2017-05-15T13:02:58-05:00 2016-06-30 134008324 Pricewaterhousecoopers LLP 600 13th Street NW Suite 1000 Washington DC 20005 990 2015-07-01 530196603 GEORGETOWN UNIVERSITY GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 David R Rubenstein VP for Finance and Treasurer 2017-05-15 true Travis L Patton P00369623 2024141000 2015 2021-01-29 14:40:06Z DAVID R RUBENSTEIN 37TH AND O STREETS NW WASHINGTON DC 20057 1865881044 false X WWW.GEORGETOWN.EDU X 1789 DC GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. 38 36 14465 17000 4353286 0 412699426 340968886 924950939 980515790 129377869 127092554 26859162 23820314 1493887396 1472397544 165404226 177356394 0 0 635719077 661982611 126151 158510 23708342 513436790 522385040 1314686244 1361882555 179201152 110514989 3053376801 2991235580 1452794616 1506337695 1600582185 1484897885 X GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. false false 481278356 174456739 753642619 Instruction: 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. 293517418 2430876 65191364 ACADEMIC 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. 185277637 0 2563003 RESEARCH: 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. 102384877 0 35664239 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. 49062534 0 124130910 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. 15744500 468779 15426493 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. 167191911 468779 175221642 1127265322 true true false true false false false true false true true true false false true true true false true true true true true true true true false true true true true false false false false false false true false true false true true false false true true true true false false true 26392 1 true 14465 true true true true CJ DR ES FR GM GT HA HO IN IT MX NU QA SP UK TU false false false true true false false false false X 38 36 true false false false true false false true true false false true true true true true true true true true true AK MD MI NH OR SC WA WI MA X DAVID R RUBENSTEIN 2026870100 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 John J DeGioia PhD (C79 G95) President & Director 40.0 X X 760704 0 206655 Alberto L Beeck Board Member 2.0 X 0 0 0 David G Booth Board Member 2.0 X 0 0 0 Susan L Bostrom Board Member 2.0 X 0 0 0 George W Casey Jr (F70) Board Member 2.0 X 0 0 0 Rev Ernesto Cavassa SJ Board Member 2.0 X 0 0 0 Michael L Chasen (MBA95) Board Member 2.0 X 0 0 0 Peter J Clare (B87) Board Member 4.0 X 0 0 0 Susan O Donohoe (C92) Board Member 2.0 X 0 0 0 William J Doyle (C72) Board Chair 6.0 X 0 0 0 Rev Franois-Xavier Dumortier SJ Board Member 2.0 X 0 0 0 Henry A Fernandez (C79) Board Member 2.0 X 0 0 0 Antoine M Garibaldi PhD Board Member 2.0 X 0 0 0 Kaya K Henderson (F92 EML 07 H12) Board Member 2.0 X 0 0 0 Kathleen M Hugin (C82) Board Member 2.0 X 0 0 0 John D Idol Board Member 2.0 X 0 0 0 Susan B Karches (C74) Board Member 2.0 X 0 0 0 Sr Carol Keehan DC Board Member 4.0 X 0 0 0 Laurie H Lapeyre (B83) Board Member 4.0 X 0 0 0 Rev James McCann SJ Board Member 2.0 X 0 0 0 Frank H McCourt Jr (C75) Board Member 4.0 X 0 0 0 Alonzo H Mourning (C92) Board Member 2.0 X 0 0 0 Rev Bienvenido Nebres SJ Board Member 4.0 X 0 0 0 Aline OConnor (C77) Board Member 2.0 X 0 0 0 Timothy J ONeill (L77) Board Member 4.0 X 0 0 0 Rev Joseph P Parkes SJ Board Vice Chair 4.0 X 0 0 0 Claire Perry PhD (F83) Board Member 2.0 X 0 0 0 George J Peacock (C84) Board Member 2.0 X 0 0 0 Antony P Ressler (F82) Board Member 2.0 X 0 0 0 Thomas A Reynolds III (B74) Board Member 4.0 X 0 0 0 Kenneth A Samet Board Member 2.0 X 0 0 0 Sheherazade Semsar-de Boisseson (F90 G90) Board Member 2.0 X 0 0 0 Justin B Smith (F91) Board Member 2.0 X 0 0 0 Rev Stephen V Sundborg SJ Board Member 2.0 X 0 0 0 Paul Tagliabue (C62) Board Vice Chair 4.0 X 0 0 0 Laurence A Tosi (C90 MBA94 L94) Board Member 2.0 X 0 0 0 Rev Daniel Villanueva SJ (GEMBA15) Board Member 2.0 X 0 0 0 Kevin M Warren (C84) Board Member 4.0 X 0 0 0 Edward M Quinn Secretary 40.0 X 242531 0 34109 David R Rubenstein VP for Finance & Treasurer 40.0 X 391586 0 38831 Robert M Groves Provost 40.0 X 536433 0 116754 Christopher L Augostini Chief Operating Officer 40.0 X 643154 0 59428 Edward B Healton Exec.VP Health Sciences 40.0 X 324369 0 21164 Spiros Dimolitsas Sr. VP for Research & CTO 40.0 X 567889 0 41945 William M Treanor Exec. VP for Law Center 40.0 X 495726 0 61318 R Bartley Moore VP of Advancement 40.0 X 324709 0 29821 Erik M Smulson VP for Public Affairs 40.0 X 255684 0 44539 Rosemary E Kilkenny VP Diversity & Equity 40.0 X 210567 0 71368 Lisa Brown VP & General Counsel 40.0 X 367684 0 38565 John R Thompson III Men's Basketball Coach 40.0 X 3762479 0 50200 Michael K Barry Chief Investment Officer 40.0 X 839641 0 38739 Mehran Kamrava Director of the Center for International and Regional Studies, Georgetown University in Qatar 40.0 X 644422 0 41858 Louis M Weiner Director Cancer Center 40.0 X 613720 0 44855 Brooks C Holtom MSB Professor 40.0 X 610730 0 46477 Lisa Krim Former Interim General Counsel 40.0 X 189987 0 30100 James J O'Donnell Former Provost 40.0 X 435455 0 1859 Howard J Federoff Former Exec.VP Health Sciences 40.0 X 413818 0 31351 12631288 0 1049936 1263 true true true WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 31703205 ARAMARK EDUCATIONAL SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICES 20597212 MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL 3800 RESERVOIR ROAD NW WASHINGTON DC 20007 PROF. TEACHING SERVC 20427692 Gilbane Building Company 7901 Sandy Spring Road Suite 500 Laurel MD 20707 CONSTRUCTION 18914063 2U 60 CHELSEA PIERS NEW YORK NY 10011 PROGRAM SERVICES 13593042 252 X 0 0 1385060 0 126529474 213054352 15112874 340968886 Instruction 611310 753642619 753642619 0 0 Auxiliary Services 721310 124130910 106340661 3989685 13800564 Academic Support 611710 65191364 65191364 0 0 Research 541700 2563003 2563003 0 0 Other 611310 34987894 34987894 0 0 0 0 0 0 980515790 80717791 0 -160209 80878000 0 0 0 0 3293734 0 0 3293734 5138488 0 1686570 0 3451918 0 3451918 0 0 3451918 435656531 0 389281768 0 46374763 0 46374763 0 0 46374763 1630708 1385060 1391454 239254 0 239254 374964 166204 208760 0 0 208760 1279508 957504 322004 0 322004 0 Sponsorship Revenue 611310 142000 0 142000 0 Service Contract Revenue 541700 49528 0 49528 0 Medical Illustrations 611310 10278 0 10278 0 16102838 16102838 0 0 16304644 1472397544 978828379 4353286 148246993 X 322619 322619 170645158 170645158 6388617 6388617 0 0 6130352 335026 4925485 869841 602886 41500 541386 20000 524167533 435059052 78625130 10483351 41835690 33050195 7948781 836714 57299074 45266269 10886824 1145981 31947076 25238190 6069944 638942 6670527 6670527 0 0 6421442 4227466 2183290 10686 3621951 1350987 2245610 25354 0 0 0 0 158510 158510 0 0 0 0 183694789 158344908 22043375 3306506 5801949 4595144 1102370 104435 29944302 21027554 8317862 598886 11194825 6604947 4477930 111948 1085939 1085939 0 0 75058361 70458630 3849147 750584 32403276 28369627 1117354 2916295 0 0 0 0 22405302 14488762 7468434 448106 39649384 7501235 32148149 0 0 0 0 0 53733847 49918426 3815421 0 19604079 6461680 13142399 0 Book and Periodicals 12924623 12924623 0 0 18170444 16888241 0 1282203 1361882555 1127265322 210908891 23708342 82665 83448 61054670 74455162 181829292 153523638 91756782 113205741 0 0 0 45757772 43933526 1594584 1447568 57997301 46526529 1851398266 831243311 988908525 1020154955 548462123 565038665 1043985753 972866348 0 0 0 31947334 0 3053376801 2991235580 149848448 151703906 27229083 39554770 42941604 49317599 743429520 746503947 0 0 0 7692831 6585571 283958671 289122829 197694459 223549073 1452794616 1506337695 X -44748497 -164353423 522363457 466558749 1122967225 1182692559 0 0 0 0 0 0 1600582185 1484897885 3053376801 2991235580 X 110514989 -123765071 0 0 0 -102434218 X false true X true true true X 380234871 353097370 420702357 412699426 340968886 1907702910 0 0 0 0 0 0 0 0 0 0 0 0 380234871 353097370 420702357 412699426 340968886 1907702910 31011874 1876691036 95570916 93974479 97743577 84331870 89310222 460931064 0 0 0 0 0 0 0 0 0 0 0 0 2368633974 4507633078 0.7923 0.8048 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 72522 72522 1359786174 1359858696 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 69965 66601 80873 72522 289961 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 X X X X false 1528868601 88817292 -55373872 17268099 58848971 2692951 1483502000 1461276352 86243156 54226881 15429949 54547547 2900292 1528868601 1286321977 60563873 185489687 16321197 52212391 2565597 1461276352 1140486026 82828430 133821567 15442365 53521273 1850408 1286321977 1162238838 44873840 4214291 15494448 52798828 2547667 1140486026 0.16 0.75 0.09 false false 51183932 51183932 1604424117 705085835 899338282 20156518 13093135 7063383 154866285 113064341 41801944 20767414 0 20767414 1020154955 Private Fund Investments 972866348 F 972866348 POSTRETIREMENT LIABILITY 60958000 PENSION LIABILITY 71687000 OTHER LIABILITIES 29611201 ASSET RETIREMENT OBLIGATION 18876022 Refundable Advances 42416850 223549073 X 1189384737 0 0 0 -171131401 -171131401 1360516138 0 111881406 111881406 1472397544 1180281623 0 0 0 0 0 1180281623 0 181600932 181600932 1361882555 Schedule D, Part III, Line 1a Collections of art - financial statement footnote The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the statements of financial position. 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 collections THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, woodstock AND THE E.B. WILLIAMS LIBRARIES. These materials are ESSENTIAL RESOURCES FOR THE EDUCATIONAL and research Experiences OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Under provisions of the Internal Revenue Code and the applicable income tax regulations of the District of Columbia, the University is exempt from taxes on income, other than unrelated business income, under code Section 501(c)(3). The University had no material net unrelated business income during the years ended June 30, 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 990 Tuition 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 statements Hotel 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 statements Tuition Discount (University-Sponsored) Netted with Revenue on Audited Financial Statements - XXX-XX-XXXX Tuition Discount (Donor-Sponsored) Netted with Revenue on Audited Financial Statements - 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 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY UNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO, AND DOES NOT DISCRIMINATE ON THE BASIS OF, AGE, COLOR, DISABILITY, FAMILY RESPONSIBILITIES, FAMILIAL STATUS, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, POLITICAL AFFILIATION, RACE, RELIGION, SEX, SEXUAL ORIENTATION, SOURCE OF INCOME OR ANY OTHER FACTOR PROHIBITED BY LAW. THESE NONDISCRIMINATION POLICIES ALSO ARE POSTED ON THE UNIVERSITY'S WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University received financial assistance from the Federal Government and various local jurisdictions. The government grants and contracts support certain research projects and student financial aid. true Central America and the Caribbean 0 0 Program Services EDUCATIONAL SERVICES 282870 East Asia and the Pacific 1 2 Program Services EDUCATIONAL SERVICES 2092999 Europe (Including Iceland and Greenland) 5 54 Program Services EDUCATIONAL SERVICES 8227073 Middle East and North Africa 1 197 Program Services EDUCATIONAL SERVICES 59931075 North America (Canada & Mexico only) 0 0 Program Services EDUCATIONAL SERVICES 486925 Russia and Neighboring States 0 0 Program Services EDUCATIONAL SERVICES 3561 South America 0 3 Program Services EDUCATIONAL SERVICES 1105097 South Asia 0 1 Program Services EDUCATIONAL SERVICES 582138 Sub-Saharan Africa 1 6 Program Services EDUCATIONAL SERVICES 1987425 Central America and the Caribbean 0 0 Investments 465328795 Europe (Including Iceland and Greenland) 0 0 Investments 27268132 Europe (Including Iceland and Greenland) 0 0 Grantmaking 90000 Sub-Saharan Africa 0 0 Grantmaking 20000 8 263 0 0 8 263 567406090 0 567406090 Europe (Including Iceland and Greenland) General Support 35000 Wire 0 N/A N/A Europe (Including Iceland and Greenland) General Support 40000 Wire 0 N/A N/A Sub-Saharan Africa General Support 20000 Wire 0 N/A N/A Europe (Including Iceland and Greenland) General Support 15000 Wire 0 N/A N/A 4 0 STUDY ABROAD SCHOLARSHIPS Central America and the Caribbean 1 3804 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS East Asia and the Pacific 58 1101633 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 218 3961392 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Middle East and North Africa 24 392929 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South America 24 408298 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South Asia 3 69158 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 20 325504 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS North America (Canada & Mexico only) 1 15899 Other 0 N/A N/A true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, 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 FUNDS GEORGETOWN 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. X X X X X X true NEWPORT CREATIVE COMMUNICATIONS INC 33 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL & FUNDRAISING false 0 138510 -138510 American Philanthropic Inc 18 N Church St No 2 West Chester PA 19380 Strategic Analysis false 0 20000 -20000 0 158510 -158510 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MS MO NJ NH NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI Lombardi Gala 959657 582810 376847 0 0 0 145702 7500 128369 John Carroll Awards Weekend 753566 272000 481566 0 0 132535 288293 0 118844 9 1302545 530250 772295 2010 3675 17639 248425 180587 117875 3015768 1385060 1630708 2010 3675 150174 682420 188087 365088 1391454 239254 0 0 0 0 0 0 0 0 0 0 374964 200 65674 21280 79050 true 0.85 374964 200 65674 21280 79050 166204 208760 DC true false false false 0.0 1.0 Relevant University Staff 37th and O Streets NW Washington DC 20057 false NA EVENTS ARE SMALL RAFFLES RUN BY STUDENTS VOLUNTEERS & STAFF 0 false 0 true American Bar Association 321 N Clark Street Chicago IL 60654 360723150 501(C)(6) 10000 0 N/A N/A General Support Brigham Young University Brigham Young University Provo UT 84602 870217280 501(C)(3) 7000 0 N/A N/A General Support Camp Pals 12 Dow Drive Hillsborough NJ 08844 352334489 501(C)(3) 30000 0 N/A N/A General Support Community Of Sant'Egidio Usa 380 Lenox Avenue 6H New York NY 10027 391658350 501(C)(3) 15000 0 N/A N/A General Support Harvey Mudd College 301 East 12th Street Claremont CA 91711 951911219 501(C)(3) 80000 0 N/A N/A General Support International Justice Mission PO Box 58147 Washington DC 20037 541722887 501(C)(3) 5300 0 N/A N/A General Support John F Kennedy Center for the Performing Arts 2700 F Street NW Washington DC 20566 530245017 501(C)(3) 10000 0 N/A N/A General Support Labor and Working Class History Association Duke University 226 Carr Bldg Durham NC 27708 383445812 501(C)(3) 6728 0 N/A N/A General Support Robert F Kennedy Center for Justice and Human Rights 1300 19th Street NW Suite 750 Washington DC 20036 132522784 501(C)(3) 60000 0 N/A N/A General Support The Pregnancy Foundation 409 12th St SW Washington DC 20024 412103331 501(C)(3) 38000 0 N/A N/A General Support USA Midwest Province of the Society of Jesus 2050 N Clark Street Chicago IL 60614 452552789 501(C)(3) 14464 0 N/A N/A General Support 10 1 UNIVERSITY-SPONSORED SCHOLARSHIPS 7001 135441318 0 N/A N/A DONOR-SPONSORED SCHOLARSHIPS 1676 29411466 0 N/A N/A FAMILY EMERGENCY FUND GRANTS 50 36160 0 N/A N/A NON-SERVICE STIPENDS 574 3325338 0 N/A N/A ACADEMIC PRIZES & AWARDS 899 2430876 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, 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. X X X X X false true X X X X X true true false false false false false true false John J DeGioia PhD (C79 G95) President & Director 560704 0 0 0 200000 0 24000 0 182655 0 967359 0 0 0 Edward M Quinn Secretary 242531 0 0 0 0 0 24000 0 10109 0 276640 0 0 0 David R Rubenstein VP for Finance & Treasurer 391586 0 0 0 0 0 20040 0 18791 0 430417 0 0 0 Robert M Groves Provost 536433 0 0 0 0 0 20040 0 96714 0 653187 0 0 0 Christopher L Augostini Chief Operating Officer 459123 0 0 0 184031 0 20040 0 39388 0 702582 0 0 0 Edward B Healton Exec.VP Health Sciences 324369 0 0 0 0 0 20040 0 1124 0 345533 0 0 0 Spiros Dimolitsas Sr. VP for Research & CTO 567889 0 0 0 0 0 20040 0 21905 0 609834 0 0 0 William M Treanor Exec. VP for Law Center 495726 0 0 0 0 0 20040 0 41278 0 557044 0 0 0 R Bartley Moore VP of Advancement 324709 0 0 0 0 0 20040 0 9781 0 354530 0 0 0 Erik M Smulson VP for Public Affairs 255684 0 0 0 0 0 20040 0 24499 0 300223 0 0 0 Rosemary E Kilkenny VP Diversity & Equity 210567 0 0 0 0 0 24000 0 47368 0 281935 0 0 0 Lisa Brown VP & General Counsel 367684 0 0 0 0 0 20040 0 18525 0 406249 0 0 0 John R Thompson III Men's Basketball Coach 1484228 0 40000 0 2238251 0 20040 0 30160 0 3812679 0 0 0 Michael K Barry Chief Investment Officer 397841 0 441800 0 0 0 20040 0 18699 0 878380 0 0 0 Mehran Kamrava Director of the Center for International and Regional Studies, Georgetown University in Qatar 225557 0 0 0 418865 0 20040 0 21818 0 686280 0 0 0 Louis M Weiner Director Cancer Center 613720 0 0 0 0 0 20040 0 24815 0 658575 0 0 0 Brooks C Holtom MSB Professor 238369 0 0 0 372361 0 20040 0 26437 0 657207 0 0 0 Lisa Krim Former Interim General Counsel 189987 0 0 0 0 0 19981 0 10119 0 220087 0 0 0 James J O'Donnell Former Provost 35455 0 0 0 400000 0 0 0 1859 0 437314 0 0 0 Howard J Federoff Former Exec.VP Health Sciences 413818 0 0 0 0 0 20040 0 11311 0 445169 0 0 0 Schedule J, Part II, Column (B) JOHN J. DEGIOIA $200,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT. Schedule J, Part II, Column (D) JOHN J. DEGIOIA THE AMOUNT REPORTED FOR THE PRESIDENT INCLUDES UNIVERSITY-PROVIDED HOUSING. Schedule J, Part II, Column (D) ROBERT M. GROVES THE AMOUNT REPORTED FOR THE PROVOST INCLUDES UNIVERSITY-PROVIDED HOUSING. Schedule J, Part I, Line 1a First-class or charter travel The University paid for first-class travel for four listed persons (two officers and two of the most highly compensated employees). In all cases, the first-class travel was for business purposes, and, accordingly, the cost of the first-class travel was not treated as taxable compensation. The University paid for charter travel for one officer and one of the most highly compensated employees. In all cases, the charter travel was for business purposes, and, accordingly, the cost of the charter travel was not treated as taxable compensation. Schedule J, Part I, Line 1a Travel for companions THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY SPOUSE ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT CONTRACT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. The University paid for spousal travel for 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 payments THE 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 use THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING complies with THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS. Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE UNIVERSITY 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 expenses The University does not follow a written policy regarding payment, reimbursement or provision of all of the expenses described above. The manner in which the payments are handled is described in line 1a. Schedule J, Part I, Line 4a Severance or change-of-control payment James J. O'Donnell received a payment of $400,000 in connection with his participation in a voluntary early retirement program for tenured faculty. A DISTRICT OF COLUMBIA 536001131 254839N25 2007-04-11 185814145 2007A Series: ADV REF 2001A/CUR REF 1988C-E/CAP false false false B DISTRICT OF COLUMBIA 536001131 25484JAP5 2007-04-11 57875000 2007B Series: ADV REF 1998A/CUR REF 1988C-E/CAP false false false C DISTRICT OF COLUMBIA 536001131 25484JAR1 2007-07-10 57450000 2007C Series: CUR REF 1988C-E/CAP CNSTRTN & RNVT false false false D District of Columbia 536001131 25484JAX8 2009-08-06 75749235 2009AB Series: CUR REF TE Bond Issue funds used prior to 12/31/02 false false false A 4410000 0 188293838 0 0 0 1996792 2631355 0 59666647 123999044 0 2010 true true true true B 0 0 58465155 0 0 0 168239 704234 0 19358341 38234251 0 2010 true true true true C 0 0 58087893 0 0 0 197822 694192 0 12918929 44276950 0 2010 true false true true D 0 0 75749235 0 0 0 0 0 0 0 75749235 0 1999 true false true true A false true true true true true 0.0229 0.0043 0.0272 true false true B false true true true true true 0.0229 0.0043 0.0272 true false true C false true true true true true 0.0229 0.0043 0.0272 true false true D true 0.0 A false true false false false false true B false true true true goldman sachs 33.0 false false false false true C false true true false false false true D false true true false false false true A true B true C true D true Schedule K, Part I, Column (e) Total Proceeds of Issue Supplemental Information The 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 A Issuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 04/11/2012 Schedule K, Part IV, Line 2c COLUMN B Issuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 04/01/2012 Schedule K, Part IV, Line 2c COLUMN C Issuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 07/10/2012 Schedule K, Part IV, Line 2c COLUMN B Issuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 12/28/2015 Schedule K, Part IV, Line 2c COLUMN C Issuer name: DISTRICT OF COLUMBIA The calculation for computing no rebate due was performed on 04/06/2016 A District of Columbia 536001131 25484JBA7 2009-08-06 45650000 2009C Series: CUR REF TE Bond Issue funds used prior to 12/31/02 false false false B DISTRICT OF COLUMBIA 536001131 25484JBH2 2010-12-29 45000000 2010 Series: CAPITAL CONSTRUCTION & RENOVATION false false false C DISTRICT OF COLUMBIA 536001131 25484JBJ8 2011-04-07 47722050 2011 Series: CAPITAL CONSTRUCTION & RENOVATION false false false A 0 0 45650000 0 0 0 0 0 0 0 45650000 0 1999 true false true true B 0 0 45003849 0 0 0 0 0 0 45003849 0 0 2012 false false true true C 0 0 47727929 0 0 0 0 0 0 47502929 225000 0 2015 false false true true A true 0.0 B false true true true true true 0.0229 0.0043 0.0272 true false true C false true true true true true 0.0229 0.0043 0.0272 true false true A false true true false false false true B false true true false false false true C false true false false false false true A true B true C true 79580 Scholarship Scholarship Rachael Augostini Family member of Christopher L. Augostini, a key employee 43561 Compensation false X 64 856978 Other - Appraisal (FMV) X 613 13783849 Other - Mean Value X Auction Items 443 294377 Cost X Other Gifts in Kind 329 177670 Cost 20 false true false Schedule M, Part I Column B The amounts shown in Part I, Column B "Number of Contributions" represent the total number of items contributed and not the total number of donors. Form 990, Part III, Line 4d Description of other program services (Expenses $ 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 EXPLANATION THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT. IN ADDITION, THE CONCURRENCE OF THE FULL BOARD IS NECESSARY IN THE EVENT THAT THE EXECUTIVE COMMITTEE TAKES ACTION WITH RESPECT TO A MATTER THAT, UNDER THE BYLAWS, IS EXPRESSLY PLACED UNDER THE DIRECT SUPERVISION OF THE BOARD. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIRMAN OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 2 Business Relationships Susan 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 stockholders THE UNIVERSITY IS ORGANIZED AS A NON-STOCK CORPORATION (THE "CORPORATION") UNDER a CONGRESSIONAL CHARTER. THE CORPORATION CONSISTS OF FIVE MEMBERS, WHO MEET ANNUALLY. JOHN J. DEGIOIA, PRESIDENT OF THE UNIVERSITY, IS AN EX-OFFICIO MEMBER OF THE CORPORATION. THE OTHER MEMBERS OF THE CORPORATION ARE ELECTED FOR THREE-YEAR TERMS; THEIR TERMS ARE STAGGERED, SO THAT EACH YEAR ONE OR MORE MEMBERS IS ELECTED. AT ANY TIME THAT A VACANCY EXISTS, THE REMAINING MEMBERS, BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING, MAY ELECT A SUCCESSOR TO FILL THE VACANCY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE GEORGETOWN UNIVERSITY FORM 990 IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY AN INDEPENDENT TAX SERVICE FIRM, PRICEWATERHOUSECOOPERS LLP, AFTER WHICH IT IS SUBMITTED BY THE VICE PRESIDENT for FINANCE AND UNIVERSITY TREASURER TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES WHO ARE IN ROLES WHERE CONFLICTS COULD REASONABLY ARISE TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A SPECIAL CONFLICT OF INTEREST OFFICER FOR SENIOR OFFICERS AND ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT TECHNIQUES MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND PERIODICALLY REVIEWS CAMPUS OFFICER DETERMINATIONS. THIS POLICY REQUIRES ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBITS INVOLVEMENT IN DECISION MAKING BY ANY OFFICER OR SENIOR ADMINISTRATOR WHO HAS A CONFLICT. IN ADDITION, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S 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 official The Subcommittee on Compensation of the Executive Committee of the Board of Directors (the "Compensation Subcommittee") reviews the philosophy behind, and strategies to implement, the University's compensation structure. The Compensation Subcommittee is also responsible for evaluating the President and determining his compensation. Compensation information for similarly qualified individuals in functionally comparable positions at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and recordkeeping relating to deliberations and decisions regarding the President's compensation arrangement. All members of the Compensation Subcommittee are independent board members. The last review of the President's compensation was in 2016. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Compensation Subcommittee reviews the philosophy behind, and strategies to implement, the University's compensation structure, including the compensation of officers and key employees. Compensation information for similarly qualified individuals in functionally comparable positions at similar higher education institutions is obtained from several sources, including independent third-party consultants, and is taken into consideration as part of the compensation assessment process. The University maintains contemporaneous documentation and recordkeeping relating to deliberations and decisions regarding the compensation arrangements of officers and key employees. All members of the Compensation Subcommittee are independent board members. The last compensation review for officers and key employees was in 2016. Form 990, Part VI, Line 19 Required documents available to the public GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Other - Total Revenue: 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 Fees Other 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 balances Spending 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 plan The 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 payments The Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue. 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