2019-05-15T09:00:27-05:00 2018-06-30 134008324 Pricewaterhousecoopers LLP 600 13th Street NW Suite 1000 Washington DC 20005 990 2017-07-01 530196603 GEORGETOWN UNIVERSITY GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 DAVID B GREEN Chief Financial Officer 2019-05-15 true Travis L Patton P00369623 2024141000 2017 2019-02-21 02:37:17Z DAVID B GREEN 2121 WISCONSIN AVE NW SUITE 400 WASHINGTON DC 20007 2096286765 false X WWW.GEORGETOWN.EDU X 1789 DC GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. 40 38 15312 18000 5987982 0 352553768 377254732 983681972 1022064310 186604209 169384280 34870722 31662207 1557710671 1600365529 193722621 211387390 0 0 702374105 729200167 142728 191551 23826034 515141216 529317309 1411380670 1470096417 146330001 130269112 3147613004 3270783683 1476938143 1469989644 1670674861 1800794039 X GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. false false 512138387 207241362 820985970 Instruction: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, GEORGETOWN Law Center, Robert E. McDonough School of Business, School of Continuing Studies, School of Medicine, School of Nursing and Health Studies, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, the Graduate School of Arts and Sciences, and The McCourt School of Public Policy. THESE SCHOOLS OFFER undergraduate AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2018, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 19,000 STUDENTS AND AWARDED 6,628 DEGREES. 319235582 2542342 34373842 ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, and LIBRARIES. 205446377 0 12084603 RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE University IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH and other RESEARCH. DURING THE YEAR ENDED JUNE 30, 2018, FACULTY AND STUDENTS Participated IN OVER 2,500 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS. 127847380 0 18899546 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. 49927387 0 124889359 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. 11452555 1603686 12062338 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. 189227322 1603686 155851243 1226047668 true true false true false false true false true true true false false true true true false true true true true true true true true false true true true true false false false false false false false false true false true true false false true true true true false false true 27382 1 true 15312 true true true true HA HO IN IT MX NU QA SP TU UK CJ DR ES FR GM GT false false false true true true false false true false X 40 38 false false false false true false false true true false false true true true true true true true true true true MD MA MI NH NJ NY OR PA SC WI X DAVID B GREEN 2026870100 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 John J DeGioia PhD (C79 G95) President and Board Member 40.0 X X 825992 0 223263 Abdulla bin Ali Al-Thani PhD Board Member 2.0 X 0 0 0 Joseph P Baratta (B93) Board Member 2.0 X 0 0 0 Alberto L Beeck Board Member 2.0 X 0 0 0 George W Casey Jr (F70) Board Member 2.0 X 0 0 0 Jeffrey Chapski (C91) Board Member 2.0 X 0 0 0 Peter J Clare (B87) Board Member 4.0 X 0 0 0 Anthony R Coscia (F81) Board Member 2.0 X 0 0 0 Marijn E Dekkers PhD Board Member 2.0 X 0 0 0 Suzanne O Donohoe (C92) Board Member 2.0 X 0 0 0 William J Doyle (C72) Board Chair 6.0 X 0 0 0 Antoine M Garibaldi PhD Board Member 2.0 X 0 0 0 Bonnie W Gwin (F'82 MSFS'83) Board Member 2.0 X 0 0 0 Kathleen M Hugin (C82) Board Member 2.0 X 0 0 0 John D Idol Board Member 4.0 X 0 0 0 Tyree P Jones (L'86) Board Member 2.0 X 0 0 0 Susan B Karches (C74) Board Member 2.0 X 0 0 0 Sr Carol Keehan DC Board Member 4.0 X 0 0 0 Laurie H Lapeyre (B83) Board Member 4.0 X 0 0 0 Rev James McCann SJ Board Member 2.0 X 0 0 0 Frank H McCourt Jr (C75) Board Member 4.0 X 0 0 0 Dikembe Mutombo (C'91) Board Member 2.0 X 0 0 0 Rev Bienvenido Nebres SJ Board Member 4.0 X 0 0 0 Aline OConnor (C77) Board Member 2.0 X 0 0 0 Timothy J ONeill (L77) Board Member 4.0 X 0 0 0 Fr Agbonkhianmeghe E Orobator SJ (GEMBA16) Board Member 2.0 X 0 0 0 Claire Perry PhD (F83) Board Member 2.0 X 0 0 0 Michael Psaros (B'89) Board Member 2.0 X 0 0 0 Antony P Ressler (F82) Board Member 2.0 X 0 0 0 Thomas A Reynolds III (B74) Board Member 4.0 X 0 0 0 Kenneth A Samet Board Member 4.0 X 0 0 0 Ann M Sarnoff (B83) Board Member 2.0 X 0 0 0 Sheherazade Semsar-de Boisseson (F90 G90) Board Member 2.0 X 0 0 0 Justin B Smith (F91) Board Member 2.0 X 0 0 0 Fr Antonino Spadaro SJ Board Member 2.0 X 0 0 0 Rev Stephen V Sundborg SJ Board Member 2.0 X 0 0 0 Paul Tagliabue (C62) Board Member 4.0 X 0 0 0 Laurence A Tosi (C90 MBA94 L94) Board Member 2.0 X 0 0 0 Rev Daniel Villanueva SJ (GEMBA15) Board Member 4.0 X 0 0 0 Kevin M Warren (C84) Board Member 4.0 X 0 0 0 Robert M Groves Provost 40.0 X 682777 0 43376 David R Rubenstein VP for Finance and University Treasurer 40.0 X 473303 0 31974 Edward M Quinn Secretary 40.0 X 364498 0 34803 Marie Mattson Secretary 40.0 X 31596 0 1831 Lisa Brown VP and General Counsel 40.0 X 479871 0 25788 Spiros Dimolitsas Sr. VP for Research and CTO 40.0 X 604949 0 42900 Joseph A Ferrara VP and Chief of Staff 40.0 X 381710 0 74468 Edward B Healton Exec. VP Health Sciences 40.0 X 763401 0 43201 Rosemary E Kilkenny VP Diversity and Equity 40.0 X 318583 0 41167 Lisa Krim Sr. Advisor to the President for Faculty Relations 40.0 X 201517 0 26775 R Bartley Moore VP for Advancement 40.0 X 451256 0 30922 Erik M Smulson VP for Public Affairs 40.0 X 295241 0 64478 William M Treanor Exec. VP for Law Center 40.0 X 557714 0 88159 Patrick Ewing Men's Basketball Coach (Appointed April 5, 2017) 40.0 X 2329488 0 32822 Michael K Barry Chief Investment Officer 40.0 X 1155619 0 29904 Louis M Weiner Director, Lombardi Cancer Center 40.0 X 775398 0 48754 Ricardo Ernst Professor, McDonough School of Business 40.0 X 722674 0 104749 Reena Aggarwal Professor, McDonough School of Business 40.0 X 685147 0 51266 John R Thompson III Former Men's Basketball Coach 40.0 X 4259795 0 48378 Christopher L Augostini Former Chief Operating Officer (Resigned June 30, 2017) 40.0 X 484205 0 23588 16844734 0 1112566 1419 true true false MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL 3800 RESERVOIR ROAD NW WASHINGTON DC 20007 PROF. TEACHING SERVC 23592557 ARAMARK EDUCATIONAL SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICES 18803247 2U 60 CHELSEA PIERS NEW YORK NY 10011 PROGRAM SERVICES 15826695 Gilbane Building Company 7901 Sandy Spring Road Suite 500 Laurel MD 20707 CONSTRUCTION 10330610 WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 9689030 379 X 0 0 3651599 0 119213796 254389337 16825355 377254732 Instruction 611310 820985970 820985970 0 0 Auxiliary Services 721310 124889359 103914904 5428492 15545963 Academic Support 611710 34373842 34373842 0 0 Research 541700 12084603 12084603 0 0 Other 611310 29730536 29730536 0 0 0 0 0 0 1022064310 94413668 0 -262807 94676475 0 0 0 0 1223800 0 0 1223800 4518038 0 736288 0 3781750 0 3781750 0 0 3781750 565770321 0 490799709 0 74970612 0 74970612 0 0 74970612 2611155 3651599 3846127 -1234972 0 -1234972 104148 67839 36309 0 0 36309 697891 471273 226618 0 226618 0 Sponsorship Revenue 541800 3342405 0 263687 3078718 Service Contract Revenue 541700 22261025 0 313136 21947889 Medical Illustrations 541700 793924 0 18856 775068 1231348 1231348 0 0 27628702 1600365529 1002321203 5987982 214801612 X 1563947 1563947 203997142 203997142 5826301 5826301 0 0 7328138 312721 6125282 890135 351336 11499 339837 0 575373862 477560306 86306079 11507477 45907708 36267089 8722465 918154 64878156 51253743 12326850 1297563 35360967 27935164 6718584 707219 10063680 10063680 0 0 3248440 2130976 1104470 12994 3096329 1154931 1919724 21674 337758 337758 0 0 191551 191551 0 0 0 0 159812199 137758115 19177464 2876620 7324769 5801217 1391706 131846 31805102 22334249 8834751 636102 16434982 9696639 6573993 164350 477192 477192 0 0 79724640 74838951 4088443 797246 36118963 31661552 1245481 3211930 0 0 0 0 23058626 14911244 7686209 461173 35985506 6808069 29177437 0 0 0 0 0 57234789 53170780 4064009 0 21509731 7089800 14419931 0 Book and Periodicals 12787150 12787150 0 0 30297453 30297453 0 0 1470096417 1226047668 220222715 23826034 83904 81474 114861099 129357796 157645505 177592955 98325958 85512667 0 0 0 0 39691066 33698150 1252574 1352844 46969242 43769842 1944858625 930209851 1014656631 1014648774 574176222 451414953 1099950803 1333354228 0 0 0 0 0 3147613004 3270783683 152497321 149342314 32959978 34226855 61231989 72604081 776148969 779358031 0 0 0 0 5531177 6642282 263942544 241123537 184626165 186692544 1476938143 1469989644 X -135537355 -131904987 561560340 621176571 1244651876 1311522455 0 0 0 0 0 0 1670674861 1800794039 3147613004 3270783683 X 130269112 71561155 0 0 0 -71711089 X false true X true true true X 420702357 412699426 340968886 352553768 377254732 1904179169 0 0 0 0 0 0 0 0 0 0 0 0 420702357 412699426 340968886 352553768 377254732 1904179169 25656636 1878522533 97743577 84331870 89310222 97912689 100418313 469716671 0 0 0 0 0 0 0 0 0 0 0 0 2373895840 4862128705 0.7913 0.7874 X 3687 334071 337758 1467507595 1467845353 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 80873 72522 87172 337758 578325 250000 250000 250000 250000 1000000 1500000 0 0 0 3687 3687 0 0 X X X X false 1661745430 56297805 142983152 20475011 66410934 4583013 1769557429 1483502000 61462136 203110491 19098185 63089152 4141860 1661745430 1528868601 88817292 -55373872 17268099 58848971 2692951 1483502000 1461276352 86243156 54226881 15429949 54547547 2900292 1528868601 1286321977 60563873 185489687 16321197 52212391 2565597 1461276352 0.17 0.69 0.14 false false 51183932 51183932 1686034358 792495700 893538658 20156518 14119564 6036954 167895850 123594587 44301263 19587967 0 19587967 1014648774 Private Fund Investments 1333354228 F 1333354228 POST RETIREMENT LIABILITY 57219000 PENSION LIABILITY 19601000 OTHER LIABILITIES 47339309 ASSET RETIREMENT OBLIGATION 23508537 Refundable Advances 39024698 186692544 X 1249415514 0 0 0 -200418898 -200418898 1449834412 0 150531117 150531117 1600365529 1268651800 0 0 0 0 0 1268651800 0 201444617 201444617 1470096417 Schedule D, Part III, Line 1a Collections of art - financial statement footnote The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the statements of financial position. Items that the University purchases for its collection are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Items contributed by donors for the collection are not reflected on the financial statements. The University's 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 collections THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, woodstock AND THE E.B. WILLIAMS LIBRARIES. These materials are ESSENTIAL RESOURCES FOR THE EDUCATIONAL and research Experiences OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Under 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 990 Tuition 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 statements Hotel 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 statements Tuition 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 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY THE 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 GOVERNMENT The University received financial assistance from the Federal Government and various local jurisdictions. The government grants and contracts support certain research projects and student financial aid. true Central America and the Caribbean 0 0 Program Services EDUCATIONAL SERVICES 627728 East Asia and the Pacific 0 0 Program Services EDUCATIONAL SERVICES 2369807 Europe (Including Iceland and Greenland) 5 61 Program Services EDUCATIONAL SERVICES 9035954 Middle East and North Africa 1 187 Program Services EDUCATIONAL SERVICES 60403657 North America (Canada & Mexico only) 0 0 Program Services EDUCATIONAL SERVICES 798942 Russia and Neighboring States 0 0 Program Services EDUCATIONAL SERVICES 112028 South America 0 4 Program Services EDUCATIONAL SERVICES 1379428 South Asia 0 0 Program Services EDUCATIONAL SERVICES 354024 Sub-Saharan Africa 1 1 Program Services EDUCATIONAL SERVICES 2375043 Central America and the Caribbean 0 0 Investments 775891767 Europe (Including Iceland and Greenland) 0 0 Investments 82114080 South Asia 0 0 Grantmaking 8400 7 253 0 0 7 253 935470858 0 935470858 South Asia GENERAL SUPPORT 8400 WIRE 0 N/A N/A 1 0 STUDY ABROAD SCHOLARSHIPS Central America and the Caribbean 2 45285 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS East Asia and the Pacific 49 1031656 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 214 3171001 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Middle East and North Africa 21 445255 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South America 34 617312 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South Asia 1 11741 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 15 359258 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS North America (Canada & Mexico only) 2 55765 OTHER 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Russia and Neighboring States 5 80628 OTHER 0 N/A N/A true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO 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 FUNDS GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO 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. X X X X X X X true The Donlon Agency LLC 1100 N Cass Street 401N Milwaukee WI 53202 MULTICHANNEL MARKETING false 0 191551 -191551 0 191551 -191551 CA CO CT DC FL GA AL HI IL KS KY LA ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC TN TX UT VA AR WA WV WI Lombardi Gala 1245786 936956 308830 0 0 37914 151657 25640 71812 Main Campus Reunion 747109 190265 556844 0 290 212208 678858 99813 10907 23 4269859 2524378 1745481 0 40510 410029 1645517 41458 419514 6262754 3651599 2611155 0 40800 660151 2476032 166911 502233 3846127 -1234972 0 0 0 0 0 0 0 0 0 0 104148 0 66408 1431 0 true 0.26 104148 0 66408 1431 0 67839 36309 DC VA false THE UNIVERSITY IS NOT REGISTERED TO CONDUCT GAMING ACTIVITIES IN THE STATE OF VIRGINIA. PER SECTION 18.2-340.23(A) OF THE CODE OF VIRGINIA, THE UNIVERSITY WAS NOT REQUIRED TO NOTIFY VIRGINIA OF THE FUNDRAISING EVENT OR COMPLY WITH VIRGINIA REGULATIONS, BECAUSE THE UNIVERSITY DID NOT REASONABLY EXPECT TO REALIZE GROSS RECEIPTS GREATER THAN $40,000 FOR THE 12-MONTH PERIOD ENDED JUNE 30, 2018. false false false 0.0 1.0 RELEVANT UNIVERSITY STAFF 37TH 0 STREETS NW WASHINGTON DC 20057 false NA EVENTS ARE SMALL RAFFLES RUN BY STUDENTS VOLUNTEERS & STAFF 0 false 0 true ACLU of Alaska Foundat 1057 W Fireweed Ln Anchorage AK 99503 043608387 501(c)(3) 20000 0 N/A N/A General Support Cabrini Green Legal Aid 740 N Milwaukee Ave Chicago IL 60642 362775706 501(c)(3) 20000 0 N/A N/A General Support Camp Pals 12 Dow Drive Hillsborough NJ 08844 352334489 501(c)(3) 30000 0 N/A N/A General Support Campaign Legal Center Inc 1411 K Street NW Washington DC 20005 043608387 501(c)(3) 40000 0 N/A N/A General Support Cath Charit Archd Galveston-Houston 2900 Louisiana St Houston TX 77006 741109733 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General Support Social Good Fund Inc 1419 V St NW Washington DC 20009 461323531 501(c)(3) 10000 0 N/A N/A General Support Students of Georgetown Inc 37th 0 Streets NW Washington DC 20057 237204383 501(c)(3) 8000 0 N/A N/A General Support The Humane Society of the United States 13813 Lambertina Place Rockville MD 80580 530225390 501(c)(3) 20000 0 N/A N/A General Support University Legal Services 220 I Street NE Washington DC 20002 520902922 501(c)(3) 22000 0 N/A N/A General Support Tsinghua Education Foundation NA Inc 2200 Sand Hill Road Suite 160 Menlo Park CA 94025 522073001 501(c)(3) 333333 0 N/A N/A General Support Veterans Education Success 4708 Essex Ave Chevy Chase MD 20815 462070196 501(c)(3) 40000 0 N/A N/A General Support Women LEAD 1613 Harvard St NW Washington DC 20009 454273300 501(c)(3) 5200 0 N/A N/A General Support World Faiths Development Dialogue 3307 M Street Washington DC 20007 432084191 501(c)(3) 0 20334 N/A N/A General Support 39 0 UNIVERSITY-SPONSORED SCHOLARSHIPS 7634 161204944 0 N/A N/A DONOR-SPONSORED SCHOLARSHIPS 1840 33396053 0 N/A N/A FAMILY EMERGENCY FUND GRANTS 40 31339 0 N/A N/A NON-SERVICE STIPENDS 1321 6822464 0 N/A N/A ACADEMIC PRIZES & AWARDS 960 2542342 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE 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. X X X X false true X X X X X true true false false false false false true false John J DeGioia PhD (C79 G95) President and Board Member 625992 0 0 0 200000 0 24000 0 199263 0 1049255 0 0 0 Robert M Groves Provost 682777 0 0 0 0 0 20040 0 23336 0 726153 0 0 0 David R Rubenstein VP for Finance and University Treasurer 473303 0 0 0 0 0 20040 0 11934 0 505277 0 0 0 Edward M Quinn Secretary 358661 0 0 0 5837 0 24000 0 10803 0 399301 0 0 0 Lisa Brown VP and General Counsel 479871 0 0 0 0 0 20040 0 5748 0 505659 0 0 0 Spiros Dimolitsas Sr. VP for Research and CTO 604949 0 0 0 0 0 20040 0 22860 0 647849 0 0 0 Joseph A Ferrara VP and Chief of Staff 381710 0 0 0 0 0 20040 0 54428 0 456178 0 0 0 Edward B Healton Exec. VP Health Sciences 763401 0 0 0 0 0 20040 0 23161 0 806602 0 0 0 Rosemary E Kilkenny VP Diversity and Equity 318583 0 0 0 0 0 24000 0 17167 0 359750 0 0 0 Lisa Krim Sr. Advisor to the President for Faculty Relations 201517 0 0 0 0 0 20040 0 6735 0 228292 0 0 0 R Bartley Moore VP for Advancement 451256 0 0 0 0 0 20040 0 10882 0 482178 0 0 0 Erik M Smulson VP for Public Affairs 295241 0 0 0 0 0 20040 0 44438 0 359719 0 0 0 William M Treanor Exec. VP for Law Center 557714 0 0 0 0 0 20040 0 68119 0 645873 0 0 0 Patrick Ewing Men's Basketball Coach (Appointed April 5, 2017) 2220274 0 0 0 109214 0 20040 0 12782 0 2362310 0 0 0 Michael K Barry Chief Investment Officer 485619 0 670000 0 0 0 20040 0 9864 0 1185523 0 0 0 Louis M Weiner Director, Lombardi Cancer Center 775398 0 0 0 0 0 20040 0 28714 0 824152 0 0 0 Ricardo Ernst Professor, McDonough School of Business 351685 0 0 0 370989 0 24000 0 80749 0 827423 0 0 0 Reena Aggarwal Professor, McDonough School of Business 508944 0 0 0 176203 0 24000 0 27266 0 736413 0 0 0 John R Thompson III Former Men's Basketball Coach 1590456 0 0 0 2669339 0 22575 0 25803 0 4308173 0 0 0 Christopher L Augostini Former Chief Operating Officer (Resigned June 30, 2017) 300052 0 0 0 184153 0 20040 0 3548 0 507793 0 0 0 Schedule J, Part II, Column (B) JOHN J. DEGIOIA $200,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT. Schedule J, Part II, Column (D) JOHN J. DEGIOIA THE AMOUNT REPORTED FOR THE PRESIDENT INCLUDES UNIVERSITY-PROVIDED HOUSING. Schedule J, Part I, Line 1a First-class or charter travel The 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 companions THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY COMPANION ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR COMPANION TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT 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 use THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING complies with THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE UNIVERSITY MAINTAINS A SOCIAL CLUB MEMBERSHIP THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses The University does not follow a written policy regarding payment, reimbursement or provision of 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 payment During 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 plan The 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 payments The Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue. A DISTRICT OF COLUMBIA 536001131 254839N90 2007-04-11 185814145 2007A Series: Construction and refunding true false false B DISTRICT OF COLUMBIA 536001131 25484JAC4 2007-04-11 57875000 2007B Series: Construction and refunding false false false C DISTRICT OF COLUMBIA 536001131 25484JAF1 2007-07-10 57450000 2007C Series: Construction and refunding false false false D District of Columbia 536001131 25484JBB5 2009-08-06 75749235 2009AB Series: Refunding of a prior issue false false false A 71389000 0 211503723 0 0 0 3473255 2631355 0 59588518 146810595 0 2012 true true true true B 0 0 58871781 0 0 0 554170 704234 0 12615555 45997822 0 2009 true true true true C 0 0 58853597 0 0 0 755041 694192 0 12952789 44451575 0 2010 true false true true D 34200000 0 75749235 0 0 0 0 0 0 0 75749235 0 true false true true A false true true true true true 0.0 0.0 0.0 false true B false true true true true true 0.0 0.0 0.0 false true C false true true true true true 0.0 0.0 0.0 false true D false true 0.0 A false false true true false false false false true B false false true true true true goldman sachs 33.0 false false false false true C false false true true true false false false true D false false true true true false false false true A true B true C true D true Schedule K, Part I, Column (f) 2007A Series Construction 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 Series Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1998A (issued 01/07/1998) and Series 1988A-C (issued 12/29/1988). Schedule K, Part I, Column (f) 2007C Series Construction of facilities and refunding of prior issues. The Bonds refunded the Borrower's Series 1988C-E (issued 12/29/1988). Schedule K, Part I, Column (f) 2009AB Series The 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 Series The difference between Part I (e) and Part II, Line 3 is due to interest earnings on bond proceeds. Schedule K, Part III 2009AB Series Because proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower did not complete Part III with respect to the Bonds. Schedule K, Part III, Line 7 2007A , 2007B, 2007C, 2010 and 2017 Series As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business activity reported in Part III, Line 6, is not in excess of amounts permitted under Section 15 of the Code. Schedule K, Part IV, Line 2b 2007A , 2007B, 2007C, 2009AB, 2009C and 2017 Series The current refunding portion of the bond issue met the 6-month exception to rebate. Schedule K, Part IV, Line 2c 2007A Series The most recent rebate computation was performed as of April 11, 2017. Schedule K, Part IV, Line 2c 2007B Series The most recent rebate computation was performed as of April 1, 2017. Schedule K, Part IV, Line 2c 2007C Series The most recent rebate computation was performed as of July 10, 2017. Schedule K, Part IV, Line 2c 2009AB Series The most recent rebate computation was performed as of August 6, 2014 Schedule K, Part I, Column (f) 2009C Series The Bonds refunded the Borrower's Series 1999A (issued 04/01/1999), which refunded the Series 1990B (issued 12/27/1990), and Series 1989 (issued 02/16/1989). Schedule K, Part I, Column (f) 2017 Series The Bonds refunded the Borrower's Series 2011 (issued 04/07/2011), Series 2007A (issued 04/11/2007), and Series 2001A (issued 04/06/2001). Schedule K, Part II 2009C Series Because proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower did not complete Part III with respect to the Bonds. Schedule K, Part IV, Line 2c 2009C Series The most recent rebate computation was performed as of August 6, 2014. Schedule K, Part I, Column (f) 2010 Series Construction and renovation of facilities on campus. A District of Columbia 536001131 25484JBA7 2009-08-06 45650000 2009C Series: Refunding of a prior issue false false false B DISTRICT OF COLUMBIA 536001131 25484JBH2 2010-12-29 45000000 2010 Series: Construction and renovation false false false C DISTRICT OF COLUMBIA 536001131 25484JDD9 2017-01-18 347923490 2017 Series: Refunding of prior issues false false false A 0 0 45650000 0 0 0 0 0 0 0 45650000 0 true false true true B 0 0 45003881 0 0 0 0 0 0 45003881 0 0 2012 false false true true C 0 0 351096208 0 0 199251211 1824929 459100 0 149877774 0 true true true true A false true 0.0 B false false true true true true 0.0 0.0 0.0 false true C false true true true true true 0.0 0.0 0.0 false true A false false true true true false false false true B false false false true true false false false true C false true true false false false false false true A true B true C true Teresa Mcenroe Clare Family member of Peter J. Clare, member of the board of directors 23500 Compensation false X 35 671069 Opinions of experts X 940 15921046 Other X Auction Items 29 15024 Market value X Other Gifts in Kind 118 218216 Market value 5 false true false Schedule M, Part I Column B The amounts shown in Part I, Column B "Number of Contributions" represent the total number of items contributed and not the total number of donors. 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 EXPLANATION THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT; EXERCISE THE AUTHORITY OF THE FULL BOARD TO CONCUR WITH THE PRESIDENT'S REMOVAL OF THE PROVOST, SECRETARY, OR TREASURER; or AMEND THE BYLAWS. 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 body The University's Form 990 is reviewed internally by Senior Management and externally by an independent Tax Service Firm, PricewaterhouseCoopers LLP, after which it is submitted by the Associate Vice President for Tax and the University's Chief Financial Officer to the Audit Committee of the University's Board of Directors for review and discussion. The Final Form 990 is sent to each Board Member before filing with the Internal Revenue Service. Form 990, Part VI, Line 12c Conflict of interest policy THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS, OR, WHERE APPROPRIATE, TO MANAGE CONFLICTS TO REMOVE THE POSSIBILITY OF BIAS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A 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 official The Subcommittee on Compensation of the Executive Committee of the Board of Directors (the "Compensation Subcommittee") reviews the philosophy behind, and strategies to implement, the University's compensation structure. The Compensation Subcommittee is also responsible for evaluating the President and determining his compensation. Compensation information for Presidents at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and record keeping relating to deliberations and decisions regarding the President's compensation arrangement. All members of the Compensation Subcommittee are independent board members. The last review of the President's compensation was in 2018. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Compensation Subcommittee reviews the philosophy behind, and strategies to implement, the University's compensation structure, including the compensation of officers and key employees. Compensation information for similarly qualified individuals in functionally comparable positions at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and recordkeeping relating to deliberations and decisions regarding the compensation arrangements of officers and key employees. All members of the Compensation Subcommittee are independent board members. The last compensation review was in 2018. Form 990, Part VI, Line 19 Required documents available to the public GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. Form 990, Part VIII, Line 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 Revenue Miscellaneous - 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 Fees Other 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 balances Spending 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; Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi EDUCATION TU 0 878014 GU GEORGETOWN DRUG DISCOVERY ACCELERATOR 160 GREENTREE DRIVE SUITE 101 DOVER DE 19904 DRUG DSCVRY DE 0 0 GU Georgetown East Africa LLC 2711 Centerville Road Suite 400 Wilmington DE 19808 Research DE 640157 141314 GU HOYA LLC 37TH AND O STREETS NW 202 Healy Hall WASHINGTON DC 20057 261564991 EDUCATION DC 0 3459 GU THE UK FRIENDS OF GEORGETOWN LIMITED 20 OLD BAILEY LONDON UK EC4M7AN 981028410 FUNDRAISING UK 220764 7588 GU GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION 3604 O STREET NW WASHINGTON DC 20057 521170825 ALUMNI RLTNS DE 501(c)(3) Type II NA false Georgetown University (USA) UK Initiatives Organisation 20 Old Bailey LONDON UK EC4M7AN EDUCATION UK GU true HOYA FEDERAL CREDIT UNION BOX 571106 WASHINGTON DC 200571106 520854334 BANKING DC 501(c)(1) GU true THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND 37TH AND O STREETS NW WASHINGTON DC 20057 526858729 Scholarships DC 501(c)(3) Type II GU true WASHINGTON RESEARCH LIBRARY CONSORTIUM 901 COMMERCE DRIVE UPPER MARLBORO MD 20774 521559828 LIBRARY SVCS DC 501(c)(3) Type II NA false CROSSROADS 1997 LP 325 N PAUL ST DALLAS TX 75201 061506073 INVESTING DE GU Excluded 474 0 false false 0.5445 FINANCIAL HYBRID OPPORTUNITY FUND LLC 1313 DOLLEY MADISON BLVD SUITE 306 MCLEAN VA 22101 473672854 INVESTING DE GU Excluded 1467 7807062 false false 0.5469 HEAVYBIT HOLDINGS SPV I LP 325 9TH ST SAN FRANCISCO CA 94103 INVESTING DE GU Excluded 0 2000000 false true 1.00 HEAVYBIT HOLDINGS III LP 325 9TH ST SAN FRANCISCO CA 94103 822396064 INVESTING DE GU Excluded 0 635255 false false 0.7353 Flour Mill Fund Ltd 89 Nexus Way Camana Bay Grand Cayman CJ KY19007 Investment CJ GU C Corporation 5403389 45781198 1 true HOYA RISK INDEMNITY PO BOX 10 GRAND CAYMAN Cayman Islands CJ KY11102 INSURANCE CJ GU C Corporation 217002 857733 1 true Sutton Square Partners (Offshore) Fund Ltd Investment CJ GU C Corporation 127066 26830793 0.70 true CHARITABLE REMAINDER TRUSTS (22) CRT GU Trust 0 0 false false false false true false false false false false true false false false true true false false true true Financial Hybrid Opportunity Fund LLC R 7500000 Cash GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION D 799000 FMV GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION J 60781 COST GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION N 2080235 COST GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION O 3735298 COST GEORGETOWN UNIVERSITY (USA) UK INIATIVES LIMITED R 316750 CASH HEAVYBIT HOLDINGS SPV I LP R 2000000 CASH HEAVYBIT HOLDINGS III LP R 765000 CASH HOYA RISK INDEMNITY R 192940 CASH SUTTON SQUARE PARTNERS (OFFSHORE) FUND LTD S 5000000 CASH THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND S 44186 CASH