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GEORGETOWN UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349305763
Schema version
2016v3.0
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)
Return2018-05-15T12:01:15-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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 R RubensteinPersonNm
Person TitleVP for Finance and TreasurerPersonTitleTxt
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis L PattonPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID R RUBENSTEINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,243,823,107GrossReceiptsAmt
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 Employee15066TotalEmployeeCnt
Total Volunteers18000TotalVolunteersCnt
Total Gross UBI$4,263,236TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$442,202NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$340,968,886PYContributionsGrantsAmt
CY Contributions Grants$352,553,768CYContributionsGrantsAmt
PY Program Service Revenue$980,515,790PYProgramServiceRevenueAmt
CY Program Service Revenue$983,681,972CYProgramServiceRevenueAmt
PY Investment Income$127,092,554PYInvestmentIncomeAmt
CY Investment Income$186,604,209CYInvestmentIncomeAmt
PY Other Revenue$23,820,314PYOtherRevenueAmt
CY Other Revenue$34,870,722CYOtherRevenueAmt
PY Total Revenue$1,472,397,544PYTotalRevenueAmt
CY Total Revenue$1,557,710,671CYTotalRevenueAmt
PY Grants And Similar Paid$177,356,394PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$193,722,621CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$661,982,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$702,374,105CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$158,510PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$142,728CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,413,896CYTotalFundraisingExpenseAmt
PY Other Expenses$522,385,040PYOtherExpensesAmt
CY Other Expenses$515,141,216CYOtherExpensesAmt
PY Total Expenses$1,361,882,555PYTotalExpensesAmt
CY Total Expenses$1,411,380,670CYTotalExpensesAmt
PY Revenues Less Expenses$110,514,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,330,001CYRevenuesLessExpensesAmt
Total Assets BOY$2,991,235,580TotalAssetsBOYAmt
Total Assets EOY$3,147,613,004TotalAssetsEOYAmt
Total Liabilities BOY$1,506,337,695TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,476,938,143TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,484,897,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,670,674,861NetAssetsOrFundBalancesEOYAmt
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$489,022,086ExpenseAmt
Grant$189,916,613GrantAmt
Revenue$775,162,115RevenueAmt
DescInstruction: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, Georgetown Law, 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, 2017, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 18,500 STUDENTS AND AWARDED 6,551 DEGREES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$315,503,560ExpenseAmt
Grant$2,818,186GrantAmt
Revenue$49,871,694RevenueAmt
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$194,594,537ExpenseAmt
Grant$0GrantAmt
Revenue$11,285,178RevenueAmt
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, 2017, FACULTY AND STUDENTS Participated IN OVER 2,200 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$108,146,365$0$17,772,400OTHER PROGRAM SERVICES: Including 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.
$49,182,510$0$121,085,336AUXILIARY 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.
$12,781,175$987,822$12,696,259PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN 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$170,110,050TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$987,822TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$151,553,995TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,169,230,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 Document26859IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15066EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryTUForeignCountryCd
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 OffalseForm8282PropertyDisposedOfInd
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 FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID R RUBENSTEINBusinessNameLine1Txt
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 (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John J DeGioia PhD (C79 G95)
President and Board Member40.0Yes (X)Yes (X)$1,251,169$0$209,061
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
Rev Ernesto Cavassa SJ
Board Member2.0Yes (X)$0$0$0
Jeffrey Chapski (C91)
Board Member2.0Yes (X)$0$0$0
Michael L Chasen (MBA95)
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
Suzanne O Donohoe (C92)
Board Member2.0Yes (X)$0$0$0
William J Doyle (C72)
Board Chair6.0Yes (X)$0$0$0
Rev Franois-Xavier Dumortier SJ
Board Member2.0Yes (X)$0$0$0
Henry A Fernandez (C79)
Board Member2.0Yes (X)$0$0$0
Antoine M Garibaldi PhD
Board Member2.0Yes (X)$0$0$0
Kaya K Henderson (F92 EML 07 H12)
Board Member2.0Yes (X)$0$0$0
Kathleen M Hugin (C82)
Board Member2.0Yes (X)$0$0$0
John D Idol
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
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
Rev Agbonkhianmeghe E Orobator SJ (GEMBA16)
Board Member2.0Yes (X)$0$0$0
Rev Joseph P Parkes SJ
Board Vice Chair4.0Yes (X)$0$0$0
Claire Perry PhD (F83)
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 Member2.0Yes (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
Rev Stephen V Sundborg SJ
Board Member2.0Yes (X)$0$0$0
Paul Tagliabue (C62)
Board Vice Chair4.0Yes (X)$0$0$0
Laurence A Tosi (C90 MBA94 L94)
Board Member2.0Yes (X)$0$0$0
Rev Daniel Villanueva SJ (GEMBA15)
Board Member2.0Yes (X)$0$0$0
Kevin M Warren (C84)
Board Member4.0Yes (X)$0$0$0
Robert M Groves
Provost40.0Yes (X)$555,356$0$122,816
David R Rubenstein
VP for Finance and University Treasurer40.0Yes (X)$409,051$0$31,483
Edward M Quinn
Secretary40.0Yes (X)$281,787$0$34,145
Christopher L Augostini
Chief Operating Officer40.0$796,557$0$43,214Yes (X)
Lisa Brown
VP and General Counsel40.0$432,959$0$25,699Yes (X)
Spiros Dimolitsas
Sr. VP for Research and CTO40.0$587,160$0$42,670Yes (X)
Edward B Healton
Exec.VP Health Sciences40.0$710,587$0$23,040Yes (X)
Rosemary E Kilkenny
VP Diversity and Equity40.0$254,315$0$64,061Yes (X)
R Bartley Moore
VP of Advancement40.0$651,451$0$30,431Yes (X)
Erik M Smulson
VP for Public Affairs40.0$276,173$0$62,466Yes (X)
William M Treanor
Exec. VP for Law Center40.0$576,380$0$78,149Yes (X)
John R Thompson III
Men's Basketball Coach40.0$3,936,857$0$33,970Yes (X)
Michael K Barry
Chief Investment Officer40.0$1,336,244$0$28,168Yes (X)
Louis M Weiner
Director, Lombardi Cancer Center40.0$617,202$0$46,901Yes (X)
Ricardo Ernst
Professor, McDonough School of Business40.0$615,331$0$51,776Yes (X)
Reena Aggarwal
Professor, McDonough School of Business40.0$592,538$0$49,896Yes (X)
Lisa Krim
Former Interim General Counsel40.0$196,487$0$27,723Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,077,604TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,005,669TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1318IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROADBALTIMOREMD21286CONSTRUCTION$29,217,833
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NWWASHINGTONDC20007PROF. TEACHING SERVC$24,276,458
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES$21,487,808
2U
60 CHELSEA PIERSNEW YORKNY10011PROGRAM SERVICES$13,294,223
Gilbane Building Company
7901 Sandy Spring RoadLaurelMD20707CONSTRUCTION$13,098,381Suite 500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K343CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,728,306FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$119,789,532GovernmentGrantsAmt
All Other Contributions$231,035,930AllOtherContributionsAmt
Noncash Contributions$19,416,741NoncashContributionsAmt
Total Contributions$352,553,768TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Instruction611310$775,162,115$775,162,115$0$0
Auxiliary Services721310$121,085,336$101,915,933$4,497,861$14,671,542
Academic Support611710$49,871,694$49,871,694$0$0
Research541700$11,285,178$11,285,178$0$0
Other611310$26,277,649$26,277,649$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$983,681,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,660,560TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$785,321UnrelatedBusinessRevenueAmt
Exclusion$88,445,881ExclusionAmt

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$5,167,599TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,167,599ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,499,515RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,188,826RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,310,689RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,310,689TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,310,689ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$779,689,435SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$680,745,786SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$98,943,649SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,943,649TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$98,943,649ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,095,659FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,728,306ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,062,429FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$966,770TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$966,770ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$169,322GamingGrossIncomeAmt
Gaming Direct Expenses$64,675GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,647TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$104,647ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,560,115GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,050,720CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,402TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$61,402UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Sponsorship Revenue611310$3,306,791$331,000$2,975,791
Service Contract Revenue541700$18,903,288$142,355$18,760,933
Medical Illustrations611310$792,066$15,939$776,127

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,191,010TotalRevenueColumnAmt
Related Or Exempt Func Income$4,191,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,193,155OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,557,710,671TotalRevenueColumnAmt
Related Or Exempt Func Income$968,703,579RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,263,236UnrelatedBusinessRevenueAmt
Exclusion$232,190,088ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$945,317TotalAmt
Program Services$945,317ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$187,019,622TotalAmt
Program Services$187,019,622ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,757,682TotalAmt
Program Services$5,757,682ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,450,271TotalAmt
Program Services$433,716ProgramServicesAmt
Management And General$6,926,243ManagementAndGeneralAmt
Fundraising$1,090,312FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$386,495TotalAmt
Program Services$181,081ProgramServicesAmt
Management And General$205,414ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$555,570,724TotalAmt
Program Services$460,874,701ProgramServicesAmt
Management And General$83,590,609ManagementAndGeneralAmt
Fundraising$11,105,414FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,789,861TotalAmt
Program Services$34,593,990ProgramServicesAmt
Management And General$8,320,074ManagementAndGeneralAmt
Fundraising$875,797FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,602,231TotalAmt
Program Services$47,875,762ProgramServicesAmt
Management And General$11,514,424ManagementAndGeneralAmt
Fundraising$1,212,045FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,574,523TotalAmt
Program Services$26,523,874ProgramServicesAmt
Management And General$6,379,159ManagementAndGeneralAmt
Fundraising$671,490FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,234,578TotalAmt
Program Services$4,234,578ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,134,878TotalAmt
Program Services$2,056,479ProgramServicesAmt
Management And General$1,065,859ManagementAndGeneralAmt
Fundraising$12,540FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,634,186TotalAmt
Program Services$1,355,552ProgramServicesAmt
Management And General$2,253,195ManagementAndGeneralAmt
Fundraising$25,439FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,084TotalAmt
Program Services$10,084ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$142,728TotalAmt
Fundraising$142,728FundraisingAmt

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$181,898,071TotalAmt
Program Services$156,796,137ProgramServicesAmt
Management And General$21,827,769ManagementAndGeneralAmt
Fundraising$3,274,165FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,872,840TotalAmt
Program Services$5,443,289ProgramServicesAmt
Management And General$1,305,840ManagementAndGeneralAmt
Fundraising$123,711FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,790,072TotalAmt
Program Services$20,919,251ProgramServicesAmt
Management And General$8,275,020ManagementAndGeneralAmt
Fundraising$595,801FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,889,847TotalAmt
Program Services$6,425,010ProgramServicesAmt
Management And General$4,355,939ManagementAndGeneralAmt
Fundraising$108,898FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$563,039TotalAmt
Program Services$563,039ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,346,377TotalAmt
Program Services$70,728,996ProgramServicesAmt
Management And General$3,863,917ManagementAndGeneralAmt
Fundraising$753,464FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$34,075,209TotalAmt
Program Services$29,833,433ProgramServicesAmt
Management And General$1,175,007ManagementAndGeneralAmt
Fundraising$3,066,769FundraisingAmt

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$22,216,366TotalAmt
Program Services$14,366,584ProgramServicesAmt
Management And General$7,405,455ManagementAndGeneralAmt
Fundraising$444,327FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,673,152TotalAmt
Program Services$7,505,731ProgramServicesAmt
Management And General$32,167,421ManagementAndGeneralAmt
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$55,257,400TotalAmt
Program Services$51,333,798ProgramServicesAmt
Management And General$3,923,602ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,662,545TotalAmt
Program Services$6,480,951ProgramServicesAmt
Management And General$13,181,594ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBook and PeriodicalsDesc
Total$12,475,939TotalAmt
Program Services$12,475,939ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,406,633TotalAmt
Program Services$14,495,637ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$910,996FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,411,380,670TotalAmt
Program Services$1,169,230,233ProgramServicesAmt
Management And General$217,736,541ManagementAndGeneralAmt
Fundraising$24,413,896FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,448BOYAmt
EOY$83,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,455,162BOYAmt
EOY$114,861,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,523,638BOYAmt
EOY$157,645,505EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$113,205,741BOYAmt
EOY$98,325,958EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$43,933,526BOYAmt
EOY$39,691,066EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,447,568BOYAmt
EOY$1,252,574EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,526,529BOYAmt
EOY$46,969,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,889,375,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$874,718,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,020,154,955BOYAmt
EOY$1,014,656,631EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$565,038,665BOYAmt
EOY$574,176,222EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$972,866,348BOYAmt
EOY$1,099,950,803EOYAmt

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$2,991,235,580BOYAmt
EOY$3,147,613,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,703,906BOYAmt
EOY$152,497,321EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$39,554,770BOYAmt
EOY$32,959,978EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,317,599BOYAmt
EOY$61,231,989EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$746,503,947BOYAmt
EOY$776,148,969EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,585,571BOYAmt
EOY$5,531,177EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$289,122,829BOYAmt
EOY$263,942,544EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,549,073BOYAmt
EOY$184,626,165EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,506,337,695BOYAmt
EOY$1,476,938,143EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$164,353,423BOYAmt
EOY-$135,537,355EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$466,558,749BOYAmt
EOY$561,560,340EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,182,692,559BOYAmt
EOY$1,244,651,876EOYAmt

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$1,484,897,885BOYAmt
EOY$1,670,674,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,991,235,580BOYAmt
EOY$3,147,613,004EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$146,330,001ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$106,449,319NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$67,002,344OtherChangesInNetAssetsAmt
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$353,097,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,702,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,699,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,968,886CurrentTaxYearMinus1YearAmt
Current Tax Year$352,553,768CurrentTaxYearAmt
Total$1,880,021,807TotalAmt

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
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
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$353,097,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,702,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$412,699,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,968,886CurrentTaxYearMinus1YearAmt
Current Tax Year$352,553,768CurrentTaxYearAmt
Total$1,880,021,807TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,268,660SubstantialContributorsTotAmt
Public Support Total170$1,849,753,147PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,974,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,743,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,331,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,310,222CurrentTaxYearMinus1YearAmt
Current Tax Year$97,912,689CurrentTaxYearAmt
Total$463,272,837TotalAmt

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$2,343,294,644TotalSupportAmt
Gross Receipts Rltd Activities$4,715,699,916GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7894PublicSupportCY170Pct
Public Support PY1700.7923PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$87,172FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$87,172FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,409,946,486FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,410,033,658FilingOrganizationsTotalAmt

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$66,601CurrentYearMinus3Amt
Current Year Minus2$80,873CurrentYearMinus2Amt
Current Year Minus1$72,522CurrentYearMinus1Amt
Current Year$87,172CurrentYearAmt
Total$307,168TotalAmt

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$0CurrentYearAmt
Total$0TotalAmt

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$1,483,502,000BeginningYearBalanceAmt
Contributions$38,261,345ContributionsAmt
Investment Earnings Or Losses$226,311,282InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,098,185GrantsOrScholarshipsAmt
Other Expenditures$63,089,152OtherExpendituresAmt
Administrative Expenses$4,141,860AdministrativeExpensesAmt
End Year Balance$1,661,745,430EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,140,486,026BeginningYearBalanceAmt
Contributions$82,828,430ContributionsAmt
Investment Earnings Or Losses$133,821,567InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,442,365GrantsOrScholarshipsAmt
Other Expenditures$53,521,273OtherExpendituresAmt
Administrative Expenses$1,850,408AdministrativeExpensesAmt
End Year Balance$1,286,321,977EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.71PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13TermEndowmentBalanceEOYPct
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$1,642,045,541OtherCostOrOtherBasisAmt
Depreciation$747,585,450DepreciationAmt
Book Value$894,460,091BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,156,518OtherCostOrOtherBasisAmt
Depreciation$13,606,571DepreciationAmt
Book Value$6,549,947BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$151,352,373OtherCostOrOtherBasisAmt
Depreciation$113,526,779DepreciationAmt
Book Value$37,825,594BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,637,067OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$24,637,067BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,014,656,631TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPrivate Fund InvestmentsDesc
Book Value$1,099,950,803BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,099,950,803TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
POSTRETIREMENT LIABILITY$59,218,000
PENSION LIABILITY$33,671,000
OTHER LIABILITIES$27,206,212
ASSET RETIREMENT OBLIGATION$19,723,554
Refundable Advances$44,807,399
FieldValueIRS element (for citing)
Total Liability$184,626,165TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,203,746,238TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$183,777,665OtherRevenueAmt
Revenue Not Reported-$183,777,665RevenueNotReportedAmt
Revenue Subtotal$1,387,523,903RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$170,186,768OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$170,186,768RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,557,710,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,224,441,093TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,224,441,093ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$186,939,577OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$186,939,577ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,411,380,670TotalExpensesPerForm990Amt

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 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 includes artifacts of historical significance and art objects that are held for education, 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 was no deaccessions from the University's collection during the years ended June 30, 2017 or June 30, 2016.
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, 2017 and 2016, 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 - -31712205
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsHotel Conference Center Expense Revenue Gross Up - 3988308 Bookstore Expense Revenue Gross Up - 3232867 Law Center Fitness Center Expense Revenue Gross Up - 383165 Non Operating Capital Contributions - 68081208 Non Operating Net Realized Gains - 98943648 Rental Expenses - -1188826 Fundraising Expenses - -3062429 Gaming Expenses - -64675 Sales of Inventory Cost of Sold Expense - -126498
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 - 31712205 Hotel Conference Center Expense Revenue Gross Up - 3988308 Bookstore Expense Revenue Gross Up - 3232867 Law Center Fitness Center Expense Revenue Gross Up - 383165 Rental Expenses - -1188826 Fundraising Expenses - -3062429 Gaming Expenses - -64675 Sales of Inventory Cost of Goods Sold Expense - -126498

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 POLICYUNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO, AND DOES NOT DISCRIMINATE ON THE BASIS OF, AGE, COLOR, DISABILITY, FAMILY RESPONSIBILITIES, FAMILIAL STATUS, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, POLITICAL AFFILIATION, RACE, RELIGION, SEX, SEXUAL ORIENTATION, SOURCE OF INCOME OR ANY OTHER FACTOR PROHIBITED BY LAW. THESE NONDISCRIMINATION POLICIES ALSO ARE POSTED ON THE UNIVERSITY'S WEBSITE.
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$637,713
East Asia and the Pacific00Program ServicesEDUCATIONAL SERVICES$2,317,273
Europe (Including Iceland and Greenland)569Program ServicesEDUCATIONAL SERVICES$7,284,288
Middle East and North Africa1200Program ServicesEDUCATIONAL SERVICES$60,940,951
North America (Canada & Mexico only)00Program ServicesEDUCATIONAL SERVICES$834,744
Russia and Neighboring States00Program ServicesEDUCATIONAL SERVICES$133,878
South America04Program ServicesEDUCATIONAL SERVICES$994,523
South Asia00Program ServicesEDUCATIONAL SERVICES$488,810
Sub-Saharan Africa12Program ServicesEDUCATIONAL SERVICES$3,015,251
Central America and the Caribbean00Investments$634,328,820
Europe (Including Iceland and Greenland)00Investments$48,726,939
Europe (Including Iceland and Greenland)00Grantmaking$10,000
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees275SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee275TotalEmployeeCnt
Subtotal Spent$759,713,190SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$759,713,190TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEurope (Including Iceland and Greenland)RegionTxt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
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 Caribbean1$19,194Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific49$1,061,250Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)211$3,430,310Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa13$261,246Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth America29$433,917Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth Asia3$61,613Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa20$375,791Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSNorth America (Canada & Mexico only)1$9,136Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSRussia and Neighboring States7$95,225Other$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
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NEWPORT CREATIVE COMMUNICATIONS INC
33 RAILROAD AVENUEDUXBURYMA02332DIRECT MAIL & FUNDRAISINGfalse$0$2,800-$2,800
The Donlon Agency LLC
1100 N Cass Street 401NMilwaukeeWI53202MULTICHANNEL MARKETINGfalse$0$139,928-$139,928
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$142,728TotalRetainedByContractorsAmt
Total Net To Organization-$142,728TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lombardi GalaEvent1Nm
Gross Receipts Event1$1,163,650GrossReceiptsEvent1Amt
Charitable Contri Event1$904,450CharitableContriEvent1Amt
Gross Revenue Event1$259,200GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$36,148RentFacilityCostsEvent1Amt
Food And Beverage Event1$211,472FoodAndBeverageEvent1Amt
Entertainment Event1$9,762EntertainmentEvent1Amt
Other Direct Expenses Event1$160,271OtherDirectExpensesEvent1Amt
Event2John Carroll Awards WeekendEvent2Nm
Gross Receipts Event2$533,592GrossReceiptsEvent2Amt
Charitable Contri Event2$220,029CharitableContriEvent2Amt
Gross Revenue Event2$313,563GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$416,168RentFacilityCostsEvent2Amt
Food And Beverage Event2$198,595FoodAndBeverageEvent2Amt
Entertainment Event2$21,725EntertainmentEvent2Amt
Other Direct Expenses Event2$184,286OtherDirectExpensesEvent2Amt
Other Events Total16OtherEventsTotalCnt
Gross Receipts Other Events$2,126,723GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$603,827CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,522,896GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$19,446NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$221,867RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,147,582FoodAndBeverageOtherEventsAmt
Entertainment Other Events$17,959EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$417,148OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,823,965GrossReceiptsTotalAmt
Charitable Contributions Tot$1,728,306CharitableContributionsTotAmt
Gross Revenue Total Events$2,095,659GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$19,446NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$674,183RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,557,649FoodAndBeverageTotalEventsAmt
Entertainment Total Events$49,446EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$761,705OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,062,429DirectExpenseSummaryEventsAmt
Net Income Summary-$966,770NetIncomeSummaryAmt

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$169,322GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$52,828NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$1,847OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.85VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$169,322GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$52,828NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$1,847OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$64,675DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$104,647NetGamingIncomeSummaryAmt
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, 2017.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 O Streets NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
American Council on Education
PO 418762BostonMA022418762530196573501(c)(3)$5,000$0N/AN/AGeneral Support
Avera McKennan Hospital
PO Box 5660Rapid CitySD57709460224743501(c)(3)$7,500$0N/AN/AGeneral Support
Camp Pals
12 Dow DriveHillsboroughNJ08844352334489501(c)(3)$30,000$0N/AN/AGeneral Support
Catholic Theological Society of America
1 John Carroll BlvdUniversity HeightsOH44118136129429501(c)(3)$7,500$0N/AN/AGeneral Support
Frank Frost Productions of Virginia LLC
6872 Chelsea RoadMcLeanVA22101269429286N/A$18,260$0N/AN/AGeneral Support
Harvey Mudd College
301 Platt BlvdClaremontCA91711951911219501(c)(3)$80,000$0N/AN/AGeneral Support
New Venture Fund
1201 Connecticut AvenueWashingtonDC20036205806345501(c)(3)$10,000$0N/AN/AGeneral SupportSuite 300
Smithsonian Institution
MRC 970 PO Box 37012WashingtonDC200137012530206027501(c)(3)$37,500$0N/AN/AGeneral Support
The Next Purpose
618 High Meadows DriveSugar LandTX77479810732523501(c)(3)$15,000$0N/AN/AGeneral Support
The Pregnancy Foundation
409 12th Street SWWashingtonDC20024412103331501(c)(3)$8,000$0N/AN/AGeneral Support
Campaign Legal Center Inc
1411 K Street NW 1400WashingtonDC20005043608387501(c)(3)$40,000$0N/AN/AGENERAL SUPPORT
Catholic Charities of the Archdiocese of Galveston-Houston
2900 Louisiana StHoustonTX77006741109733501(c)(3)$20,000$0N/AN/AGeneral Support
Center on Budget and Policy Priorities
820 First Street NE Suite 510WashingtonDC20002521234565501(c)(3)$20,000$0N/AN/AGeneral Support
City of New York Law Department
One Hogan Place Rm 760New YorkNY10013N/A$60,000$0N/AN/AGeneral Support
Cook County
69 W Washington Suite 1410ChicagoIL60602N/A$20,000$0N/AN/AGeneral Support
District of Columbia Government
441 4th Street NW Suite 1130NWashingtonDC20001N/A$165,108$0N/AN/AGeneral Support
District of Columbia Public Charter School Board
3333 14th Street NW Suite 210WashingtonDC20010N/A$20,000$0N/AN/AGeneral Support
Electronic Privacy Information Center
1718 Connecticut Ave NW Suite 200WashingtonDC20009522225921501(c)(3)$20,000$0N/AN/AGeneral Support
Environmental Defense Fund Incorporated
257 Park Avenue SouthNew YorkNY10010116107128501(c)(3)$20,000$0N/AN/AGeneral Support
Foundation for Self Government
5209 Sea Chase Dr 5Amelia IslandFL32034581943726501(c)(3)$20,000$0N/AN/AGeneral Support
FPF Education and Innovation Foundation
1400 Eye Street Suite 450WashingtonDC20005453763097501(c)(3)$20,000$0N/AN/AGeneral Support
Lawyers Committee For Civil Rights Under Law
1401 New York Avenue NW Suite 400WashingtonDC20005520799246501(c)(3)$20,000$0N/AN/AGeneral Support
Lawyers Without Borders Inc
59 Elm Street Suite 105New HavenCT06510061584889501(c)(3)$20,000$0N/AN/AGeneral Support
Legal Aid of Arkansas Inc
714 South MainJonesboroAR72401710439977501(c)(3)$20,000$0N/AN/AGeneral Support
National Student Clearinghouse Research Center
2300 Dulles Station Blvd 300HerndonVA20171271255674501(c)(3)$20,000$0N/AN/AGeneral Support
National Women's Law Center
11 Dupont Circle NW Suite 800WashingtonDC20036521213010501(c)(3)$20,000$0N/AN/AGeneral Support
Public Justice Foundation
1620 L Street NW Suite 630WashingtonDC20036591730478501(C)(3)$20,000$0N/AN/AGeneral Support
State of Alaska Department of Administration
PO Box 110204JuneauAK99811N/A$20,000$0N/AN/AGeneral Support
The Leadership Conference Education Fund
1620 L Street NW 11th FloorWashingtonDC20036237026895501(c)(3)$20,000$0N/AN/AGeneral Support
Tuolumne River Preservation Trust
829 Thirteenth StreetModestoCA95354942834151501(c)(3)$20,000$0N/AN/AGeneral Support
University Legal Services
220 I Street NE Suite 130WashingtonDC20002520902922501(c)(3)$22,000$0N/AN/AGeneral Support
Western Resource Advocates
2260 Baseline Road Suite 200BoulderCO80302841113831501(c)(3)$20,000$0N/AN/AGeneral Support
Youthworks Inc
100 Cordava Pl 415Santa FeNM87505850480524501(c)(3)$20,000$0N/AN/AGeneral Support
World Faiths Development Dialogue International Inc
3307 M StreetWashingtonDC20007432084191501(c)(3)$0$20,112N/AN/AGENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org33Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY-SPONSORED SCHOLARSHIPS7169$147,309,583N/AN/A
DONOR-SPONSORED SCHOLARSHIPS1759$30,720,400N/AN/A
FAMILY EMERGENCY FUND GRANTS42$32,505N/AN/A
NON-SERVICE STIPENDS1032$6,138,948N/AN/A
ACADEMIC PRIZES & AWARDS1031$2,818,186N/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 PaymentfalseSeverancePaymentInd
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 (18 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$601,169$0$450,000$0$200,000$0$24,000$0$185,061$0$1,460,230$0$0$0
Robert M Groves
Provost$555,356$0$0$0$0$0$20,040$0$102,776$0$678,172$0$0$0
David R Rubenstein
VP for Finance and University Treasurer$409,051$0$0$0$0$0$20,040$0$11,443$0$440,534$0$0$0
Edward M Quinn
Secretary$281,787$0$0$0$0$0$24,000$0$10,145$0$315,932$0$0$0
Christopher L Augostini
Chief Operating Officer$610,547$0$0$0$186,010$0$20,040$0$23,174$0$839,771$0$0$0
Lisa Brown
VP and General Counsel$432,959$0$0$0$0$0$20,040$0$5,659$0$458,658$0$0$0
Spiros Dimolitsas
Sr. VP for Research and CTO$587,160$0$0$0$0$0$20,040$0$22,630$0$629,830$0$0$0
Edward B Healton
Exec.VP Health Sciences$710,587$0$0$0$0$0$20,040$0$3,000$0$733,627$0$0$0
Rosemary E Kilkenny
VP Diversity and Equity$254,315$0$0$0$0$0$24,000$0$40,061$0$318,376$0$0$0
R Bartley Moore
VP of Advancement$401,451$0$250,000$0$0$0$20,040$0$10,391$0$681,882$0$0$0
Erik M Smulson
VP for Public Affairs$276,173$0$0$0$0$0$20,040$0$42,426$0$338,639$0$0$0
William M Treanor
Exec. VP for Law Center$576,380$0$0$0$0$0$20,040$0$58,109$0$654,529$0$0$0
John R Thompson III
Men's Basketball Coach$1,621,504$0$0$0$2,315,353$0$2,839$0$31,131$0$3,970,827$0$0$0
Michael K Barry
Chief Investment Officer$514,964$0$821,280$0$0$0$20,040$0$8,128$0$1,364,412$0$0$0
Louis M Weiner
Director, Lombardi Cancer Center$617,202$0$0$0$0$0$20,040$0$26,861$0$664,103$0$0$0
Ricardo Ernst
Professor, McDonough School of Business$341,906$0$0$0$273,425$0$24,000$0$27,776$0$667,107$0$0$0
Reena Aggarwal
Professor, McDonough School of Business$498,704$0$0$0$93,834$0$24,000$0$25,896$0$642,434$0$0$0
Lisa Krim
Former Interim General Counsel$196,487$0$0$0$0$0$20,040$0$7,683$0$224,210$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 II, Column (D) ROBERT M. GROVESTHE AMOUNT REPORTED FOR THE PROVOST INCLUDES UNIVERSITY-PROVIDED HOUSING.
Schedule J, Part II, Column (B)(iii) John R. Thompson IIIJOHN R. THOMPSON III RECEIVED A CONTRACTUAL PAYMENT OF $75,000 IN 2016 FROM THE COCA-COLA COMPANY. THIS AMOUNT IS REFLECTED IN PART VII, SECTION A, COLUMN (D) AS REPORTABLE COMPENSATION AND IN PART II, COLUMN (B) (III) OF SCHEDULE J AS OTHER REPORTABLE COMPENSATION.
Schedule J, Part I, Line 1a First-class or charter travelThe University paid for first-class travel for four listed persons (two officers, one key employee and one 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 one of the most highly compensated employees. In all cases, the charter travel was for business purposes, and, accordingly, the cost of the charter travel was not treated as taxable compensation.
Schedule J, Part I, Line 1a Travel for companionsTHE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY SPOUSE ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL 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 spousal travel for three listed persons (one officer, one key employee and one of the most highly compensated employees). In all cases, the spousal travel was permitted under the listed person's employment contract. The travel expense for the officer's spouse and key employee's spouse was not treated as taxable compensation because the travel was for business purposes. The travel expense for the spouse of the other listed person was 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. THE UNIVERSITY REIMBURSED A LISTED PERSON FOR A SOCIAL CLUB MEMBERSHIP, WHICH WAS USED EXCLUSIVELY FOR BUSINESS PURPOSES AND, ACCORDINGLY, WAS NOT TREATED AS TAXABLE COMPENSATION OF THE LISTED PERSON.
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 4b Supplemental nonqualified retirement planThe Chief Investment Officer participates in a supplemental nonqualified plan based on the investment performance of the pooled endowment. The 2016 payment is reflected in Part II, Column B (ii) as bonus & incentive compensation.

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 of facilities and refundingYes (true)falsefalse
DISTRICT OF COLUMBIA
B53600113125484JAC42007-04-11$57,875,0002007B Series: Construction of facilities and refundingfalsefalsefalse
DISTRICT OF COLUMBIA
C53600113125484JAF12007-07-10$57,450,0002007C Series: Construction of facilities 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$65,835,000$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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (f) 2007A SeriesConstruction of facilities and refunding of prior issues. The Bonds refund 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 refund 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 refund the Borrower's Series 1988C-E (issued 12/29/1988).
Schedule K, Part I, Column (f) 2009AB SeriesThe Bonds refund the Borrower's Series 1999A (issued 04/01/1999), which refunds 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 2009ABBecause proceeds of the Bonds were used to refund bonds issued before January 1, 2003, the Borrower has not completed 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 report 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 has 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 refund the Borrower's Series 1999A (issued 04/01/1999), which refunds the Series 1990B (issued 12/27/1990), and Series 1989 (issued 02/16/1989).
Schedule K, Part I, Column (f) 2017 SeriesThe Bonds refund 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 has not completed 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 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 renovation of campus facilityfalsefalsefalse
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$349,091,233$0$0$277,697,005$1,824,929$459,100$0$69,110,199$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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Rachael Augostini
Family member of Christopher L. Augostini, a key employee$40,719Compensationfalse
Teresa Mcenroe Clare
Family member of Peter J. Clare, member of the board of directors$44,500Compensationfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$1,924,356NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - APPRAISAL (FMV)MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution710ContributionCnt
Noncash Contributions Rpt F990$17,214,747NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - MEAN VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction Items177$116,447Market value
Yes (X)Other Gifts in Kind116$161,191Market value
FieldValueIRS element (for citing)
Form8283 Received10Form8283ReceivedCnt
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 108,146,365 including grants of $ 0)(Revenue $ 17,772,400) OTHER PROGRAM SERVICES: Including 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 $ 49,182,510 including grants of $ 0)(Revenue $ 121,085,336) 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 $ 12,781,175 including grants of $ 987,822)(Revenue $ 12,696,259) PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN 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. IN ADDITION, THE CONCURRENCE OF THE FULL BOARD IS NECESSARY IN THE EVENT THAT THE EXECUTIVE COMMITTEE TAKES ACTION WITH RESPECT TO A MATTER THAT, UNDER THE BYLAWS, IS EXPRESSLY PLACED UNDER THE DIRECT SUPERVISION OF THE BOARD. 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 6 Classes of members or stockholdersTHE UNIVERSITY IS ORGANIZED AS A NON-STOCK CORPORATION (THE "CORPORATION") UNDER a CONGRESSIONAL CHARTER. THE CORPORATION CONSISTS OF FIVE MEMBERS, WHO MEET ANNUALLY. JOHN J. DEGIOIA, PRESIDENT OF THE UNIVERSITY, IS AN EX-OFFICIO MEMBER OF THE CORPORATION. THE OTHER MEMBERS OF THE CORPORATION ARE ELECTED FOR THREE-YEAR TERMS. THEIR TERMS ARE STAGGERED, SO THAT EACH YEAR ONE OR MORE MEMBERS IS ELECTED. AT ANY TIME THAT A VACANCY EXISTS, THE REMAINING MEMBERS, BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING, MAY ELECT A SUCCESSOR TO FILL THE VACANCY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE GEORGETOWN UNIVERSITY 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 VICE PRESIDENT for FINANCE AND UNIVERSITY TREASURER 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. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES WHO ARE IN ROLES WHERE CONFLICTS COULD REASONABLY ARISE 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 OR SENIOR ADMINISTRATOR WHO HAS A 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 CONFLICT OF INTEREST 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 ANNUAL 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 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 President's compensation arrangement. All members of the Compensation Subcommittee are independent board members. The last review of the President's compensation was in 2017.
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 for officers and key employees was in 2017.
Form 990, Part VI, Line 19 Required documents available to the publicGEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueOther - Total Revenue: 4191010, Related or Exempt Function Revenue: 4191010, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part IX, Line 11g Other FeesOther Services - Total Expense: XXX-XX-XXXX, Program Service Expense: XXX-XX-XXXX, Management and General Expenses: 20824670, Fundraising Expenses: 3161562; Laboratory - Total Expense: 2431050, Program Service Expense: 2431050, Management and General Expenses: , Fundraising Expenses: ; Subaward Services - Total Expense: 23566694, Program Service Expense: 23566694, Management and General Expenses: , Fundraising Expenses: ; Teaching Services - Total Expense: 15997976, Program Service Expense: 15997976, Management and General Expenses: , Fundraising Expenses: ; Printing - Total Expense: 6509663, Program Service Expense: 5393961, Management and General Expenses: 1003099, Fundraising Expenses: 112603;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesSpending Rate Allocated to Operations - -71591843; Pension and Postretirement Gain - 27527899; Other Non Operating Activity - -20990998; Change in Value of Split Interest Agreements - -1947402;
Schedule J, Part I, Line 7 Non-fixed paymentsThe Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
HOYA LLC
37TH AND O STREETS NW202 Healy HallWASHINGTONDC20057261564991EDUCATIONDC$0$3,972GU
GEORGETOWN DRUG DISCOVERY ACCELERATOR
160 GREENTREE DRIVE SUITE 101DOVERDE19904DRUG DSCVRYDE$0$0GU
Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi
EDUCATION$0$294,345GU12 Kale Yolu 7411Alanya/AntalyaTUTU
THE UK FRIENDS OF GEORGETOWN LIMITED
981028410FUNDRAISING$234,032$7,357GU16 OLD BAILEYUKUKLONDONEC4M7EG
Georgetown East Africa LLC
2711 Centerville Road Suite 400WilmingtonDE19808ResearchDE$541,501$161,047GU

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
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SVCSDC501(c)(3)Type IINAfalse
Georgetown University (USA) UK Initiatives Organisation
EDUCATIONGUYes (true)16 Old BaileyLONDONUKEC4M7EGUK
HOYA FEDERAL CREDIT UNION
3700 RESERVOIR ROAD NW RM B7WASHINGTONDC20007520854334BANKINGDC501(c)(1)GUYes (true)
THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
37TH AND O STREETS NWWASHINGTONDC20057526858729ScholarshipsDC501(c)(3)Type IIGUYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS 1997 LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 N PAUL STAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75201ZIPCd
FieldValueIRS element (for citing)
EIN061506073EIN
Primary ActivitiesINVESTINGPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income$5,441ShareOfTotalIncomeAmt
Share Of EOY Assets$286,717ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.5445OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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 OrganizationControlledOrganizationIndAddress Line2ForeignAddress/AddressLine2Txt
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCayman IslandsCJKY11102INSURANCECJGUC Corporation$24,480$761,1471Yes (true)
CHARITABLE REMAINDER TRUSTS (20)
CRTGU$0$0false
Flour Mill Fund Ltd
89 Nexus WayCamana BayGrand CaymanCJKY19007InvestmentCJGUC Corporation$1,465,708$43,737,9611Yes (true)
Waterbuck Fund LTD
89 Nexus Way 2nd Floor Camana BayGrand CaymanCJKY11205InvestmentCJGUC Corporation$5,136,007$257,060,2911Yes (true)PO Box 31106
Sutton Square Partners (Offshore) Fund Ltd
PO Box 309 Ugland HouseGrand CaymanCJKY11104InvestmentCJGUC Corporation$124,833$26,359,3370.6877Yes (true)South Church Street
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 OrgYes (true)PerformOfServicesByOtherOrgInd
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 (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GEORGETOWN UNIVERSITY (USA) UK INITIATIVES LIMITED
O$363,269COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
O$3,790,037COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
J$53,120COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
N$1,984,562COST
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
D$799,000FMV
THE ALLBRITTON BRASENOSE SCHOLARSHIP FUND
S$57,392CASH
WATERBUCK FUND LTD
R$10,000,000CASH
SUTTON SQUARE PARTNERS (OFFSHORE) FUND LTD
R$10,000,000CASH
FLOUR MILL FUND LTD
R$10,000,000CASH
HOYA RISK INDEMNITY
R$416,894CASH