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GEORGETOWN UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201731359349306803
Schema version
2015v3.0
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)
Return2017-05-15T13:02:58-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis L PattonPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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 Line137TH AND O STREETS NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,865,881,044GrossReceiptsAmt
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 Body38VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee14465TotalEmployeeCnt
Total Volunteers17000TotalVolunteersCnt
Total Gross UBI$4,353,286TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$412,699,426PYContributionsGrantsAmt
CY Contributions Grants$340,968,886CYContributionsGrantsAmt
PY Program Service Revenue$924,950,939PYProgramServiceRevenueAmt
CY Program Service Revenue$980,515,790CYProgramServiceRevenueAmt
PY Investment Income$129,377,869PYInvestmentIncomeAmt
CY Investment Income$127,092,554CYInvestmentIncomeAmt
PY Other Revenue$26,859,162PYOtherRevenueAmt
CY Other Revenue$23,820,314CYOtherRevenueAmt
PY Total Revenue$1,493,887,396PYTotalRevenueAmt
CY Total Revenue$1,472,397,544CYTotalRevenueAmt
PY Grants And Similar Paid$165,404,226PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$177,356,394CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$635,719,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$661,982,611CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$126,151PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$158,510CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,708,342CYTotalFundraisingExpenseAmt
PY Other Expenses$513,436,790PYOtherExpensesAmt
CY Other Expenses$522,385,040CYOtherExpensesAmt
PY Total Expenses$1,314,686,244PYTotalExpensesAmt
CY Total Expenses$1,361,882,555CYTotalExpensesAmt
PY Revenues Less Expenses$179,201,152PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,514,989CYRevenuesLessExpensesAmt
Total Assets BOY$3,053,376,801TotalAssetsBOYAmt
Total Assets EOY$2,991,235,580TotalAssetsEOYAmt
Total Liabilities BOY$1,452,794,616TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,506,337,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,600,582,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,484,897,885NetAssetsOrFundBalancesEOYAmt
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$481,278,356ExpenseAmt
Grant$174,456,739GrantAmt
Revenue$753,642,619RevenueAmt
DescInstruction: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, Robert E. McDonough School of Business, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, Georgetown Law, the Graduate School of Arts and Sciences, School of Medicine, School of Nursing and Health Studies, School of Continuing Studies 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, 2016, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 18,500 STUDENTS AND AWARDED 6,432 DEGREES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$293,517,418ExpenseAmt
Grant$2,430,876GrantAmt
Revenue$65,191,364RevenueAmt
DescACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE DEPARTMENTAL ADMINISTRATION, LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ACADEMIC PERSONNEL DEVELOPMENT, AND COURSE AND CURRICULUM DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$185,277,637ExpenseAmt
Grant$0GrantAmt
Revenue$2,563,003RevenueAmt
DescRESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE University IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH and other RESEARCH. FACULTY AND STUDENTS Participated IN OVER 1,700 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$102,384,877$0$35,664,239OTHER PROGRAM SERVICES: Including student services expenditures for activities whose primary purpose is to contribute to the student's emotional and physical well-being and to his or her intellectual, cultural, and social development outside the context of the formal instruction program.
$49,062,534$0$124,130,910AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE FOOD AND VENDING SERVICES, BANKING SERVICES, MAIL SERVICES, PRINTING AND GRAPHICS SERVICES, BOOKSTORES, PARKING FACILITIES, TRANSPORTATION SERVICES AND A CONFERENCE CENTER AND GUEST FACILITY.
$15,744,500$468,779$15,426,493PUBLIC 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 BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$167,191,911TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$468,779TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$175,221,642TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,127,265,322TotalProgramServiceExpensesAmt
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 PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26392IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14465EmployeeCnt
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 FldAKStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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 & Director40.0Yes (X)Yes (X)$760,704$0$206,655
Alberto L Beeck
Board Member2.0Yes (X)$0$0$0
David G Booth
Board Member2.0Yes (X)$0$0$0
Susan L Bostrom
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
Michael L Chasen (MBA95)
Board Member2.0Yes (X)$0$0$0
Peter J Clare (B87)
Board Member4.0Yes (X)$0$0$0
Susan 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
Alonzo H Mourning (C92)
Board Member2.0Yes (X)$0$0$0
Rev Bienvenido Nebres SJ
Board Member4.0Yes (X)$0$0$0
Aline OConnor (C77)
Board Member2.0Yes (X)$0$0$0
Timothy J ONeill (L77)
Board Member4.0Yes (X)$0$0$0
Rev Joseph P Parkes SJ
Board Vice Chair4.0Yes (X)$0$0$0
Claire Perry PhD (F83)
Board Member2.0Yes (X)$0$0$0
George J Peacock (C84)
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
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
Edward M Quinn
Secretary40.0Yes (X)$242,531$0$34,109
David R Rubenstein
VP for Finance & Treasurer40.0Yes (X)$391,586$0$38,831
Robert M Groves
Provost40.0Yes (X)$536,433$0$116,754
Christopher L Augostini
Chief Operating Officer40.0$643,154$0$59,428Yes (X)
Edward B Healton
Exec.VP Health Sciences40.0$324,369$0$21,164Yes (X)
Spiros Dimolitsas
Sr. VP for Research & CTO40.0$567,889$0$41,945Yes (X)
William M Treanor
Exec. VP for Law Center40.0$495,726$0$61,318Yes (X)
R Bartley Moore
VP of Advancement40.0$324,709$0$29,821Yes (X)
Erik M Smulson
VP for Public Affairs40.0$255,684$0$44,539Yes (X)
Rosemary E Kilkenny
VP Diversity & Equity40.0$210,567$0$71,368Yes (X)
Lisa Brown
VP & General Counsel40.0$367,684$0$38,565Yes (X)
John R Thompson III
Men's Basketball Coach40.0$3,762,479$0$50,200Yes (X)
Michael K Barry
Chief Investment Officer40.0$839,641$0$38,739Yes (X)
Mehran Kamrava
Director of the Center for International and Regional Studies, Georgetown University in Qatar40.0$644,422$0$41,858Yes (X)
Louis M Weiner
Director Cancer Center40.0$613,720$0$44,855Yes (X)
Brooks C Holtom
MSB Professor40.0$610,730$0$46,477Yes (X)
Lisa Krim
Former Interim General Counsel40.0$189,987$0$30,100Yes (X)
James J O'Donnell
Former Provost40.0$435,455$0$1,859Yes (X)
Howard J Federoff
Former Exec.VP Health Sciences40.0$413,818$0$31,351Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,631,288TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,049,936TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1263IndivRcvdGreaterThan100KCnt
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$31,703,205
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES$20,597,212
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NWWASHINGTONDC20007PROF. TEACHING SERVC$20,427,692
Gilbane Building Company
7901 Sandy Spring RoadLaurelMD20707CONSTRUCTION$18,914,063Suite 500
2U
60 CHELSEA PIERSNEW YORKNY10011PROGRAM SERVICES$13,593,042
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K252CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,385,060FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$126,529,474GovernmentGrantsAmt
All Other Contributions$213,054,352AllOtherContributionsAmt
Noncash Contributions$15,112,874NoncashContributionsAmt
Total Contributions$340,968,886TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Instruction611310$753,642,619$753,642,619$0$0
Auxiliary Services721310$124,130,910$106,340,661$3,989,685$13,800,564
Academic Support611710$65,191,364$65,191,364$0$0
Research541700$2,563,003$2,563,003$0$0
Other611310$34,987,894$34,987,894$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$980,515,790TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,717,791TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$160,209UnrelatedBusinessRevenueAmt
Exclusion$80,878,000ExclusionAmt

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$3,293,734TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,293,734ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,138,488RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,686,570RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,451,918RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,451,918TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,451,918ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$435,656,531SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$389,281,768SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,374,763SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,374,763TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,374,763ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,630,708FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,385,060ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,391,454FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,254TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$239,254ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$374,964GamingGrossIncomeAmt
Gaming Direct Expenses$166,204GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,760TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$208,760ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,279,508GrossSalesOfInventoryAmt
Cost Of Goods Sold$957,504CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$322,004TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$322,004UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Sponsorship Revenue611310$142,000$0$142,000$0
Service Contract Revenue541700$49,528$0$49,528$0
Medical Illustrations611310$10,278$0$10,278$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,102,838TotalRevenueColumnAmt
Related Or Exempt Func Income$16,102,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,304,644OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,472,397,544TotalRevenueColumnAmt
Related Or Exempt Func Income$978,828,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,353,286UnrelatedBusinessRevenueAmt
Exclusion$148,246,993ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$322,619TotalAmt
Program Services$322,619ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$170,645,158TotalAmt
Program Services$170,645,158ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,388,617TotalAmt
Program Services$6,388,617ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,130,352TotalAmt
Program Services$335,026ProgramServicesAmt
Management And General$4,925,485ManagementAndGeneralAmt
Fundraising$869,841FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$602,886TotalAmt
Program Services$41,500ProgramServicesAmt
Management And General$541,386ManagementAndGeneralAmt
Fundraising$20,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$524,167,533TotalAmt
Program Services$435,059,052ProgramServicesAmt
Management And General$78,625,130ManagementAndGeneralAmt
Fundraising$10,483,351FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,835,690TotalAmt
Program Services$33,050,195ProgramServicesAmt
Management And General$7,948,781ManagementAndGeneralAmt
Fundraising$836,714FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,299,074TotalAmt
Program Services$45,266,269ProgramServicesAmt
Management And General$10,886,824ManagementAndGeneralAmt
Fundraising$1,145,981FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,947,076TotalAmt
Program Services$25,238,190ProgramServicesAmt
Management And General$6,069,944ManagementAndGeneralAmt
Fundraising$638,942FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,670,527TotalAmt
Program Services$6,670,527ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,421,442TotalAmt
Program Services$4,227,466ProgramServicesAmt
Management And General$2,183,290ManagementAndGeneralAmt
Fundraising$10,686FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,621,951TotalAmt
Program Services$1,350,987ProgramServicesAmt
Management And General$2,245,610ManagementAndGeneralAmt
Fundraising$25,354FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$158,510TotalAmt
Fundraising$158,510FundraisingAmt

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$183,694,789TotalAmt
Program Services$158,344,908ProgramServicesAmt
Management And General$22,043,375ManagementAndGeneralAmt
Fundraising$3,306,506FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,801,949TotalAmt
Program Services$4,595,144ProgramServicesAmt
Management And General$1,102,370ManagementAndGeneralAmt
Fundraising$104,435FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,944,302TotalAmt
Program Services$21,027,554ProgramServicesAmt
Management And General$8,317,862ManagementAndGeneralAmt
Fundraising$598,886FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,194,825TotalAmt
Program Services$6,604,947ProgramServicesAmt
Management And General$4,477,930ManagementAndGeneralAmt
Fundraising$111,948FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,085,939TotalAmt
Program Services$1,085,939ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,058,361TotalAmt
Program Services$70,458,630ProgramServicesAmt
Management And General$3,849,147ManagementAndGeneralAmt
Fundraising$750,584FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,403,276TotalAmt
Program Services$28,369,627ProgramServicesAmt
Management And General$1,117,354ManagementAndGeneralAmt
Fundraising$2,916,295FundraisingAmt

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$22,405,302TotalAmt
Program Services$14,488,762ProgramServicesAmt
Management And General$7,468,434ManagementAndGeneralAmt
Fundraising$448,106FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$39,649,384TotalAmt
Program Services$7,501,235ProgramServicesAmt
Management And General$32,148,149ManagementAndGeneralAmt
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$53,733,847TotalAmt
Program Services$49,918,426ProgramServicesAmt
Management And General$3,815,421ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,604,079TotalAmt
Program Services$6,461,680ProgramServicesAmt
Management And General$13,142,399ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBook and PeriodicalsDesc
Total$12,924,623TotalAmt
Program Services$12,924,623ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,170,444TotalAmt
Program Services$16,888,241ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,282,203FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,361,882,555TotalAmt
Program Services$1,127,265,322ProgramServicesAmt
Management And General$210,908,891ManagementAndGeneralAmt
Fundraising$23,708,342FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,665BOYAmt
EOY$83,448EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,054,670BOYAmt
EOY$74,455,162EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$181,829,292BOYAmt
EOY$153,523,638EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,756,782BOYAmt
EOY$113,205,741EOYAmt

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$45,757,772BOYAmt
EOY$43,933,526EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,594,584BOYAmt
EOY$1,447,568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,997,301BOYAmt
EOY$46,526,529EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,851,398,266LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$831,243,311LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$988,908,525BOYAmt
EOY$1,020,154,955EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$548,462,123BOYAmt
EOY$565,038,665EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,043,985,753BOYAmt
EOY$972,866,348EOYAmt

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$31,947,334BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,053,376,801BOYAmt
EOY$2,991,235,580EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,848,448BOYAmt
EOY$151,703,906EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$27,229,083BOYAmt
EOY$39,554,770EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,941,604BOYAmt
EOY$49,317,599EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$743,429,520BOYAmt
EOY$746,503,947EOYAmt

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$7,692,831BOYAmt
EOY$6,585,571EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$283,958,671BOYAmt
EOY$289,122,829EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,694,459BOYAmt
EOY$223,549,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,452,794,616BOYAmt
EOY$1,506,337,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$44,748,497BOYAmt
EOY-$164,353,423EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$522,363,457BOYAmt
EOY$466,558,749EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,122,967,225BOYAmt
EOY$1,182,692,559EOYAmt

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$1,600,582,185BOYAmt
EOY$1,484,897,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,053,376,801BOYAmt
EOY$2,991,235,580EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$110,514,989ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$123,765,071NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$102,434,218OtherChangesInNetAssetsAmt
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$380,234,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,097,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,702,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,699,426CurrentTaxYearMinus1YearAmt
Current Tax Year$340,968,886CurrentTaxYearAmt
Total$1,907,702,910TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,234,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,097,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,702,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,699,426CurrentTaxYearMinus1YearAmt
Current Tax Year$340,968,886CurrentTaxYearAmt
Total$1,907,702,910TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,011,874SubstantialContributorsTotAmt
Public Support Total170$1,876,691,036PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,570,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,974,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$97,743,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,331,870CurrentTaxYearMinus1YearAmt
Current Tax Year$89,310,222CurrentTaxYearAmt
Total$460,931,064TotalAmt

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$2,368,633,974TotalSupportAmt
Gross Receipts Rltd Activities$4,507,633,078GrossReceiptsRltdActivitiesAmt
Public Support CY1700.7923PublicSupportCY170Pct
Public Support PY1700.8048PublicSupportPY170Pct
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$72,522FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,522FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,359,786,174FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,359,858,696FilingOrganizationsTotalAmt

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$69,965CurrentYearMinus3Amt
Current Year Minus2$66,601CurrentYearMinus2Amt
Current Year Minus1$80,873CurrentYearMinus1Amt
Current Year$72,522CurrentYearAmt
Total$289,961TotalAmt

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

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$1,528,868,601BeginningYearBalanceAmt
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,162,238,838BeginningYearBalanceAmt
Contributions$44,873,840ContributionsAmt
Investment Earnings Or Losses$4,214,291InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,494,448GrantsOrScholarshipsAmt
Other Expenditures$52,798,828OtherExpendituresAmt
Administrative Expenses$2,547,667AdministrativeExpensesAmt
End Year Balance$1,140,486,026EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.75PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09TermEndowmentBalanceEOYPct
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$1,604,424,117OtherCostOrOtherBasisAmt
Depreciation$705,085,835DepreciationAmt
Book Value$899,338,282BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,156,518OtherCostOrOtherBasisAmt
Depreciation$13,093,135DepreciationAmt
Book Value$7,063,383BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,866,285OtherCostOrOtherBasisAmt
Depreciation$113,064,341DepreciationAmt
Book Value$41,801,944BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,767,414OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$20,767,414BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,020,154,955TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPrivate Fund InvestmentsDesc
Book Value$972,866,348BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$972,866,348TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
POSTRETIREMENT LIABILITY$60,958,000
PENSION LIABILITY$71,687,000
OTHER LIABILITIES$29,611,201
ASSET RETIREMENT OBLIGATION$18,876,022
Refundable Advances$42,416,850
FieldValueIRS element (for citing)
Total Liability$223,549,073TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,189,384,737TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$171,131,401OtherRevenueAmt
Revenue Not Reported-$171,131,401RevenueNotReportedAmt
Revenue Subtotal$1,360,516,138RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$111,881,406OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$111,881,406RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,472,397,544TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,180,281,623TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,180,281,623ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$181,600,932OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$181,600,932ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,361,882,555TotalExpensesPerForm990Amt

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. Purchases of collection items 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. Contributed collection items are not reflected on the financial statements. The University's collections comprise of artifacts of historical significance and art objects that are held for education, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their conditions are performed regularly. There was no deaccession in the periods ended June 30, 2016 or 2015.
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, 2016 and 2015, 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 - -30531637
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsHotel Conference Center Expense Revenue Gross up - 6796427 Bookstore Expense Revenue Gross up - 7485915 Law Center Fitness Center Expense Revenue Gross up - 388921 Non Operating Capital Contributions - 55037112 Non Operating Net Realized Gains - 46374763 Rental Expenses - -1686570 Fundraising Expenses - -1391454 Gaming Expenses - -166204 Sales of Inventory Cost of Goods Sold Expense - -957504
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 - 30531637 Hotel Conference Center Expense Revenue Gross up - 6796427 Bookstore Expense Revenue Gross up - 7485915 Law Center Fitness Center Expense Revenue Gross up - 388921 Rental Expenses - -1686570 Fundraising Expenses - -1391454 Gaming Expenses - -166204 Sales of Inventory Cost of Goods Sold Expense - -957504

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 (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesEDUCATIONAL SERVICES$282,870
East Asia and the Pacific12Program ServicesEDUCATIONAL SERVICES$2,092,999
Europe (Including Iceland and Greenland)554Program ServicesEDUCATIONAL SERVICES$8,227,073
Middle East and North Africa1197Program ServicesEDUCATIONAL SERVICES$59,931,075
North America (Canada & Mexico only)00Program ServicesEDUCATIONAL SERVICES$486,925
Russia and Neighboring States00Program ServicesEDUCATIONAL SERVICES$3,561
South America03Program ServicesEDUCATIONAL SERVICES$1,105,097
South Asia01Program ServicesEDUCATIONAL SERVICES$582,138
Sub-Saharan Africa16Program ServicesEDUCATIONAL SERVICES$1,987,425
Central America and the Caribbean00Investments$465,328,795
Europe (Including Iceland and Greenland)00Investments$27,268,132
Europe (Including Iceland and Greenland)00Grantmaking$90,000
Sub-Saharan Africa00Grantmaking$20,000
FieldValueIRS element (for citing)
Subtotal Offices8SubtotalOfficesCnt
Subtotal Employees263SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office8TotalOfficeCnt
Total Employee263TotalEmployeeCnt
Subtotal Spent$567,406,090SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$567,406,090TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)General Support$35,000Wire$0N/AN/A
Europe (Including Iceland and Greenland)General Support$40,000Wire$0N/AN/A
Sub-Saharan AfricaGeneral Support$20,000Wire$0N/AN/A
Europe (Including Iceland and Greenland)General Support$15,000Wire$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIPSCentral America and the Caribbean1$3,804Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific58$1,101,633Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)218$3,961,392Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa24$392,929Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth America24$408,298Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth Asia3$69,158Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa20$325,504Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSNorth America (Canada & Mexico only)1$15,899Other$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, AND PURPOSE FOR TAX-EXEMPTION, 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, AND PURPOSE FOR TAX-EXEMPTION, 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$138,510-$138,510
American Philanthropic Inc
18 N Church St No 2West ChesterPA19380Strategic Analysisfalse$0$20,000-$20,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$158,510TotalRetainedByContractorsAmt
Total Net To Organization-$158,510TotalNetToOrganizationAmt
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$959,657GrossReceiptsEvent1Amt
Charitable Contri Event1$582,810CharitableContriEvent1Amt
Gross Revenue Event1$376,847GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$145,702FoodAndBeverageEvent1Amt
Entertainment Event1$7,500EntertainmentEvent1Amt
Other Direct Expenses Event1$128,369OtherDirectExpensesEvent1Amt
Event2John Carroll Awards WeekendEvent2Nm
Gross Receipts Event2$753,566GrossReceiptsEvent2Amt
Charitable Contri Event2$272,000CharitableContriEvent2Amt
Gross Revenue Event2$481,566GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$132,535RentFacilityCostsEvent2Amt
Food And Beverage Event2$288,293FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$118,844OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$1,302,545GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$530,250CharitableContriOtherEventsAmt
Gross Revenue Other Events$772,295GrossRevenueOtherEventsAmt
Cash Prizes Other Events$2,010CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$3,675NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$17,639RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$248,425FoodAndBeverageOtherEventsAmt
Entertainment Other Events$180,587EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$117,875OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,015,768GrossReceiptsTotalAmt
Charitable Contributions Tot$1,385,060CharitableContributionsTotAmt
Gross Revenue Total Events$1,630,708GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,010CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,675NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$150,174RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$682,420FoodAndBeverageTotalEventsAmt
Entertainment Total Events$188,087EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$365,088OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,391,454DirectExpenseSummaryEventsAmt
Net Income Summary$239,254NetIncomeSummaryAmt

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$374,964GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$200CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$65,674NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$21,280RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$79,050OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.85VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$374,964GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$200CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$65,674NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$21,280RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$79,050OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$166,204DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$208,760NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
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 and 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 (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
American Bar Association
321 N Clark StreetChicagoIL60654360723150501(C)(6)$10,000$0N/AN/AGeneral Support
Brigham Young University
Brigham Young UniversityProvoUT84602870217280501(C)(3)$7,000$0N/AN/AGeneral Support
Camp Pals
12 Dow DriveHillsboroughNJ08844352334489501(C)(3)$30,000$0N/AN/AGeneral Support
Community Of Sant'Egidio Usa
380 Lenox Avenue 6HNew YorkNY10027391658350501(C)(3)$15,000$0N/AN/AGeneral Support
Harvey Mudd College
301 East 12th StreetClaremontCA91711951911219501(C)(3)$80,000$0N/AN/AGeneral Support
International Justice Mission
PO Box 58147WashingtonDC20037541722887501(C)(3)$5,300$0N/AN/AGeneral Support
John F Kennedy Center for the Performing Arts
2700 F Street NWWashingtonDC20566530245017501(C)(3)$10,000$0N/AN/AGeneral Support
Labor and Working Class History Association
Duke UniversityDurhamNC27708383445812501(C)(3)$6,728$0N/AN/AGeneral Support226 Carr Bldg
Robert F Kennedy Center for Justice and Human Rights
1300 19th Street NW Suite 750WashingtonDC20036132522784501(C)(3)$60,000$0N/AN/AGeneral Support
The Pregnancy Foundation
409 12th St SWWashingtonDC20024412103331501(C)(3)$38,000$0N/AN/AGeneral Support
USA Midwest Province of the Society of Jesus
2050 N Clark StreetChicagoIL60614452552789501(C)(3)$14,464$0N/AN/AGeneral Support
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY-SPONSORED SCHOLARSHIPS7001$135,441,318$0N/AN/A
DONOR-SPONSORED SCHOLARSHIPS1676$29,411,466$0N/AN/A
FAMILY EMERGENCY FUND GRANTS50$36,160$0N/AN/A
NON-SERVICE STIPENDS574$3,325,338$0N/AN/A
ACADEMIC PRIZES & AWARDS899$2,430,876$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, 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
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John J DeGioia PhD (C79 G95)
President & Director$560,704$0$0$0$200,000$0$24,000$0$182,655$0$967,359$0$0$0
Edward M Quinn
Secretary$242,531$0$0$0$0$0$24,000$0$10,109$0$276,640$0$0$0
David R Rubenstein
VP for Finance & Treasurer$391,586$0$0$0$0$0$20,040$0$18,791$0$430,417$0$0$0
Robert M Groves
Provost$536,433$0$0$0$0$0$20,040$0$96,714$0$653,187$0$0$0
Christopher L Augostini
Chief Operating Officer$459,123$0$0$0$184,031$0$20,040$0$39,388$0$702,582$0$0$0
Edward B Healton
Exec.VP Health Sciences$324,369$0$0$0$0$0$20,040$0$1,124$0$345,533$0$0$0
Spiros Dimolitsas
Sr. VP for Research & CTO$567,889$0$0$0$0$0$20,040$0$21,905$0$609,834$0$0$0
William M Treanor
Exec. VP for Law Center$495,726$0$0$0$0$0$20,040$0$41,278$0$557,044$0$0$0
R Bartley Moore
VP of Advancement$324,709$0$0$0$0$0$20,040$0$9,781$0$354,530$0$0$0
Erik M Smulson
VP for Public Affairs$255,684$0$0$0$0$0$20,040$0$24,499$0$300,223$0$0$0
Rosemary E Kilkenny
VP Diversity & Equity$210,567$0$0$0$0$0$24,000$0$47,368$0$281,935$0$0$0
Lisa Brown
VP & General Counsel$367,684$0$0$0$0$0$20,040$0$18,525$0$406,249$0$0$0
John R Thompson III
Men's Basketball Coach$1,484,228$0$40,000$0$2,238,251$0$20,040$0$30,160$0$3,812,679$0$0$0
Michael K Barry
Chief Investment Officer$397,841$0$441,800$0$0$0$20,040$0$18,699$0$878,380$0$0$0
Mehran Kamrava
Director of the Center for International and Regional Studies, Georgetown University in Qatar$225,557$0$0$0$418,865$0$20,040$0$21,818$0$686,280$0$0$0
Louis M Weiner
Director Cancer Center$613,720$0$0$0$0$0$20,040$0$24,815$0$658,575$0$0$0
Brooks C Holtom
MSB Professor$238,369$0$0$0$372,361$0$20,040$0$26,437$0$657,207$0$0$0
Lisa Krim
Former Interim General Counsel$189,987$0$0$0$0$0$19,981$0$10,119$0$220,087$0$0$0
James J O'Donnell
Former Provost$35,455$0$0$0$400,000$0$0$0$1,859$0$437,314$0$0$0
Howard J Federoff
Former Exec.VP Health Sciences$413,818$0$0$0$0$0$20,040$0$11,311$0$445,169$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 I, Line 1a First-class or charter travelThe University paid for first-class travel for four listed persons (two officers and two of the most highly compensated employees). In all cases, the first-class travel was for business purposes, and, accordingly, the cost of the first-class travel was not treated as taxable compensation. The University paid for charter travel for one officer and 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 two listed persons (one officer and one of the most highly compensated employees). In both cases, the first-class travel was permitted under the listed person's employment contract. The travel expense for the officer'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 Tax indemnification and gross-up paymentsTHE UNIVERSITY HAS A TAX PROTECTION POLICY THAT IT FOLLOWS AND APPLIES TO SUBSTANTIALLY ALL EMPLOYEES ON ASSIGNMENT FOR GEORGETOWN UNIVERSITY IN CERTAIN OVERSEAS OPERATIONS. One highest paid listed person was provided this benefit.
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 DOES NOT HAVE A POLICY REGARDING HEALTH OR SOCIAL CLUB DUES. AS A GENERAL RULE THE UNIVERSITY DOES NOT PAY THESE TYPES OF EXPENSES ON BEHALF OF ITS EMPLOYEES UNLESS USUAL AND CUSTOMARY IN A PARTICULAR REGION. One highest paid listed person was provided this benefit. The value of the membership was included in the gross income of the listed individual. THE UNIVERSITY HAS A SOCIAL CLUB MEMBERSHIP IN THE UNIVERSITY'S NAME THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesThe University does not follow a written policy regarding payment, reimbursement or provision of all of the expenses described above. The manner in which the payments are handled is described in line 1a.
Schedule J, Part I, Line 4a Severance or change-of-control paymentJames J. O'Donnell received a payment of $400,000 in connection with his participation in a voluntary early retirement program for tenured faculty.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A536001131254839N252007-04-11$185,814,1452007A Series: ADV REF 2001A/CUR REF 1988C-E/CAPfalsefalsefalse
DISTRICT OF COLUMBIA
B53600113125484JAP52007-04-11$57,875,0002007B Series: ADV REF 1998A/CUR REF 1988C-E/CAPfalsefalsefalse
DISTRICT OF COLUMBIA
C53600113125484JAR12007-07-10$57,450,0002007C Series: CUR REF 1988C-E/CAP CNSTRTN & RNVTfalsefalsefalse
District of Columbia
D53600113125484JAX82009-08-06$75,749,2352009AB Series: CUR REF TE Bond Issue funds used prior to 12/31/02falsefalsefalse

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$4,410,000$0$188,293,838$0$0$0$1,996,792$2,631,355$0$59,666,647$123,999,044$02010Yes (true)Yes (true)Yes (true)Yes (true)
B$0$0$58,465,155$0$0$0$168,239$704,234$0$19,358,341$38,234,251$02010Yes (true)Yes (true)Yes (true)Yes (true)
C$0$0$58,087,893$0$0$0$197,822$694,192$0$12,918,929$44,276,950$02010Yes (true)falseYes (true)Yes (true)
D$0$0$75,749,235$0$0$0$0$0$0$0$75,749,235$01999Yes (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 UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.02290.00430.0272Yes (true)falseYes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.02290.00430.0272Yes (true)falseYes (true)
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.02290.00430.0272Yes (true)falseYes (true)
DYes (true)0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndException To RebateExceptionToRebateInd
(no name)
AfalseYes (true)falsefalsefalsefalseYes (true)
goldman sachs
BfalseYes (true)Yes (true)Yes (true)falsefalseYes (true)33.0falsefalse
(no name)
CfalseYes (true)Yes (true)falsefalsefalseYes (true)
(no name)
DfalseYes (true)falsefalsefalseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I, Column (e) Total Proceeds of Issue Supplemental InformationThe difference between Part I (e) and Part II, Line 3 is due to interest earnings on bond proceeds.
Schedule K, Part IV, Line 2c COLUMN AIssuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 04/11/2012
Schedule K, Part IV, Line 2c COLUMN BIssuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 04/01/2012
Schedule K, Part IV, Line 2c COLUMN CIssuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 07/10/2012
Schedule K, Part IV, Line 2c COLUMN BIssuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 12/28/2015
Schedule K, Part IV, Line 2c COLUMN CIssuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 04/06/2016

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: CUR REF TE Bond Issue funds used prior to 12/31/02falsefalsefalse
DISTRICT OF COLUMBIA
B53600113125484JBH22010-12-29$45,000,0002010 Series: CAPITAL CONSTRUCTION & RENOVATIONfalsefalsefalse
DISTRICT OF COLUMBIA
C53600113125484JBJ82011-04-07$47,722,0502011 Series: CAPITAL CONSTRUCTION & RENOVATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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$0$0$45,650,000$0$0$0$0$0$0$0$45,650,000$01999Yes (true)falseYes (true)Yes (true)
B$0$0$45,003,849$0$0$0$0$0$0$45,003,849$0$02012falsefalseYes (true)Yes (true)
C$0$0$47,727,929$0$0$0$0$0$0$47,502,929$225,000$02015falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdEngage Bond Counsel ResearchEngageBondCounselResearchIndTotal Private Business UseTotalPrivateBusinessUsePctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AYes (true)0.0
BYes (true)0.0272falseYes (true)Yes (true)Yes (true)Yes (true)0.02290.0043Yes (true)falseYes (true)
CYes (true)0.0272falseYes (true)Yes (true)Yes (true)Yes (true)0.02290.0043Yes (true)falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndNo Rebate DueNoRebateDueInd
AfalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalseYes (true)falsefalsefalseYes (true)Yes (true)
CfalsefalsefalsefalsefalseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$79,580CashGrantAmt
Type Of AssistanceScholarshipTypeOfAssistanceTxt
Assistance PurposeScholarshipAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rachael AugostiniBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of Christopher L. Augostini, a key employeeRelationshipDescriptionTxt
Transaction$43,561TransactionAmt
TransactionCompensationTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution64ContributionCnt
Noncash Contributions Rpt F990$856,978NoncashContributionsRptF990Amt
Method Of Determining RevenuesOther - Appraisal (FMV)MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution613ContributionCnt
Noncash Contributions Rpt F990$13,783,849NoncashContributionsRptF990Amt
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 Items443$294,377Cost
Yes (X)Other Gifts in Kind329$177,670Cost
FieldValueIRS element (for citing)
Form8283 Received20Form8283ReceivedCnt
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 (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 102,384,877 including grants of $ 0)(Revenue $ 35,664,239) OTHER PROGRAM SERVICES: Including student services expenditures for activities whose primary purpose is to contribute to the student's emotional and physical well-being and to his or her 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 $ 49,062,534 including grants of $ 0)(Revenue $ 124,130,910) AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE FOOD AND VENDING SERVICES, BANKING SERVICES, MAIL SERVICES, PRINTING AND GRAPHICS SERVICES, BOOKSTORES, PARKING FACILITIES, TRANSPORTATION SERVICES AND A CONFERENCE CENTER AND GUEST FACILITY.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 15,744,500 including grants of $ 468,779)(Revenue $ 15,426,493) 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 BENEFICIAL TO 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 2 Business RelationshipsSusan L. Bostrom and George W. Casey, both members of the Board of Directors, have a business relationship with each other.
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 CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR AVOID ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY. DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM AND DISCLOSE ON A CONTINUING BASIS ANY UPDATES TO THE ANNUAL FORM. THE SECRETARY OF THE UNIVERSITY, ALONG WITH THE GENERAL COUNSEL OF THE UNIVERSITY, REVIEW THE 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 2016.
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 2016.
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: 16102838, Related or Exempt Function Revenue: 16102838, 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: 21420321, Fundraising Expenses: 3202663; Laboratory - Total Expense: 2843383, Program Service Expense: 2843383, Management and General Expenses: 0, Fundraising Expenses: 0; Subaward Services - Total Expense: 28688058, Program Service Expense: 28688058, Management and General Expenses: 0, Fundraising Expenses: 0; Teaching Services - Total Expense: 15491555, Program Service Expense: 15491555, Management and General Expenses: 0, Fundraising Expenses: 0; Printing - Total Expense: 5192118, Program Service Expense: 4465221, Management and General Expenses: 623054, Fundraising Expenses: 103843;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesSpending Rate Allocated to Operations - -64730837; Pension and Postretirement Credit - -37001251; Other Non Operating Activity - 1334277; Change in Value of Split Interest Agreements - -2036407;
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe Chief Investment Officer participates in a supplemental nonqualified plan based on endowment performance. The 2015 payment is reflected in Part II, Column B (ii) for bonus & incentive compensation.
Schedule J, Part I, Line 7 Non-fixed paymentsThe Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue.

Schedule 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$4,452GU
GEORGETOWN DRUG DISCOVERY ACCELERATOR
160 GREENTREE DRIVE SUITE 101DOVERDE19904DRUG DSCVRYDE$0$0GU
Georgetown Dogu Akdeniz Egitim Hizmetleri Ticaret Limited Sirketi
EDUCATION$0$106,306GU12 Kale Yolu 7411Alanya/AntalyaTUTU
THE UK FRIENDS OF GEORGETOWN LIMITED
981028410FUNDRAISING$1,031,932$173,599GU16 OLD BAILEYUKUKLONDONEC4M7EG
Georgetown East Africa LLC
2711 Centerville Road Suite 400WilmingtonDE19808ResearchDE$131,637$43,367GU

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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)(3Type IINAfalse
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SVCSDC501(c)(3Type IINAfalse
Georgetown University (USA) UK Initiatives Organisation
EDUCATIONGUYes (true)16 Old BaileyLONDONUKEC4M7EGUK
HOYA FEDERAL CREDIT UNION
3700 RESERVOIR ROAD NW RM B7WASHINGTONDC20007520854334BANKINGDC501(c)(1GUYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
CROSSROADS 1997 LP
325 N PAUL STDALLASTX75201061506073INVESTINGDEGUExcluded$106,643$381,065falsefalse0.5445
HHS Glenview LLC
1033 Skokie Boulevard Suite 660NorthbrookIL60062753047052InvestingDEGUExcluded$409,243$0falsefalse0.5

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCayman IslandsCJKY11102INSURANCECJGUC Corporation$60,465$771,1791Yes (true)
CHARITABLE REMAINDER TRUSTS (23)
CRTGUfalse
Flour Mill Fund Ltd
89 Nexus WayCamana BayGrand CaymanCJKY19007InvestmentCJC Corporation$1,523,162$32,178,4021Yes (true)N/A
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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Georgetown University (USA) UK Initatives Limited
O$250,339Cost
Georgetown University Alumni Association
O$3,080,799Cost
Georgetown University Alumni Association
J$51,059Cost
Georgetown University Alumni Association
N$2,220,195Cost
Georgetown University Alumni Association
D$799,000FMV