2018-05-15T12:01:15-05:00 2017-06-30 134008324 Pricewaterhousecoopers LLP 600 13th Street NW Suite 1000 Washington DC 20005 990 2016-07-01 530196603 GEORGETOWN UNIVERSITY GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 David R Rubenstein VP for Finance and Treasurer 2018-05-11 true Travis L Patton P00369623 2024141000 2016 2022-09-23 18:48:47Z DAVID R RUBENSTEIN 2121 WISCONSIN AVE NW SUITE 400 WASHINGTON DC 20007 2243823107 false X WWW.GEORGETOWN.EDU X 1789 DC GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. 40 38 15066 18000 4263236 -442202 340968886 352553768 980515790 983681972 127092554 186604209 23820314 34870722 1472397544 1557710671 177356394 193722621 0 0 661982611 702374105 158510 142728 24413896 522385040 515141216 1361882555 1411380670 110514989 146330001 2991235580 3147613004 1506337695 1476938143 1484897885 1670674861 X GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. false false 489022086 189916613 775162115 Instruction: 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. 315503560 2818186 49871694 ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE ACADEMIC ADMINISTRATION, ACADEMIC COMPUTING SUPPORT, ACADEMIC PERSONNEL DEVELOPMENT, COURSE AND CURRICULUM DEVELOPMENT, DEPARTMENTAL ADMINISTRATION, EDUCATIONAL MEDIA SERVICES, and LIBRARIES. 194594537 0 11285178 RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE University IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH and other RESEARCH. DURING THE YEAR ENDED JUNE 30, 2017, FACULTY AND STUDENTS Participated IN OVER 2,200 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS. 108146365 0 17772400 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. 49182510 0 121085336 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. 12781175 987822 12696259 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. 170110050 987822 151553995 1169230233 true true false true false false false true false true true true false false true true true false true true true true true true true true false true true true true false false false false false false false false true false true true false false true true true true false false true 26859 1 true 15066 true true true true CJ DR ES FR GM GT HA HO IN IT MX NU QA SP UK TU false false false true true false false false true false X 40 38 false false false false true false false true true false false true true true true true true true true true true MD MI NH OR SC WI MA NJ NY PA X DAVID R RUBENSTEIN 2026870100 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 John J DeGioia PhD (C79 G95) President and Board Member 40.0 X X 1251169 0 209061 Abdulla bin Ali Al-Thani PhD Board Member 2.0 X 0 0 0 Joseph P Baratta (B93) Board Member 2.0 X 0 0 0 Alberto L Beeck Board Member 2.0 X 0 0 0 George W Casey Jr (F70) Board Member 2.0 X 0 0 0 Rev Ernesto Cavassa SJ Board Member 2.0 X 0 0 0 Jeffrey Chapski (C91) Board Member 2.0 X 0 0 0 Michael L Chasen (MBA95) Board Member 2.0 X 0 0 0 Peter J Clare (B87) Board Member 4.0 X 0 0 0 Anthony R Coscia (F81) Board Member 2.0 X 0 0 0 Suzanne O Donohoe (C92) Board Member 2.0 X 0 0 0 William J Doyle (C72) Board Chair 6.0 X 0 0 0 Rev Franois-Xavier Dumortier SJ Board Member 2.0 X 0 0 0 Henry A Fernandez (C79) Board Member 2.0 X 0 0 0 Antoine M Garibaldi PhD Board Member 2.0 X 0 0 0 Kaya K Henderson (F92 EML 07 H12) Board Member 2.0 X 0 0 0 Kathleen M Hugin (C82) Board Member 2.0 X 0 0 0 John D Idol Board Member 2.0 X 0 0 0 Susan B Karches (C74) Board Member 2.0 X 0 0 0 Sr Carol Keehan DC Board Member 4.0 X 0 0 0 Laurie H Lapeyre (B83) Board Member 4.0 X 0 0 0 Rev James McCann SJ Board Member 2.0 X 0 0 0 Frank H McCourt Jr (C75) Board Member 4.0 X 0 0 0 Rev Bienvenido Nebres SJ Board Member 4.0 X 0 0 0 Aline OConnor (C77) Board Member 2.0 X 0 0 0 Timothy J ONeill (L77) Board Member 4.0 X 0 0 0 Rev Agbonkhianmeghe E Orobator SJ (GEMBA16) Board Member 2.0 X 0 0 0 Rev Joseph P Parkes SJ Board Vice Chair 4.0 X 0 0 0 Claire Perry PhD (F83) Board Member 2.0 X 0 0 0 Antony P Ressler (F82) Board Member 2.0 X 0 0 0 Thomas A Reynolds III (B74) Board Member 4.0 X 0 0 0 Kenneth A Samet Board Member 2.0 X 0 0 0 Ann M Sarnoff (B83) Board Member 2.0 X 0 0 0 Sheherazade Semsar-de Boisseson (F90 G90) Board Member 2.0 X 0 0 0 Justin B Smith (F91) Board Member 2.0 X 0 0 0 Rev Stephen V Sundborg SJ Board Member 2.0 X 0 0 0 Paul Tagliabue (C62) Board Vice Chair 4.0 X 0 0 0 Laurence A Tosi (C90 MBA94 L94) Board Member 2.0 X 0 0 0 Rev Daniel Villanueva SJ (GEMBA15) Board Member 2.0 X 0 0 0 Kevin M Warren (C84) Board Member 4.0 X 0 0 0 Robert M Groves Provost 40.0 X 555356 0 122816 David R Rubenstein VP for Finance and University Treasurer 40.0 X 409051 0 31483 Edward M Quinn Secretary 40.0 X 281787 0 34145 Christopher L Augostini Chief Operating Officer 40.0 X 796557 0 43214 Lisa Brown VP and General Counsel 40.0 X 432959 0 25699 Spiros Dimolitsas Sr. VP for Research and CTO 40.0 X 587160 0 42670 Edward B Healton Exec.VP Health Sciences 40.0 X 710587 0 23040 Rosemary E Kilkenny VP Diversity and Equity 40.0 X 254315 0 64061 R Bartley Moore VP of Advancement 40.0 X 651451 0 30431 Erik M Smulson VP for Public Affairs 40.0 X 276173 0 62466 William M Treanor Exec. VP for Law Center 40.0 X 576380 0 78149 John R Thompson III Men's Basketball Coach 40.0 X 3936857 0 33970 Michael K Barry Chief Investment Officer 40.0 X 1336244 0 28168 Louis M Weiner Director, Lombardi Cancer Center 40.0 X 617202 0 46901 Ricardo Ernst Professor, McDonough School of Business 40.0 X 615331 0 51776 Reena Aggarwal Professor, McDonough School of Business 40.0 X 592538 0 49896 Lisa Krim Former Interim General Counsel 40.0 X 196487 0 27723 14077604 0 1005669 1318 true true true WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 29217833 MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL 3800 RESERVOIR ROAD NW WASHINGTON DC 20007 PROF. TEACHING SERVC 24276458 ARAMARK EDUCATIONAL SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICES 21487808 2U 60 CHELSEA PIERS NEW YORK NY 10011 PROGRAM SERVICES 13294223 Gilbane Building Company 7901 Sandy Spring Road Suite 500 Laurel MD 20707 CONSTRUCTION 13098381 343 X 0 0 1728306 0 119789532 231035930 19416741 352553768 Instruction 611310 775162115 775162115 0 0 Auxiliary Services 721310 121085336 101915933 4497861 14671542 Academic Support 611710 49871694 49871694 0 0 Research 541700 11285178 11285178 0 0 Other 611310 26277649 26277649 0 0 0 0 0 0 983681972 87660560 0 -785321 88445881 0 0 0 0 5167599 0 0 5167599 4499515 0 1188826 0 3310689 0 3310689 0 0 3310689 779689435 0 680745786 0 98943649 0 98943649 0 0 98943649 2095659 1728306 3062429 -966770 0 -966770 169322 64675 104647 0 0 104647 1560115 1050720 61402 0 61402 0 Sponsorship Revenue 611310 3306791 331000 2975791 Service Contract Revenue 541700 18903288 142355 18760933 Medical Illustrations 611310 792066 15939 776127 4191010 4191010 0 0 27193155 1557710671 968703579 4263236 232190088 X 945317 945317 187019622 187019622 5757682 5757682 0 0 8450271 433716 6926243 1090312 386495 181081 205414 0 555570724 460874701 83590609 11105414 43789861 34593990 8320074 875797 60602231 47875762 11514424 1212045 33574523 26523874 6379159 671490 4234578 4234578 0 0 3134878 2056479 1065859 12540 3634186 1355552 2253195 25439 10084 10084 0 0 142728 142728 0 0 0 0 181898071 156796137 21827769 3274165 6872840 5443289 1305840 123711 29790072 20919251 8275020 595801 10889847 6425010 4355939 108898 563039 563039 0 0 75346377 70728996 3863917 753464 34075209 29833433 1175007 3066769 0 0 0 0 22216366 14366584 7405455 444327 39673152 7505731 32167421 0 0 0 0 0 55257400 51333798 3923602 0 19662545 6480951 13181594 0 Book and Periodicals 12475939 12475939 0 0 15406633 14495637 0 910996 1411380670 1169230233 217736541 24413896 83448 83904 74455162 114861099 153523638 157645505 113205741 98325958 0 0 0 43933526 39691066 1447568 1252574 46526529 46969242 1889375431 874718800 1020154955 1014656631 565038665 574176222 972866348 1099950803 0 0 0 0 0 2991235580 3147613004 151703906 152497321 39554770 32959978 49317599 61231989 746503947 776148969 0 0 0 6585571 5531177 289122829 263942544 223549073 184626165 1506337695 1476938143 X -164353423 -135537355 466558749 561560340 1182692559 1244651876 0 0 0 0 0 0 1484897885 1670674861 2991235580 3147613004 X 146330001 106449319 0 0 0 -67002344 X false true X true true true X 353097370 420702357 412699426 340968886 352553768 1880021807 0 0 0 0 0 0 0 0 0 0 353097370 420702357 412699426 340968886 352553768 1880021807 30268660 1849753147 93974479 97743577 84331870 89310222 97912689 463272837 0 0 0 0 0 0 0 0 0 0 0 0 2343294644 4715699916 0.7894 0.7923 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 87172 87172 1409946486 1410033658 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 66601 80873 72522 87172 307168 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 X X X X false 1483502000 38261345 226311282 19098185 63089152 4141860 1661745430 1528868601 88817292 -55373872 17268099 58848971 2692951 1483502000 1461276352 86243156 54226881 15429949 54547547 2900292 1528868601 1286321977 60563873 185489687 16321197 52212391 2565597 1461276352 1140486026 82828430 133821567 15442365 53521273 1850408 1286321977 0.16 0.71 0.13 false false 51183932 51183932 1642045541 747585450 894460091 20156518 13606571 6549947 151352373 113526779 37825594 24637067 0 24637067 1014656631 Private Fund Investments 1099950803 F 1099950803 POSTRETIREMENT LIABILITY 59218000 PENSION LIABILITY 33671000 OTHER LIABILITIES 27206212 ASSET RETIREMENT OBLIGATION 19723554 Refundable Advances 44807399 184626165 X 1203746238 0 0 0 -183777665 -183777665 1387523903 0 170186768 170186768 1557710671 1224441093 0 0 0 0 0 1224441093 0 186939577 186939577 1411380670 Schedule D, Part III, Line 1a Collections of art - financial statement footnote The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the statements of financial position. Items that the University purchases for its collection are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily or permanently 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 collections THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, woodstock AND THE E.B. WILLIAMS LIBRARIES. These materials are ESSENTIAL RESOURCES FOR THE EDUCATIONAL and research Experiences OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Under provisions of the Internal Revenue Code and the applicable income tax regulations of the District of Columbia, the University is exempt from taxes on income, other than unrelated business income, under code Section 501(c)(3). The University had no material net unrelated business income during the years ended June 30, 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 990 Tuition 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 statements Hotel 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 statements Tuition Discount (University-Sponsored) Netted with Revenue on Audited Financial Statements - XXX-XX-XXXX Tuition Discount (Donor-Sponsored) Netted with Revenue on Audited Financial Statements - 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 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY UNIVERSITY 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 GOVERNMENT The University received financial assistance from the Federal Government and various local jurisdictions. The government grants and contracts support certain research projects and student financial aid. true Central America and the Caribbean 0 0 Program Services EDUCATIONAL SERVICES 637713 East Asia and the Pacific 0 0 Program Services EDUCATIONAL SERVICES 2317273 Europe (Including Iceland and Greenland) 5 69 Program Services EDUCATIONAL SERVICES 7284288 Middle East and North Africa 1 200 Program Services EDUCATIONAL SERVICES 60940951 North America (Canada & Mexico only) 0 0 Program Services EDUCATIONAL SERVICES 834744 Russia and Neighboring States 0 0 Program Services EDUCATIONAL SERVICES 133878 South America 0 4 Program Services EDUCATIONAL SERVICES 994523 South Asia 0 0 Program Services EDUCATIONAL SERVICES 488810 Sub-Saharan Africa 1 2 Program Services EDUCATIONAL SERVICES 3015251 Central America and the Caribbean 0 0 Investments 634328820 Europe (Including Iceland and Greenland) 0 0 Investments 48726939 Europe (Including Iceland and Greenland) 0 0 Grantmaking 10000 7 275 0 0 7 275 759713190 0 759713190 Europe (Including Iceland and Greenland) GENERAL SUPPORT 10000 WIRE 0 N/A N/A 1 0 STUDY ABROAD SCHOLARSHIPS Central America and the Caribbean 1 19194 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS East Asia and the Pacific 49 1061250 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 211 3430310 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Middle East and North Africa 13 261246 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South America 29 433917 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South Asia 3 61613 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 20 375791 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS North America (Canada & Mexico only) 1 9136 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Russia and Neighboring States 7 95225 Other 0 N/A N/A true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY. X X X X X X true NEWPORT CREATIVE COMMUNICATIONS INC 33 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL & FUNDRAISING false 0 2800 -2800 The Donlon Agency LLC 1100 N Cass Street 401N Milwaukee WI 53202 MULTICHANNEL MARKETING false 0 139928 -139928 0 142728 -142728 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MS MO NJ NH NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI Lombardi Gala 1163650 904450 259200 0 0 36148 211472 9762 160271 John Carroll Awards Weekend 533592 220029 313563 0 0 416168 198595 21725 184286 16 2126723 603827 1522896 0 19446 221867 1147582 17959 417148 3823965 1728306 2095659 0 19446 674183 1557649 49446 761705 3062429 -966770 0 0 0 0 0 0 0 0 0 0 169322 10000 52828 0 1847 true 0.85 169322 10000 52828 0 1847 64675 104647 DC VA false THE UNIVERSITY IS NOT REGISTERED TO CONDUCT GAMING ACTIVITIES IN THE STATE OF VIRGINIA. PER SECTION 18.2-340.23(A) OF THE CODE OF VIRGINIA, THE UNIVERSITY WAS NOT REQUIRED TO NOTIFY VIRGINIA OF THE FUNDRAISING EVENT OR COMPLY WITH VIRGINIA REGULATIONS, BECAUSE THE UNIVERSITY DID NOT REASONABLY EXPECT TO REALIZE GROSS RECEIPTS GREATER THAN $40,000 FOR THE 12-MONTH PERIOD ENDED JUNE 30, 2017. false false false 0.0 1.0 Relevant University Staff 37th O Streets NW Washington DC 20057 false NA EVENTS ARE SMALL RAFFLES RUN BY STUDENTS VOLUNTEERS & STAFF 0 false 0 true American Council on Education PO 418762 Boston MA 022418762 530196573 501(c)(3) 5000 0 N/A N/A General Support Avera McKennan Hospital PO Box 5660 Rapid City SD 57709 460224743 501(c)(3) 7500 0 N/A N/A General Support Camp Pals 12 Dow Drive Hillsborough NJ 08844 352334489 501(c)(3) 30000 0 N/A N/A General Support Catholic Theological Society of America 1 John Carroll Blvd University Heights OH 44118 136129429 501(c)(3) 7500 0 N/A N/A General Support Frank Frost Productions of Virginia LLC 6872 Chelsea Road McLean VA 22101 269429286 N/A 18260 0 N/A N/A General Support Harvey Mudd College 301 Platt Blvd Claremont CA 91711 951911219 501(c)(3) 80000 0 N/A N/A General Support New Venture Fund 1201 Connecticut Avenue Suite 300 Washington DC 20036 205806345 501(c)(3) 10000 0 N/A N/A General Support Smithsonian Institution MRC 970 PO Box 37012 Washington DC 200137012 530206027 501(c)(3) 37500 0 N/A N/A General Support The Next Purpose 618 High Meadows Drive Sugar Land TX 77479 810732523 501(c)(3) 15000 0 N/A N/A General Support The Pregnancy Foundation 409 12th Street SW Washington DC 20024 412103331 501(c)(3) 8000 0 N/A N/A General Support Campaign Legal Center Inc 1411 K Street NW 1400 Washington DC 20005 043608387 501(c)(3) 40000 0 N/A N/A GENERAL SUPPORT Catholic Charities of the Archdiocese of Galveston-Houston 2900 Louisiana St Houston TX 77006 741109733 501(c)(3) 20000 0 N/A N/A General Support Center on Budget and Policy Priorities 820 First Street NE Suite 510 Washington DC 20002 521234565 501(c)(3) 20000 0 N/A N/A General Support City of New York Law Department One Hogan Place Rm 760 New York NY 10013 N/A 60000 0 N/A N/A General Support Cook County 69 W Washington Suite 1410 Chicago IL 60602 N/A 20000 0 N/A N/A General Support District of Columbia Government 441 4th Street NW Suite 1130N Washington DC 20001 N/A 165108 0 N/A N/A General Support District of Columbia Public Charter School Board 3333 14th Street NW Suite 210 Washington DC 20010 N/A 20000 0 N/A N/A General Support Electronic Privacy Information Center 1718 Connecticut Ave NW Suite 200 Washington DC 20009 522225921 501(c)(3) 20000 0 N/A N/A General Support Environmental Defense Fund Incorporated 257 Park Avenue South New York NY 10010 116107128 501(c)(3) 20000 0 N/A N/A General Support Foundation for Self Government 5209 Sea Chase Dr 5 Amelia Island FL 32034 581943726 501(c)(3) 20000 0 N/A N/A General Support FPF Education and Innovation Foundation 1400 Eye Street Suite 450 Washington DC 20005 453763097 501(c)(3) 20000 0 N/A N/A General Support Lawyers Committee For Civil Rights Under Law 1401 New York Avenue NW Suite 400 Washington DC 20005 520799246 501(c)(3) 20000 0 N/A N/A General Support Lawyers Without Borders Inc 59 Elm Street Suite 105 New Haven CT 06510 061584889 501(c)(3) 20000 0 N/A N/A General Support Legal Aid of Arkansas Inc 714 South Main Jonesboro AR 72401 710439977 501(c)(3) 20000 0 N/A N/A General Support National Student Clearinghouse Research Center 2300 Dulles Station Blvd 300 Herndon VA 20171 271255674 501(c)(3) 20000 0 N/A N/A General Support National Women's Law Center 11 Dupont Circle NW Suite 800 Washington DC 20036 521213010 501(c)(3) 20000 0 N/A N/A General Support Public Justice Foundation 1620 L Street NW Suite 630 Washington DC 20036 591730478 501(C)(3) 20000 0 N/A N/A General Support State of Alaska Department of Administration PO Box 110204 Juneau AK 99811 N/A 20000 0 N/A N/A General Support The Leadership Conference Education Fund 1620 L Street NW 11th Floor Washington DC 20036 237026895 501(c)(3) 20000 0 N/A N/A General Support Tuolumne River Preservation Trust 829 Thirteenth Street Modesto CA 95354 942834151 501(c)(3) 20000 0 N/A N/A General Support University Legal Services 220 I Street NE Suite 130 Washington DC 20002 520902922 501(c)(3) 22000 0 N/A N/A General Support Western Resource Advocates 2260 Baseline Road Suite 200 Boulder CO 80302 841113831 501(c)(3) 20000 0 N/A N/A General Support Youthworks Inc 100 Cordava Pl 415 Santa Fe NM 87505 850480524 501(c)(3) 20000 0 N/A N/A General Support World Faiths Development Dialogue International Inc 3307 M Street Washington DC 20007 432084191 501(c)(3) 0 20112 N/A N/A GENERAL SUPPORT 33 1 UNIVERSITY-SPONSORED SCHOLARSHIPS 7169 147309583 N/A N/A DONOR-SPONSORED SCHOLARSHIPS 1759 30720400 N/A N/A FAMILY EMERGENCY FUND GRANTS 42 32505 N/A N/A NON-SERVICE STIPENDS 1032 6138948 N/A N/A ACADEMIC PRIZES & AWARDS 1031 2818186 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY. X X X X false true X X X X X false true false false false false false true false John J DeGioia PhD (C79 G95) President and Board Member 601169 0 450000 0 200000 0 24000 0 185061 0 1460230 0 0 0 Robert M Groves Provost 555356 0 0 0 0 0 20040 0 102776 0 678172 0 0 0 David R Rubenstein VP for Finance and University Treasurer 409051 0 0 0 0 0 20040 0 11443 0 440534 0 0 0 Edward M Quinn Secretary 281787 0 0 0 0 0 24000 0 10145 0 315932 0 0 0 Christopher L Augostini Chief Operating Officer 610547 0 0 0 186010 0 20040 0 23174 0 839771 0 0 0 Lisa Brown VP and General Counsel 432959 0 0 0 0 0 20040 0 5659 0 458658 0 0 0 Spiros Dimolitsas Sr. VP for Research and CTO 587160 0 0 0 0 0 20040 0 22630 0 629830 0 0 0 Edward B Healton Exec.VP Health Sciences 710587 0 0 0 0 0 20040 0 3000 0 733627 0 0 0 Rosemary E Kilkenny VP Diversity and Equity 254315 0 0 0 0 0 24000 0 40061 0 318376 0 0 0 R Bartley Moore VP of Advancement 401451 0 250000 0 0 0 20040 0 10391 0 681882 0 0 0 Erik M Smulson VP for Public Affairs 276173 0 0 0 0 0 20040 0 42426 0 338639 0 0 0 William M Treanor Exec. VP for Law Center 576380 0 0 0 0 0 20040 0 58109 0 654529 0 0 0 John R Thompson III Men's Basketball Coach 1621504 0 0 0 2315353 0 2839 0 31131 0 3970827 0 0 0 Michael K Barry Chief Investment Officer 514964 0 821280 0 0 0 20040 0 8128 0 1364412 0 0 0 Louis M Weiner Director, Lombardi Cancer Center 617202 0 0 0 0 0 20040 0 26861 0 664103 0 0 0 Ricardo Ernst Professor, McDonough School of Business 341906 0 0 0 273425 0 24000 0 27776 0 667107 0 0 0 Reena Aggarwal Professor, McDonough School of Business 498704 0 0 0 93834 0 24000 0 25896 0 642434 0 0 0 Lisa Krim Former Interim General Counsel 196487 0 0 0 0 0 20040 0 7683 0 224210 0 0 0 Schedule J, Part II, Column (B) JOHN J. DEGIOIA $200,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT. Schedule J, Part II, Column (D) JOHN J. DEGIOIA THE AMOUNT REPORTED FOR THE PRESIDENT INCLUDES UNIVERSITY-PROVIDED HOUSING. Schedule J, Part II, Column (D) ROBERT M. GROVES THE AMOUNT REPORTED FOR THE PROVOST INCLUDES UNIVERSITY-PROVIDED HOUSING. Schedule J, Part II, Column (B)(iii) John R. Thompson III JOHN 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 travel The 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 companions THE 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 use THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING complies with THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE UNIVERSITY MAINTAINS A SOCIAL CLUB MEMBERSHIP THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES. 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 expenses The University does not follow a written policy regarding payment, reimbursement or provision of all of the expenses described above. The manner in which the payments are handled is described in line 1a. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The Chief Investment Officer participates in a supplemental nonqualified plan based on the investment performance of the pooled endowment. The 2016 payment is reflected in Part II, Column B (ii) as bonus & incentive compensation. A DISTRICT OF COLUMBIA 536001131 254839N90 2007-04-11 185814145 2007A Series: Construction of facilities and refunding true false false B DISTRICT OF COLUMBIA 536001131 25484JAC4 2007-04-11 57875000 2007B Series: Construction of facilities and refunding false false false C DISTRICT OF COLUMBIA 536001131 25484JAF1 2007-07-10 57450000 2007C Series: Construction of facilities and refunding false false false D District of Columbia 536001131 25484JBB5 2009-08-06 75749235 2009AB Series: Refunding of a prior issue false false false A 65835000 0 211503723 0 0 0 3473255 2631355 0 59588518 146810595 0 2012 true true true true B 0 0 58871781 0 0 0 554170 704234 0 12615555 45997822 0 2009 true true true true C 0 0 58853597 0 0 0 755041 694192 0 12952789 44451575 0 2010 true false true true D 34200000 0 75749235 0 0 0 0 0 0 0 75749235 0 true false true true A false true true true true true 0.0 0.0 0.0 false true B false true true true true true 0.0 0.0 0.0 false true C false true true true true true 0.0 0.0 0.0 false true D false true 0.0 A false false true true false false false false true B false false true true true true goldman sachs 33.0 false false false false true C false false true true true false false false true D false false true true true false false false true A true B true C true D true Schedule K, Part I, Column (f) 2007A Series Construction of facilities and refunding of prior issues. The Bonds 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 Series Construction 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 Series Construction 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 Series The 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 Series The difference between Part I (e) and Part II, Line 3 is due to interest earnings on bond proceeds. Schedule K, Part III 2009AB Because 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 Series As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(B), the amount of private payments taken into account under the private payment test may not exceed the amount of private business use and/or unrelated trade or business use. Accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated trade or business 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 Series The current refunding portion of the bond issue has met the 6-month exception to rebate. Schedule K, Part IV, Line 2c 2007A Series The most recent rebate computation was performed as of April 11, 2017. Schedule K, Part IV, Line 2c 2007B Series The most recent rebate computation was performed as of April 1, 2017. Schedule K, Part IV, Line 2c 2007C Series The most recent rebate computation was performed as of July 10, 2017. Schedule K, Part IV, Line 2c 2009AB Series The most recent rebate computation was performed as of August 6, 2014 Schedule K, Part I, Column (f) 2009C Series The Bonds 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 Series The 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 Series Because 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 Series The most recent rebate computation was performed as of August 6, 2014. A District of Columbia 536001131 25484JBA7 2009-08-06 45650000 2009C Series: Refunding of a prior issue false false false B DISTRICT OF COLUMBIA 536001131 25484JBH2 2010-12-29 45000000 2010 Series: Construction and renovation of campus facility false false false C DISTRICT OF COLUMBIA 536001131 25484JDD9 2017-01-18 347923490 2017 Series: Refunding of prior issues false false false A 0 0 45650000 0 0 0 0 0 0 0 45650000 0 true false true true B 0 0 45003881 0 0 0 0 0 0 45003881 0 0 2012 false false true true C 0 0 349091233 0 0 277697005 1824929 459100 0 69110199 0 true true true true A false true 0.0 B false false true true true true 0.0 0.0 0.0 false true C false true true true true true 0.0 0.0 0.0 false true A false false true true true false false false true B false false false true true false false false true C false true true false false false false false true A true B true C true Rachael Augostini Family member of Christopher L. Augostini, a key employee 40719 Compensation false Teresa Mcenroe Clare Family member of Peter J. Clare, member of the board of directors 44500 Compensation false X 30 1924356 Other - APPRAISAL (FMV) X 710 17214747 Other - MEAN VALUE X Auction Items 177 116447 Market value X Other Gifts in Kind 116 161191 Market value 10 false true false Schedule M, Part I Column B The amounts shown in Part I, Column B "Number of Contributions" represent the total number of items contributed and not the total number of donors. Form 990, Part III, Line 4d Description of other program services (Expenses $ 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 EXPLANATION THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT. 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 stockholders THE 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 body THE 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 policy THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS. 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 official The Subcommittee on Compensation of the Executive Committee of the Board of Directors (the "Compensation Subcommittee") reviews the philosophy behind, and strategies to implement, the University's compensation structure. The Compensation Subcommittee is also responsible for evaluating the President and determining his compensation. Compensation information for 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 employees The Compensation Subcommittee reviews the philosophy behind, and strategies to implement, the University's compensation structure, including the compensation of officers and key employees. Compensation information for similarly qualified individuals in functionally comparable positions at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and recordkeeping relating to deliberations and decisions regarding the compensation arrangements of officers and key employees. All members of the Compensation Subcommittee are independent board members. The last compensation review for officers and key employees was in 2017. Form 990, Part VI, Line 19 Required documents available to the public GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other - 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 Fees Other 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 balances Spending 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 payments The Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue. 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