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GEORGETOWN UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201921359349301397
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)
Return2019-05-15T09:00:27-05:00ReturnTs
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)
EIN530196603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2026870100PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID B GREENPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Signature2019-05-15SignatureDt
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 Line1DAVID B GREENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,096,286,765GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEORGETOWN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1789FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionGEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee15312TotalEmployeeCnt
Total Volunteers18000TotalVolunteersCnt
Total Gross UBI$5,987,982TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$352,553,768PYContributionsGrantsAmt
CY Contributions Grants$377,254,732CYContributionsGrantsAmt
PY Program Service Revenue$983,681,972PYProgramServiceRevenueAmt
CY Program Service Revenue$1,022,064,310CYProgramServiceRevenueAmt
PY Investment Income$186,604,209PYInvestmentIncomeAmt
CY Investment Income$169,384,280CYInvestmentIncomeAmt
PY Other Revenue$34,870,722PYOtherRevenueAmt
CY Other Revenue$31,662,207CYOtherRevenueAmt
PY Total Revenue$1,557,710,671PYTotalRevenueAmt
CY Total Revenue$1,600,365,529CYTotalRevenueAmt
PY Grants And Similar Paid$193,722,621PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$211,387,390CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$702,374,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$729,200,167CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$142,728PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$191,551CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,826,034CYTotalFundraisingExpenseAmt
PY Other Expenses$515,141,216PYOtherExpensesAmt
CY Other Expenses$529,317,309CYOtherExpensesAmt
PY Total Expenses$1,411,380,670PYTotalExpensesAmt
CY Total Expenses$1,470,096,417CYTotalExpensesAmt
PY Revenues Less Expenses$146,330,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,269,112CYRevenuesLessExpensesAmt
Total Assets BOY$3,147,613,004TotalAssetsBOYAmt
Total Assets EOY$3,270,783,683TotalAssetsEOYAmt
Total Liabilities BOY$1,476,938,143TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,469,989,644TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,670,674,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,800,794,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$512,138,387ExpenseAmt
Grant$207,241,362GrantAmt
Revenue$820,985,970RevenueAmt
DescInstruction: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, GEORGETOWN Law Center, Robert E. McDonough School of Business, School of Continuing Studies, School of Medicine, School of Nursing and Health Studies, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, the Graduate School of Arts and Sciences, and The McCourt School of Public Policy. THESE SCHOOLS OFFER undergraduate AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2018, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,000 STUDENTS AND AWARDED 6,628 DEGREES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$319,235,582ExpenseAmt
Grant$2,542,342GrantAmt
Revenue$34,373,842RevenueAmt
DescACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, and LIBRARIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,446,377ExpenseAmt
Grant$0GrantAmt
Revenue$12,084,603RevenueAmt
DescRESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE University IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH and other RESEARCH. DURING THE YEAR ENDED JUNE 30, 2018, FACULTY AND STUDENTS Participated IN OVER 2,500 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$127,847,380$0$18,899,546OTHER PROGRAM SERVICES: Includes student services expenditures for activities whose primary purpose is to contribute to the emotional and physical well-being of students and to intellectual, cultural, and social development outside the context of the formal instruction program.
$49,927,387$0$124,889,359AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING SERVICES, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING SERVICES, MAIL SERVICES, PARKING FACILITIES, PRINTING AND GRAPHICS SERVICES, AND TRANSPORTATION SERVICES.
$11,452,555$1,603,686$12,062,338PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, THE UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$189,227,322TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,603,686TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$155,851,243TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,226,047,668TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27382IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15312EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryHAForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCJForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGTForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
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 FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John J DeGioia PhD (C79 G95)
President and Board Member40.0Yes (X)Yes (X)$825,992$0$223,263
Abdulla bin Ali Al-Thani PhD
Board Member2.0Yes (X)$0$0$0
Joseph P Baratta (B93)
Board Member2.0Yes (X)$0$0$0
Alberto L Beeck
Board Member2.0Yes (X)$0$0$0
George W Casey Jr (F70)
Board Member2.0Yes (X)$0$0$0
Jeffrey Chapski (C91)
Board Member2.0Yes (X)$0$0$0
Peter J Clare (B87)
Board Member4.0Yes (X)$0$0$0
Anthony R Coscia (F81)
Board Member2.0Yes (X)$0$0$0
Marijn E Dekkers PhD
Board Member2.0Yes (X)$0$0$0
Suzanne O Donohoe (C92)
Board Member2.0Yes (X)$0$0$0
William J Doyle (C72)
Board Chair6.0Yes (X)$0$0$0
Antoine M Garibaldi PhD
Board Member2.0Yes (X)$0$0$0
Bonnie W Gwin (F'82 MSFS'83)
Board Member2.0Yes (X)$0$0$0
Kathleen M Hugin (C82)
Board Member2.0Yes (X)$0$0$0
John D Idol
Board Member4.0Yes (X)$0$0$0
Tyree P Jones (L'86)
Board Member2.0Yes (X)$0$0$0
Susan B Karches (C74)
Board Member2.0Yes (X)$0$0$0
Sr Carol Keehan DC
Board Member4.0Yes (X)$0$0$0
Laurie H Lapeyre (B83)
Board Member4.0Yes (X)$0$0$0
Rev James McCann SJ
Board Member2.0Yes (X)$0$0$0
Frank H McCourt Jr (C75)
Board Member4.0Yes (X)$0$0$0
Dikembe Mutombo (C'91)
Board Member2.0Yes (X)$0$0$0
Rev Bienvenido Nebres SJ
Board Member4.0Yes (X)$0$0$0
Aline OConnor (C77)
Board Member2.0Yes (X)$0$0$0
Timothy J ONeill (L77)
Board Member4.0Yes (X)$0$0$0
Fr Agbonkhianmeghe E Orobator SJ (GEMBA16)
Board Member2.0Yes (X)$0$0$0
Claire Perry PhD (F83)
Board Member2.0Yes (X)$0$0$0
Michael Psaros (B'89)
Board Member2.0Yes (X)$0$0$0
Antony P Ressler (F82)
Board Member2.0Yes (X)$0$0$0
Thomas A Reynolds III (B74)
Board Member4.0Yes (X)$0$0$0
Kenneth A Samet
Board Member4.0Yes (X)$0$0$0
Ann M Sarnoff (B83)
Board Member2.0Yes (X)$0$0$0
Sheherazade Semsar-de Boisseson (F90 G90)
Board Member2.0Yes (X)$0$0$0
Justin B Smith (F91)
Board Member2.0Yes (X)$0$0$0
Fr Antonino Spadaro SJ
Board Member2.0Yes (X)$0$0$0
Rev Stephen V Sundborg SJ
Board Member2.0Yes (X)$0$0$0
Paul Tagliabue (C62)
Board Member4.0Yes (X)$0$0$0
Laurence A Tosi (C90 MBA94 L94)
Board Member2.0Yes (X)$0$0$0
Rev Daniel Villanueva SJ (GEMBA15)
Board Member4.0Yes (X)$0$0$0
Kevin M Warren (C84)
Board Member4.0Yes (X)$0$0$0
Robert M Groves
Provost40.0Yes (X)$682,777$0$43,376
David R Rubenstein
VP for Finance and University Treasurer40.0Yes (X)$473,303$0$31,974
Edward M Quinn
Secretary40.0Yes (X)$364,498$0$34,803
Marie Mattson
Secretary40.0Yes (X)$31,596$0$1,831
Lisa Brown
VP and General Counsel40.0$479,871$0$25,788Yes (X)
Spiros Dimolitsas
Sr. VP for Research and CTO40.0$604,949$0$42,900Yes (X)
Joseph A Ferrara
VP and Chief of Staff40.0$381,710$0$74,468Yes (X)
Edward B Healton
Exec. VP Health Sciences40.0$763,401$0$43,201Yes (X)
Rosemary E Kilkenny
VP Diversity and Equity40.0$318,583$0$41,167Yes (X)
Lisa Krim
Sr. Advisor to the President for Faculty Relations40.0$201,517$0$26,775Yes (X)
R Bartley Moore
VP for Advancement40.0$451,256$0$30,922Yes (X)
Erik M Smulson
VP for Public Affairs40.0$295,241$0$64,478Yes (X)
William M Treanor
Exec. VP for Law Center40.0$557,714$0$88,159Yes (X)
Patrick Ewing
Men's Basketball Coach (Appointed April 5, 2017)40.0$2,329,488$0$32,822Yes (X)
Michael K Barry
Chief Investment Officer40.0$1,155,619$0$29,904Yes (X)
Louis M Weiner
Director, Lombardi Cancer Center40.0$775,398$0$48,754Yes (X)
Ricardo Ernst
Professor, McDonough School of Business40.0$722,674$0$104,749Yes (X)
Reena Aggarwal
Professor, McDonough School of Business40.0$685,147$0$51,266Yes (X)
John R Thompson III
Former Men's Basketball Coach40.0$4,259,795$0$48,378Yes (X)
Christopher L Augostini
Former Chief Operating Officer (Resigned June 30, 2017)40.0$484,205$0$23,588Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,844,734TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,112,566TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1419IndivRcvdGreaterThan100KCnt
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/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NWWASHINGTONDC20007PROF. TEACHING SERVC$23,592,557
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES$18,803,247
2U
60 CHELSEA PIERSNEW YORKNY10011PROGRAM SERVICES$15,826,695
Gilbane Building Company
7901 Sandy Spring RoadLaurelMD20707CONSTRUCTION$10,330,610Suite 500
WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROADBALTIMOREMD21286CONSTRUCTION$9,689,030
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K379CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$3,651,599FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$119,213,796GovernmentGrantsAmt
All Other Contributions$254,389,337AllOtherContributionsAmt
Noncash Contributions$16,825,355NoncashContributionsAmt
Total Contributions$377,254,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Instruction611310$820,985,970$820,985,970$0$0
Auxiliary Services721310$124,889,359$103,914,904$5,428,492$15,545,963
Academic Support611710$34,373,842$34,373,842$0$0
Research541700$12,084,603$12,084,603$0$0
Other611310$29,730,536$29,730,536$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,022,064,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,413,668TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$262,807UnrelatedBusinessRevenueAmt
Exclusion$94,676,475ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,223,800TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,223,800ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,518,038RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$736,288RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,781,750RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,781,750TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,781,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$565,770,321SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$490,799,709SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$74,970,612SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,970,612TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74,970,612ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,611,155FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,651,599ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,846,127FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,234,972TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,234,972ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$104,148GamingGrossIncomeAmt
Gaming Direct Expenses$67,839GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,309TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,309ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$697,891GrossSalesOfInventoryAmt
Cost Of Goods Sold$471,273CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,618TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$226,618UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Sponsorship Revenue541800$3,342,405$0$263,687$3,078,718
Service Contract Revenue541700$22,261,025$0$313,136$21,947,889
Medical Illustrations541700$793,924$0$18,856$775,068

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,231,348TotalRevenueColumnAmt
Related Or Exempt Func Income$1,231,348RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,628,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,600,365,529TotalRevenueColumnAmt
Related Or Exempt Func Income$1,002,321,203RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$5,987,982UnrelatedBusinessRevenueAmt
Exclusion$214,801,612ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,563,947TotalAmt
Program Services$1,563,947ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$203,997,142TotalAmt
Program Services$203,997,142ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,826,301TotalAmt
Program Services$5,826,301ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,328,138TotalAmt
Program Services$312,721ProgramServicesAmt
Management And General$6,125,282ManagementAndGeneralAmt
Fundraising$890,135FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$351,336TotalAmt
Program Services$11,499ProgramServicesAmt
Management And General$339,837ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$575,373,862TotalAmt
Program Services$477,560,306ProgramServicesAmt
Management And General$86,306,079ManagementAndGeneralAmt
Fundraising$11,507,477FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,907,708TotalAmt
Program Services$36,267,089ProgramServicesAmt
Management And General$8,722,465ManagementAndGeneralAmt
Fundraising$918,154FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,878,156TotalAmt
Program Services$51,253,743ProgramServicesAmt
Management And General$12,326,850ManagementAndGeneralAmt
Fundraising$1,297,563FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,360,967TotalAmt
Program Services$27,935,164ProgramServicesAmt
Management And General$6,718,584ManagementAndGeneralAmt
Fundraising$707,219FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,063,680TotalAmt
Program Services$10,063,680ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,248,440TotalAmt
Program Services$2,130,976ProgramServicesAmt
Management And General$1,104,470ManagementAndGeneralAmt
Fundraising$12,994FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,096,329TotalAmt
Program Services$1,154,931ProgramServicesAmt
Management And General$1,919,724ManagementAndGeneralAmt
Fundraising$21,674FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$337,758TotalAmt
Program Services$337,758ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$191,551TotalAmt
Fundraising$191,551FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$159,812,199TotalAmt
Program Services$137,758,115ProgramServicesAmt
Management And General$19,177,464ManagementAndGeneralAmt
Fundraising$2,876,620FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,324,769TotalAmt
Program Services$5,801,217ProgramServicesAmt
Management And General$1,391,706ManagementAndGeneralAmt
Fundraising$131,846FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,805,102TotalAmt
Program Services$22,334,249ProgramServicesAmt
Management And General$8,834,751ManagementAndGeneralAmt
Fundraising$636,102FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,434,982TotalAmt
Program Services$9,696,639ProgramServicesAmt
Management And General$6,573,993ManagementAndGeneralAmt
Fundraising$164,350FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$477,192TotalAmt
Program Services$477,192ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,724,640TotalAmt
Program Services$74,838,951ProgramServicesAmt
Management And General$4,088,443ManagementAndGeneralAmt
Fundraising$797,246FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,118,963TotalAmt
Program Services$31,661,552ProgramServicesAmt
Management And General$1,245,481ManagementAndGeneralAmt
Fundraising$3,211,930FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,058,626TotalAmt
Program Services$14,911,244ProgramServicesAmt
Management And General$7,686,209ManagementAndGeneralAmt
Fundraising$461,173FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,985,506TotalAmt
Program Services$6,808,069ProgramServicesAmt
Management And General$29,177,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,234,789TotalAmt
Program Services$53,170,780ProgramServicesAmt
Management And General$4,064,009ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,509,731TotalAmt
Program Services$7,089,800ProgramServicesAmt
Management And General$14,419,931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBook and PeriodicalsDesc
Total$12,787,150TotalAmt
Program Services$12,787,150ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,297,453TotalAmt
Program Services$30,297,453ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,470,096,417TotalAmt
Program Services$1,226,047,668ProgramServicesAmt
Management And General$220,222,715ManagementAndGeneralAmt
Fundraising$23,826,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,904BOYAmt
EOY$81,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,861,099BOYAmt
EOY$129,357,796EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,645,505BOYAmt
EOY$177,592,955EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,325,958BOYAmt
EOY$85,512,667EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$39,691,066BOYAmt
EOY$33,698,150EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,252,574BOYAmt
EOY$1,352,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,969,242BOYAmt
EOY$43,769,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,944,858,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$930,209,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,014,656,631BOYAmt
EOY$1,014,648,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$574,176,222BOYAmt
EOY$451,414,953EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,099,950,803BOYAmt
EOY$1,333,354,228EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,147,613,004BOYAmt
EOY$3,270,783,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$152,497,321BOYAmt
EOY$149,342,314EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$32,959,978BOYAmt
EOY$34,226,855EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,231,989BOYAmt
EOY$72,604,081EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$776,148,969BOYAmt
EOY$779,358,031EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,531,177BOYAmt
EOY$6,642,282EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$263,942,544BOYAmt
EOY$241,123,537EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,626,165BOYAmt
EOY$186,692,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,476,938,143BOYAmt
EOY$1,469,989,644EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$135,537,355BOYAmt
EOY-$131,904,987EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$561,560,340BOYAmt
EOY$621,176,571EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,244,651,876BOYAmt
EOY$1,311,522,455EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,670,674,861BOYAmt
EOY$1,800,794,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,147,613,004BOYAmt
EOY$3,270,783,683EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$130,269,112ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$71,561,155NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$71,711,089OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,702,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,699,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,968,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,553,768CurrentTaxYearMinus1YearAmt
Current Tax Year$377,254,732CurrentTaxYearAmt
Total$1,904,179,169TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$420,702,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,699,426CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,968,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,553,768CurrentTaxYearMinus1YearAmt
Current Tax Year$377,254,732CurrentTaxYearAmt
Total$1,904,179,169TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,656,636SubstantialContributorsTotAmt
Public Support Total170$1,878,522,533PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,743,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,331,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,310,222CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,912,689CurrentTaxYearMinus1YearAmt
Current Tax Year$100,418,313CurrentTaxYearAmt
Total$469,716,671TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,373,895,840TotalSupportAmt
Gross Receipts Rltd Activities$4,862,128,705GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7913PublicSupportCY170Pct
Public Support PY1700.7874PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,687FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$334,071FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$337,758FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,467,507,595FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,467,845,353FilingOrganizationsTotalAmt

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$80,873CurrentYearMinus3Amt
Current Year Minus2$72,522CurrentYearMinus2Amt
Current Year Minus1$87,172CurrentYearMinus1Amt
Current Year$337,758CurrentYearAmt
Total$578,325TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,528,868,601BeginningYearBalanceAmt
Contributions$88,817,292ContributionsAmt
Investment Earnings Or Losses-$55,373,872InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,268,099GrantsOrScholarshipsAmt
Other Expenditures$58,848,971OtherExpendituresAmt
Administrative Expenses$2,692,951AdministrativeExpensesAmt
End Year Balance$1,483,502,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,461,276,352BeginningYearBalanceAmt
Contributions$86,243,156ContributionsAmt
Investment Earnings Or Losses$54,226,881InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,429,949GrantsOrScholarshipsAmt
Other Expenditures$54,547,547OtherExpendituresAmt
Administrative Expenses$2,900,292AdministrativeExpensesAmt
End Year Balance$1,528,868,601EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,286,321,977BeginningYearBalanceAmt
Contributions$60,563,873ContributionsAmt
Investment Earnings Or Losses$185,489,687InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,321,197GrantsOrScholarshipsAmt
Other Expenditures$52,212,391OtherExpendituresAmt
Administrative Expenses$2,565,597AdministrativeExpensesAmt
End Year Balance$1,461,276,352EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.69PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,686,034,358OtherCostOrOtherBasisAmt
Depreciation$792,495,700DepreciationAmt
Book Value$893,538,658BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,156,518OtherCostOrOtherBasisAmt
Depreciation$14,119,564DepreciationAmt
Book Value$6,036,954BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,895,850OtherCostOrOtherBasisAmt
Depreciation$123,594,587DepreciationAmt
Book Value$44,301,263BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,587,967OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$19,587,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,014,648,774TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPrivate Fund InvestmentsDesc
Book Value$1,333,354,228BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,333,354,228TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
POST RETIREMENT LIABILITY$57,219,000
PENSION LIABILITY$19,601,000
OTHER LIABILITIES$47,339,309
ASSET RETIREMENT OBLIGATION$23,508,537
Refundable Advances$39,024,698
FieldValueIRS element (for citing)
Total Liability$186,692,544TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,249,415,514TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$200,418,898OtherRevenueAmt
Revenue Not Reported-$200,418,898RevenueNotReportedAmt
Revenue Subtotal$1,449,834,412RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$150,531,117OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$150,531,117RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,600,365,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,268,651,800TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,268,651,800ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$201,444,617OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$201,444,617ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,470,096,417TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteThe University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the statements of financial position. Items that the University purchases for its collection are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Items contributed by donors for the collection are not reflected on the financial statements. The University's collections include artifacts of historical significance and art objects that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged and preserved, and the University verifies the items in its collection and assesses their condition on a regular basis. There were no deaccessions from the University's collection during the years ended June 30, 2018 or June 30, 2017.
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, woodstock AND THE E.B. WILLIAMS LIBRARIES. These materials are ESSENTIAL RESOURCES FOR THE EDUCATIONAL and research Experiences OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteUnder provisions of the Internal Revenue Code and the applicable income tax regulations of the District of Columbia, the University is exempt from taxes on income, other than unrelated business income, under code Section 501(c)(3). The University had no material net unrelated business income during the years ended June 30, 2018 and 2017, and therefore no provision for income taxes has been made.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Tuition Discount (University -Sponsored) Netted with Revenue on AFS - -XXX-XX-XXXX Tuition Discount (Donor -Sponsored) Netted with Revenue on AFS - -34394480
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsHotel Conference Center Expense Revenue Gross Up - 3963462 Bookstore Expense Revenue Gross Up - 1850451 Non Operating Capital Contributions - 74868119 Non Operating Net Realized Gains - 74970612 Rental Expenses - -736288 Fundraising Expenses - -3846127 Gaming Expenses - -67839 Sales of Inventory Cost of Sold Expense - -471273
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsTuition Discount (University-Sponsored) Netted with Revenue on Audited Financial Statements - XXX-XX-XXXX Tuition Discount (Donor-Sponsored) Netted with Revenue on Audited Financial Statements - 34394480 Hotel Conference Center Expense Revenue Gross up - 3963462 Bookstore Expense Revenue Gross up - 1850451 Rental Expenses - -736288 Fundraising Expenses - -3846127 Gaming Expenses - -67839 Sales of Inventory Cost of Goods Sold Expense - -471273 Agency Donation - 333333

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYTHE UNIVERSITY'S ADMISSIONS MATERIALS, WEBSITE, AND BROCHURES CONTAIN OR LINK TO THE UNIVERSITY'S DISCRIMINATION POLICY, WHICH CAN BE FOUND AT HTTPS://IDEAA.GEORGETOWN.EDU/POLICIES.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTThe University received financial assistance from the Federal Government and various local jurisdictions. The government grants and contracts support certain research projects and student financial aid.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesEDUCATIONAL SERVICES$627,728
East Asia and the Pacific00Program ServicesEDUCATIONAL SERVICES$2,369,807
Europe (Including Iceland and Greenland)561Program ServicesEDUCATIONAL SERVICES$9,035,954
Middle East and North Africa1187Program ServicesEDUCATIONAL SERVICES$60,403,657
North America (Canada & Mexico only)00Program ServicesEDUCATIONAL SERVICES$798,942
Russia and Neighboring States00Program ServicesEDUCATIONAL SERVICES$112,028
South America04Program ServicesEDUCATIONAL SERVICES$1,379,428
South Asia00Program ServicesEDUCATIONAL SERVICES$354,024
Sub-Saharan Africa11Program ServicesEDUCATIONAL SERVICES$2,375,043
Central America and the Caribbean00Investments$775,891,767
Europe (Including Iceland and Greenland)00Investments$82,114,080
South Asia00Grantmaking$8,400
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees253SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee253TotalEmployeeCnt
Subtotal Spent$935,470,858SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$935,470,858TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$8,400CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIPSCentral America and the Caribbean2$45,285OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific49$1,031,656OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)214$3,171,001OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa21$445,255OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth America34$617,312OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth Asia1$11,741OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa15$359,258OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSNorth America (Canada & Mexico only)2$55,765OTHER$0N/AN/A
STUDY ABROAD SCHOLARSHIPSRussia and Neighboring States5$80,628OTHER$0N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSGEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 N Cass Street 401NAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
ActivityMULTICHANNEL MARKETINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$191,551RetainedByContractorAmt
Net To Organization-$191,551NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$191,551TotalRetainedByContractorsAmt
Total Net To Organization-$191,551TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lombardi GalaEvent1Nm
Gross Receipts Event1$1,245,786GrossReceiptsEvent1Amt
Charitable Contri Event1$936,956CharitableContriEvent1Amt
Gross Revenue Event1$308,830GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$37,914RentFacilityCostsEvent1Amt
Food And Beverage Event1$151,657FoodAndBeverageEvent1Amt
Entertainment Event1$25,640EntertainmentEvent1Amt
Other Direct Expenses Event1$71,812OtherDirectExpensesEvent1Amt
Event2Main Campus ReunionEvent2Nm
Gross Receipts Event2$747,109GrossReceiptsEvent2Amt
Charitable Contri Event2$190,265CharitableContriEvent2Amt
Gross Revenue Event2$556,844GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$290NonCashPrizesEvent2Amt
Rent Facility Costs Event2$212,208RentFacilityCostsEvent2Amt
Food And Beverage Event2$678,858FoodAndBeverageEvent2Amt
Entertainment Event2$99,813EntertainmentEvent2Amt
Other Direct Expenses Event2$10,907OtherDirectExpensesEvent2Amt
Other Events Total23OtherEventsTotalCnt
Gross Receipts Other Events$4,269,859GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,524,378CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,745,481GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$40,510NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$410,029RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,645,517FoodAndBeverageOtherEventsAmt
Entertainment Other Events$41,458EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$419,514OthDirectExpnssOtherEventsAmt
Gross Receipts Total$6,262,754GrossReceiptsTotalAmt
Charitable Contributions Tot$3,651,599CharitableContributionsTotAmt
Gross Revenue Total Events$2,611,155GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$40,800NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$660,151RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,476,032FoodAndBeverageTotalEventsAmt
Entertainment Total Events$166,911EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$502,233OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,846,127DirectExpenseSummaryEventsAmt
Net Income Summary-$1,234,972NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$0GrossRevenueBingoAmt
Cash Prizes Bingo$0CashPrizesBingoAmt
Non Cash Prizes Bingo$0NonCashPrizesBingoAmt
Rent Facility Costs Bingo$0RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$0OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs$0GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$0CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs$0NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs$0RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs$0OtherDirectExpensesPullTabsAmt
Gross Revenue Other Gaming$104,148GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$0CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$66,408NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$1,431RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$0OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.26VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$104,148GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$0CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$66,408NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$1,431RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$0OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$67,839DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$36,309NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConductedCd
States Where Gaming ConductedVAStatesWhereGamingConductedCd
LicensedfalseLicensedInd
Explanation If NoTHE UNIVERSITY IS NOT REGISTERED TO CONDUCT GAMING ACTIVITIES IN THE STATE OF VIRGINIA. PER SECTION 18.2-340.23(A) OF THE CODE OF VIRGINIA, THE UNIVERSITY WAS NOT REQUIRED TO NOTIFY VIRGINIA OF THE FUNDRAISING EVENT OR COMPLY WITH VIRGINIA REGULATIONS, BECAUSE THE UNIVERSITY DID NOT REASONABLY EXPECT TO REALIZE GROSS RECEIPTS GREATER THAN $40,000 FOR THE 12-MONTH PERIOD ENDED JUNE 30, 2018.ExplanationIfNoTxt
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility0.0GamingOwnFacilityPct
Gaming Other Facility1.0GamingOtherFacilityPct
Individual With BooksRELEVANT UNIVERSITY STAFFIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line137TH 0 STREETS NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
ACLU of Alaska Foundat
1057 W Fireweed LnAnchorageAK99503043608387501(c)(3)$20,000$0N/AN/AGeneral Support
Cabrini Green Legal Aid
740 N Milwaukee AveChicagoIL60642362775706501(c)(3)$20,000$0N/AN/AGeneral Support
Camp Pals
12 Dow DriveHillsboroughNJ08844352334489501(c)(3)$30,000$0N/AN/AGeneral Support
Campaign Legal Center Inc
1411 K Street NWWashingtonDC20005043608387501(c)(3)$40,000$0N/AN/AGeneral Support
Cath Charit Archd Galveston-Houston
2900 Louisiana StHoustonTX77006741109733501(c)(3)$6,805$0N/AN/AGeneral Support
Children's Defense Fund
25 E St NWWashingtonDC20001520895622501(c)(3)$20,000$0N/AN/AGeneral Support
City of New York
One Hogan PlaceNew YorkNY10013N/A$10,162$0N/AN/AGeneral Support
Community Law Center Inc
3355 Keswick RoadBaltimoreMD21211521320934501(c)(3)$20,000$0N/AN/AGeneral Support
CRISIS ACTION INC
1015 15 St NWWashingtonDC20005264509207501(c)(3)$20,000$0N/AN/AGeneral Support
DC AFFORDABLE LAW FIRM
1717 K Street NWWashingtonDC20006473852711501(c)(3)$288,000$0N/AN/AGeneral Support
District of Columbia Government
441 4th Street NWWashingtonDC20001N/A$70,434$0N/AN/AGeneral Support
Electronic Privacy Information Center
1718 Connecticut Ave NWWashingtonDC20009522225921501(c)(3)$20,000$0N/AN/AGeneral Support
Equal Justice Under Law
400 7th StreetWashingtonDC20004462209985501(c)(3)$20,000$0N/AN/AGeneral Support
FLYERS' RIGHTS EDUCATION FUND INC
4411 Bee Ridge Rd PMB 274SarasotaFL34233274519068501(c)(3)$40,000$0N/AN/AGeneral Support
FPF Education and Innovation Foundation
1400 Eye Street NWWashingtonDC20005453763097501(c)(3)$20,000$0N/AN/AGeneral Support
Fund OE-Innovative Tech for Educ Inc
660697838501(c)(3)$5,874$0N/AN/AGeneral SupportPO Box 9844San JuanNONERQ
Harvey Mudd College
301 Platt BlvdClaremontCA91711951911219501(c)(3)$80,000$0N/AN/AGeneral Support
HIAS
1300 Spring StSilver SpringMD20910135633307501(c)(3)$20,000$0N/AN/AGeneral Support
Just Neighbors Ministry Inc
7630 Little River TurnpikeAnnadaleVA22003541820633501(c)(3)$40,000$0N/AN/AGeneral Support
Lawyers Without Borders Inc
59 Elm StreetNew HavenCT06510061574889501(c)(3)$20,000$0N/AN/AGeneral Support
Legal Aid of North Carolina Inc
224 South Dawson StreetRaleighNC27601311784161501(c)(3)$21,294$0N/AN/AGeneral Support
Legal Counsel for the Elderly
601 E Street NWWashingtonDC20049521194741501(c)(3)$20,000$0N/AN/AGeneral Support
Legal Services of Northern California
517 12th StreetSacrramentoCA95814941384659501(c)(3)$20,000$0N/AN/AGeneral Support
Lend-A-Hand India Inc
PO Box 1501New YorkNY10268900150814501(c)(3)$32,300$0N/AN/AGeneral Support
National Philanthropic Trust
165 Township Line RdJenkintonPA19046237825575501(c)(3)$7,600$0N/AN/AGeneral Support
National Women's Law Center
11 Dupont Circle NWWashingtonDC20036521213010501(c)(3)$20,000$0N/AN/AGeneral Support
New Partners Community Solar Corp
799 9th Street NWWashingtonDC20001812945120501(c)(3)$20,000$0N/AN/AGeneral Support
Orleans Indigent Defender Program
2601 Tulane AveNew OrleansLA70119N/A$35,000$0N/AN/AGeneral Support
Public Defender Office
222 St Louis StBaton RougeLA70802N/A$35,000$0N/AN/AGeneral Support
Public Justice Foundation
1620 L Street NWWashingtonDC20036591730478501(c)(3)$20,000$0N/AN/AGeneral Support
Smithsonian Institution
MCR 970 PO Box 37012WashingtonDC200137012530206027501(c)(3)$11,000$0N/AN/AGeneral Support
Social Good Fund Inc
1419 V St NWWashingtonDC20009461323531501(c)(3)$10,000$0N/AN/AGeneral Support
Students of Georgetown Inc
37th 0 Streets NWWashingtonDC20057237204383501(c)(3)$8,000$0N/AN/AGeneral Support
The Humane Society of the United States
13813 Lambertina PlaceRockvilleMD80580530225390501(c)(3)$20,000$0N/AN/AGeneral Support
University Legal Services
220 I Street NEWashingtonDC20002520902922501(c)(3)$22,000$0N/AN/AGeneral Support
Tsinghua Education Foundation NA Inc
2200 Sand Hill Road Suite 160Menlo ParkCA94025522073001501(c)(3)$333,333$0N/AN/AGeneral Support
Veterans Education Success
4708 Essex AveChevy ChaseMD20815462070196501(c)(3)$40,000$0N/AN/AGeneral Support
Women LEAD
1613 Harvard St NWWashingtonDC20009454273300501(c)(3)$5,200$0N/AN/AGeneral Support
World Faiths Development Dialogue
3307 M StreetWashingtonDC20007432084191501(c)(3)$0$20,334N/AN/AGeneral Support
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY-SPONSORED SCHOLARSHIPS7634$161,204,944$0N/AN/A
DONOR-SPONSORED SCHOLARSHIPS1840$33,396,053$0N/AN/A
FAMILY EMERGENCY FUND GRANTS40$31,339$0N/AN/A
NON-SERVICE STIPENDS1321$6,822,464$0N/AN/A
ACADEMIC PRIZES & AWARDS960$2,542,342$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John J DeGioia PhD (C79 G95)
President and Board Member$625,992$0$0$0$200,000$0$24,000$0$199,263$0$1,049,255$0$0$0
Robert M Groves
Provost$682,777$0$0$0$0$0$20,040$0$23,336$0$726,153$0$0$0
David R Rubenstein
VP for Finance and University Treasurer$473,303$0$0$0$0$0$20,040$0$11,934$0$505,277$0$0$0
Edward M Quinn
Secretary$358,661$0$0$0$5,837$0$24,000$0$10,803$0$399,301$0$0$0
Lisa Brown
VP and General Counsel$479,871$0$0$0$0$0$20,040$0$5,748$0$505,659$0$0$0
Spiros Dimolitsas
Sr. VP for Research and CTO$604,949$0$0$0$0$0$20,040$0$22,860$0$647,849$0$0$0
Joseph A Ferrara
VP and Chief of Staff$381,710$0$0$0$0$0$20,040$0$54,428$0$456,178$0$0$0
Edward B Healton
Exec. VP Health Sciences$763,401$0$0$0$0$0$20,040$0$23,161$0$806,602$0$0$0
Rosemary E Kilkenny
VP Diversity and Equity$318,583$0$0$0$0$0$24,000$0$17,167$0$359,750$0$0$0
Lisa Krim
Sr. Advisor to the President for Faculty Relations$201,517$0$0$0$0$0$20,040$0$6,735$0$228,292$0$0$0
R Bartley Moore
VP for Advancement$451,256$0$0$0$0$0$20,040$0$10,882$0$482,178$0$0$0
Erik M Smulson
VP for Public Affairs$295,241$0$0$0$0$0$20,040$0$44,438$0$359,719$0$0$0
William M Treanor
Exec. VP for Law Center$557,714$0$0$0$0$0$20,040$0$68,119$0$645,873$0$0$0
Patrick Ewing
Men's Basketball Coach (Appointed April 5, 2017)$2,220,274$0$0$0$109,214$0$20,040$0$12,782$0$2,362,310$0$0$0
Michael K Barry
Chief Investment Officer$485,619$0$670,000$0$0$0$20,040$0$9,864$0$1,185,523$0$0$0
Louis M Weiner
Director, Lombardi Cancer Center$775,398$0$0$0$0$0$20,040$0$28,714$0$824,152$0$0$0
Ricardo Ernst
Professor, McDonough School of Business$351,685$0$0$0$370,989$0$24,000$0$80,749$0$827,423$0$0$0
Reena Aggarwal
Professor, McDonough School of Business$508,944$0$0$0$176,203$0$24,000$0$27,266$0$736,413$0$0$0
John R Thompson III
Former Men's Basketball Coach$1,590,456$0$0$0$2,669,339$0$22,575$0$25,803$0$4,308,173$0$0$0
Christopher L Augostini
Former Chief Operating Officer (Resigned June 30, 2017)$300,052$0$0$0$184,153$0$20,040$0$3,548$0$507,793$0$0$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II, Column (B) JOHN J. DEGIOIA$200,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT.
Schedule J, Part II, Column (D) JOHN J. DEGIOIATHE AMOUNT REPORTED FOR THE PRESIDENT INCLUDES UNIVERSITY-PROVIDED HOUSING.
Schedule J, Part I, Line 1a First-class or charter travelThe University paid for first-class travel for four listed persons (two officers and two of the most highly compensated employees). In all cases, the first-class travel was for business purposes, and, accordingly, the cost of the first-class travel was not treated as taxable compensation. The University paid for charter travel for one officer and two of the most highly compensated employees. In all cases, the charter travel was for business purposes, and, accordingly, the cost of the charter travel was not treated as taxable compensation.
Schedule J, Part I, Line 1a Travel for companionsTHE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY COMPANION ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR COMPANION TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT CONTRACT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. THE UNIVERSITY PAID FOR COMPANION TRAVEL FOR FOUR LISTED PERSONS (ONE OFFICER, ONE KEY EMPLOYEE AND TWO OF THE MOST HIGHLY COMPENSATED EMPLOYEES). IN ALL CASES, THE COMPANION TRAVEL WAS PERMITTED UNDER THE LISTED PERSON'S EMPLOYMENT CONTRACT. THE TRAVEL EXPENSES FOR THE OFFICER'S COMPANION AND KEY EMPLOYEE'S COMPANION WERE NOT TREATED AS TAXABLE COMPENSATION BECAUSE THE TRAVEL WAS FOR BUSINESS PURPOSES. THE TRAVEL EXPENSES FOR THE COMPANIONS OF THE TWO MOST HIGHLY COMPENSATED EMPLOYEES WERE TREATED AS TAXABLE COMPENSATION.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useTHE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING complies with THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTHE UNIVERSITY MAINTAINS A SOCIAL CLUB MEMBERSHIP THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesThe University does not follow a written policy regarding payment, reimbursement or provision of all of the expenses described above. The manner in which the payments are handled is described in line 1a.
Schedule J, Part I, Line 4a Severance or change-of-control paymentDuring the calendar year ended December 31, 2017, John R. Thompson III received $1,700,000 in severance.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe Chief Investment Officer participates in a supplemental nonqualified plan based on the investment performance of the pooled endowment. The 2017 payment is reflected in Part II, Column B (ii) as bonus and incentive compensation.
Schedule J, Part I, Line 7 Non-fixed paymentsThe Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A536001131254839N902007-04-11$185,814,1452007A Series: Construction and refundingYes (true)falsefalse
DISTRICT OF COLUMBIA
B53600113125484JAC42007-04-11$57,875,0002007B Series: Construction and refundingfalsefalsefalse
DISTRICT OF COLUMBIA
C53600113125484JAF12007-07-10$57,450,0002007C Series: Construction and refundingfalsefalsefalse
District of Columbia
D53600113125484JBB52009-08-06$75,749,2352009AB Series: Refunding of a prior issuefalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$71,389,000$0$211,503,723$0$0$0$3,473,255$2,631,355$0$59,588,518$146,810,595$02012Yes (true)Yes (true)Yes (true)Yes (true)
B$0$0$58,871,781$0$0$0$554,170$704,234$0$12,615,555$45,997,822$02009Yes (true)Yes (true)Yes (true)Yes (true)
C$0$0$58,853,597$0$0$0$755,041$694,192$0$12,952,789$44,451,575$02010Yes (true)falseYes (true)Yes (true)
D$34,200,000$0$75,749,235$0$0$0$0$0$0$0$75,749,235$0Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falseYes (true)
DfalseYes (true)0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalseYes (true)Yes (true)falsefalsefalsefalseYes (true)
goldman sachs
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)falsefalseYes (true)33.0falsefalse
(no name)
CfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)
(no name)
DfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) 2007A SeriesConstruction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 2001A (issued 04/06/2001) and Series 1988C-E (issued 12/29/1988).
Schedule K, Part I, Column (f) 2007B SeriesConstruction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1998A (issued 01/07/1998) and Series 1988A-C (issued 12/29/1988).
Schedule K, Part I, Column (f) 2007C SeriesConstruction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1988C-E (issued 12/29/1988).
Schedule K, Part I, Column (f) 2009AB SeriesThe Bonds refunded the Borrower's Series 1999A (issued 04/01/1999), which refunded the Series 1990B (issued 12/27/1990), Series 1990A (issued 03/29/1990), and Series 1989A (issued 02/16/1989).
Schedule K, Part II, Line 3 2007A , 2007B, 2007C, 2010 and 2017 SeriesThe difference between Part I (e) and Part II, Line 3 is due to interest earnings on bond proceeds.
Schedule K, Part III 2009AB SeriesBecause proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower did not complete Part III with respect to the Bonds.
Schedule K, Part III, Line 7 2007A , 2007B, 2007C, 2010 and 2017 SeriesAs provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business activity reported in Part III, Line 6, is not in excess of amounts permitted under Section 15 of the Code.
Schedule K, Part IV, Line 2b 2007A , 2007B, 2007C, 2009AB, 2009C and 2017 SeriesThe current refunding portion of the bond issue met the 6-month exception to rebate.
Schedule K, Part IV, Line 2c 2007A SeriesThe most recent rebate computation was performed as of April 11, 2017.
Schedule K, Part IV, Line 2c 2007B SeriesThe most recent rebate computation was performed as of April 1, 2017.
Schedule K, Part IV, Line 2c 2007C SeriesThe most recent rebate computation was performed as of July 10, 2017.
Schedule K, Part IV, Line 2c 2009AB SeriesThe most recent rebate computation was performed as of August 6, 2014
Schedule K, Part I, Column (f) 2009C SeriesThe Bonds refunded the Borrower's Series 1999A (issued 04/01/1999), which refunded the Series 1990B (issued 12/27/1990), and Series 1989 (issued 02/16/1989).
Schedule K, Part I, Column (f) 2017 SeriesThe Bonds refunded the Borrower's Series 2011 (issued 04/07/2011), Series 2007A (issued 04/11/2007), and Series 2001A (issued 04/06/2001).
Schedule K, Part II 2009C SeriesBecause proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower did not complete Part III with respect to the Bonds.
Schedule K, Part IV, Line 2c 2009C SeriesThe most recent rebate computation was performed as of August 6, 2014.
Schedule K, Part I, Column (f) 2010 SeriesConstruction and renovation of facilities on campus.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
District of Columbia
A53600113125484JBA72009-08-06$45,650,0002009C Series: Refunding of a prior issuefalsefalsefalse
DISTRICT OF COLUMBIA
B53600113125484JBH22010-12-29$45,000,0002010 Series: Construction and renovationfalsefalsefalse
DISTRICT OF COLUMBIA
C53600113125484JDD92017-01-18$347,923,4902017 Series: Refunding of prior issuesfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndSubstantial CompletionSubstantialCompletionYr
A$0$0$45,650,000$0$0$0$0$0$0$0$45,650,000$0Yes (true)falseYes (true)Yes (true)
B$0$0$45,003,881$0$0$0$0$0$0$45,003,881$0$0falsefalseYes (true)Yes (true)2012
C$0$0$351,096,208$0$0$199,251,211$1,824,929$459,100$0$149,877,774$0Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndEngage Bond Counsel ResearchEngageBondCounselResearchIndTotal Private Business UseTotalPrivateBusinessUsePctAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)0.0
BfalseYes (true)0.0falseYes (true)Yes (true)Yes (true)0.00.0falseYes (true)
CfalseYes (true)0.0Yes (true)Yes (true)Yes (true)Yes (true)0.00.0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalseYes (true)Yes (true)Yes (true)falsefalsefalseYes (true)
BfalsefalsefalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalseYes (true)Yes (true)falsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Teresa Mcenroe ClareBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Peter J. Clare, member of the board of directorsRelationshipDescriptionTxt
Transaction$23,500TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$671,069NoncashContributionsRptF990Amt
Method Of Determining RevenuesOpinions of expertsMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution940ContributionCnt
Noncash Contributions Rpt F990$15,921,046NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction Items29$15,024Market value
Yes (X)Other Gifts in Kind118$218,216Market value
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Column BFormAndLineReferenceDesc
ExplanationThe amounts shown in Part I, Column B "Number of Contributions" represent the total number of items contributed and not the total number of donors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 127,847,380 including grants of $ 0)(Revenue $ 18,899,546) OTHER PROGRAM SERVICES: Includes student services expenditures for activities whose primary purpose is to contribute to the emotional and physical well-being of students and to intellectual, cultural, and social development outside the context of the formal instruction program.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 49,927,387 including grants of $ 0)(Revenue $ 124,889,359) AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE BANKING SERVICES, BOOKSTORES, CONFERENCE CENTER AND HOTEL, FOOD AND VENDING SERVICES, MAIL SERVICES, PARKING FACILITIES, PRINTING AND GRAPHICS SERVICES, AND TRANSPORTATION SERVICES.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 11,452,555 including grants of $ 1,603,686)(Revenue $ 12,062,338) PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, THE UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES THAT ARE INTENDED TO BENEFIT INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
Form 990, Part VI, Line 1a NUMBER OF VOTING MEMBERS EXPLANATIONTHE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT; EXERCISE THE AUTHORITY OF THE FULL BOARD TO CONCUR WITH THE PRESIDENT'S REMOVAL OF THE PROVOST, SECRETARY, OR TREASURER; or AMEND THE BYLAWS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIRMAN OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe University's Form 990 is reviewed internally by Senior Management and externally by an independent Tax Service Firm, PricewaterhouseCoopers LLP, after which it is submitted by the Associate Vice President for Tax and the University's Chief Financial Officer to the Audit Committee of the University's Board of Directors for review and discussion. The Final Form 990 is sent to each Board Member before filing with the Internal Revenue Service.
Form 990, Part VI, Line 12c Conflict of interest policyTHE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS, OR, WHERE APPROPRIATE, TO MANAGE CONFLICTS TO REMOVE THE POSSIBILITY OF BIAS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A SPECIAL CONFLICT OF INTEREST OFFICER FOR SENIOR OFFICERS AND ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT TECHNIQUES MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND PERIODICALLY REVIEWS CAMPUS OFFICER DETERMINATIONS. THIS POLICY REQUIRES ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBITS INVOLVEMENT IN DECISION MAKING BY ANY OFFICER, SENIOR ADMINISTRATOR, OR OTHER EMPLOYEE WHO HAS AN ACTUAL OR APPARENT CONFLICT. IN ADDITION, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR AVOID ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY. DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM AND DISCLOSE ON A CONTINUING BASIS ANY UPDATES TO THE ANNUAL FORM. THE SECRETARY OF THE UNIVERSITY, ALONG WITH THE GENERAL COUNSEL OF THE UNIVERSITY, REVIEW THE DISCLOSURE FORMS AND CONSIDER AND DETERMINE APPROPRIATE REMEDIAL ACTIONS OR PROCEDURES as necessary.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Subcommittee on Compensation of the Executive Committee of the Board of Directors (the "Compensation Subcommittee") reviews the philosophy behind, and strategies to implement, the University's compensation structure. The Compensation Subcommittee is also responsible for evaluating the President and determining his compensation. Compensation information for Presidents at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and record keeping relating to deliberations and decisions regarding the President's compensation arrangement. All members of the Compensation Subcommittee are independent board members. The last review of the President's compensation was in 2018.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe Compensation Subcommittee reviews the philosophy behind, and strategies to implement, the University's compensation structure, including the compensation of officers and key employees. Compensation information for similarly qualified individuals in functionally comparable positions at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and recordkeeping relating to deliberations and decisions regarding the compensation arrangements of officers and key employees. All members of the Compensation Subcommittee are independent board members. The last compensation review was in 2018.
Form 990, Part VI, Line 19 Required documents available to the publicGEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU.
Form 990, Part VIII, Line 2f Other Program Service Revenue- Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueMiscellaneous - Total Revenue: 1231348, Related or Exempt Function Revenue: 1231348, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other FeesOther Services - Total Expense: XXX-XX-XXXX, Program Service Expense: 88765882, Management and General Expenses: 18040660, Fundraising Expenses: 2753293; Laboratory - Total Expense: 2999057, Program Service Expense: 2999057, Management and General Expenses: 0, Fundraising Expenses: 0; Subaward Services - Total Expense: 23890898, Program Service Expense: 23890898, Management and General Expenses: 0, Fundraising Expenses: 0; Teaching Services - Total Expense: 15773285, Program Service Expense: 15773285, Management and General Expenses: 0, Fundraising Expenses: 0; Printing - Total Expense: 7589124, Program Service Expense: 6328993, Management and General Expenses: 1136804, Fundraising Expenses: 123327;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesSpending Rate Allocated to Operations - -83829036; Pension and Postretirement Gain - 16225624; Other Non Operating Activity - -3343253; Change in Value of Split Interest Agreements - -1097757; Agency Donation - 333333;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCdAddress Line2USAddress/AddressLine2TxtEINEINAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi
EDUCATIONTU$0$878,014GU
GEORGETOWN DRUG DISCOVERY ACCELERATOR
DRUG DSCVRY$0$0GU160 GREENTREE DRIVE SUITE 101DOVERDE19904DE
Georgetown East Africa LLC
Research$640,157$141,314GU2711 Centerville Road Suite 400WilmingtonDE19808DE
HOYA LLC
EDUCATION$0$3,459GU37TH AND O STREETS NWWASHINGTONDC20057DC202 Healy Hall261564991
THE UK FRIENDS OF GEORGETOWN LIMITED
FUNDRAISINGUK$220,764$7,588GU98102841020 OLD BAILEYLONDONUKEC4M7AN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NWWASHINGTONDC20057521170825ALUMNI RLTNSDE501(c)(3)Type IINAfalse
Georgetown University (USA) UK Initiatives Organisation
EDUCATIONGUYes (true)20 Old BaileyLONDONUKEC4M7ANUK
HOYA FEDERAL CREDIT UNION
BOX 571106WASHINGTONDC200571106520854334BANKINGDC501(c)(1)GUYes (true)
THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
37TH AND O STREETS NWWASHINGTONDC20057526858729ScholarshipsDC501(c)(3)Type IIGUYes (true)
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SVCSDC501(c)(3)Type IINAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctAddress Line2USAddress/AddressLine2Txt
CROSSROADS 1997 LP
325 N PAUL STDALLASTX75201061506073INVESTINGDEGUExcluded$474$0falsefalse0.5445
FINANCIAL HYBRID OPPORTUNITY FUND LLC
1313 DOLLEY MADISON BLVDMCLEANVA22101473672854INVESTINGDEGUExcluded$1,467$7,807,062falsefalse0.5469SUITE 306
HEAVYBIT HOLDINGS SPV I LP
325 9TH STSAN FRANCISCOCA94103INVESTINGDEGUExcluded$0$2,000,000falseYes (true)1.00
HEAVYBIT HOLDINGS III LP
325 9TH STSAN FRANCISCOCA94103822396064INVESTINGDEGUExcluded$0$635,255falsefalse0.7353

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
Flour Mill Fund Ltd
89 Nexus WayCamana BayGrand CaymanCJKY19007InvestmentCJGUC Corporation$5,403,389$45,781,1981Yes (true)
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCayman IslandsCJKY11102INSURANCECJGUC Corporation$217,002$857,7331Yes (true)
Sutton Square Partners (Offshore) Fund Ltd
InvestmentCJGUC Corporation$127,066$26,830,7930.70Yes (true)
CHARITABLE REMAINDER TRUSTS (22)
CRTGUTrust$0$0false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Financial Hybrid Opportunity Fund LLC
R$7,500,000Cash
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
D$799,000FMV
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
J$60,781COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
N$2,080,235COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
O$3,735,298COST
GEORGETOWN UNIVERSITY (USA) UK INIATIVES LIMITED
R$316,750CASH
HEAVYBIT HOLDINGS SPV I LP
R$2,000,000CASH
HEAVYBIT HOLDINGS III LP
R$765,000CASH
HOYA RISK INDEMNITY
R$192,940CASH
SUTTON SQUARE PARTNERS (OFFSHORE) FUND LTD
S$5,000,000CASH
THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
S$44,186CASH