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GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-09
IRS object ID
201901299349300540
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-09T12:00:40-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pricewaterhousecoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13th Street NW Suite 1000AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The George Washington UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone5715538309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o TAX DEPT 45155 RESEARCH PL 260AddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201474198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharon HeinlePersonNm
Person TitleAssoc. VP & University ControllerPersonTitleTxt
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis L PattonPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Thomas J LeBlancBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 F St NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,021,323,055GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GWU. EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1821FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEDUCATION AND RESEARCHActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee15627TotalEmployeeCnt
Total Volunteers3100TotalVolunteersCnt
Total Gross UBI$15,291,885TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$68,820,599PYContributionsGrantsAmt
CY Contributions Grants$51,513,435CYContributionsGrantsAmt
PY Program Service Revenue$1,409,142,139PYProgramServiceRevenueAmt
CY Program Service Revenue$1,464,855,302CYProgramServiceRevenueAmt
PY Investment Income$55,232,016PYInvestmentIncomeAmt
CY Investment Income$67,978,805CYInvestmentIncomeAmt
PY Other Revenue$42,126,352PYOtherRevenueAmt
CY Other Revenue$35,922,680CYOtherRevenueAmt
PY Total Revenue$1,575,321,106PYTotalRevenueAmt
CY Total Revenue$1,620,270,222CYTotalRevenueAmt
PY Grants And Similar Paid$367,045,773PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$399,291,929CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$675,970,520PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$701,773,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$662,461PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$820,817CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,683,750CYTotalFundraisingExpenseAmt
PY Other Expenses$504,036,483PYOtherExpensesAmt
CY Other Expenses$521,171,702CYOtherExpensesAmt
PY Total Expenses$1,547,715,237PYTotalExpensesAmt
CY Total Expenses$1,623,057,969CYTotalExpensesAmt
PY Revenues Less Expenses$27,605,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,787,747CYRevenuesLessExpensesAmt
Total Assets BOY$4,383,821,034TotalAssetsBOYAmt
Total Assets EOY$4,567,697,789TotalAssetsEOYAmt
Total Liabilities BOY$2,062,151,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,172,510,335TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,321,669,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,395,187,454NetAssetsOrFundBalancesEOYAmt
MissionSee Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,177,890,405ExpenseAmt
Grant$329,549,732GrantAmt
Revenue$1,168,100,834RevenueAmt
DescEDUCATION: OUR NAMESAKE ENVISIONED A UNIVERSITY IN THE NATION'S CAPITAL THAT WOULD PREPARE CITIZEN LEADERS BROUGHT TOGETHER FROM ALL OVER THE WORLD. TODAY, WE ARE THAT UNIVERSITY WITH STUDENTS AND FACULTY MEMBERS FROM EVERY STATE AND MORE THAN 130 COUNTRIES. TAKING FULL ADVANTAGE OF OUR SETTING IN A GLOBAL NERVE CENTER, A GW EDUCATION INTEGRATES INTELLECTUAL DISCOVERY, INTERACTIVE LEARNING, AND UNPARALLELED ACCESS TO OPPORTUNITIES IN EVERY SECTOR OF SOCIETY. IN A CITY SHAPING THE FUTURE, GEORGE WASHINGTON IS A UNIVERSITY WHERE FACULTY AND STUDENTS NOT ONLY STUDY THE WORLD BUT ALSO WORK TO CHANGE IT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$211,436,519ExpenseAmt
Grant$69,742,197GrantAmt
Revenue$182,178,466RevenueAmt
DescRESEARCH AND RESEARCH SUPPORT: GW'S RESEARCH IS DISTINGUISHED BY OUR COMMITMENT TO TRANSFORM POLICY THAT AFFECTS PEOPLE IN THEIR DAILY LIVES. THIS UNIQUE APPROACH TO RESEARCH GIVES SPECIAL CHARACTER TO OUR TEACHING AND ENABLES US TO OFFER OUR STUDENTS LEARNING EXPERIENCES THAT FEW CAN MATCH. WITH OUR LOCATION, CONNECTIONS AND CLOSE PROXIMITY TO INSTITUTIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, THE SMITHSONIAN INSTITUTION, AND LIBRARY OF CONGRESS, GW'S RESEARCH HELPS SOLVE NATIONAL AND GLOBAL PROBLEMS WHILE GIVING OUR STUDENTS LEARNING OPPORTUNITIES INSIDE AND OUTSIDE THE CLASSROOM. IN THE 21ST CENTURY, GW'S FACULTY AND STUDENTS CONTINUE TO OPEN NEW DOORS OF DISCOVERY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,662,767ExpenseAmt
Grant$0GrantAmt
Revenue$114,613,664RevenueAmt
DescAUXILIARY ENTERPRISES - STUDENTS AND COMMUNITY: GW PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY, AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. AUXILIARY ENTERPRISES INCLUDE FACILITIES AND RESIDENTIAL PROPERTY MANAGEMENT, DINING, BOOKSTORE, PARKING, STUDENT HEALTH, MAIL, AND LAUNDRY SERVICES. GW'S MARVIN CENTER HOUSES STUDENT ORGANIZATION OFFICES AND MEETING ROOMS AND IS UTILIZED BY STUDENTS, FACULTY, STAFF, AND VISITORS. FOR MORE INFO ABOUT GW'S PROGRAMS & ACCOMPLISHMENTS, SEE THE 2017-2018 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,482,989,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40151IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15627EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBRForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON HEINLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5715531087PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145155 RESEARCH PL STE 260AddressLine1Txt
CityASHBURNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201474198ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Steven Knapp
President -Ex Officio through 7/1750.0Yes (X)Yes (X)$1,888,289$0$84,239
Thomas J LeBlanc
President - Ex Officio as of 8/1750.0Yes (X)Yes (X)$724,767$0$72,895
W Scott Amey
Trustee2.0Yes (X)$0$0$0
Gabbi Baker
Trustee2.0Yes (X)$0$0$0
Roslyn M Brock
Trustee/Comm Chair3.0Yes (X)$0$0$0
Nelson A Carbonell Jr
Board Chair/ Comm Chair5.0Yes (X)$0$0$0
Mark H Chichester
Trustee2.0Yes (X)$0$0$0
Amr ElSawy
Trustee/Comm Chair3.0Yes (X)$0$0$0
Kyle Farmbry
Trustee2.0Yes (X)$0$0$0
Diana B Henriques
Trustee2.0Yes (X)$0$0$0
A Michael Hoffman
Trustee2.0Yes (X)$0$0$0
James F Humphreys
Trustee2.0Yes (X)$0$0$0
Madeleine S Jacobs
Trustee/Comm Chair3.0Yes (X)$0$0$0
David C Karlgaard
Trustee2.0Yes (X)$0$0$0
Stuart S Kassan
Trustee2.0Yes (X)$0$0$0
Jay E Katzen
Trustee2.0Yes (X)$0$0$0
J Richard Knop
Trustee2.0Yes (X)$0$0$0
Peter B Kovler
Trustee2.0Yes (X)$0$0$0
Ann Walker Marchant
Trustee2.0Yes (X)$0$0$0
Sally Nuamah
Trustee2.0Yes (X)$0$0$0
Judith Lane Rogers
Trustee2.0Yes (X)$0$0$0
Steven S Ross
Trustee2.0Yes (X)$0$0$0
Grace E Speights
Secretary of the Board/ Comm Chair5.0Yes (X)$0$0$0
Robert K Tanenbaum
Trustee2.0Yes (X)$0$0$0
Avram Tucker
Trustee/ Comm Chair3.0Yes (X)$0$0$0
Cynthia Steele Vance
Trustee2.0Yes (X)$0$0$0
George W Wellde Jr
Trustee/Comm Chair3.0Yes (X)$0$0$0
Martha B Wyrsch
Trustee2.0Yes (X)$0$0$0
Ellen Zane
Vice Chair of the Board/Comm Chair5.0Yes (X)$0$0$0
Louis H Katz
EVP & Treasurer50.0Yes (X)$1,055,755$0$36,148
Forrest Maltzman
Provost and EVP Academic Affairs50.0Yes (X)$594,980$0$47,201
Beth Nolan
Sr VP & Gen Counsel50.0Yes (X)$657,802$0$43,271
Jeffrey S Akman
VP for Health Affairs and Dean of SMHS50.0$968,846$0$35,461Yes (X)
Leo M Chalupa
VP for Research50.0$532,982$0$42,882Yes (X)
Aristide J Collins Jr
VP for Development and Alumni Relations through 1/201750.0$507,792$0$35,571Yes (X)
Loretta Early
Chief Information Officer as of 7/201750.0$149,445$0$16,594Yes (X)
Matthew Manfra
Interim VP for Development and Alumni Relations through 2/201850.0$326,445$0$43,051Yes (X)
Blake D Morant
Dean, Law School50.0$657,253$0$66,132Yes (X)
Ben Vinson III
Dean, CCAS50.0$411,176$0$36,544Yes (X)
Lynn R Goldman
Dean, Milken Institute School of Public Health50.0$522,588$0$72,185Yes (X)
Rakesh Kumar
Professor through 6/201750.0$830,009$0$4,207Yes (X)
Thomas A Mazzuchi
Chair, Dept. of Engineering50.0$646,768$0$42,700Yes (X)
Barbara Porter
Chief of Staff through 7/201750.0$672,884$0$47,081Yes (X)
Shahram Sarkani
Director and Professor of EMSE50.0$1,027,183$0$48,871Yes (X)
Marguerite Barratt
Former Dean, CCAS40.0$296,560$0$49,688Yes (X)
Paul Schiff Berman
Former Dean, Law School40.0$428,651$0$48,925Yes (X)
Michael Lonergan
Former Men's Basketball Coach40.0$650,000$0$0Yes (X)
Gregory E Maggs
Former Interim Dean, Law School40.0$288,039$0$42,643Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,838,214TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$916,289TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1573IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GWU MEDICAL FACULTY ASSOCIATES
2150 PENNSYLVANIA AVE NWWASHINGTONDC20037Teaching and Research$44,247,361
2U INC
7900 Harkins RoadLanhamMD20706E - Learning$29,432,903
WHITING TURNER CONTRACTING CO
300 E JOPPA RDBALTIMOREMD21286Construction$25,274,570
ARAMARK SERVICES INC
PO BOX 7548PHILADELPHIAPA19101Facility$15,282,308
MANHATTAN CONSTRUCTION COMPANY
5601 S 122nd East AveTulsaOK74146Construction$8,218,918
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K505CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$376,053FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$7,770,037GovernmentGrantsAmt
All Other Contributions$43,367,345AllOtherContributionsAmt
Noncash Contributions$4,015,281NoncashContributionsAmt
Total Contributions$51,513,435TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition and Fees900099$1,067,678,440$1,067,678,440
Grants and Contracts900099$193,918,552$193,918,552
Auxiliary Enterprises611710$114,613,664$114,613,664
Medical Education Agreements900099$64,853,890$64,853,890
Other Program service revenue611710$23,790,756$23,790,756

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,464,855,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,340,267TotalRevenueColumnAmt
Exclusion$15,340,267ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,172,465TotalRevenueColumnAmt
Exclusion$2,172,465ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,477,821RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$26,922,604RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,555,217RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,555,217TotalRevenueColumnAmt
Exclusion$18,555,217ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$354,708,863SecuritiesAmt
Other$71,570,272OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$298,985,457SecuritiesAmt
Other$74,655,140OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$55,723,406SecuritiesAmt
Other-$3,084,868OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,638,538TotalRevenueColumnAmt
Exclusion$52,638,538ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,435FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$376,053ContriRptFundraisingEventAmt
Fundraising Direct Expenses$231,181FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$132,746TotalRevenueColumnAmt
Exclusion-$132,746ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$6,000GamingGrossIncomeAmt
Gaming Direct Expenses$7,803GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,803TotalRevenueColumnAmt
Exclusion-$1,803ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$288,310GrossSalesOfInventoryAmt
Cost Of Goods Sold$250,648CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,662TotalRevenueColumnAmt
Related Or Exempt Func Income$37,662RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Unrelated Partnership Income525990$1,534,648$1,534,648
Independent Operations721110$13,757,237$13,757,237

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,291,885OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,620,270,222TotalRevenueColumnAmt
Related Or Exempt Func Income$1,464,892,964RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,291,885UnrelatedBusinessRevenueAmt
Exclusion$88,571,938ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,942,148TotalAmt
Program Services$61,942,148ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$322,870,634TotalAmt
Program Services$322,870,634ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$14,479,147TotalAmt
Program Services$14,479,147ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,956,916TotalAmt
Program Services$1,630,970ProgramServicesAmt
Management And General$5,456,969ManagementAndGeneralAmt
Fundraising$1,868,977FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,568,630TotalAmt
Program Services$1,568,630ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$566,832,112TotalAmt
Program Services$507,478,233ProgramServicesAmt
Management And General$47,631,178ManagementAndGeneralAmt
Fundraising$11,722,701FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,895,610TotalAmt
Program Services$34,686,211ProgramServicesAmt
Management And General$3,293,983ManagementAndGeneralAmt
Fundraising$915,416FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,861,184TotalAmt
Program Services$42,578,097ProgramServicesAmt
Management And General$4,060,460ManagementAndGeneralAmt
Fundraising$1,222,627FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,659,069TotalAmt
Program Services$33,553,000ProgramServicesAmt
Management And General$3,181,358ManagementAndGeneralAmt
Fundraising$924,711FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,315,869TotalAmt
Program Services$3,385,943ProgramServicesAmt
Management And General$1,929,926ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,338,470TotalAmt
Program Services$107,117ProgramServicesAmt
Management And General$2,231,353ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,670TotalAmt
Program Services$7,670ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$820,817TotalAmt
Fundraising$820,817FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,525,398TotalAmt
Management And General$5,525,398ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,328,703TotalAmt
Program Services$141,821,560ProgramServicesAmt
Management And General$7,848,294ManagementAndGeneralAmt
Fundraising$658,849FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,303,035TotalAmt
Program Services$4,935,555ProgramServicesAmt
Management And General$201,637ManagementAndGeneralAmt
Fundraising$165,843FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,027,995TotalAmt
Program Services$27,881,389ProgramServicesAmt
Management And General$3,474,104ManagementAndGeneralAmt
Fundraising$672,502FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,139,786TotalAmt
Program Services$23,057,959ProgramServicesAmt
Management And General$5,042,258ManagementAndGeneralAmt
Fundraising$39,569FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$418,669TotalAmt
Program Services$418,669ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,872,513TotalAmt
Program Services$51,068,878ProgramServicesAmt
Management And General$3,451,103ManagementAndGeneralAmt
Fundraising$352,532FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,022,128TotalAmt
Program Services$21,292,972ProgramServicesAmt
Management And General$1,011,394ManagementAndGeneralAmt
Fundraising$717,762FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,579,364TotalAmt
Program Services$12,651,972ProgramServicesAmt
Management And General$3,929,554ManagementAndGeneralAmt
Fundraising$997,838FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,456,869TotalAmt
Program Services$56,915,983ProgramServicesAmt
Management And General$3,540,886ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,466,941TotalAmt
Program Services$82,745,760ProgramServicesAmt
Management And General$3,721,181ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,253,485TotalAmt
Program Services$3,212,833ProgramServicesAmt
Management And General$40,652ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTIONS/PERIODICALS$9,636,279$9,548,715$74,168$13,396
MEMBERSHIPS$3,113,523$2,619,947$460,689$32,887
INTERCOMPANY ASSESSMENTS$0$1,496,078-$1,608,883$112,805

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,365,005TotalAmt
Program Services$19,033,621ProgramServicesAmt
Management And General$13,886,866ManagementAndGeneralAmt
Fundraising$444,518FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,623,057,969TotalAmt
Program Services$1,482,989,691ProgramServicesAmt
Management And General$118,384,528ManagementAndGeneralAmt
Fundraising$21,683,750FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,161,840BOYAmt
EOY$1,750,600EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$316,931,651BOYAmt
EOY$411,052,884EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,360,184BOYAmt
EOY$84,289,353EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,929,587BOYAmt
EOY$41,440,356EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,316,697BOYAmt
EOY$17,682,089EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$141,529BOYAmt
EOY$112,686EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,143,636BOYAmt
EOY$17,356,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,646,461,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$929,305,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,716,089,184BOYAmt
EOY$2,717,156,534EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$304,230,404BOYAmt
EOY$326,235,120EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$848,607,567BOYAmt
EOY$909,397,730EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$30,555,492BOYAmt
EOY$30,658,974EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,407,779BOYAmt
EOY$2,619,840EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,383,821,034BOYAmt
EOY$4,567,697,789EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,395,847BOYAmt
EOY$191,849,528EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,554,296BOYAmt
EOY$88,747,537EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,761,945,189BOYAmt
EOY$1,855,973,228EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,256,013BOYAmt
EOY$35,940,042EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,062,151,345BOYAmt
EOY$2,172,510,335EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,577,538,104BOYAmt
EOY$1,689,097,776EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$464,885,964BOYAmt
EOY$419,509,206EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,245,621BOYAmt
EOY$286,580,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,321,669,689BOYAmt
EOY$2,395,187,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,383,821,034BOYAmt
EOY$4,567,697,789EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,787,747ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$78,673,529NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,368,017OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,008,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,937,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,466,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,820,599CurrentTaxYearMinus1YearAmt
Current Tax Year$51,513,435CurrentTaxYearAmt
Total$548,746,645TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,008,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,937,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,466,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,820,599CurrentTaxYearMinus1YearAmt
Current Tax Year$51,513,435CurrentTaxYearAmt
Total$548,746,645TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,064,903SubstantialContributorsTotAmt
Public Support Total170$535,681,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,924,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,474,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,484,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,433,663CurrentTaxYearMinus1YearAmt
Current Tax Year$62,990,553CurrentTaxYearAmt
Total$293,307,759TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$803,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$2,827,641CurrentTaxYearAmt
Total$3,631,411TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,559CurrentTaxYearMinus1YearAmt
Current Tax Year$392,745CurrentTaxYearAmt
Total$1,069,051TotalAmt
FieldValueIRS element (for citing)
Total Support$846,754,866TotalSupportAmt
Gross Receipts Rltd Activities$6,643,866,146GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6326PublicSupportCY170Pct
Public Support PY1700.6482PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part II, Line 10OTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING, GAMING EVENTS, AND SALES OF INVENTORY.
Schedule A, Part II, Line 10 Other IncomeDESCRIPTION - , COLUMN A - , COLUMN B - 79418.0, COLUMN C - 267329.0, COLUMN D - 329559.0, COLUMN E - 392745.0, COLUMN F - 1069051.0;

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,697FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,697FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,607,997,132FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,608,004,829FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,946CurrentYearMinus3Amt
Current Year Minus2$19,241CurrentYearMinus2Amt
Current Year Minus1$393CurrentYearMinus1Amt
Current Year$7,697CurrentYearAmt
Total$39,277TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$13,968,395AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,729,147,338BeginningYearBalanceAmt
Contributions$29,112,124ContributionsAmt
Investment Earnings Or Losses$128,803,363InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,945,402GrantsOrScholarshipsAmt
Other Expenditures$70,782,046OtherExpendituresAmt
Administrative Expenses$5,525,399AdministrativeExpensesAmt
End Year Balance$1,798,809,978EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,570,277,841BeginningYearBalanceAmt
Contributions$49,497,574ContributionsAmt
Investment Earnings Or Losses$192,958,357InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,218,990GrantsOrScholarshipsAmt
Other Expenditures$67,976,901OtherExpendituresAmt
Administrative Expenses$4,390,543AdministrativeExpensesAmt
End Year Balance$1,729,147,338EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,616,356,940BeginningYearBalanceAmt
Contributions$27,381,387ContributionsAmt
Investment Earnings Or Losses$17,123,779InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,527,263GrantsOrScholarshipsAmt
Other Expenditures$74,359,971OtherExpendituresAmt
Administrative Expenses$5,697,031AdministrativeExpensesAmt
End Year Balance$1,570,277,841EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,576,508,282BeginningYearBalanceAmt
Contributions$71,295,134ContributionsAmt
Investment Earnings Or Losses$48,623,597InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,885,842GrantsOrScholarshipsAmt
Other Expenditures$63,783,359OtherExpendituresAmt
Administrative Expenses$6,400,872AdministrativeExpensesAmt
End Year Balance$1,616,356,940EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,375,201,717BeginningYearBalanceAmt
Contributions$33,566,251ContributionsAmt
Investment Earnings Or Losses$247,950,478InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,986,348GrantsOrScholarshipsAmt
Other Expenditures$62,467,435OtherExpendituresAmt
Administrative Expenses$8,756,381AdministrativeExpensesAmt
End Year Balance$1,576,508,282EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6924BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.1337PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1739TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$179,591,414OtherCostOrOtherBasisAmt
Book Value$179,591,414BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,009,077,296InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,192,411,693OtherCostOrOtherBasisAmt
Depreciation$739,478,607DepreciationAmt
Book Value$2,462,010,382BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$11,110,397OtherCostOrOtherBasisAmt
Depreciation$8,295,039DepreciationAmt
Book Value$2,815,358BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$254,270,914OtherCostOrOtherBasisAmt
Depreciation$181,531,534DepreciationAmt
Book Value$72,739,380BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,717,156,534TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
DEFERRED COMPENSATION LIFE INSURANCE$3,739,369F
INVESTMENT FUND FOR 457 LIABILITIES$50,398,414F
BENEFICIAL INTEREST PERPETUAL TRUSTS$39,322,202F
RECEIVABLES FROM CRUTS HELD BY 3RD PARTY$9,086,964F
LIFE INCOME FUNDS$13,679,061F
LIMITED PARTNERSHIPS$64,535,969F
OTHER SECURITIES$727,270,376F
OTHER STOCKS$1,365,375F
FieldValueIRS element (for citing)
Total Book Value Securities$909,397,730TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$29,621,545
INSURANCE RESERVES$6,318,497
FieldValueIRS element (for citing)
Total Liability$35,940,042TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $13,968,395. IN ADDITION, THE UNIVERSITY HOLDS SEVERAL PERMANENT COLLECTIONS OF ARCHIVES, HISTORICAL DOCUMENTS, AND ARTWORK. THE GEORGE WASHINGTON UNIVERSITY MUSEUM (THE "MUSEUM") HOUSES THE TEXTILE MUSEUM COLLECTION, WHICH INCLUDES TEXTILES, CERAMICS, HISTORIC FURNISHINGS AND PHOTOGRAPHS THAT ARE ON PERMANENT LOAN TO GW. THE MUSEUM ALSO HOUSES THE ALBERT SMALL COLLECTION, WHICH FEATURES MAPS, PHOTOGRAPHS AND ARTIFACTS RELATED TO THE HISTORY OF WASHINGTON, D.C. THROUGH EXHIBITIONS, PROGRAMS AND ACADEMIC COURSES, THE MUSEUM COLLECTIONS ENRICH UNIVERSITY RESEARCH, EDUCATION, AND CULTURAL UNDERSTANDING. A SEPARATE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS, WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS AND PHOTOGRAPHS. THE UNIVERSITY ALSO MAINTAINS THE DIMOCK GALLERY, WHICH SUPPORTS ITS FINE ARTS AND HISTORY STUDENTS AND PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS. FINALLY, THE COLLECTIONS OF THE GW LIBRARIES' SPECIAL COLLECTIONS RESEARCH CENTER INCLUDE STRONG REPRESENTATION OF AMERICAN LABOR HISTORY, SOCIAL JUSTICE, HISTORY OF EDUCATION, AND 20TH CENTURY WASHINGTON, D.C. HISTORY. COLLECTIONS INCLUDE RARE BOOKS, ARCHIVES AND MANUSCRIPTS, MAPS, AND AUDIOVISUAL MATERIALS. NOTABLE COLLECTIONS INCLUDE THE ARCHIVES OF THE INTERNATIONAL BROTHERHOOD OF TEAMSTERS, THE NATIONAL EDUCATION ASSOCIATION, THE CORCORAN GALLERY OF ART AND THE CORCORAN COLLEGE OF ART + DESIGN; THE I. EDWARD KIEV COLLECTION OF JUDAICA AND HEBRAICA; AND GW'S UNIVERSITY ARCHIVES.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES ON AN ONGOING BASIS, PLAYING A CRITICAL ROLE IN ENABLING THE UNIVERSITY TO ACHIEVE ITS MISSION. PROGRAMS SUPPORTED BY THE ENDOWMENT INCLUDE SCHOLARSHIPS AND FELLOWSHIPS, LECTURESHIPS AND PROFESSORSHIPS, RESEARCH ACTIVITIES, LIBRARIES, MUSEUMS, AND ATHLETICS.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYThe policy is published on the university's website and is printed in all major undergraduate and graduate recruitment materials, including undergraduate and graduate bulletins and course catalogs, student handbooks, financial aid sourcebooks, guide to student rights and responsibilities, and employment recruitment materials. The university continues in its efforts to ensure all supplementary written communications also include a reference to the policy.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTTHE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES, WITHIN THE FEDERAL GOVERNMENT AND WITHIN LOCAL JURISDICTIONS. THE GOVERNMENTAL GRANTS AND CONTRACTS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID.
Schedule E, Part I, Line 6(b) REVOCATION OR SUSPENSION OF GOVERNMENTAL AID OR ASSISTANCETHE UNIVERSITY DETECTED AND SELF REPORTED A THEFT THAT HAD BEEN PERPETRATED BY AN INDIVIDUAL WITH CRIMINAL INTENT IN COLLUSION WITH OTHERS ON A FEDERAL COOPERATIVE AGREEMENT. ACTIVITY ON THAT AGREEMENT WAS PARTIALLY SUSPENDED ON JUNE 29, 2004 DURING THE INVESTIGATION AND THE INDIVIDUAL WAS TERMINATED AND SUBSEQUENTLY IMPRISONED. ALL ACTIVITY ON THE AGREEMENT WAS FULLY REINSTATED ON OCTOBER 31, 2005.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (18 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
Central America and the Caribbean14Program ServicesEducation and Research$1,140,000
East Asia and the Pacific16Program ServicesEducation and Research$4,833,000
Europe (Including Iceland and Greenland)69Program ServicesEducation and Research$20,501,0003
Middle East and North Africa18Program ServicesEducation and Research$1,940,000
North America (Canada & Mexico only)9Program ServicesEducation and Research$2,050,000
Russia and Neighboring States90Program ServicesEducation and Research$973,000
South America25Program ServicesEducation and Research$3,101,0001
South Asia9Program ServicesEducation and Research$1,169,000
Sub-Saharan Africa29Program ServicesEducation and Research$3,230,000
Central America and the CaribbeanInvestments$398,821,000
Europe (Including Iceland and Greenland)Investments$23,193,000
Central America and the CaribbeanFundraising$4,000
East Asia and the PacificFundraising$54,000
Europe (Including Iceland and Greenland)Fundraising$19,000
Middle East and North AfricaFundraising$48,000
North America (Canada & Mexico only)Fundraising$8,000
South AmericaFundraising$1,000
Sub-Saharan AfricaFundraising$6,000
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees279SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee279TotalEmployeeCnt
Subtotal Spent$461,084,000SubtotalSpentAmt
Continuation Spent$7,000ContinuationSpentAmt
Total Spent$461,091,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Sub-Saharan Africasubaward$27,000EFT$0
South Americasubaward$19,000EFT$0
East Asia and the Pacificsubaward$196,000EFT$0
South Americasubaward$74,000EFT$0
South Asiasubaward$55,000EFT$0
Europe (Including Iceland and Greenland)subaward$15,000EFT$0
South Americasubaward$182,000EFT$0
South Americasubaward$30,000EFT$0
South Asiasubaward$46,000EFT$0
Europe (Including Iceland and Greenland)subaward$25,000EFT$0
North America (Canada & Mexico only)subaward$68,000EFT$0
Sub-Saharan Africasubaward$60,000EFT$0
South Asiasubaward$193,000EFT$0
Sub-Saharan Africasubaward$19,000EFT$0
East Asia and the Pacificsubaward$142,000EFT$0
Europe (Including Iceland and Greenland)subaward$69,000EFT$0
South Americasubaward$175,000EFT$0
Europe (Including Iceland and Greenland)subaward$17,000EFT$0
North America (Canada & Mexico only)subaward$67,000EFT$0
North America (Canada & Mexico only)subaward$845,000EFT$0
Sub-Saharan Africasubaward$228,000EFT$0
Europe (Including Iceland and Greenland)subaward$184,000EFT$0
South Asiasubaward$59,000EFT$0
Europe (Including Iceland and Greenland)subaward$17,000EFT$0
South Asiasubaward$53,000EFT$0
Sub-Saharan Africasubaward$77,000EFT$0
South Americasubaward$150,000EFT$0
North America (Canada & Mexico only)subaward$10,000EFT$0
Europe (Including Iceland and Greenland)subaward$35,000EFT$0
Sub-Saharan Africasubaward$137,000EFT$0
North America (Canada & Mexico only)subaward$85,000EFT$0
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
STUDY ABROAD SCHOLARSHIPSCentral America and the Caribbean26$248,000EFT$0
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific142$1,930,000EFT$0
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)658$6,925,000EFT$0
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa55$591,000EFT$0
STUDY ABROAD SCHOLARSHIPSNorth America (Canada & Mexico only)12$3,000EFT$0
STUDY ABROAD SCHOLARSHIPSRussia and Neighboring States21$129,000EFT$0
STUDY ABROAD SCHOLARSHIPSSouth America52$684,000EFT$0
STUDY ABROAD SCHOLARSHIPSSouth Asia5$71,000EFT$0
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa46$520,000EFT$0
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES . THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND . AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSGRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES . THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND . AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DEVELOPMENT RESOURCES INC
1820 N FORT MYER DR SUITE 702ARLINGTONVA22209Feasibility studyfalse$0$40,000-$40,000
RUFFALO NOEL LEVITZ
1025 KIRKWOOD Parkway SWCEDAR RAPIDSIA52404Consulting and telefundraisingfalse$637,512$601,050$36,462
CAMPBELL & COMPANY
1 EAST WACKER DR SUITE 2100CHICAGOIL60601Consultingfalse$0$20,000-$20,000
THE STELTER COMPANY
10435 NEW YORK AVEDES MOINESIA50322Consultingfalse$0$60,199-$60,199
BENTZ WHALEY FLESSNER AND ASSOCIATES INC
2461 S CLARK ST SUITE 910ARLINGTONVA22203Feasibility studyfalse$0$99,568-$99,568
FieldValueIRS element (for citing)
Total Gross Receipts$637,512TotalGrossReceiptsAmt
Total Retained By Contractors$820,817TotalRetainedByContractorsAmt
Total Net To Organization-$183,305TotalNetToOrganizationAmt
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DinnerEvent1Nm
Gross Receipts Event1$366,100GrossReceiptsEvent1Amt
Charitable Contri Event1$297,930CharitableContriEvent1Amt
Gross Revenue Event1$68,170GrossRevenueEvent1Amt
Food And Beverage Event1$91,524FoodAndBeverageEvent1Amt
Entertainment Event1$50,718EntertainmentEvent1Amt
Other Direct Expenses Event1$35,000OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$60,505GrossReceiptsEvent2Amt
Charitable Contri Event2$52,900CharitableContriEvent2Amt
Gross Revenue Event2$7,605GrossRevenueEvent2Amt
Non Cash Prizes Event2$689NonCashPrizesEvent2Amt
Rent Facility Costs Event2$21,988RentFacilityCostsEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$47,883GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$25,223CharitableContriOtherEventsAmt
Gross Revenue Other Events$22,660GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$2,722NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$8,135RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$18,874FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$1,531OthDirectExpnssOtherEventsAmt
Gross Receipts Total$474,488GrossReceiptsTotalAmt
Charitable Contributions Tot$376,053CharitableContributionsTotAmt
Gross Revenue Total Events$98,435GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,411NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$30,123RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$110,398FoodAndBeverageTotalEventsAmt
Entertainment Total Events$50,718EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,531OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$231,181DirectExpenseSummaryEventsAmt
Net Income Summary-$132,746NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2bFormAndLineReferenceDesc
ExplanationFUNDRAISER AGREEMENTS THAT PROVIDE BOTH PAYMENTS FOR SERVICES AND PAYMENTS FOR EXPENSES REQUIRE EXPENSES TO BE DOCUMENTED WITH RECEIPTS. THERE WERE NO AGREEMENTS WITH FUNDRAISERS EXCLUSIVELY FOR EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (157 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACADEMY HEALTH
1150 17TH ST STE 600WASHINGTONDC20036521260918501(C)(3)$65,000subaward
ACKCO INC
1616 E INDIAN SCHOOL RDPHOENIXAZ85004460316645$947,000subaward
ALBERT EINSTEIN COLLEGE OF MEDICINE INC
111 East 210th StreetBronxNY10467472209056501(C)(3)$1,363,000subaward
ALLIANCE FOR SUSTAINABLE ENERGY LLC
15013 Denver West PrkwyGoldenCO80401261939342501(C)(3)$34,000subaward
AMERICAN UNIVERSITY
4400 MASS AVE NWWASHINGTONDC20016530196546501(C)(3)$12,000subaward
ANNE ARUNDEL COMMUNITY COLLEGE
101 College PrkwyArnoldMD21012520905706MARYLAND$83,000subaward
ATLANTA RESEARCH & EDU FOUNDATION INC
4 Executive Park East NEAtlantaGA30329581857346501(C)(3)$646,000subaward
BAYLOR COLLEGE OF MEDICINE
PO Box 301207DALLASTX753031207741613878501(C)(3)$854,000subaward
BAYLOR RESEARCH INSTITUTE
3310 LIVE OAK STREETDALLASTX75204751921898501(C)(3)$425,000subaward
BECKMAN RSRCH INST OF THE CITY OF HOPE
1500 E Duarte RdDuarteCA91010953432210501(C)(3)$103,000subaward
BETH ISRAEL DEACONESS MED CTR
330 BROOKLINE AVEBOSTONMA02215042103881501(C)(3)$616,000subaward
BOARD OF REGENTS OF UNIV OF WISCONSIN SYSTEM
OFC OF RSCH SPMILWAUKEEWI532780538396006492WISCONSIN$412,000subaward
BOSTON CHILDRENS HOSPITAL
PO Box 414413BOSTONMA022414413042774441501(C)(3)$87,000subaward
BOSTON MEDICAL CENTER CORPORATION
660 HARRISON AVEBOSTONMA02118043314093501(C)(3)$20,000subaward
BOSTON UNIVERSITY
PO Box 28763New YorkNY10087042103547501(C)(3)$76,000subaward
BRANDEIS UNIVERSITY
415 South StreetWalthamMA02454042103552501(C)(3)$49,000subaward
BRIGHAM YOUNG UNIVERSITY
A-261 ASBProvoUT84602870217280501(C)(3)$31,000subaward
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH441067037341018992501(C)(3)$1,620,000subaward
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117431196944$959,000subaward
CHILD TRENDS INCORPORATED
7315 WISCONSIN AVEBETHESDAMD208143666132982969501(C)(3)$328,000subaward
CHILDRENS HOSP OF PHILADELPHIA
LOCKBOX 1457PHILADELPHIAPA191781457231352166501(C)(3)$377,000subaward
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD MAILSTOP 97LOS ANGELESCA90027951690977501(C)(3)$536,000subaward
CHILDRENS RESEARCH INSTITUTE
801 Roeder RoadSilver SpringMD20910521654453501(C)(3)$1,406,000subaward
CINCINNATI CHILDRENS HOSPITAL
3333 BURNET AVECINCINNATIOH45229310833936501(C)(3)$97,000subaward
COLUMBIA UNIVERSITY
615 WEST 131ST ST RM 458NEW YORKNY10027135598093501(C)(3)$2,266,000subaward
CORNELL UNIVERSITY
PO Box 22ITHACANY14851150532082501(C)(3)$12,000subaward
CURATORS OF THE UNIV OF MISSOURI
PO Box 807012KANSAS CITYMO641807012436003859Missouri$5,000subaward
DAVIDSON COLLEGE
Box 7149DavidsonNC28035560529961501(C)(3)$10,000subaward
DREXEL UNIV
1505 RACE STREET MS 1056PHILADELPHIAPA19102231352630501(C)(3)$72,000subaward
DUKE UNIVERSITY
2200 W MAIN STREETDURHAMNC27705560532129501(C)(3)$613,000subaward
E CONSTRUCT USA LLC
11823 ARBOR STREETOMAHANE68144270538416$64,000subaward
ELIZABETH GLASER PEDIATRIC AIDS
1140 CONNECTICUT AVE NW STE 200WASHINGTONDC20036954191698501(C)(3)$35,000subaward
EMORY UNIVERSITY
PO Box 935084ATLANTAGA31193580566256501(C)(3)$358,000subaward
ERI
STE 210 2701 INTERNATIONAL LNMADISONWI537043126391681074501(C)(3)$193,000subaward
Families USA
1225 NEW YORK AVE NW STE 800WASHINGTONDC20005521632583501(C)(3)$31,000subaward
FAMILY AND MED COUNSELING SERV INC
2041 MARTIN LUTHER KING JR AVEWASHINGTONDC20020521073362501(C)(3)$25,000subaward
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STREETMIAMIFL33199650177616FLORIDA$5,000subaward
GENERAL ELECTRIC COMPANY
1 REASERCH CIRCLENISKAYUNANY12309140689340$499,000subaward
GENERAL HOSPITAL CORPORATION
PO Box 3829BOSTONMA022413829042697983501(C)(3)$1,674,000subaward
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRFAIRFAXVA220304444540836354VIRGINIA$139,000subaward
GEORGETOWN UNIVERSITY
BOX 571164WASHINGTONDC20057530196603501(C)(3)$577,000subaward
GEORGIA STATE UNIVERSITY
PO Box 3999AtlantaGA30302586002050Georgia$53,000subaward
H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC
PO Box 742801AtlantaGA303742801592451713501(C)(3)$243,000subaward
HARVARD UNIVERSITY
677 Huntington AvenueBostonMA02115042103580501(C)(3)$97,000subaward
HEALTHPARTNERS INSTITUTE
PO Box 1524 MS 23301ABloomingtonMN554401524411670163501(C)(3)$1,606,000subaward
HILLELL AT THE GEORGE WASHINGTON UNIVERSITY INC
8170 33RD AVE SWASHINGTONDC20037526081729501(C)(3)$438,000Joint Fundraising Campaign
HOME FOR THE HATCHET INC
2300 H STREET NWWASHINGTONDC20016451539404501(C)(3)$5,000Joint Fundraising Campaign
HOWARD UNIVERSITY
525 BRYANT ST NWWASHINGTONDC20059530204707501(C)(3)$164,000subaward
HS&S
920 ROCKHOLD DRASHEVILLENC288042917770370372$49,000subaward
INDIANA UNIVERSITY
PO Box 78000DETROITMI482780867356001673INDIANA$401,000subaward
INSTITUTE FOR CLINICAL RESEARCH
PO Box 29545WASHINGTONDC20017521336656501(C)(3)$336,000subaward
JOHNS HOPKINS UNIVERSITY
12529 COLLECTIONS CENTER DRIVECHICAGOIL60693520595110501(C)(3)$1,049,000subaward
JOSLIN DIABETES CENTER INC
ONE JOSLIN PLACEBOSTONMA022155397042203836501(C)(3)$273,000subaward
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON STREET 16TH FLOOROAKLANDCA946123466941105628501(C)(3)$1,351,000subaward
KENNEDY KRIEGER RESEARCH INST
707 NORTH BROADWAYBALTIMOREMD21205521524965501(C)(3)$119,000subaward
LA CLINICA DEL PUEBLO INC
2831 15TH ST NWWASHINGTONDC20009521942551501(C)(3)$44,000subaward
LOUISIANA STATE UNIVERSITY
6400 PERKINS ROADBATON ROUGELA708032901726000848LOUISIANA$259,000subaward
MAGEE WOMENS RESEARCH INST
3339 WARD STPITTSBURGHPA15213251462312501(C)(3)$198,000subaward
MARSHFIELD CLINIC RSCH INSTITUTE
1000 N OAK AVEMARSHFIELDWI54449390452970501(C)(3)$16,000subaward
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(C)(3)$71,000subaward
MAYO CLINIC JACKSONVILLE
4500 SAN PABLO RDJACKSONVILLEFL322241865593337028501(C)(3)$136,000subaward
MCLEAN HOSPITAL
PO Box 3951BOSTONMA022413951042697981501(C)(3)$48,000subaward
MEDICAL FACULTY ASSOCIATES INC 1
2021 K ST NW STE 600WASHINGTONDC20052522220700501(C)(3)$750,000Joint Fundraising Campaign
MEDICAL FACULTY ASSOCIATES INC 2
2021 K ST NW STE 600WASHINGTONDC20052522220700501(C)(3)$3,041,000subaward
MEDSTAR HEALTH RESEARCH INSTITUTE
PO Box 418223BOSTONMA02241526056274501(C)(3)$1,510,000subaward
METRO HEALTH INC
1012 14TH STREET NWWASHINGTONDC20005521556535501(C)(3)$95,000subaward
MIAMI UNIVERSITY
120 UPHAM HALLOxfordOH45056316402089FLORIDA$78,000subaward
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROAD ROOM 2EAST LANSINGMI48824382015695Michigan$28,000subaward
MICHIGAN TECHNOLOGICAL UNIVERSITY
1400 TOWNSEND DRHOUGHTONMI499311200386005955Michigan$44,000subaward
MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PLACENEW YORKNY10029136171197501(C)(3)$540,000subaward
NEMOURS CHILDRENS CLINIC
10140 CENTURION PKWY NORTHJACKSONVILLEFL322560532590634433501(C)(3)$11,000subaward
NEW YORK UNIVERSITY
726 BROADWAYNEW YORKNY10003135562308501(C)(3)$126,000subaward
NEW YORK UNIVERSITY MEDICAL CENTER
545 First AvenueNew YorkNY10016133971298501(C)(3)$132,000subaward
NORTH CAROLINA STATE UNIVERSITY
Campus Box 7214RaleighNC27695566000756NORTH CAROLINA$14,000subaward
NORTHERN ARIZONA UNIVERSITY
1395 S Knoles DriveFlagstaffAZ86011742579628Arizona$5,000subaward
NORTHERN MICHIGAN UNIVERSITY
1401 PRESQUE ISLE AVEMARQUETTEMI49855386029206MICHIGAN$41,000subaward
NORTHERN VA COMMUNITY COLLEGE
3924 Pender DriveFairfaxVA22030541268263Virginia$18,000subaward
NORTHWESTERN UNIVERSITY
633 CLARK ST RM G547EVANSTONIL60208362167817501(C)(3)$1,029,000subaward
OHIO STATE UNIV RSCH FOUNDATION
1960 KENNY RDCOLUMBUSOH432101063316401599501(C)(3)$331,000subaward
OHIO STATE UNIVERSITYOARDC
901 WOODY HAYES DRCOLUMBUSOH43210316025986Ohio$111,000subaward
OREGON HEALTH SCIENCES UNIVERSITY
0690 SW BANFROFT STREETPORTLANDOR97239931176109OREGON$534,000subaward
PACIFIC HEALTH RESEARCH & EDUCATION INSTITUTE
3375 KOAPAKA STREETHONOLULUHI96819990312283501(C)(3)$504,000subaward
PENNSYLVANIA STATE UNIVERSITY
227 BEAVER AVE STE 401STATE COLLEGEPA16802246000376PENNSYLVANIA$21,000subaward
PRINCE GEORGES COMMUNITY COLLEGE
301 LARGO ROADLARGOMD207742199521429938MARYLAND$58,000subaward
PROJECT ON GOVERNMENT OVERSIGHT INC
1100 G ST NW STE 500WASHINGTONDC200057433521739443501(C)(3)$5,000subaward
PROTEA BIOSCIENCES INC
955 HARTMAN RUN ROADMORGANTOWNWV26505522328803$24,000subaward
PROVIDENCE HEALTH FOUNDATION
1150 VARNUM STREET NEWASHINGTONDC200172180521275583501(C)(3)$113,000subaward
QUALITY INSIGHTS INC
3001 CHESTERFIELD AVECHARLESTONWV253041126550539692501(C)(3)$25,000subaward
REACHING ALL HIV MUSLIMS IN AMERICA
1320 19th Street NWWashingtonDC20036461586946501(C)(3)$42,000subaward
REGENTS OF UNIVERSITY OF CALIFORNIA
1125 Murphy HallLos AngelesCA90095943067788CALIFORNIA$66,000subaward
RESEARCH FOUNDATION OF SUNY
PO Box 9ALBANYNY122010009141368361501(C)(3)$1,015,000subaward
RICE UNIVERSITY
PO Box 1892HoustonTX77251741109620501(C)(3)$6,000subaward
SEATTLE CHILDREN'S HOSPITAL
1900 Ninth AveSeattleWA98101910564748501(C)(3)$382,000subaward
SEATTLE INSTITUTE FOR BIOMEDICAL AND CLINICAL RESEARCH
1100 OLIVE WAYSEATTLEWA981011857911452438501(C)(3)$501,000subaward
SOUTH FLORIDA VA FOUNDATION FOR RESEARCH AND EDUCATION INC
1201 NW 16TH STREETMIAMIFL33125650207903501(C)(3)$107,000subaward
SOUTHERN ILLINOIS UNIVERSITY
900 South Normal AvenueCarbondaleIL62901376005961ILLINOIS$328,000subaward
SRI INTERNATIONAL
PO Box 2767MENLO PARKCA940252767941160950501(C)(3)$1,243,000subaward
ST LOUIS UNIVERSITY
3700 WEST PINE MALLST LOUISMO63108430654872501(C)(3)$254,000subaward
STANFORD UNIVERSITY
PO Box 44253SAN FRANCISCOCA941444253941156365501(C)(3)$31,000subaward
TEMPLE UNIVERSITY
PO Box 824242PHILADELPHIAPA191824242231365971501(C)(3)$82,000subaward
THE DIAN FOSSEY GORILLA FUND INTL INC
800 CHEROKEE AVE SEATLANTAGA30315521118866501(C)(3)$32,000subaward
THE GENEVA FOUNDATION
STE 600 917 PACIFIC AVETACOMAWA984024437911593913501(C)(3)$17,000subaward
THE UNIVERSITY OF MONTANA
32 CAMPUS DRIVEMISSOULAMT59812816001713MONTANA$46,000subaward
TRANSCEN INC
401 N Washington StreetRockvilleMD20850521487462501(C)(3)$49,000subaward
TUFTS NEW ENGLAND MED CENTER
800 WASHINGTON ST BOX 453BOSTONMA02111043400617501(C)(3)$14,000subaward
TULANE UNIVERSITY
800 COMMERCE RD EAST STE 203HARAHANLA70123720423889501(C)(3)$54,000subaward
UNITED MEDICAL CENTER
1310 SOUTHERN AVE SEWASHINGTONDC20032273311893501(C)(3)$25,000subaward
UNITY HEALTH CARE INC
1220 12TH ST SEWASHINGTONDC20003521572431501(C)(3)$228,000subaward
UNIV OF CALIFORNIA BERKELEY
2195 HEARST AVENUEBERKELEYCA947201103946002123California$66,000subaward
UNIV OF TEXAS SOUTHWESTERN
PO Box 841765DALLASTX752841765756002868TEXAS$668,000subaward
UNIV TEXAS HEALTH SCIENCE CTR
7703 FLOYD CURL DRIVESAN ANTONIOTX782293900741586031TEXAS$2,185,000subaward
UNIV TEXAS MEDICAL BRANCH AT GALVESTON
301 UNIVERSITY BLVDGALVESTONTX775555302746000949TEXAS$477,000subaward
UNIV TEXAS MEDICAL BRANCH IMH
PO Box 660120DALLASTX752660120746000949TEXAS$61,000subaward
UNIVERSITY OF ALABAMA BIRMINGHAM
1530 3RD AVE SOUTHBIRMINGHAMAL352940106636005396ALABAMA$1,090,000subaward
UNIVERSITY OF ALASKA
PO Box 141628AnchorageAK99514926000147Alaska$10,000subaward
UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVDTUCSONAZ85719742652689ARIZONA$196,000subaward
UNIVERSITY OF CALIFORNIA LOS ANGELES
BOX 957089 1125 MURPHY HALLLOS ANGELESCA90095956006143CALIFORNIA$286,000subaward
UNIVERSITY OF CALIFORNIA RIVERSIDE
899 UNIVERSITY AVENUERIVERSIDECA92521956006142CALIFORNIA$52,000subaward
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DR MC-0954LA JOLLACA92093956006144CALIFORNIA$90,000subaward
University of California San Francisco
3333 California StreetSan FranciscoCA94143946036493501(C)(3)$114,000subaward
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVECHICAGOIL60637362177139501(C)(3)$6,000subaward
UNIVERSITY OF CINCINNATI
PO Box 932641CLEVELANDOH44193316000989OHIO$578,000subaward
UNIVERSITY OF COLORADO
OFFICE OF GRANTS CONTRACTS F428DENVERCO802910238846000555COLORADO$1,418,000subaward
UNIVERSITY OF DELAWARE
116 STUDENT SERVICES BLDGNEWARKDE19716516000297Delaware$74,000subaward
UNIVERSITY OF GEORGIA
310 East Campus RoadAthensGA30602586001998GEORGIA$24,000subaward
UNIVERSITY OF HOUSTON CBF
PO Box 988HOUSTONTX77001746001399TEXAS$15,000subaward
UNIVERSITY OF ILLINOIS
28392 NETWORK PLACECHICAGOIL606731283364102592ILLINOIS$40,000subaward
UNIVERSITY OF IOWA
B5 JESSUP HALLIOWA CITYIA52242426004813IOWA$678,000subaward
UNIVERSITY OF MARYLAND
RM 4101 CHESAPEAKE BLDGCOLLEGE PARKMD207423141526002033MARYLAND$34,000subaward
UNIVERSITY OF MASSACHUSETTS
2ND FLOOR ROOM 02/80-93BOSTONMA021253393043167352MASSACHUSETTS$177,000subaward
UNIVERSITY OF MIAMI
PO Box 405803ATLANTAGA303845803590624458501(C)(3)$540,000subaward
UNIVERSITY OF MICHIGAN
3003 S State StAnn ArborMI48109386006309MICHIGAN$794,000subaward
UNIVERSITY OF MINNESOTA
MCNAMARA ALUMNI CENTERMINNEAPOLISMN554552070416007513MINNESOTA$2,856,000subaward
UNIVERSITY OF NEBRASKA
312 N 14TH ST ALEXANDER WESTLINCOLNNE685880431470491233NEBRASKA$853,000subaward
UNIVERSITY OF NEW MEXICO
MSC09 5225 1 UNIV OF NEW MEXICOALBUQUERQUENM871315041856000642NEW MEXICO$639,000subaward
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DR STE 200 CB1350CHAPEL HILLNC275991350566001393NORTH CAROLINA$846,000subaward
UNIVERSITY OF NORTHERN IOWA
1226 W 27TH STCEDAR FALLSIA50614426004333Iowa$22,000subaward
UNIVERSITY OF OKLAHOMA
ROOM 228 PO Box 26901OKLAHOMA CITYOK73190736017987OKLAHOMA$351,000subaward
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT ST RM P-221PHILADELPHIAPA191046205231876142501(C)(3)$682,000subaward
UNIVERSITY OF PITTSBURGH
PO Box 371220PITTSBURGHPA152517220250965591501(C)(3)$645,000subaward
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 South Figueroa StreetLos AngelesCA90089951642394501(C)(3)$229,000subaward
UNIVERSITY OF TEXAS AT AUSTIN
PO Box 7159AUSTINTX78713746000203TEXAS$5,000subaward
UNIVERSITY OF UTAH
30 NORTH 1900 EASTSALT LAKE CITYUT84132876000525UTAH$879,000subaward
UNIVERSITY OF VIRGINIA
PO Box 400195CHARLOTTESVILLEVA229044195546001796VIRGINIA$281,000subaward
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRCHICAGOIL60693916001537WASHINGTON$1,026,000subaward
UNIVERSITY OF WISCONSIN
OFF OF RESEARCH SPONSOREDMILWAUKEEWI532780538391805963WISCONSIN$488,000subaward
VANDERBILT UNIVERSITY MEDICAL CENTER
Dept 1236 PO Box 121236DallasTX75312352528741501(C)(3)$565,000subaward
VETERANS MEDICAL RESEARCH FOUNDATION OF SD
3350 LA JOLLA VILLAGE DRIVESAN DIEGOCA92161330189397501(C)(3)$537,000subaward
VIRGINIA COMMONWEALTH UNIVERSITY
PO Box 843039RICHMONDVA232843039546001758VIRGINIA$34,000subaward
WAKE FOREST UNIVERSITY HEALTH
MEDICAL CTR BLVDWINSTONSALEMNC27157223849199501(C)(3)$379,000subaward
WASHINGTON AND LEE UNIVERSITY
204 WEST WASHINGTON STLEXINGTONVA24450540505977501(C)(3)$53,000subaward
WASHINGTON UNIVERSITY
4444 FOREST PARK BLVDST LOUISMO63108430653611501(C)(3)$499,000subaward
WEST CHESTER UNIVERSITY OF PA
201 CARTER DRIVEWEST CHESTERPA193830001232417773PENNSYLVANIA$13,000subaward
WHITMAN WALKER HEALTH
1701 14TH ST NWWASHINGTONDC20009521122122501(C)(3)$257,000subaward
WOMEN & INFANTS HOSPITAL
101 DUDLEY STPROVIDENCERI029052499050258937501(C)(3)$552,000subaward
WORKCRED INC
1899 L Street NW 11th FloorWashingtonDC20036471467778501(C)(3)$114,000subaward
YALE UNIVERSITY
155 WHITNEY AVENUENEW HAVENCT065208837060646973501(C)(3)$1,054,000subaward
FieldValueIRS element (for citing)
Total501c3 Org150Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Financial Assistance in the form of University-Awarded Grants, Scholarships, and Allocations:11000$305,929,000
Financial Assistance in the form of stipends, prizes, and awards3000$16,940,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part II GW HILLELIN RECOGNITION OF THE SERVICES THAT GW HILLEL PROVIDES TO STUDENTS AT GW, GW AND GW HILLEL CONDUCTED A JOINT FUNDRAISING CAMPAIGN FOR THE RENOVATION, MAINTENANCE, FURNISHINGS, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. ALL RESTRICTED CONTRIBUTIONS RECEIVED BY GW UNDER THE CAMPAIGN ARE AWARDED AS GRANTS TO GW HILLEL UNDER THE TERMS OF THE JOINT FUNDRAISING AGREEMENT.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GW'S SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATION'S FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GW'S SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVEStigaTOR, DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GW HILLEL ONLY - THE ORGANIZATION PRESENTED PLANS FOR THE RENOVATION, MAINTENANCE, FURNISHING, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. DETAILS, SUCH AS BUDGETS, ARE PROVIDED TO GW ON REQUEST IN CONNECTION WITH ITS REVIEW. A REPORT WILL BE PROVIDED TO GW UPON COMPLETION OF THE RENOVATION. MEDICAL FACULTY ASSOCIATES, INC. JOINT FUNDRAISING CAMPAIGN ONLY - MFA AGREES TO SPEND PHILANTHROPICALLY RAISED FUNDS CONSISTENT WITH DONOR INTENT AND TO PROVIDE ANNUAL REPORTS ON THE USE OF EXPENSED FUNDS AND RELATED DETAIL TO GW. HOME FOR THE HATCHET JOINT FUNDRAISING CAMPAIGN ONLY - GW AND HOME FOR THE HATCHET AGREE TO COLLABORATE ON THE JOINT FUNDRAISING EFFORTS. IN DOCUMENTATION OF ITS USE OF THE GRANT FUNDS, HOME FOR THE HATCHET AGREES TO SUBMIT ITS BUDGET, FINANCIAL STATEMENTS, AND MOST RECENT FORM 990 FILED WITH THE IRS TO GW ON AN ANNUAL BASIS. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Steven Knapp
President -Ex Officio through 7/17$728,187$0$109,315$0$1,050,787$0$27,000$0$57,239$0$1,972,528$0$0$0
Thomas J LeBlanc
President - Ex Officio as of 8/17$433,153$0$0$0$291,614$0$31,279$0$41,616$0$797,662$0$0$0
Louis H Katz
EVP & Treasurer$838,728$0$126,445$0$90,582$0$27,000$0$9,148$0$1,091,903$0$0$0
Forrest Maltzman
Provost and EVP Academic Affairs$486,862$0$64,376$0$43,742$0$27,000$0$20,201$0$642,181$0$0$0
Beth Nolan
Sr VP & Gen Counsel$536,130$0$67,593$0$54,079$0$27,000$0$16,271$0$701,073$0$0$0
Jeffrey S Akman
VP for Health Affairs and Dean of SMHS$788,988$0$103,847$0$76,011$0$27,000$0$8,461$0$1,004,307$0$0$0
Leo M Chalupa
VP for Research$442,148$0$46,668$0$44,166$0$27,000$0$15,882$0$575,864$0$0$0
Aristide J Collins Jr
VP for Development and Alumni Relations through 1/2017$447,898$0$41,183$0$18,711$0$27,240$0$8,331$0$543,363$0$0$0
Loretta Early
Chief Information Officer as of 7/2017$148,800$0$0$0$645$0$12,500$0$4,094$0$166,039$0$0$0
Matthew Manfra
Interim VP for Development and Alumni Relations through 2/2018$313,310$0$0$0$13,135$0$27,000$0$16,051$0$369,496$0$0$0
Blake D Morant
Dean, Law School$469,062$0$0$0$188,191$0$50,074$0$16,058$0$723,385$0$0$0
Ben Vinson III
Dean, CCAS$397,422$0$0$0$13,754$0$27,000$0$9,544$0$447,720$0$0$0
Lynn R Goldman
Dean, Milken Institute School of Public Health$475,258$0$0$0$47,330$0$27,000$0$45,185$0$594,773$0$0$0
Rakesh Kumar
Professor through 6/2017$0$0$0$0$830,009$0$0$0$4,207$0$834,216$0$0$0
Thomas A Mazzuchi
Chair, Dept. of Engineering$590,538$0$0$0$56,230$0$27,000$0$15,700$0$689,468$0$0$0
Barbara Porter
Chief of Staff through 7/2017$258,288$0$0$0$414,596$0$10,624$0$36,457$0$719,965$0$0$0
Shahram Sarkani
Director and Professor of EMSE$937,149$0$0$0$90,034$0$27,000$0$21,871$0$1,076,054$0$0$0
Marguerite Barratt
Former Dean, CCAS$289,865$0$0$0$6,695$0$27,000$0$22,688$0$346,248$0$0$0
Paul Schiff Berman
Former Dean, Law School$396,737$0$0$0$31,914$0$27,000$0$21,925$0$477,576$0$0$0
Michael Lonergan
Former Men's Basketball Coach$0$0$0$0$650,000$0$0$0$0$0$650,000$0$0$0
Gregory E Maggs
Former Interim Dean, Law School$287,454$0$0$0$585$0$26,049$0$16,594$0$330,682$0$0$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelFIRST-CLASS TRAVEL WAS PROVIDED TO one KEY EMPLOYEE as a medical accommodation. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Travel for companionsTHE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSEs OF TWO OFFICERS. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHERE APPROPRIATE.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsTHE UNIVERSITY PROVIDED A GROSS-UP FOR A LIMITED TYPE OF PAYMENT TO three OFFICERs. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useThe University provided transitional housing assistance for the former President and housing allowance for one key employee. The benefit was treated as taxable compensation. Additionally, THE PRESIDENT RESIDES IN ON-CAMPUS HOUSING AS A CONDITION OF HIS EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesCLUB DUES WERE PAID ON BEHALF OF ONE OFFICER. THE MEMBERSHIPS WERE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 4a Severance or change-of-control paymentBARBARA PORTER RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $412,000. MICHAEL LONERGAN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $650,000. RAKESH KUMAR RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $828,150
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planIN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS ON BEHALF OF AN EMPLOYEE TO ITS QUALIFIED RETIREMENT PLAN ('401(A) PLAN') ARE LIMITED BY THE INTERNAL REVENUE CODE'S CAP ON AN EMPLOYEE'S COMPENSATION ($270,000 FOR 2017) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS, THE UNIVERSITY PROVIDES ALL EMPLOYEES WHO PARTICIPATE IN THE 401(A) PLAN AND WHO EARN COMPENSATION IN EXCESS OF THE CAP WITH CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(F) RESTORATION PLAN') EQUAL TO THE DIFFERENCE BETWEEN THE BENEFIT THE INDIVIDUAL WOULD HAVE RECEIVED UNDER THE 401(A) PLAN IF NO COMPENSATION OR CONTRIBUTION LIMITS APPLIED AND THE AMOUNT ACTUALLY ACCRUED UNDER THE 401(A) PLAN; LESS ANY EMPLOYER CONTRIBUTION TO THE GEORGE WASHINGTON UNIVERSITY ELIGIBLE DEFERRED COMPENSATION PLAN. THE AMOUNTS REPORTED IN THIS SECTION ARE ALREADY INCLUDED IN THE COMPENSATION REPORTED IN SCHEDULE J, PART II. Steven Knapp $28,881 Louis H. Katz $39,298 Forrest Maltzman $24,500 Beth Nolan $29,221 Jeffrey S. Akman $54,447 Leo M. Chalupa $19,668 Lynn Goldman $22,586 Rakesh Kumar $1,859 Thomas A. Mazzuchi $34,666 Shahram Sarkani $69,712 Paul Schiff Berman $12,948
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organizationTWO PERSONS LISTED ARE PAID ADDITIONAL COMPENSATION BASED ON THE GROSS REVENUE OF PROGRAMS. THE ADDITIONAL AMOUNT IS PAID FOR THE MANAGEMENT, DEVELOPMENT, AND PARTICIPATION IN EDUCATIONAL PROGRAMS.
Schedule J, Part I, Line 7 Non-fixed paymentsGW OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC GOALS AND OBJECTIVES FOR THE YEAR THAT ARE SPECIFIC TO THEIR DEPARTMENT OR DIVISION, AS WELL AS THE INSTITUTIONAL GOALS. THE INSTITUTIONAL GOALS INCLUDE OPTIMIZATION OF ENROLLMENT AND TUITION REVENUES, GROWTH IN RESEARCH EXPENDITURES, AND GROWTH IN OVERALL FUNDRAISING AND FUNDRAISING SPECIFIC TO STUDENT AID. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS ON THEIR GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS BASED ON COMPARABLE MARKET DATA. THE UNIVERSITY ALSO ENGAGES ITS INTERNAL AUDITORS TO PERFORM SPECIFIC PROCEDURES TO DETERMINE WHETHER: (1) MANAGEMENT'S REVIEW OF THE COMPENSATION PROCESS FOLLOWED INTERNAL POLICIES AND PROCEDURES; AND (2) CALCULATIONS AND SOURCE DATA USED TO DETERMINE THE INCENTIVE PAYMENTS COMPLY WITH THE PLAN.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$116,017CashGrantAmt
Type Of AssistanceTuition remissionTypeOfAssistanceTxt
Assistance PurposeEmployee benefitAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Sarah Binder
FAMILY MEMBER OF PROVOST AND EVP FOR ACADEMIC AFFAIRS$158,365EMPLOYMENTfalse
Laura Dickinson
Family member of Former Dean, Law School$337,990EMPLOYMENTfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$56,781NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$7,899NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$26,096NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV - Appraisal or estimateMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution126ContributionCnt
Noncash Contributions Rpt F990$1,278,344NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - AVG HI/LOW method on gift dateMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$446,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - FMV - Appraisal or estimateMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Archival records26$1,460,263Other - FMV - Appraisal or estimate
Yes (X)Equipment8$325,051Other - FMV - Appraisal or estimate
Yes (X)Life insurance11$68,071Other - Net Cash value
Yes (X)Various69$346,276Other - FMV - Appraisal or estimate
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 33 SCH M, PART I, LINE 33THERE ARE NO AMOUNTS REPORTED ON PART I, LINE 1, COLUMN (C) BECAUSE THE ORGANIZATION DOES NOT RECORD THESE AS CONTRIBUTIONS EXCEPT FOR CERTAIN COLLECTIONS.
Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONSGW IS REPORTING THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1 Mission statementThe George Washington University, an independent academic institution chartered by the Congress of the United States in 1821, dedicates itself to furthering human well-being. The University values a dynamic, student-focused community stimulated by cultural and intellectual diversity and built upon a foundation of integrity, creativity, and openness to the exploration of new ideas. The George Washington University, centered in the national and international crossroads of Washington, DC, commits itself to excellence in the creation, dissemination, and application of knowledge. To promote the process of lifelong learning from both global and integrative perspectives, the University provides a stimulating intellectual environment for its diverse students and faculty. By fostering excellence in teaching, the University offers outstanding learning experiences for full-time and part-time students in undergraduate, graduate, and professional programs in Washington, DC, the nation, and abroad. As a center for intellectual inquiry and research, the University emphasizes the linkage between basic and applied scholarship, insisting that the practical be grounded in knowledge and theory. The University acts as a catalyst for creativity in the arts, the sciences, and the professions by encouraging interaction among its students, faculty, staff, alumni, and the communities it serves. The George Washington University draws upon the rich array of resources from the National Capital Area to enhance its educational endeavors. In return, the University, through its students, faculty, staff, and alumni, contributes talent and knowledge to improve the quality of life in metropolitan Washington, DC.
Form 990, Part V, Line 7hGW DID NOT FILE FORM 1098-C BECAUSE THE TAXPAYER IDENTIFICATION NUMBER WAS NOT PROVIDED. PER THE FORM 1098-C INSTRUCTIONS, THE FILING IS NOT REQUIRED WITHOUT THE TAX IDENTIFICATION NUMBER.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeTHE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, SHALL, TO THE EXTENT NOT OTHERWISE SPECIFIED BY THE BOARD, POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES, EXCEPT THE COMMITTEE SHALL HAVE NO POWER TO ELECT OR REMOVE TRUSTEES OR THE PRESIDENT, TO AMEND THESE BYLAWS OR A FACULTY CODE, OR TO APPROVE THE MERGER OF THE UNIVERSITY WITH ANY OTHER CORPORATION. IN ADDITION, THE COMMITTEE SHALL HAVE RESPONSIBILITY FOR ESTABLISHING COMPENSATION POLICIES AND PRACTICES, AS WELL AS APPROVING THE COMPENSATION AND EMPLOYMENT ARRANGEMENTS OF DESIGNATED OFFICIALS OF THE UNIVERSITY, INCLUDING THE PRESIDENT. THE PRESIDENT IS NOT A MEMBER FOR PURPOSES OF REVIEWING COMPENSATION.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsW. SCOTT AMEY AND DAVID KARLGAARD - Business relationship, NELSON A. CARBONELL, JR AND ROBERT K. TANENBAUM - Business relationship
Form 990, Part VI, Line 11b Review of form 990 by governing bodyFORM 990 WAS PREPARED BY THE UNIVERSITY'S TAX DEPARTMENT AND THEN REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY PRICEWATERHOUSECOOPERS LLP. IT WAS THEN SUBMITTED TO THE SUBCOMMITTEE ON AUDIT AND COMPLIANCE OF THE UNIVERSITY'S BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 WAS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c Conflict of interest policyCONFLICT OF INTEREST POLICIES ARE MONITORED BY THE UNIVERSITY'S COMPLIANCE OFFICE, WHICH DISTRIBUTES AN ANNUAL QUESTIONNAIRE. THE QUESTIONNAIRES ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL AND THE BOARD OF TRUSTEES' SUBCOMMITTEE ON AUDIT AND COMPLIANCE. ANY DISCLOSURE WHICH REVEALS FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS DEVELOPED AND IMPLEMENTED TO REMEDY, MANAGE, OR MINIMIZE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE COMPLIANCE OFFICE, INCLUDING A THOROUGH REVIEW OF UNIVERSITY PAYMENT REQUESTS THAT MAY CREATE A CONFLICT.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE EXECUTIVE COMMITTEE (THE "COMMITTEE") OF THE UNIVERSITY'S BOARD OF TRUSTEES (EXCLUDING THE PRESIDENT) WAS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE UNIVERSITY REVIEWS THE MEMBERSHIP OF THE COMMITTEE FOR POSSIBLE CONFLICTS OF INTEREST AND CONFIRMS THAT MEMBERS DO NOT HAVE A CONFLICT WITH RESPECT TO A COMPENSATION ARRANGEMENT OR PROPERTY TRANSFER UNDER CONSIDERATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION FOR THE PRESIDENT; REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS AND KEY EMPLOYEES. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF HIS EMPLOYMENT CONTRACT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE SENIOR OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS SENIOR OFFICIALS' PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF ANY SENIOR OFFICIAL'S COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. THE COMMITTEE KEEPS MINUTES OF ALL FINAL ACTIONS AT EACH MEETING.
Form 990, Part VI, Line 19 Required documents available to the publicTHE GOVERNING DOCUMENTS (BYLAWS, CHARTER AND MISSION STATEMENT) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/GOVERNING-DOCUMENTS. THE FACULTY AND NON-FACULTY CONFLICT OF INTEREST POLICIES ARE AVAILABLE FROM THE UNIVERSITY'S POLICIES WEBSITE AT: WWW.POLICY.GWU.EDU. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS POSTED ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS.
Form 990, Part VII, Section A Additional trustee informationALL TRUSTEES SERVE WITHOUT COMPENSATION FOR THEIR ROLE AS TRUSTEE. NO TRUSTEE DEVOTES FULL TIME TO THIS POSITION. THE AVERAGE NUMBER OF HOURS EACH TRUSTEE DEVOTES TO HIS/HER POSITION ON THE BOARD OF TRUSTEES DEPENDS UPON THE TRUSTEE'S LEADERSHIP ON THE BOARD AND COMMITTEES. THREE BOARD MEETINGS AND ONE RETREAT WERE HELD DURING THE FISCAL YEAR. EACH TRUSTEE SERVES ON AT LEAST TWO COMMITTEES.
Form 990, Part IX, Line 14 Information Technology ExpensesINFORMATION TECHNOLOGY EXPENSE INCLUDES HARDWARE, SOFTWARE, AND MAINTENANCE COSTS, AS WELL AS PAYMENTS TO CONTRACTORS FOR IT SERVICES.
Form 990, Part IX, Line 24c Intercompany assessmentsTHE UNIVERSITY REPORTS INDIRECT EXPENSES RECORDED IN VARIOUS COST CENTERS AS A SEPARATE LINE ITEM (LINE 24c). INDIRECT EXPENSES INCLUDE BUT ARE NOT LIMITED TO, FACILITIES OVERHEAD, POSTAGE, TELEPHONE, PRINT, AND ADVERTISING SERVICES PERFORMED BY INTERNAL DEPARTMENTS. THE RECLASSIFICATION OF INDIRECT EXPENSES TO A SEPARATE LINE PRESERVES THE OBJECT CLASSIFICATION OF EACH INDIVIDUAL EXPENSE SO THAT ONLY COSTS PAID TO THIRD PARTIES FOR GOODS AND SERVICES ARE REPORTED.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesChange in value of charitable trusts - 2009629; Adjustment for subsidiary activity - 129344; Post retirement related charges FAS 158 - -1704000; Recoveries (losses) on pledge contributions - -2802990;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
DYNAMO BRASIL VII LLC
c/o Corporation Trust Center1209 Orange StreetWilmingtonDE19801InvestmentsDE$0$8,212,478GW
George Washington WORLDWIDE LLC
1918 F St NWWashingtonDC20052International educationDC$0$256,360GW

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
THE GEORGE WASHINGTON ALUMNI ASSOCIATION
1918 F STREET NWWASHINGTONDC20052521437464ALUM ACTIVITYDC501(c)(3)Type III-ONAfalse
MOUNT VERNON COLLEGE
c/o TAX DEPartmentASHBURNVA20147530196635EDUCATION/SUPPORT GWDC501(c)(3)Type IGWYes (true)45155 RESEARCH PLACE
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SERVICESDC501(c)(3)Type IINAfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
Charitable trusts (27)
Charitable GivingNATrustYes (true)
Qiaohua Mgmt Consulting (Suzhou) Co Ltd
Consulting ServiceGWWW LLCC CorporationYes (true)KAI TAI BLDGNO 158 RENAI RDSUZHOUJIANGSUCHCH-$12,364$260,8500.01
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The George Washington Alumni Association
S$80,000invoices
WASHINGTON RESEARCH LIBRARY CONSORTIUM
M$1,433,970invoices