3307 M Street NW No 200 | Washington | DC | 20007 | 432084191 | 501(c)(3) | $0 | $20,334 | N/A | N/A | General Support | ||
| Albert Einstein College of Medicine Inc | ||||||||||||
| 1300 Morris Park Ave | Bronx | NY | 10461 | 472209056 | 501(c)(3) | $120,355 | $0 | N/A | N/A | SUBAWARD | ||
| Allegheny Singer Research Institute | ||||||||||||
| 120 Fifth Ave Ste 922 | Pittsburgh | PA | 15222 | 251320493 | 501(c)(3) | $274,278 | $0 | N/A | N/A | SUBAWARD | ||
| America-Mideast Educational and Training Services Inc | ||||||||||||
| 2025 M Street NW No 600 | Washington | DC | 20036 | 530243270 | 501(c)(3) | $10,000 | $0 | N/A | N/A | SUBAWARD | ||
| American Academy of Family Physicians | ||||||||||||
| 11400 Tomahawk Creek Parkway | Leawood | KS | 66211 | 440536051 | 501(c)(6) | $48,000 | $0 | N/A | N/A | SUBAWARD | ||
| American Academy of Pediatrics Inc | ||||||||||||
| 141 Northwest Point Blvd | Elk Grove Village | IL | 60007 | 362275597 | 501(c)(3) | $25,000 | $0 | N/A | N/A | SUBAWARD | ||
| American Dental Association | ||||||||||||
| 211 East Chicago Ave | Chicago | IL | 60611 | 360724690 | 501(c)(6) | $91,680 | $0 | N/A | N/A | SUBAWARD | ||
| American Institutes For Research | ||||||||||||
| 1560 Wilson Blvd No 1000 | Arlington | VA | 22209 | 521238026 | 501(c)(3) | $21,095 | $0 | N/A | N/A | SUBAWARD | ||
| Arthritis & Pain Associates of PG County | ||||||||||||
| 7300 Hanover Dr Suite 201 | Greenbelt | MD | 20770 | 521939631 | $12,285 | $0 | N/A | N/A | SUBAWARD | |||
| Arthritis and Osteoporosis Center of Northern Virginia | ||||||||||||
| 8100 Aston Ave Suite 215 | Manassas | VA | 20109 | 320066150 | $13,520 | $0 | N/A | N/A | SUBAWARD | |||
| Arthritis and Rheumatic Disease Associates PC | ||||||||||||
| 6035 Burke Centre Pkwy Ste 280 | Burke | VA | 22015 | 541873924 | $6,366 | $0 | N/A | N/A | SUBAWARD | |||
| Arthritis and Rheumatism Associates PC | ||||||||||||
| 2730 University Blvd West Ste 306 | Wheaton | MD | 20902 | 521072944 | $23,890 | $0 | N/A | N/A | SUBAWARD | |||
| Arthritis Clinic of Northern Virginia PC | ||||||||||||
| 1635 North George Mason Dr Ste 220 | Arlington | VA | 22205 | 541780970 | $17,940 | $0 | N/A | N/A | SUBAWARD | |||
| Asociacion Venezolano Americana de Amistad | ||||||||||||
| 75 Valencia Avenue | Coral Gables | FL | 33134 | 010909894 | 501(c)(3) | $18,715 | $0 | N/A | N/A | SUBAWARD | ||
| Association of State and Territorial Dental Directors | ||||||||||||
| 3858 Cashill Blvd | Reno | NV | 89509 | 742095782 | 501(c)(6) | $241,339 | $0 | N/A | N/A | SUBAWARD | ||
| Association of University Centers on Disabilities | ||||||||||||
| 1100 Wayne Ave No 1000 | Silver Spring | MD | 20910 | 237189098 | 501(c)(3) | $13,024 | $0 | N/A | N/A | SUBAWARD | ||
| BAPTIST HEALTH SOUTH FLORIDA INC | ||||||||||||
| 6855 Red Road Ste 600 | Coral Gables | FL | 33143 | 650267668 | 501(c)(3) | $31,409 | $0 | N/A | N/A | SUBAWARD | ||
| Beckman Research Institute of the City Of Hope | ||||||||||||
| 1450 East Duarte Rd | Duarte | CA | 91010 | 953432210 | 501(c)(3) | $156,087 | $0 | N/A | N/A | SUBAWARD | ||
| Beth Israel Deaconess Medical Center | ||||||||||||
| 330 Brookline Ave | Boston | MA | 02215 | 042103881 | 501(c)(3) | $85,859 | $0 | N/A | N/A | SUBAWARD | ||
| Board of Regents of the University of Oklahoma | ||||||||||||
| 660 Parrington Oval 119 | Norman | OK | 73019 | 731377584 | OKLAHOMA | $991,441 | $0 | N/A | N/A | SUBAWARD | ||
| Brandeis University | ||||||||||||
| PO Box 9110 | Waltham | MA | 02454 | 042103552 | 501(c)(3) | $60,988 | $0 | N/A | N/A | SUBAWARD | ||
| BrightOutcome Inc | ||||||||||||
| 1110 Lake Cook Road Ste 167 | Buffalo Grove | IL | 60089 | 611404438 | $29,028 | $0 | N/A | N/A | SUBAWARD | |||
| Burke Neurological Institute | ||||||||||||
| 785 Mamaroneck Ave | White Plains | NY | 10605 | 133434924 | 501(c)(3) | $71,906 | $0 | N/A | N/A | SUBAWARD | ||
| CENTER FOR APPLIED LINGUISTICS | ||||||||||||
| 4646 40th Street NW No 1100 | Washington | DC | 20016 | 520807619 | 501(c)(3) | $58,426 | $0 | N/A | N/A | SUBAWARD | ||
| Change Matrix LLC | ||||||||||||
| 2251 N Rampart Blvd 365 | Las Vegas | NV | 89128 | 264721525 | $10,500 | $0 | N/A | N/A | SUBAWARD | |||
| Children's Hospital Medical Center | ||||||||||||
| 3333 Burnet Ave | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $49,030 | $0 | N/A | N/A | SUBAWARD | ||
| Childrens Research Institute | ||||||||||||
| 111 Michigan Ave NW | Washington | DC | 20010 | 521654453 | 501(c)(3) | $193,009 | $0 | N/A | N/A | SUBAWARD | ||
| Columbia University | ||||||||||||
| 116th and Broadway | New York | NY | 10027 | 135598093 | $107,947 | $0 | N/A | N/A | SUBAWARD | |||
| Cornell University | ||||||||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $45,571 | $0 | N/A | N/A | SUBAWARD | ||
| Council on International Educational Exchange Inc | ||||||||||||
| 300 Fore St | Portland | ME | 04101 | 135619649 | $23,056 | $0 | N/A | N/A | SUBAWARD | |||
| Dana FarberPartners Cancercare Inc | ||||||||||||
| 450 Brookline Ave BP418 | Boston | MA | 02215 | 043320640 | 501(c)(3) | $287,655 | $0 | N/A | N/A | SUBAWARD | ||
| Development International LLC | ||||||||||||
| 528 Sugar Ridge St | Longwood | FL | 32779 | 261787652 | $1,360,574 | $0 | N/A | N/A | SUBAWARD | |||
| Dominican Republic Education And Mentoring Project Inc | ||||||||||||
| 13 Winter Lane | Milton | VT | 05468 | 030362565 | 501(c)(3) | $61,607 | $0 | N/A | N/A | SUBAWARD | ||
| Drexel University | ||||||||||||
| 3201 Arch Street No 420 | Philadelphia | PA | 19104 | 231352630 | 501(c)(3) | $78,745 | $0 | N/A | N/A | SUBAWARD | ||
| Duke University | ||||||||||||
| 324 Blackwell St Washin Bldg No 850 | Durham | NC | 27701 | 560532129 | 501(c)(3) | $100,954 | $0 | N/A | N/A | SUBAWARD | ||
| Earth Conservation Corps | ||||||||||||
| ECC Pump House- First Street and P | Washington | DC | 20003 | 521683270 | 501(c)(3) | $15,000 | $0 | N/A | N/A | SUBAWARD | ||
| East Carolina University | ||||||||||||
| 2200 S Charles Blvd | Greenville | NC | 27858 | 566000403 | NORTH CAROLINA | $9,990 | $0 | N/A | N/A | SUBAWARD | ||
| EastBanc Technologies LLC | ||||||||||||
| 1211 31st St NW | Washington | DC | 20007 | 522205736 | $42,163 | $0 | N/A | N/A | SUBAWARD | |||
| Eastern Iowa Community College District Downtown Campus Foundation | ||||||||||||
| 101 West 3rd St | Davenport | IA | 52801 | 473173513 | 501(c)(3) | $14,217 | $0 | N/A | N/A | SUBAWARD | ||
| Elon University | ||||||||||||
| 2900 Campus Box | Elon | NC | 27244 | 560532303 | 501(c)(3) | $51,707 | $0 | N/A | N/A | SUBAWARD | ||
| Emory University | ||||||||||||
| 1599 Clifton Road 3rd Floor | Atlanta | GA | 30322 | 580566256 | 501(c)(3) | $10,335 | $0 | N/A | N/A | SUBAWARD | ||
| Erikson Institute | ||||||||||||
| 451 North LaSalle St | Chicago | IL | 60654 | 262593545 | 501(c)(3) | $47,983 | $0 | N/A | N/A | SUBAWARD | ||
| EverThrive Illinois | ||||||||||||
| 1006 S Michigan Ave Ste 2000 | Chicago | IL | 60605 | 363651051 | 501(c)(3) | $10,000 | $0 | N/A | N/A | SUBAWARD | ||
| Family Health International | ||||||||||||
| 359 Blackwell St | Durham | NC | 27701 | 237413005 | 501(c)(3) | $559,284 | $0 | N/A | N/A | SUBAWARD | ||
| Fred Hutchinson Cancer Research Center | ||||||||||||
| 1100 Fairview Ave North | Seattle | WA | 98109 | 237156071 | 501(c)(3) | $55,009 | $0 | N/A | N/A | SUBAWARD | ||
| Geisinger Clinic | ||||||||||||
| 10 N Academy Ave MC 49-70 | Danville | PA | 17822 | 236291113 | 501(c)(3) | $12,179 | $0 | N/A | N/A | SUBAWARD | ||
| George Mason University | ||||||||||||
| 4400 University Drive | Fairfax | VA | 22030 | 540836354 | VIRGINIA | $35,157 | $0 | N/A | N/A | SUBAWARD | ||
| Georgia State University Research Foundation Inc | ||||||||||||
| PO Box 3999 | Atlanta | GA | 30302 | 581845423 | 501(c)(3) | $15,000 | $0 | N/A | N/A | SUBAWARD | ||
| Global Ties Alabama | ||||||||||||
| 102 Gates Avenue SW | Huntsville | AL | 35801 | 630506191 | 501(c)(3) | $15,819 | $0 | N/A | N/A | SUBAWARD | ||
| Groundwork Anacostia River DC | ||||||||||||
| 3939 Benning Road NE | Washington | DC | 20019 | 270501821 | 501(c)(3) | $15,000 | $0 | N/A | N/A | SUBAWARD | ||
| H Lee Moffitt Cancer Center and Research Institute Inc | ||||||||||||
| 12902 Magnolia Drive | Tampa | FL | 33612 | 592451713 | 501(c)(3) | $254,709 | $0 | N/A | N/A | SUBAWARD | ||
| Hackensack University Medical Center | ||||||||||||
| c/o Tax Dept 1350 Campus Parkway | Neptune | NJ | 07753 | 221487576 | 501(c)(3) | $41,651 | $0 | N/A | N/A | SUBAWARD | ||
| Hartford Hospital | ||||||||||||
| 80 Seymour Street PO Box 5037 | Hartford | CT | 06102 | 060646668 | 501(c)(3) | $20,192 | $0 | N/A | N/A | SUBAWARD | ||
| Harvard Pilgrim Health Care Inc | ||||||||||||
| 93 Worcester Street | Wellesley | MA | 02481 | 042452600 | 501(c)(3) | $74,832 | $0 | N/A | N/A | SUBAWARD | ||
| Haskins Laboratories Inc | ||||||||||||
| 300 George Street | New Haven | CT | 06511 | 131628174 | 501(c)(3) | $323,927 | $0 | N/A | N/A | SUBAWARD | ||
| HealthPartners Institute | ||||||||||||
| 8170 33rd Avenue South PO Box 1309 | Minneapolis | MN | 55440 | 411670163 | 501(c)(3) | $12,220 | $0 | N/A | N/A | SUBAWARD | ||
| Henry M Jackson Foundation for the Advancement of Military Medicine | ||||||||||||
| 6702A Rockledge Dr Ste 100 | Bethesda | MD | 20817 | 521317896 | 501(c)(3) | $239,843 | $0 | N/A | N/A | SUBAWARD | ||
| HIPS | ||||||||||||
| 906 H St NE | Washington | DC | 20002 | 521847137 | 501(c)(3) | $38,000 | $0 | N/A | N/A | SUBAWARD | ||
| Hugo W Moser Research Institute at Kennedy Krieger Inc | ||||||||||||
| 707 N Broadway | Baltimore | MD | 21205 | 521524967 | 501(c)(3) | $8,650 | $0 | N/A | N/A | SUBAWARD | ||
| Icahn School of Medicine at Mount Sinai | ||||||||||||
| One Gustave L Levy Place | New York | NY | 10029 | 136171197 | 501(c)(3) | $35,968 | $0 | N/A | N/A | SUBAWARD | ||
| In Our Own Voice National Black Women's Reproductive Justice Agenda | ||||||||||||
| 1012 14th St NW Ste 450 | Washington | DC | 20005 | 821672086 | 501(c)(3) | $25,000 | $0 | N/A | N/A | SUBAWARD | ||
| Indiana University | ||||||||||||
| 400 E 7th St Rm 501 | Bloomington | IN | 47405 | 356001673 | INDIANA | $419,872 | $0 | N/A | N/A | SUBAWARD | ||
| Indigo Cultural Center | ||||||||||||
| 2942 N 24th St Room 114-321 | Phoenix | AZ | 85016 | 261169374 | 501(c)(3) | $5,727 | $0 | N/A | N/A | SUBAWARD | ||
| Inova Health Care Services | ||||||||||||
| 8110 Gatehouse Road Suite 400W | Falls Church | VA | 22042 | 540620889 | 501(c)(3) | $175,192 | $0 | N/A | N/A | SUBAWARD | ||
| Institute for Clinical Research Inc | ||||||||||||
| PO Box 29545 | Washington | DC | 20017 | 521336656 | 501(c)(3) | $48,071 | $0 | N/A | N/A | SUBAWARD | ||
| International Bank For Reconstruction and Development | ||||||||||||
| 1818 H Street NW MSN MC 3-304 | Washington | DC | 20433 | 980002549 | $40,016 | $0 | N/A | N/A | SUBAWARD | |||
| International Monitoring & Evaluation LLC | ||||||||||||
| 4206 River Rd NW | Washington | DC | 20016 | 472387850 | $86,972 | $0 | N/A | N/A | SUBAWARD | |||
| International Visitors Center of Chicago DBA WorldChicago | ||||||||||||
| 309 W Washington St | Chicago | IL | 60606 | 362406639 | 501(c)(3) | $26,930 | $0 | N/A | N/A | SUBAWARD | ||
| Johns Hopkins University | ||||||||||||
| 3910 Keswick Road No N43278 | Baltimore | MD | 21211 | 520595110 | 501(c)(3) | $1,268,339 | $0 | N/A | N/A | SUBAWARD | ||
| Kaiser Foundation Health Plan of Washington | ||||||||||||
| One Kaiser Plaza Suite 15L | Oakland | CA | 94612 | 910511770 | 501(c)(3) | $82,000 | $0 | N/A | N/A | SUBAWARD | ||
| Kaiser Foundation Hospitals | ||||||||||||
| One Kaiser Plaza Suite 15L | Oakland | CA | 94612 | 941105628 | 501(c)(3) | $347,835 | $0 | N/A | N/A | SUBAWARD | ||
| Kent State University | ||||||||||||
| PO Box 5190 | Kent | OH | 44242 | 316402079 | OHIO | $20,422 | $0 | N/A | N/A | SUBAWARD | ||
| Lahey Clinic Inc | ||||||||||||
| 41 Mall Road | Burlington | MA | 01805 | 042704683 | 501(c)(3) | $73,129 | $0 | N/A | N/A | SUBAWARD | ||
| Medstar Health Research Institute | ||||||||||||
| 108 Irving Street NW | Washington | DC | 20010 | 526056274 | 501(c)(3) | $1,319,638 | $0 | N/A | N/A | SUBAWARD | ||
| Memorial Sloan Kettering Cancer Center | ||||||||||||
| 1275 York Ave | New York | NY | 10065 | 131624182 | 501(c)(3) | $133,797 | $0 | N/A | N/A | SUBAWARD | ||
| Mental Health America Inc | ||||||||||||
| 500 Montgomery Street | Alexandria | VA | 22314 | 131614906 | 501(c)(3) | $15,450 | $0 | N/A | N/A | SUBAWARD | ||
| Miami University | ||||||||||||
| 501 E Hight Street | Oxford | OH | 45056 | 316402089 | FLORIDA | $7,950 | $0 | N/A | N/A | SUBAWARD | ||
| Montana State University | ||||||||||||
| PO Box 17226 | Bozeman | MT | 59717 | 816010045 | MONTANA | $219,086 | $0 | N/A | N/A | SUBAWARD | ||
| National Association of State Directors of Developmental Disabilites Servic | ||||||||||||
| 301 N Fairfax Street No 101 | Alexandria | VA | 22314 | 237013310 | 501(c)(3) | $6,209 | $0 | N/A | N/A | SUBAWARD | es | |
| National Network for Oral Health Access | ||||||||||||
| 181 E 56th Avenue No 401 | Denver | CO | 80216 | 841186592 | 501(c)(3) | $10,800 | $0 | N/A | N/A | SUBAWARD | ||
| National Opinion Research Center | ||||||||||||
| 55 E Monroe Street 20th Floor | Chicago | IL | 60603 | 362167808 | 501(c)(3) | $16,936 | $0 | N/A | N/A | SUBAWARD | ||
| NEO Philanthropy Inc | ||||||||||||
| 45 West 36th Street 6th Floor | New York | NY | 10018 | 133191113 | 501(c)(3) | $12,500 | $0 | N/A | N/A | SUBAWARD | ||
| New York University | ||||||||||||
| 105 E 17th Street 2nd Floor | New York | NY | 10003 | 135562308 | 501(c)(3) | $431,808 | $0 | N/A | N/A | SUBAWARD | ||
| North Carolina State University | ||||||||||||
| Campus Box 7233 | Raleigh | NC | 27695 | 566000756 | NORTH CAROLINA | $18,792 | $0 | N/A | N/A | SUBAWARD | ||
| Northern Michigan University | ||||||||||||
| 1401 Presque Isle Ave | Marquette | MI | 49855 | 386029206 | MICHIGAN | $13,625 | $0 | N/A | N/A | SUBAWARD | ||
| Nueva Vida Incorporated | ||||||||||||
| 206 N Washington St | Alexandria | VA | 22314 | 541943145 | 501(c)(3) | $14,082 | $0 | N/A | N/A | SUBAWARD | ||
| Ohio State University | ||||||||||||
| 901 Woody Hayes Dr 2050 | Columbus | OH | 43210 | 316025986 | OHIO | $140,822 | $0 | N/A | N/A | SUBAWARD | ||
| OpenLattice Inc | ||||||||||||
| 21 Ludina Way | Redwood City | CA | 94061 | 822081068 | $45,360 | $0 | N/A | N/A | SUBAWARD | |||
| Population Services International | ||||||||||||
| 1120 19th St NW Suite 600 | Washington | DC | 20036 | 560942853 | 501(c)(3) | $29,942 | $0 | N/A | N/A | SUBAWARD | ||
| Portland State University | ||||||||||||
| PO Box 751 | Portland | OR | 97207 | 364776757 | ORGEON | $240,208 | $0 | N/A | N/A | SUBAWARD | ||
| President and Fellows of Harvard University | ||||||||||||
| 1033 Massachusetts Avenue 3rd Fl | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $456,285 | $0 | N/A | N/A | SUBAWARD | ||
| Project Momentum | ||||||||||||
| PO Box 4053 | Rocky Mount | NC | 27803 | 203733548 | 501(c)(3) | $25,000 | $0 | N/A | N/A | SUBAWARD | ||
| Providence Health Foundation | ||||||||||||
| 1150 Varnum Street NE | Washington | DC | 20017 | 521275583 | 501(c)(3) | $67,334 | $0 | N/A | N/A | SUBAWARD | ||
| Rector and Visitors of the University of Virginia | ||||||||||||
| 1001 Emmet St N | Charlottesville | VA | 22903 | 546001796 | VIRGINIA | $12,134 | $0 | N/A | N/A | SUBAWARD | ||
| Regents of the University of California | ||||||||||||
| 1156 High St | Santa Cruz | CA | 95064 | 941539563 | CALIFORNIA | $227,622 | $0 | N/A | N/A | SUBAWARD | ||
| Regents of the University of California San Francisco | ||||||||||||
| 220 Montgomery St Fl 5 | San Francisco | CA | 94104 | 946036493 | CALIFORNIA | $85,494 | $0 | N/A | N/A | SUBAWARD | ||
| Regents of the University Of Colorado | ||||||||||||
| 1800 N Grant St Ste 400 | Denver | CO | 80203 | 846000555 | COLORADO | $30,000 | $0 | N/A | N/A | SUBAWARD | ||
| Regents of the University of Idaho | ||||||||||||
| 875 Perimeter Drive | Moscow | ID | 83844 | 826000945 | IDAHO | $20,843 | $0 | N/A | N/A | SUBAWARD | ||
| Regents of The University of Michigan | ||||||||||||
| 500 St State Street | Ann Arbor | MI | 48109 | 386006309 | MICHIGAN | $232,875 | $0 | N/A | N/A | SUBAWARD | ||
| Regents of The University of Minnesota | ||||||||||||
| 1300 S 2nd St Suite 206 | Minneapolis | MN | 55454 | 416007513 | MINNESOTA | $27,709 | $0 | N/A | N/A | SUBAWARD | ||
| San Diego State University Foundation | ||||||||||||
| 5250 Campanile Drive | San Diego | CA | 92182 | 956042721 | 501(c)(3) | $70,898 | $0 | N/A | N/A | SUBAWARD | ||
| Santa Fe Institute of Science | ||||||||||||
| 1399 Hyde Park Rd | Santa Fe | NM | 87501 | 850325494 | 501(c)(3) | $10,598 | $0 | N/A | N/A | SUBAWARD | ||
| Save the Children Federation Inc | ||||||||||||
| 501 Kings Highway East Suite 400 | Fairfield | CT | 06825 | 060726487 | 501(c)(3) | $842,850 | $0 | N/A | N/A | SUBAWARD | ||
| Skeo Solutions Inc | ||||||||||||
| 100 10th Street NE Suite | Charlottesville | VA | 22902 | 541813497 | $14,773 | $0 | N/A | N/A | SUBAWARD | |||
| Stemmler & Associates LLC | ||||||||||||
| 1645 E Missouri Ave Suite 210 | Phoenix | AZ | 85016 | 465310989 | $100,800 | $0 | N/A | N/A | SUBAWARD | |||
| Talus Analytics LLC | ||||||||||||
| 645 1st Ave PO Box 1487 | Lyons | CO | 80540 | 474653610 | $131,193 | $0 | N/A | N/A | SUBAWARD | |||
| The Board of Trustees of the Leland Stanford Junior University | ||||||||||||
| 3145 Porter Drive | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $202,948 | $0 | N/A | N/A | SUBAWARD | ||
| The Boston Consulting Group Inc | ||||||||||||
| One Beacon Street 10th Floor | Boston | MA | 02108 | 042432614 | $711,666 | $0 | N/A | N/A | SUBAWARD | |||
| The Brookings Institution | ||||||||||||
| 1775 Massachusetts Ave NW | Washington | DC | 20036 | 530196577 | 501(c)(3) | $5,279 | $0 | N/A | N/A | SUBAWARD | ||
| The Catholic University of America | ||||||||||||
| 620 Michigan Ave NE Leahy Hall 162 | Washington | DC | 20064 | 530196583 | 501(c)(3) | $10,558 | $0 | N/A | N/A | SUBAWARD | ||
| The General Hospital Corporate dba Massachusetts General Hospital | ||||||||||||
| 55 Fruit Street | Boston | MA | 02114 | 042697983 | 501(c)(3) | $204,670 | $0 | N/A | N/A | SUBAWARD | ||
| The George Washington University | ||||||||||||
| 45155 Research Pl 260 | Ashburn | VA | 20147 | 530196584 | 501(c)(3) | $393,303 | $0 | N/A | N/A | SUBAWARD | ||
| The Howard University | ||||||||||||
| 2400 6th Street NW | Washington | DC | 20059 | 530204707 | 501(c)(3) | $1,421,932 | $0 | N/A | N/A | SUBAWARD | ||
| The Pennsylvania State University | ||||||||||||
| One Old Main | University Park | PA | 16802 | 246000376 | PENNSYLVANIA | $103,174 | $0 | N/A | N/A | SUBAWARD | ||
| The Regents of The University of California Los Angeles | ||||||||||||
| 10889 Wilshire Blvd Suite 700 | Los Angeles | CA | 90095 | 956006143 | CALIFORNIA | $15,772 | $0 | N/A | N/A | SUBAWARD | ||
| The Regents University of California Davis | ||||||||||||
| 202 Cousteau Pl Ste 185 | Davis | CA | 95618 | 946036494 | CALIFORNIA | $109,648 | $0 | N/A | N/A | SUBAWARD | ||
| The Research Institute at Nationwide Children's Hospital | ||||||||||||
| 700 Childrens Dr | Columbus | OH | 43205 | 316056230 | 501(c)(3) | $21,201 | $0 | N/A | N/A | SUBAWARD | ||
| The Trustees of Columbia University in the City of New York | ||||||||||||
| 622 West 113th St Mail Code 4524 | New York | NY | 10025 | 135598093 | 501(c)(3) | $86,915 | $0 | N/A | N/A | SUBAWARD | ||
| The University of Texas at Austin | ||||||||||||
| PO Box 7458 | Austin | TX | 78713 | 746000203 | TEXAS | $21,921 | $0 | N/A | N/A | SUBAWARD | ||
| The University of Texas MD Anderson Cancer Center | ||||||||||||
| PO Box 4486 | Houston | TX | 77210 | 746001118 | TEXAS | $166,531 | $0 | N/A | N/A | SUBAWARD | ||
| The University Of Vermont and State Agricultural College | ||||||||||||
| 146 University Place | Burlington | VT | 05405 | 030179440 | VERMONT | $81,923 | $0 | N/A | N/A | SUBAWARD | ||
| Trinity College | ||||||||||||
| 125 Michigan Ave NE | Washington | DC | 20017 | 530196640 | 501(c)(3) | $10,800 | $0 | N/A | N/A | SUBAWARD | ||
| Trustees of Boston University | ||||||||||||
| 595 Commonwealth Ave Suite 700 | Boston | MA | 02215 | 042103547 | 501(c)(3) | $44,431 | $0 | N/A | N/A | SUBAWARD | ||
| Trustees of Dartmouth College | ||||||||||||
| 6066 Development Office | Hanover | NH | 03755 | 020222111 | 501(c)(3) | $109,506 | $0 | N/A | N/A | SUBAWARD | ||
| Trustees of University of Pennsylvania | ||||||||||||
| 3451 Walnut Street Suite 305 | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $20,770 | $0 | N/A | N/A | SUBAWARD | ||
| University of Arizona | ||||||||||||
| 1303 E University Blvd | Tucson | AZ | 85719 | 742652689 | ARIZONA | $10,911 | $0 | N/A | N/A | SUBAWARD | ||
| University of Cincinnati | ||||||||||||
| PO Box 210641 | Cincinnati | OH | 45221 | 316000989 | OHIO | $20,647 | $0 | N/A | N/A | SUBAWARD | ||
| University Of Delaware | ||||||||||||
| 83 N Main Street 3rd Floor | Newark | DE | 19716 | 516000297 | DELAWARE | $260,151 | $0 | N/A | N/A | SUBAWARD | ||
| University of Georgia Research Foundation Inc | ||||||||||||
| 456 E Broad St | Athens | GA | 30602 | 581353149 | 501(c)(3) | $119,457 | $0 | N/A | N/A | SUBAWARD | ||
| University of Louisville Research Foundation Inc | ||||||||||||
| 2215 S Brook St | Louisville | KY | 40208 | 611029626 | 501(c)(3) | $29,104 | $0 | N/A | N/A | SUBAWARD | ||
| University of Maryland | ||||||||||||
| 7809 Regents Dr 3112 Lee Bldg | College Park | MD | 20742 | 526002033 | MARYLAND | $664,681 | $0 | N/A | N/A | SUBAWARD | ||
| University Of Massachusetts | ||||||||||||
| 333 South Street Suite 450 | Shrewsbury | MA | 01545 | 043167352 | MASSACHUSETTS | $33,688 | $0 | N/A | N/A | SUBAWARD | ||
| University of Nebraska Board of Regents | ||||||||||||
| 3835 Holdrege St | Lincoln | NE | 68503 | 470049123 | NEBRASKA | $106,676 | $0 | N/A | N/A | SUBAWARD | ||
| University of New Mexico | ||||||||||||
| 1 University of New Mexico | Albuquerque | NM | 87131 | 856000642 | NEW MEXICO | $7,882 | $0 | N/A | N/A | SUBAWARD | ||
| University Of North Carolina Chapel Hill | ||||||||||||
| 103 South Building Campus Box 9100 | Chapel Hill | NC | 27599 | 566001393 | NORTH CAROLINA | $234,268 | $0 | N/A | N/A | SUBAWARD | ||
| University Of South Florida | ||||||||||||
| 4202 E Fowler Ave | Tampa | FL | 33620 | 593102112 | FLORIDA | $17,857 | $0 | N/A | N/A | SUBAWARD | ||
| University of Southern California | ||||||||||||
| 3551 Trousdale Parkway Suite 160 | Los Angeles | CA | 90089 | 951642394 | 501(c)(3) | $39,791 | $0 | N/A | N/A | SUBAWARD | ||
| University of Texas Southwestern Medical Center | ||||||||||||
| PO Box 841765 | Dallas | TX | 75284 | 756002868 | TEXAS | $539,051 | $0 | N/A | N/A | SUBAWARD | ||
| University of Washington | ||||||||||||
| Box 359505 | Seattle | WA | 98195 | 916001537 | WASHINGTON | $102,985 | $0 | N/A | N/A | SUBAWARD | ||
| University of Wisconsin | ||||||||||||
| 21 North Park Street Rm 6101 | Madison | WI | 53715 | 391805963 | WISCONSIN | $170,424 | $0 | N/A | N/A | SUBAWARD | ||
| Ut-Battelle LLC | ||||||||||||
| One Berhel Valley Road | Oak Ridge | TN | 37831 | 621788235 | $71,461 | $0 | N/A | N/A | SUBAWARD | |||
| Virginia Commonwealth University | ||||||||||||
| PO Box 980550 | Richmond | VA | 23298 | 546001758 | VIRGINIA | $51,067 | $0 | N/A | N/A | SUBAWARD | ||
| Virginia Polytechnic Institute and State University | ||||||||||||
| 925 Prices Ford Rd | Blacksburg | VA | 24061 | 546001805 | VIRGINIA | $85,228 | $0 | N/A | N/A | SUBAWARD | ||
| Wayne State University | ||||||||||||
| 5700 Cass Ave Suite 1200 | Detroit | MI | 48202 | 386028429 | MICHIGAN | $45,148 | $0 | N/A | N/A | SUBAWARD | ||
| Wildlife Care Clinic Iowa State University | ||||||||||||
| 1600 Suth 16th Street | Ames | IA | 50011 | 426004224 | 501(c)(3) | $5,940 | $0 | N/A | N/A | SUBAWARD | ||
| Youth Law Center | ||||||||||||
| 200 Pine St | San Francisco | CA | 94104 | 941715280 | 501(c)(3) | $39,360 | $0 | N/A | N/A | SUBAWARD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 164 | Total501c3OrgCnt |
| Total Other Org | 22 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| UNIVERSITY-SPONSORED SCHOLARSHIPS | 8305 | $169,782,952 | $0 | N/A | N/A |
| DONOR-SPONSORED SCHOLARSHIPS | 1847 | $35,747,088 | $0 | N/A | N/A |
| FAMILY EMERGENCY FUND GRANTS | 25 | $25,708 | $0 | N/A | N/A |
| NON-SERVICE STIPENDS | 1615 | $8,508,452 | $0 | N/A | N/A |
| ACADEMIC PRIZES & AWARDS | 985 | $2,300,544 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John J DeGioia PhD (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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part II, Column (B) JOHN J. DEGIOIA | $200,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT. |
| Schedule J, Part II, Column (D) JOHN J. DEGIOIA | THE AMOUNT REPORTED INCLUDES UNIVERSITY-PROVIDED HOUSING. |
| Schedule J, Part II, Column (B)(iii) GEOFFREY CHATAS | THE AMOUNT REPORTED REPRESENTS A HOUSING ALLOWANCE. |
| Schedule J, Part I, Line 1a First-class or charter travel | The 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 companions | THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY COMPANION ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR COMPANION TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT AGREEMENT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. THE UNIVERSITY PAID FOR COMPANION TRAVEL FOR THREE LISTED PERSONS (ONE OFFICER, ONE KEY EMPLOYEE AND ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES). IN ALL CASES, THE COMPANION TRAVEL WAS PERMITTED UNDER THE LISTED PERSON'S EMPLOYMENT AGREEMENT. THE TRAVEL EXPENSES FOR THE OFFICER'S AND KEY EMPLOYEE'S COMPANIONS WERE NOT TREATED AS TAXABLE COMPENSATION BECAUSE THE TRAVEL WAS FOR BUSINESS PURPOSES. THE TRAVEL EXPENSES FOR THE COMPANION OF THE MOST HIGHLY COMPENSATED EMPLOYEE WAS TREATED AS TAXABLE COMPENSATION. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | ONE 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 use | THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING complies with THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. THE UNIVERSITY PROVIDED HOUSING TO ONE OF THE MOST HIGHLY COMPENSATED EMPLOYEES, WHO IS WORKING ON AN OVERSEAS ASSIGNMENT, AND THE COST OF THIS HOUSING WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | THE 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 expenses | The 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 payment | During 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 25484JAC4 | 2007-04-11 | $57,875,000 | 2007B Series: Construction and refunding | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| B | 536001131 | 25484JAF1 | 2007-07-10 | $57,450,000 | 2007C Series: Construction and refunding | false | false | false |
| District of Columbia | ||||||||
| C | 536001131 | 25484JBA7 | 2009-08-06 | $45,650,000 | 2009C Series: Refunding of a prior issue | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| D | 536001131 | 25484JBH2 | 2010-12-29 | $45,000,000 | 2010 Series: Construction and renovation | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $59,871,781 | $0 | $0 | $0 | $554,170 | $704,234 | $0 | $12,615,555 | $45,997,822 | $0 | 2009 | Yes (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 | $0 | 2010 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $45,650,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,650,000 | $0 | Yes (true) | false | Yes (true) | Yes (true) | |
| D | $0 | $0 | $45,003,881 | $0 | $0 | $0 | $0 | $0 | $0 | $45,003,881 | $0 | $0 | 2012 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.005 | 0.0 | 0.005 | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | Yes (true) |
| C | Yes (true) | 0.0 | |||||||||
| D | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| goldman sachs | ||||||||||||
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 33.0 | false | false | false | false | Yes (true) |
| (no name) | ||||||||||||
| B | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| C | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
| (no name) | ||||||||||||
| D | false | false | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) 2007B Series | Construction 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 Series | Construction 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 Series | The 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 Series | As 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 Series | The current refunding portion of the bond issue met the 6-month exception to rebate. |
| Schedule K, Part IV, Line 2c 2007B Series | The most recent rebate computation was performed as of April 1, 2017. |
| Schedule K, Part IV, Line 2c 2007C Series | The most recent rebate computation was performed as of July 10, 2017. |
| Schedule K, Part I, Column (f) 2009C Series | The 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 Series | The Bonds refunded the Borrower's Series 2011 (issued 04/07/2011), Series 2007A (issued 04/11/2007), and Series 2001A (issued 04/06/2001). |
| Schedule K, Part II 2009C Series | Because 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 Series | The most recent rebate computation was performed as of August 6, 2014. |
| Schedule K, Part I, Column (f) 2010 Series | Construction and renovation of facilities on campus. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 25484JDD9 | CUSIPNum |
| Bond Issued | 2017-01-18 | BondIssuedDt |
| Issue Price | $347,923,490 | IssuePriceAmt |
| Purpose | 2017 Series: Refunding of prior issues | PurposeDesc |
| Defeased | Yes (true) | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $48,490,000 | BondDefeasedAmt |
| Total Proceeds | $353,264,250 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $47,559,533 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,824,929 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $459,100 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Other Spent Proceeds | $303,420,688 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teresa Mcenroe Clare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Peter J. Clare, member of the board of directors | RelationshipDescriptionTxt |
| Transaction | $13,500 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,183,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 712 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,957,622 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 228 | $148,137 | Market value |
| Yes (X) | Other Gifts in Kind | 205 | $227,302 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 15 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Column B | FormAndLineReferenceDesc |
| Explanation | The amounts shown in Part I, Column B represent the total number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 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 EXPLANATION | THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT; EXERCISE THE AUTHORITY OF THE FULL BOARD TO CONCUR WITH THE PRESIDENT'S REMOVAL OF THE PROVOST, SECRETARY, OR TREASURER; or AMEND THE BYLAWS. MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIR OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The 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 policy | THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS, 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 official | The Subcommittee on Compensation of the Executive Committee of the Board of Directors (the "Compensation Subcommittee") reviews the philosophy behind, and strategies to implement, the University's compensation structure. The Compensation Subcommittee is also responsible for evaluating the President and determining his compensation. Compensation information for Presidents at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and record keeping relating to deliberations and decisions regarding the President's compensation arrangement. All members of the Compensation Subcommittee are independent board members. The last review of the President's compensation was in 2019. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The Compensation Subcommittee reviews the philosophy behind, and strategies to implement, the University's compensation structure, including the compensation of officers and key employees. Compensation information for similarly qualified individuals in functionally comparable positions at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and recordkeeping relating to deliberations and decisions regarding the compensation arrangements of officers and key employees. All members of the Compensation Subcommittee are independent board members. The last compensation review was in 2019. |
| Form 990, Part VI, Line 19 Required documents available to the public | GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | MISCELLANEOUS - 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 Fees | Other 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 balances | Spending 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 payments | The Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd | Address Line2USAddress/AddressLine2Txt | EINEIN | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi | |||||||||||||||
| EDUCATION | TU | $0 | $833,469 | GU | |||||||||||
| Georgetown East Africa LLC | |||||||||||||||
| RESEARCH | $811,759 | $719,409 | GU | 2711 Centerville Road Suite 400 | Wilmington | DE | 19808 | DE | |||||||
| GEORGETOWN GLOBAL HEALTH LLC | |||||||||||||||
| RESEARCH | $0 | $0 | GU | Corporation Services Company | Wilmington | DE | 19808 | DE | 251 Little Falls Drive | ||||||
| HOYA LLC | |||||||||||||||
| EDUCATION | $0 | $2,929 | GU | 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | DC | 202 Healy Hall | 261564991 | |||||
| THE UK FRIENDS OF GEORGETOWN LIMITED | |||||||||||||||
| FUNDRAISING | UK | $809,831 | $215,264 | GU | 981028410 | 20 OLD BAILEY | LONDON | UK | EC4M7AN | ||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | |||||||||||||||
| 3604 O STREET NW | WASHINGTON | DC | 20057 | 521170825 | ALUMNI RLTNS | DE | 501(c)(3) | Type II | NA | false | |||||
| Georgetown University (USA) UK Initiatives Organisation | |||||||||||||||
| EDUCATION | GU | Yes (true) | 20 Old Bailey | LONDON | UK | EC4M7AN | UK | ||||||||
| GEORGETOWN FEDERAL CREDIT UNION | |||||||||||||||
| BOX 571106 | WASHINGTON | DC | 200571106 | 520854334 | BANKING | DC | 501(c)(1) | GU | Yes (true) | ||||||
| THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND | |||||||||||||||
| 37TH AND O STREETS NW | WASHINGTON | DC | 20057 | 526858729 | Scholarships | DC | 501(c)(3) | Type II | GU | Yes (true) | |||||
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | |||||||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | 521559828 | LIBRARY SVCS | DC | 501(c)(3) | Type II | NA | false | |||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEAVYBIT HOLDINGS SPV I LP | |||||||||||||
| 325 9TH ST | SAN FRANCISCO | CA | 94103 | INVESTMENT | DE | GU | Excluded | $0 | $2,018,624 | false | Yes (true) | 1.00 | |
| HEAVYBIT HOLDINGS III LP | |||||||||||||
| 325 9TH ST | SAN FRANCISCO | CA | 94103 | INVESTMENT | DE | GU | Excluded | $10,229 | $2,511,142 | false | false | 0.5495 | 822396064 |
| STATE STREET GLOBAL NATURAL RESOURCES INDEX NON-LENDING COMMON TRUST FUND | |||||||||||||
| ONE IRON STREET | BOSTON | MA | 02210 | INVESTMENT | MA | GU | Excluded | $16,561 | $33,533,311 | false | false | 0.5584 | 436912558 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Flour Mill Fund Ltd | ||||||||||||
| 89 Nexus Way | Camana Bay | Grand Cayman | CJ | KY19007 | Investment | CJ | GU | C Corporation | -$1,972,545 | $30,821,686 | 1 | Yes (true) |
| HOYA RISK INDEMNITY | ||||||||||||
| PO BOX 10 | GRAND CAYMAN | Cayman Islands | CJ | KY11102 | INSURANCE | CJ | GU | C Corporation | $199,759 | $490,261 | 1 | Yes (true) |
| Sutton Square Partners (Offshore) Fund Ltd | ||||||||||||
| Investment | CJ | GU | C Corporation | $113,340 | $3,058,249 | 0.70 | Yes (true) | |||||
| CHARITABLE REMAINDER TRUSTS (22) | ||||||||||||
| CRT | GU | Trust | $0 | $0 | false | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| D | $799,000 | FMV |
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| J | $89,526 | COST |
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| N | $2,920,957 | COST |
| GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION | ||
| O | $4,325,697 | COST |
| GEORGETOWN UNIVERSITY (USA) UK INITIATIVES ORGANISATION LIMITED | ||
| R | $409,750 | CASH |
| HEAVYBIT HOLDINGS III LP | ||
| R | $2,835,000 | CASH |
| HOYA RISK INDEMNITY | ||
| R | $220,953 | CASH |
| SUTTON SQUARE PARTNERS (OFFSHORE) FUND LTD | ||
| S | $25,179,027 | CASH |
| THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND | ||
| S | $44,186 | CASH |