GEORGE WASHINGTON UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GEORGE WASHINGTON UNIVERSITY (EIN 53-0196584)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201741319349303099
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T14:41:22-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 THIRTEENTH STREET NW SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196584 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The George Washington University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHARON HEINLE AVP COMPTLR | InCareOfNm |
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 5715538324 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TAX DEPT 45155 RESEARCH PLACE Suit | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201474198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTOINETTE P MCCORVEY | PersonNm |
| Person Title | DEPUTY EVPT | PersonTitleTxt |
| Phone | 5715531087 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN KNAPP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 EYE ST NW 801 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,988,122,385 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GWU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1821 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AND RESEARCH - SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 15863 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $20,085,866 | TotalGrossUBIAmt |
| PY Contributions Grants | $202,937,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,466,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,251,691,115 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,301,575,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $148,216,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,707,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,373,990 | PYOtherRevenueAmt |
| CY Other Revenue | $46,361,569 | CYOtherRevenueAmt |
| PY Total Revenue | $1,636,218,906 | PYTotalRevenueAmt |
| CY Total Revenue | $1,441,110,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $337,502,433 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $345,900,107 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $667,797,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $665,228,586 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,064,396 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $645,812 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,117,942 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $460,853,765 | PYOtherExpensesAmt |
| CY Other Expenses | $490,490,405 | CYOtherExpensesAmt |
| PY Total Expenses | $1,467,218,482 | PYTotalExpensesAmt |
| CY Total Expenses | $1,502,264,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,000,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$61,154,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,041,401,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,153,102,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,841,220,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,030,272,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,200,180,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,122,830,046 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,064,108,541 | ExpenseAmt |
| Grant | $281,724,008 | GrantAmt |
| Revenue | $1,041,003,836 | RevenueAmt |
| Desc | EDUCATION: OUR NAMESAKE ENVISIONED A UNIVERSITY IN THE NATIONS CAPITAL THAT WOULD PREPARE CITIZEN LEADERS BROUGHT TOGETHER FROM ALL OVER THE WORLD. TODAY, WE ARE THAT UNIVERSITY WITH STUDENTS AND FACULTY MEMBERS FROM EVERY STATE AND MORE THAN 130 COUNTRIES. TAKING FULL ADVANTAGE OF OUR SETTING IN A GLOBAL NERVE CENTER, A GW EDUCATION INTEGRATES INTELLECTUAL DISCOVERY, INTERACTIVE LEARNING, AND UNPARALLELED ACCESS TO OPPORTUNITIES IN EVERY SECTOR OF SOCIETY. IN A CITY SHAPING THE FUTURE, GEORGE WASHINGTON IS A UNIVERSITY WHERE FACULTY AND STUDENTS NOT ONLY STUDY THE WORLD BUT ALSO WORK TO CHANGE IT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $187,529,448 | ExpenseAmt |
| Grant | $64,176,099 | GrantAmt |
| Revenue | $161,243,852 | RevenueAmt |
| Desc | RESEARCH AND RESEARCH SUPPORT: GWS RESEARCH IS DISTINGUISHED BY OUR COMMITMENT TO TRANSFORM POLICY THAT AFFECTS PEOPLE IN THEIR DAILY LIVES. THIS UNIQUE APPROACH TO RESEARCH GIVES SPECIAL CHARACTER TO OUR TEACHING AND ENABLES US TO OFFER OUR STUDENTS LEARNING EXPERIENCES THAT FEW CAN MATCH. WITH OUR LOCATION, CONNECTIONS AND CLOSE PROXIMITY TO INSTITUTIONS SUCH AS THE NATIONAL INSTITUTES OF HEALTH, NATIONAL SCIENCE FOUNDATION, THE SMITHSONIAN INSTITUTION, AND LIBRARY OF CONGRESS, GWS RESEARCH HELPS SOLVE NATIONAL AND GLOBAL PROBLEMS WHILE GIVING OUR STUDENTS LEARNING OPPORTUNITIES INSIDE AND OUTSIDE THE CLASSROOM. IN THE 21ST CENTURY, GWS FACULTY AND STUDENTS CONTINUE TO OPEN NEW DOORS OF DISCOVERY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,895,976 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $99,442,784 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES STUDENTS AND COMMUNITY: GW PROVIDES A NUMBER OF SERVICES THAT SUPPORT LEARNING, BUILD COMMUNITY, AND ENHANCE THE OVERALL QUALITY OF STUDENT LIFE. AUXILIARY ENTERPRISES INCLUDE FACILITIES AND RESIDENTIAL PROPERTY MANAGEMENT, DINING, BOOKSTORE, PARKING, STUDENT HEALTH, MAIL, AND LAUNDRY SERVICES. GW'S MARVIN CENTER HOUSES DINING FACILITIES, STUDENT ORGANIZATION OFFICES AND MEETING ROOMS AND IS UTILIZED BY STUDENTS, FACULTY, STAFF, AND VISITORS. FOR MORE INFO ABOUT GW'S PROGRAMS & ACCOMPLISHMENTS, SEE THE 2015-2016 FINANCIAL REPORT ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,343,533,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 41742 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15863 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON HEINLE AVP COMPTLR | PersonNm |
| Phone | 5715531087 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45155 RESEARCH PL STE 260 | AddressLine1Txt |
| City | ASHBURN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NELSON A CARBONELL JR | ||||||||||
| CHAIRMAN OF THE BD/COMM CHR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN ZANE | ||||||||||
| VICE CHAIR OF THE BD/COMM CHR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| I ALLAN FROM | ||||||||||
| SECRETARY OF THE BD/COMM CHR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| W SCOTT AMEY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD W BLACKBURN | ||||||||||
| TRUSTEE/COMM CHR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROSLYN M BROCK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WESTON D BURNETT | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK H CHICHESTER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE A COELHO | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY L COLLINS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE FARMBRY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HEATHER S FOLEY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TITILOLA HARLEY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DIANA B HENRIQUES | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| A MICHAEL HOFFMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES F HUMPHREYS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MADELEINE S JACOBS | ||||||||||
| TRUSTEE/COMM CHR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID C KARLGAARD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STUART S KASSAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAY E KATZEN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| J RICHARD KNOP | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER B KOVLER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY L LEVINE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANN WALKER MARCHANT | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SALLY NUAMAH | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN S ROSS | ||||||||||
| TRUSTEE/COMM CHR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK R SHENKMAN | ||||||||||
| TRUSTEE/COMM CHR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GRACE E SPEIGHTS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT K TANENBAUM | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| AVRAM TUCKER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA STEELE VANCE | ||||||||||
| TRUSTEE/COMM CHR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE W WELLDE JR | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ART WONG | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN KNAPP | ||||||||||
| PRESIDENT - EX OFFICIO | 50.0 | 0.0 | Yes (X) | $1,124,075 | $0 | $118,571 | Yes (X) | |||
| LOUIS H KATZ | ||||||||||
| EXECUTIVE VP & TREASURER | 50.0 | 0.0 | $1,005,040 | $0 | $35,066 | Yes (X) | ||||
| STEVEN LERMAN - THRU 122015 | ||||||||||
| PROVOST & EVP ACADEMIC AFFRS | 50.0 | 0.0 | $922,955 | $0 | $126,198 | Yes (X) | ||||
| FORREST MALTZMAN-AS OF 12016 | ||||||||||
| INTRM PROVOST & EVP ACAD AFFRS | 50.0 | 0.25 | $333,519 | $0 | $48,169 | Yes (X) | ||||
| BETH NOLAN | ||||||||||
| SR VP & GENERAL COUNSEL | 50.0 | 0.0 | $638,155 | $0 | $43,626 | Yes (X) | ||||
| JEFFREY S AKMAN | ||||||||||
| VP FOR HLTH AFFRS/DEAN SMHS | 50.0 | 0.0 | $889,540 | $0 | $35,455 | Yes (X) | ||||
| LEO M CHALUPA | ||||||||||
| VP FOR RESEARCH | 50.0 | 0.0 | $529,746 | $0 | $40,965 | Yes (X) | ||||
| ARISTIDE COLLINS | ||||||||||
| VP FOR DEVELOPMENT | 50.0 | 0.0 | $550,552 | $0 | $38,372 | Yes (X) | ||||
| DAVID P STEINOUR | ||||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 0.0 | $391,044 | $0 | $33,428 | Yes (X) | ||||
| BEN VINSON III | ||||||||||
| DEAN, CCAS | 50.0 | 0.0 | $389,398 | $0 | $33,625 | Yes (X) | ||||
| BLAKE D MORANT | ||||||||||
| DEAN, LAW SCHOOL | 50.0 | 0.0 | $513,571 | $0 | $63,126 | Yes (X) | ||||
| SHAHRAM SARKANI | ||||||||||
| DIRECTOR & PROFESSOR OF EMSE | 50.0 | 0.0 | $941,024 | $0 | $50,001 | Yes (X) | ||||
| MICHAEL LONERGAN | ||||||||||
| MEN'S BASKETBALL COACH | 50.0 | 0.0 | $719,774 | $0 | $91,001 | Yes (X) | ||||
| DINAH SHELTON - THRU 62015 | ||||||||||
| PROFESSOR EMERITUS OF LAW | 50.0 | 0.0 | $670,750 | $0 | $19,385 | Yes (X) | ||||
| THOMAS A MAZZUCHI | ||||||||||
| CHAIR, DEPT. OF ENGINEERING | 50.0 | 0.0 | $594,507 | $0 | $46,071 | Yes (X) | ||||
| LYNN GOLDMAN | ||||||||||
| DEAN, MILKEN INST. PUBLIC HLTH | 50.0 | 0.0 | $553,364 | $0 | $28,000 | Yes (X) | ||||
| ROBERT CHERNAK | ||||||||||
| FORMER SR VP SAAS | 40.0 | 0.0 | $104,460 | $0 | $26,565 | Yes (X) | ||||
| PAUL SCHIFF BERMAN | ||||||||||
| FORMER DEAN, LAW SCHOOL | 40.0 | 0.0 | $511,606 | $0 | $53,026 | Yes (X) | ||||
| JAMES L SCOTT | ||||||||||
| FORMER DEAN, SCHOOL MED/HLTH | 40.0 | 0.0 | $409,620 | $0 | $40,127 | Yes (X) | ||||
| GREGORY E MAGGS | ||||||||||
| FORMER INTRM DEAN, LAW SCHOOL | 40.0 | 0.0 | $261,353 | $0 | $38,109 | Yes (X) | ||||
| MARGUERITE BARRATT | ||||||||||
| FORMER DEAN, CCAS | 40.0 | 0.0 | $164,897 | $0 | $33,134 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,218,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,042,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1463 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLARK CONSTRUCTION GROUP | |||||
| 7500 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | CONSTRUCTION | $94,038,810 |
| GWU MEDICAL FACULTY ASSOCIATES | |||||
| 2150 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20037 | TEACHING & RESEARCH | $33,706,912 |
| ARAMARK SERVICES INC | |||||
| PO BOX 7548 | PHILADELPHIA | PA | 19101 | FACILITY SERVICES | $14,943,298 |
| WHITING TURNER CONTRACTING CO | |||||
| 300 E JOPPA RD | BALTIMORE | MD | 21286 | CONSTRUCTION | $7,288,788 |
| SODEXO INC | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | DINING SERVICES | $5,185,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 342 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $229,759 | FundraisingAmt |
| Government Grants | $9,531,295 | GovernmentGrantsAmt |
| All Other Contributions | $60,705,608 | AllOtherContributionsAmt |
| Noncash Contributions | $2,056,334 | NoncashContributionsAmt |
| Total Contributions | $70,466,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 900099 | $941,968,916 | $941,968,916 |
| GRANTS & CONTRACTS | 900099 | $171,138,473 | $171,138,473 |
| AUXILIARY ENTERPRISES | 611710 | $99,442,784 | $99,442,784 |
| MEDICAL EDUCATION AGREEMENTS | 900099 | $62,404,898 | $62,404,898 |
| OTHER PROGRAM SERVICE REVENUE | 611710 | $26,620,225 | $26,620,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,301,575,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,893,009 | TotalRevenueColumnAmt |
| Exclusion | $8,893,009 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,868,166 | TotalRevenueColumnAmt |
| Exclusion | $1,868,166 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,723,754 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,380,850 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,342,904 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,342,904 | TotalRevenueColumnAmt |
| Exclusion | $24,342,904 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $538,303,100 | SecuritiesAmt |
| Other | $933,341 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,997,248 | SecuritiesAmt |
| Other | $2,425,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,305,852 | SecuritiesAmt |
| Other | -$1,491,659 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,814,193 | TotalRevenueColumnAmt |
| Exclusion | $13,814,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,759 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,541 | TotalRevenueColumnAmt |
| Exclusion | -$56,541 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,811 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $7,813 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,998 | TotalRevenueColumnAmt |
| Exclusion | $5,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $249,125 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $127,114 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,835 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| UNRELATED PARTNERSHIP INCOME | 525990 | $690,463 | $690,463 |
| INDEPENDENT OPERATIONS | 721110 | $19,388,568 | $19,388,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,079,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,441,110,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,301,690,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,085,866 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,867,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,475,406 | TotalAmt |
| Program Services | $55,475,406 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,002,221 | TotalAmt |
| Program Services | $277,002,221 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,422,480 | TotalAmt |
| Program Services | $13,422,480 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,809,180 | TotalAmt |
| Program Services | $1,363,939 | ProgramServicesAmt |
| Management And General | $4,653,807 | ManagementAndGeneralAmt |
| Fundraising | $1,791,434 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,678 | TotalAmt |
| Program Services | $126,678 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,084,706 | TotalAmt |
| Program Services | $473,830,572 | ProgramServicesAmt |
| Management And General | $50,939,400 | ManagementAndGeneralAmt |
| Fundraising | $13,314,734 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,619,311 | TotalAmt |
| Program Services | $32,026,628 | ProgramServicesAmt |
| Management And General | $3,547,672 | ManagementAndGeneralAmt |
| Fundraising | $1,045,011 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,894,733 | TotalAmt |
| Program Services | $41,014,959 | ProgramServicesAmt |
| Management And General | $4,541,900 | ManagementAndGeneralAmt |
| Fundraising | $1,337,874 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,693,978 | TotalAmt |
| Program Services | $31,218,722 | ProgramServicesAmt |
| Management And General | $3,456,964 | ManagementAndGeneralAmt |
| Fundraising | $1,018,292 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,152,757 | TotalAmt |
| Program Services | $2,485,353 | ProgramServicesAmt |
| Management And General | $1,667,404 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,120 | TotalAmt |
| Program Services | $327,776 | ProgramServicesAmt |
| Management And General | $2,082,344 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,241 | TotalAmt |
| Program Services | $19,241 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,812 | TotalAmt |
| Fundraising | $645,812 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,697,031 | TotalAmt |
| Management And General | $5,697,031 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,910,430 | TotalAmt |
| Program Services | $119,074,290 | ProgramServicesAmt |
| Management And General | $6,992,290 | ManagementAndGeneralAmt |
| Fundraising | $843,850 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,084,831 | TotalAmt |
| Program Services | $3,506,486 | ProgramServicesAmt |
| Management And General | $1,344,813 | ManagementAndGeneralAmt |
| Fundraising | $233,532 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,207,719 | TotalAmt |
| Program Services | $26,660,171 | ProgramServicesAmt |
| Management And General | $4,585,443 | ManagementAndGeneralAmt |
| Fundraising | $962,105 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,825,531 | TotalAmt |
| Program Services | $19,522,898 | ProgramServicesAmt |
| Management And General | $5,169,369 | ManagementAndGeneralAmt |
| Fundraising | $133,264 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,958 | TotalAmt |
| Program Services | $200,958 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,337,759 | TotalAmt |
| Program Services | $56,632,877 | ProgramServicesAmt |
| Management And General | $3,515,859 | ManagementAndGeneralAmt |
| Fundraising | $189,023 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,510,132 | TotalAmt |
| Program Services | $19,692,942 | ProgramServicesAmt |
| Management And General | $625,856 | ManagementAndGeneralAmt |
| Fundraising | $1,191,334 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,563,598 | TotalAmt |
| Program Services | $13,031,346 | ProgramServicesAmt |
| Management And General | $3,574,106 | ManagementAndGeneralAmt |
| Fundraising | $1,958,146 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,881,543 | TotalAmt |
| Program Services | $59,216,120 | ProgramServicesAmt |
| Management And General | $2,665,423 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,902,328 | TotalAmt |
| Program Services | $77,072,579 | ProgramServicesAmt |
| Management And General | $4,829,749 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900,855 | TotalAmt |
| Program Services | $2,853,253 | ProgramServicesAmt |
| Management And General | $47,602 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS/PERIODICALS | $8,114,979 | $7,981,096 | $95,638 | $38,245 |
| MEMBERSHIPS | $3,443,976 | $2,699,261 | $728,549 | $16,166 |
| UBI TAX | $25,143 | $25,143 | ||
| INTERDEPARTMENTAL ASSESSMENTS | $1,591,366 | -$1,836,016 | $244,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,301,474 | TotalAmt |
| Program Services | $5,484,347 | ProgramServicesAmt |
| Management And General | $24,662,657 | ManagementAndGeneralAmt |
| Fundraising | $154,470 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,264,910 | TotalAmt |
| Program Services | $1,343,533,965 | ProgramServicesAmt |
| Management And General | $133,613,003 | ManagementAndGeneralAmt |
| Fundraising | $25,117,942 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,674 | BOYAmt |
| EOY | $5,113,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,047,411 | BOYAmt |
| EOY | $195,680,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,833,718 | BOYAmt |
| EOY | $101,262,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,313,027 | BOYAmt |
| EOY | $33,820,957 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,592 | BOYAmt |
| EOY | $18,446 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,033 | BOYAmt |
| EOY | $5,307,496 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,787 | BOYAmt |
| EOY | $92,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,355,576 | BOYAmt |
| EOY | $16,007,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,516,149,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $806,264,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,463,080 | BOYAmt |
| EOY | $2,709,884,750 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,938,252 | BOYAmt |
| EOY | $262,682,262 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,233,663 | BOYAmt |
| EOY | $775,204,720 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,846,587 | BOYAmt |
| EOY | $30,486,288 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,945,484 | BOYAmt |
| EOY | $7,945,484 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,336,375 | BOYAmt |
| EOY | $9,594,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041,401,259 | BOYAmt |
| EOY | $4,153,102,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,780,511 | BOYAmt |
| EOY | $201,963,277 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,018,930 | BOYAmt |
| EOY | $64,429,025 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,843,540 | BOYAmt |
| EOY | $1,728,703,315 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,577,324 | BOYAmt |
| EOY | $35,176,743 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,220,305 | BOYAmt |
| EOY | $2,030,272,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,712,380 | BOYAmt |
| EOY | $1,415,160,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,841,967 | BOYAmt |
| EOY | $436,714,525 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,626,607 | BOYAmt |
| EOY | $270,955,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,180,954 | BOYAmt |
| EOY | $2,122,830,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041,401,259 | BOYAmt |
| EOY | $4,153,102,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$61,154,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,882,025 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$11,314,702 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,014,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,589,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,008,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,937,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,466,662 | CurrentTaxYearAmt |
| Total | $579,016,793 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,014,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,589,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,008,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,937,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,466,662 | CurrentTaxYearAmt |
| Total | $579,016,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,763,113 | SubstantialContributorsTotAmt |
| Public Support Total170 | $566,253,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,222,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,480,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,924,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,474,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,484,929 | CurrentTaxYearAmt |
| Total | $281,587,051 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $803,770 | CurrentTaxYearAmt |
| Total | $803,770 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $79,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,329 | CurrentTaxYearAmt |
| Total | $436,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $861,844,356 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,053,463,427 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65702 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES GROSS INCOME FROM FUNDRAISING AND GAMING EVENTS AND SALES OF INVENTORY. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,241 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,241 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,482,963,573 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,482,982,814 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,488 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,004 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,946 | CurrentYearMinus1Amt |
| Current Year | $19,241 | CurrentYearAmt |
| Total | $63,679 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $13,368,057 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,616,356,940 | BeginningYearBalanceAmt |
| Contributions | $27,381,387 | ContributionsAmt |
| Investment Earnings Or Losses | $17,123,779 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,527,263 | GrantsOrScholarshipsAmt |
| Other Expenditures | $74,359,971 | OtherExpendituresAmt |
| Administrative Expenses | $5,697,031 | AdministrativeExpensesAmt |
| End Year Balance | $1,570,277,841 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,576,508,282 | BeginningYearBalanceAmt |
| Contributions | $71,295,134 | ContributionsAmt |
| Investment Earnings Or Losses | $48,623,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,885,842 | GrantsOrScholarshipsAmt |
| Other Expenditures | $63,783,359 | OtherExpendituresAmt |
| Administrative Expenses | $6,400,872 | AdministrativeExpensesAmt |
| End Year Balance | $1,616,356,940 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,375,201,717 | BeginningYearBalanceAmt |
| Contributions | $33,566,251 | ContributionsAmt |
| Investment Earnings Or Losses | $247,950,478 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,986,348 | GrantsOrScholarshipsAmt |
| Other Expenditures | $62,467,435 | OtherExpendituresAmt |
| Administrative Expenses | $8,756,381 | AdministrativeExpensesAmt |
| End Year Balance | $1,576,508,282 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,305,891,938 | BeginningYearBalanceAmt |
| Contributions | $25,699,853 | ContributionsAmt |
| Investment Earnings Or Losses | $121,600,017 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,429,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $59,890,790 | OtherExpendituresAmt |
| Administrative Expenses | $9,670,229 | AdministrativeExpensesAmt |
| End Year Balance | $1,375,201,717 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,331,100,652 | BeginningYearBalanceAmt |
| Contributions | $14,868,147 | ContributionsAmt |
| Investment Earnings Or Losses | $35,025,621 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,196,187 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,511,818 | OtherExpendituresAmt |
| Administrative Expenses | $8,394,477 | AdministrativeExpensesAmt |
| End Year Balance | $1,305,891,938 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $190,660,377 | OtherCostOrOtherBasisAmt |
| Book Value | $190,660,377 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $961,166,939 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,099,225,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $636,265,527 | DepreciationAmt |
| Book Value | $2,424,126,420 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,192,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,695,721 | DepreciationAmt |
| Book Value | $2,497,232 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,904,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,303,500 | DepreciationAmt |
| Book Value | $92,600,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,709,884,750 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DEF COMP LIFE INS - CSV | $3,408,307 | F |
| INV FUND FOR 457 LIABILITIES | $38,117,230 | F |
| BENEFICIAL INT PERPETUAL TSTS | $35,851,127 | F |
| REC FROM CRUTS HELD BY 3RD PTY | $4,571,804 | F |
| LIFE INCOME FUNDS | $13,140,891 | F |
| LIMITED PARTNERSHIPS | $63,543,517 | F |
| OTHER SECURITIES | $615,183,705 | F |
| BONDS AND NOTES | $1,000 | F |
| OTHER STOCKS | $1,387,139 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $775,204,720 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $29,888,486 |
| INSURANCE RESERVES | $5,288,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,176,743 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,173,090,798 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,882,025 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$8,669,737 | OtherRevenueAmt |
| Revenue Not Reported | -$13,551,762 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,186,642,560 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,697,031 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $248,771,138 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $254,468,169 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,441,110,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,247,717,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $21,510,058 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $21,510,058 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,226,207,332 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,697,031 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $270,360,547 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $276,057,578 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,502,264,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE UNIVERSITY HOLDS A COLLECTION OF HISTORICAL DOCUMENTS IN THE AMOUNT OF $13,368,057. IN ADDITION, THE UNIVERSITY HOLDS SEVERAL PERMANENT COLLECTIONS OF ARCHIVES, HISTORICAL DOCUMENTS, AND ARTWORK. THE GEORGE WASHINGTON UNIVERSITY MUSEUM (THE "MUSEUM") HOUSES THE TEXTILE MUSEUM COLLECTION, WHICH INCLUDES TEXTILES, CERAMICS, HISTORIC FURNISHINGS AND PHOTOGRAPHS THAT ARE ON PERMANENT LOAN TO GW. THE MUSEUM ALSO HOUSES THE ALBERT SMALL COLLECTION, WHICH FEATURES MAPS, PHOTOGRAPHS AND ARTIFACTS RELATED TO THE HISTORY OF WASHINGTON, D.C. THROUGH EXHIBITIONS, PROGRAMS AND ACADEMIC COURSES, THE MUSEUM COLLECTIONS ENRICH UNIVERSITY RESEARCH, EDUCATION AND CULTURAL UNDERSTANDING. A SEPARATE COLLECTION IS MANAGED BY THE UNIVERSITY'S LUTHER W. BRADY ART GALLERY, AN EDUCATIONAL GALLERY LOCATED ON CAMPUS, WHICH INCLUDES PAINTINGS, SCULPTURES, GRAPHICS AND PHOTOGRAPHS. FINALLY, THE UNIVERSITY ALSO MAINTAINS THE DIMOCK GALLERY, WHICH SUPPORTS ITS FINE ARTS AND HISTORY STUDENTS AND PROVIDES A "HANDS-ON" EXPERIENCE FOR CURATING AND PRESENTING STUDENTS' CREATIVE ENDEAVORS. |
| SCHEDULE D, PART V, LINE 4 | THE UNIVERSITY'S ENDOWMENT PROVIDES STABLE FINANCIAL SUPPORT TO A WIDE VARIETY OF PROGRAMS AND ACTIVITIES IN PERPETUITY, PLAYING A CRITICAL ROLE IN ENABLING THE UNIVERSITY TO ACHIEVE ITS MISSION. PROGRAMS SUPPORTED BY THE ENDOWMENT INCLUDE SCHOLARSHIPS, CHAIRS AND PROFESSORSHIPS, FELLOWSHIPS, RESEARCH ACTIVITIES, AND LIBRARIES. |
| SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS | CHANGE IN VALUE OF CHARITABLE TRUSTS ($2,004,879) SUBSIDIARY REVENUE $6,247 RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($6,671,105) TOTAL TO SCHEDULE D, PART XI, LINE 2D ($8,669,737) |
| SCHEDULE D, PART XI, LINE 4B - OTHER ADJUSTMENTS | UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $270,360,546 RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - ($21,380,850) FUNDRAISING/GAMING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - ($81,444) COST OF GOODS SOLD NETTED AGAINST TAX REVENUE - ($127,114) TOTAL TO SCHEDULE D, PART XI, LINE 4B - $248,771,138 |
| SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS | RENTAL PROPERTY EXPENSES NETTED AGAINST TAX REVENUE - $21,380,850 FUNDRAISING/GAMING EVENTS EXPENSES NETTED AGAINST TAX REVENUE - $81,444 COST OF GOODS SOLD NETTED AGAINST TAX REVENUE - $127,114 SUBSIDIARY EXPENSE ($79,350) TOTAL TO SCHEDULE D, PART XII, LINE 2D - $21,510,058 |
| SCHEDULE D, PART XII, LINE 4B - OTHER ADJUSTMENTS | UNIVERSITY FUNDED SCHOLARSHIPS NETTED AGAINST FS REVENUE - $270,360,547 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | Yes (true) | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | THE POLICY IS PUBLISHED ON THE UNIVERSITY'S WEBSITE AND IS PRINTED IN ALL MAJOR UNDERGRADUATE AND GRADUATE APPLICATION MATERIALS, INCLUDING UNDERGRADUATE AND GRADUATE BULLETINS AND COURSE CATALOGS, STUDENT HANDBOOKS, FINANCIAL AID SOURCEBOOKS, GUIDE TO STUDENT RIGHTS AND RESPONSIBILITIES, AND EMPLOYMENT APPLICATION MATERIALS. THE UNIVERSITY CONTINUES IN ITS EFFORTS TO ENSURE ALL SUPPLEMENTARY WRITTEN COMMUNICATIONS ALSO INCLUDE A REFERENCE TO THE POLICY. |
| SCHEDULE E, LINE 6A | THE UNIVERSITY RECEIVES FINANCIAL ASSISTANCE FROM VARIOUS GOVERNMENTAL AGENCIES, WITHIN THE FEDERAL GOVERNMENT AND WITHIN LOCAL JURISDICTIONS. THE GOVERNMENTAL GRANTS AND CONTRACTS SUPPORT CERTAIN RESEARCH PROJECTS AND STUDENT FINANCIAL AID. |
| SCHEDULE E, LINE 6B | THE UNIVERSITY DETECTED AND SELF REPORTED A THEFT THAT HAD BEEN PERPETRATED BY AN INDIVIDUAL WITH CRIMINAL INTENT IN COLLUSION WITH OTHERS ON A FEDERAL COOPERATIVE AGREEMENT. ACTIVITY ON THAT AGREEMENT WAS PARTIALLY SUSPENDED ON JUNE 29, 2004 DURING THE INVESTIGATION AND THE INDIVIDUAL WAS TERMINATED AND SUBSEQUENTLY IMPRISONED. ALL ACTIVITY ON THE AGREEMENT WAS FULLY REINSTATED ON OCTOBER 31, 2005. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (19 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 4 | Program Services | EDUCATION AND RESEARCH | $714,000 | |
| East Asia and the Pacific | 17 | Program Services | EDUCATION AND RESEARCH | $4,853,000 | |
| Europe (Including Iceland and Greenland) | 89 | Program Services | EDUCATION AND RESEARCH | $17,307,000 | 3 |
| Middle East and North Africa | 18 | Program Services | EDUCATION AND RESEARCH | $2,152,000 | |
| North America | 21 | Program Services | EDUCATION AND RESEARCH | $3,429,000 | |
| Russia and the Newly Independent States | 61 | Program Services | EDUCATION AND RESEARCH | $574,000 | |
| South America | 36 | Program Services | EDUCATION AND RESEARCH | $2,053,000 | 1 |
| South Asia | 16 | Program Services | EDUCATION AND RESEARCH | $661,000 | |
| Sub-Saharan Africa | 21 | Program Services | EDUCATION AND RESEARCH | $3,394,000 | |
| Central America and the Caribbean | Fundraising | $6,000 | |||
| East Asia and the Pacific | Fundraising | $112,000 | |||
| Europe (Including Iceland and Greenland) | Fundraising | $119,000 | |||
| Middle East and North Africa | Fundraising | $33,000 | |||
| North America | Fundraising | $16,000 | |||
| Sub-Saharan Africa | Fundraising | $6,000 | |||
| Central America and the Caribbean | Investments | $323,443,000 | |||
| East Asia and the Pacific | Investments | $9,105,000 | |||
| Europe (Including Iceland and Greenland) | Investments | $19,773,000 | |||
| North America | Investments | $5,563,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 283 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 283 | TotalEmployeeCnt |
| Subtotal Spent | $367,977,000 | SubtotalSpentAmt |
| Continuation Spent | $25,336,000 | ContinuationSpentAmt |
| Total Spent | $393,313,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | SUBAWARD | $385,000 | EFT |
| Sub-Saharan Africa | SUBAWARD | $16,000 | EFT |
| East Asia and the Pacific | SUBAWARD | $211,000 | EFT |
| South America | SUBAWARD | $164,000 | EFT |
| Middle East and North Africa | SUBAWARD | $60,000 | EFT |
| South America | SUBAWARD | $28,000 | EFT |
| North America | SUBAWARD | $46,000 | EFT |
| Europe (Including Iceland and Greenland) | SUBAWARD | $279,000 | EFT |
| Sub-Saharan Africa | SUBAWARD | $40,000 | EFT |
| Sub-Saharan Africa | SUBAWARD | $40,000 | EFT |
| East Asia and the Pacific | SUBAWARD | $98,000 | EFT |
| Sub-Saharan Africa | SUBAWARD | $17,000 | EFT |
| East Asia and the Pacific | SUBAWARD | $117,000 | EFT |
| Europe (Including Iceland and Greenland) | SUBAWARD | $168,000 | EFT |
| North America | SUBAWARD | $30,000 | EFT |
| North America | SUBAWARD | $1,259,000 | EFT |
| East Asia and the Pacific | SUBAWARD | $141,000 | EFT |
| Sub-Saharan Africa | SUBAWARD | $8,000 | EFT |
| Europe (Including Iceland and Greenland) | SUBAWARD | $22,000 | EFT |
| Central America and the Caribbean | SUBAWARD | $42,000 | EFT |
| South America | SUBAWARD | $16,000 | EFT |
| Europe (Including Iceland and Greenland) | SUBAWARD | $30,000 | EFT |
| East Asia and the Pacific | SUBAWARD | $7,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STUDY ABROAD SCHOLARSHIPS | Central America and the Caribbean | 20 | $141,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | East Asia and the Pacific | 150 | $1,451,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Europe (Including Iceland and Greenland) | 620 | $6,620,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Middle East and North Africa | 60 | $656,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | North America | 1 | $3,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Russia and the Newly Independent States | 10 | $140,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | South America | 50 | $594,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | South Asia | 20 | $110,000 | EFT |
| STUDY ABROAD SCHOLARSHIPS | Sub-Saharan Africa | 60 | $484,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GWS SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATIONS FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GWS SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|---|---|---|---|
| CHAD GOBEL ASSOCIATES | ||||||||
| 16 W MARKET STREET 2ND FLOOR | WEST CHESTER | PA | 19382 | STRATEGIC PLANNING | false | $175,672 | -$175,672 | |
| RUFFALO NOEL LEVITZ | ||||||||
| 65 KIRKWOOD NORTH RD SW | CEDAR RAPIDS | IA | 52404 | TELE FUNDRAISING | false | $153,989 | -$54,823 | $99,166 |
| GRENZEBACH GLIER AND ASSC | ||||||||
| 401 NORTH MICHIGAN AVE SUITE 2800 | CHICAGO | IL | 60611 | OVERALL STRATEGY | false | $103,635 | -$103,635 | |
| HEATON SMITH GROUP | ||||||||
| 1380 W PACES FERRY RD NW | ATLANTA | GA | 30327 | PLANNED GIVING | false | $102,490 | $1,097,510 | $1,200,000 |
| THE STELTER COMPANY | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | DESIGN CONSULTING | false | $61,747 | -$61,747 | |
| SLOANE CORRIN HURST | ||||||||
| 7207 13TH AVE | TAKOMA PARK | MD | 20912 | STRATEGIC PLANNING | false | $40,000 | -$40,000 | |
| HARRIS CONNECT LLC | ||||||||
| 1511 ROUTE 22 SUITE C-25 | BREWSTER | NY | 10509 | STRATEGY DIRECT SOLI | false | $8,279 | $12,473 | $20,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,319,918 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $645,812 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $674,106 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $191,926 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,526 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,703 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,974 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF FUNDRASIER | Event2Nm |
| Gross Receipts Event2 | $54,923 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,233 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,690 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,851 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,698 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,405 | FoodAndBeverageEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $246,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $229,759 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,090 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,851 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,401 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,405 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,974 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,541 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | FUNDRAISER AGREEMENTS THAT PROVIDE BOTH PAYMENTS FOR SERVICES AND PAYMENTS FOR EXPENSES REQUIRE EXPENSES TO BE DOCUMENTED WITH RECEIPTS. THERE WERE NO AGREEMENTS WITH FUNDRAISERS EXCLUSIVELY FOR EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (146 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACKCO INC | ||||||||
| 1616 E INDIAN SCHOOL ROAD | PHOENIX | AZ | 85004 | 460316645 | $651,000 | SUBAWARD | ||
| ALBERT EINSTEIN COLL OF MEDICINE OF YESHIVA UNIV | ||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 131624225 | $446,000 | SUBAWARD | 501(C)(3) | |
| ALTARUM INSTITUTE | ||||||||
| 3520 GREEN CT | ANN ARBOR | MI | 48105 | 381983442 | $49,000 | SUBAWARD | ||
| AMERICAN INSTITUTE FOR RESEARCH | ||||||||
| 1000 Thomas Jeff St NW | Washington | DC | 20007 | 250965219 | $51,000 | SUBAWARD | 501(C)(3) | SUITE 300 |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASS AVE NW | WASHINGTON | DC | 20016 | 530196546 | $78,000 | SUBAWARD | 501(C)(3) | |
| AMERICA'S PROMISE THE ALLIANCE OF YOUTH | ||||||||
| 1110 VERMONT AVE NW | WASHINGTON | DC | 20005 | 541848713 | $96,000 | SUBAWARD | 501(C)(3) | |
| ATLANTA RESEARCH AND EDUCATION FOUNDATION INC | ||||||||
| 4 Executive Park East NE | Atlanta | GA | 30329 | 581857346 | $376,000 | SUBAWARD | 501(C)(3) | |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| P O BOX 201361 | HOUSTON | TX | 77216 | 741613878 | $887,000 | SUBAWARD | 501(C)(3) | |
| BAYLOR RESEARCH INSTITUTE | ||||||||
| 3310 LIVE OAK STREET | DALLAS | TX | 75204 | 751921898 | $408,000 | SUBAWARD | 501(C)(3) | |
| BOSTON MEDICAL CENTER CORPORATION | ||||||||
| ONE BOSTON MEDICAL CTR PL | BOSTON | MA | 02118 | 043314093 | $105,000 | SUBAWARD | 501(C)(3) | |
| BOSTON UNIVERSITY | ||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | $125,000 | SUBAWARD | 501(C)(3) | |
| BREATHE DC INC | ||||||||
| 1310 Southern Ave SE | Washington | DC | 20032 | 273628781 | $30,000 | SUBAWARD | 501(C)(3) | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | $1,321,000 | SUBAWARD | 501(C)(3) | |
| CERNER CORPORATION | ||||||||
| 2800 ROCKCREEK PKWY | KANSAS CITY | MO | 64117 | 431196944 | $482,000 | SUBAWARD | ||
| CHANDLER CHICCO AGENCY | ||||||||
| 450 W 15TH ST 7TH FLOOR | NEW YORK | NY | 10011 | 133837881 | $7,000 | SUBAWARD | ||
| CHILDRENS HOSP OF PHILADELPHIA | ||||||||
| 3615 CIVIC CTR BLVD | PHILADELPHIA | PA | 19104 | 231352166 | $531,000 | SUBAWARD | 501(C)(3) | |
| CHILDRENS HOSPITAL LOS ANGELES | ||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | $477,000 | SUBAWARD | 501(C)(3) | |
| CHILDRENS HOSPITAL MEDICAL CENTER | ||||||||
| 3333 BURNET AVENUE | CINCINNATI | OH | 45229 | 340714357 | $18,000 | SUBAWARD | 501(C)(3) | |
| CHILDRENS RESEARCH INSTITUTE | ||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 521654453 | $491,000 | SUBAWARD | 501(C)(3) | |
| CINCINNATI CHILDRENS HOSPITAL | ||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 310833936 | $24,000 | SUBAWARD | 501(C)(3) | |
| COLUMBIA UNIVERSITY | ||||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | $2,265,000 | SUBAWARD | 501(C)(3) | |
| COMMUNITY CATALYST INC | ||||||||
| 30 WINTER ST | BOSTON | MA | 02108 | 043355127 | $35,000 | SUBAWARD | 501(C)(3) | |
| COMMUNITY EDUCATION GROUP | ||||||||
| 3233 PENN AVE SE | WASHINGTON | DC | 20020 | 521853388 | $38,000 | SUBAWARD | 501(C)(3) | 1004 |
| CORNELL UNIVERSITY | ||||||||
| PO BOX 22 | ITHICA | NY | 14851 | 150532082 | $57,000 | SUBAWARD | 501(C)(3) | |
| DC PRIMARY CARE ASSOCIATION | ||||||||
| 1411 K ST NW STE 300 | WASHINGTON | DC | 20005 | 521999196 | $1,148,000 | SUBAWARD | 501(C)(3) | |
| DUKE UNIVERSITY | ||||||||
| 2200 W MAIN STREET | DURHAM | NC | 27705 | 560532129 | $768,000 | SUBAWARD | 501(C)(3) | |
| EMORY UNIVERSITY | ||||||||
| PO BOX 935084 | ATLANTA | GA | 31193 | 580566256 | $142,000 | SUBAWARD | 501(C)(3) | STE 820 |
| FAMILY AND MED COUNSELING SERV INC | ||||||||
| 2041 MLK JR AVE | WASHINGTON | DC | 20020 | 521073362 | $303,000 | SUBAWARD | 501(C)(3) | |
| FRED HUTCHINSON CANCER RSCH CTR | ||||||||
| 1100 FAIRVIEW AVE NORTH | SEATTLE | WA | 98109 | 237156071 | $8,000 | SUBAWARD | 501(C)(3) | |
| GENERAL ELECTRIC COMPANY | ||||||||
| 1 REASERCH CIRCLE | NISKAYUNA | NY | 12309 | 140689340 | $350,000 | SUBAWARD | ||
| GEORGE MASON UNIVERSITY | ||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 540836354 | $56,000 | SUBAWARD | VIRGINIA | |
| GEORGETOWN UNIVERSITY | ||||||||
| BOX 571164 | WASHINGTON | DC | 20057 | 530196603 | $514,000 | SUBAWARD | 501(C)(3) | |
| HEALTHCARE QUALITY INSTITUTE | ||||||||
| 9483 RANCH PARK WAY | ELK GROVE | CA | 95624 | 270655513 | $86,000 | SUBAWARD | ||
| HEALTHPARTNERS INSTITUTE | ||||||||
| 8170 33RD AVE S | MINNEAPOLIS | MN | 55440 | 411670163 | $441,000 | SUBAWARD | 501(C)(3) | |
| HILLELL AT THE GEORGE WASHINGTON UNIVERSITY INC | ||||||||
| 2300 H STREET NW | WASHINGTON | DC | 20037 | 526081729 | $797,000 | JNT FUND CAMP | 501(C)(3) | |
| HOME FOR THE HATCHET INC | ||||||||
| 4710 41ST ST NW STE D | WASHINGTON | DC | 20016 | 451539404 | $18,000 | JNT FUND CAMP | 501(C)(3) | |
| HOSPITAL FOR SPECIAL SURGERY | ||||||||
| 535 E 70TH STREET | NEW YORK | NY | 10021 | 131624135 | $16,000 | SUBAWARD | 501(C)(3) | |
| HOWARD UNIVERSITY | ||||||||
| 525 BRYANT ST NW | WASHINGTON | DC | 20059 | 530204707 | $599,000 | SUBAWARD | 501(C)(3) | |
| IDENTITY | ||||||||
| 414 EAST DIAMOND AVE | GAITHERSBURG | MD | 20877 | 522120012 | $288,000 | SUBAWARD | 501(C)(3) | |
| INDIANA UNIVERSITY | ||||||||
| 400 E 7TH ST POPLARS | BLOOMINGTON | IN | 47405 | 356001673 | $528,000 | SUBAWARD | INDIANA | |
| INST FOR PUBLIC HEALTH INNOVATION | ||||||||
| 1301 CONN AVE NW | WASHINGTON | DC | 20036 | 463039129 | $91,000 | SUBAWARD | 501(C)(3) | |
| INSTITUTE FOR CLINICAL RESEARCH | ||||||||
| PO BOX 29545 | WASHINGTON | DC | 20017 | 521336656 | $422,000 | SUBAWARD | 501(C)(3) | |
| INTERNATIONAL DIABETES CENTER | ||||||||
| PO BOX 16115 | MINNEAPOLIS | MN | 55416 | 410961862 | $438,000 | SUBAWARD | ||
| J CRAIG VENTER INSTITUTION | ||||||||
| 9704 MEDICAL CTR DRIVE | ROCKVILLE | MD | 20850 | 521842938 | $98,000 | SUBAWARD | 501(C)(3) | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 3910 KESWICK ROAD | BALTIMORE | MD | 21211 | 520595110 | $1,323,000 | SUBAWARD | 501(C)(3) | |
| JOSLIN DIABETES CENTER INC | ||||||||
| ONE JOSLIN PLACE | BOSTON | MA | 02215 | 042203836 | $268,000 | SUBAWARD | 501(C)(3) | |
| KAISER FOUNDATION RESEARCH INSTITUTE | ||||||||
| 1800 HARRISON ST 16TH FL | OAKLAND | CA | 94612 | 941105628 | $1,270,000 | SUBAWARD | 501(C)(3) | |
| LA CLINICA DEL PUEBLO INC | ||||||||
| 2831 15TH ST NW | WASHINGTON | DC | 20009 | 521942551 | $41,000 | SUBAWARD | 501(C)(3) | |
| LATIN AMERICAN YOUTH CENTER | ||||||||
| 1419 COLUMBIA RD NW | WASHINGTON | DC | 20009 | 521023074 | $495,000 | SUBAWARD | 501(C)(3) | |
| LOUISIANA STATE UNIVERSITY | ||||||||
| 6400 PERKINS ROAD | BATON ROUGE | LA | 70808 | 726000848 | $312,000 | SUBAWARD | LOUISIANA | |
| MARSHFIELD CLINIC RSCH FOUNDATION | ||||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 54449 | 390452970 | $20,000 | SUBAWARD | 501(C)(3) | |
| MARYS CTR MATERNAL AND CHILD CARE | ||||||||
| 2333 ONTARIO RD NW | WASHINGTON | DC | 20009 | 521594116 | $329,000 | SUBAWARD | 501(C)(3) | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| PO BOX 3829 | BOSTON | MA | 02241 | 042697983 | $1,269,000 | SUBAWARD | 501(C)(3) | |
| MCLEAN HOSPITAL | ||||||||
| 115 MILL ST | BOSTON | MA | 02478 | 042697981 | $55,000 | SUBAWARD | 501(C)(3) | |
| MEDICAL FACULTY ASSOCIATES INC | ||||||||
| 2021 K ST NW STE 600 | WASHINGTON | DC | 20052 | 522220700 | $1,056,000 | JNT FUND CAMP | 501(C)(3) | |
| MEDICAL FACULTY ASSOCIATES INC | ||||||||
| 2021 K ST NW STE 600 | WASHINGTON | DC | 20052 | 522220700 | $2,960,000 | SUBAWARD | 501(C)(3) | |
| MEDSTAR HEALTH RESEARCH INSTITUTE | ||||||||
| PO BOX 418223 | BOSTON | MA | 02241 | 526056274 | $1,397,000 | SUBAWARD | 501(C)(3) | |
| METRO HEALTH INC | ||||||||
| 1012 14TH STREET NW | WASHINGTON | DC | 20005 | 521556535 | $392,000 | SUBAWARD | 501(C)(3) | |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||
| 1 GUSTAVE L LEVY PL | NEW YORK | NY | 10029 | 136171197 | $409,000 | SUBAWARD | 501(C)(3) | |
| N TONIC INC | ||||||||
| 11636 RIVERSIDE DR | VALLEY VILLAGE | CA | 91602 | 954862323 | $1,316,000 | SUBAWARD | ||
| NASA LANGLEY RESEARCH CENTER | ||||||||
| BLDG 1111 C RD | STENNIS SPACE CTR | MS | 39529 | 540515603 | $53,000 | SUBAWARD | FEDERAL | |
| NATIONAL LEGAL AID & DEFENDER ASSOCIATION | ||||||||
| 1901 PENN AVE NW | WASHINGTON | DC | 20006 | 362337880 | $10,000 | SUBAWARD | 501(C)(3) | |
| NATL CENTER FOR CREATIVE AGING | ||||||||
| 4125 ABLEMARLE ST NW | WASHINGTON | DC | 20016 | 133135292 | $25,000 | SUBAWARD | 501(C)(3) | |
| NETWORK FOR REGIONAL HEALTHCARE IMPROVEMENT | ||||||||
| 217 COMMERCIAL STREET | PORTLAND | ME | 04104 | 451754340 | $38,000 | SUBAWARD | 501(C)(3) | |
| NEW YORK UNIVERSITY | ||||||||
| 105 E 17TH STREET | NEW YORK | NY | 10003 | 135562308 | $69,000 | SUBAWARD | 501(C)(3) | |
| NORTHERN MICHIGAN UNIVERSITY | ||||||||
| 1401 PRESQUE ISLE AVE | MARQUETTE | MI | 49855 | 386029206 | $39,000 | SUBAWARD | MICHIGAN | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST RM G547 | EVANSTON | IL | 60208 | 362167817 | $596,000 | SUBAWARD | 501(C)(3) | |
| NWRPCA | ||||||||
| 200 W Thomas St ste 330 | Seattle | WA | 98119 | 911252785 | $87,000 | SUBAWARD | 501(C)(3) | |
| OHIO STATE UNIV RSCH FOUNDATION | ||||||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 316401599 | $298,000 | SUBAWARD | 501(C)(3) | |
| OREGON HEALTH SCIENCES UNIVERSITY | ||||||||
| 0690 SW BANFROFT STREET | PORTLAND | OR | 97239 | 931176109 | $842,000 | SUBAWARD | OREGON | |
| PACIFIC HEALTH RESEARCH & EDU INSTITUTE | ||||||||
| 3375 KOAPAKA STREET | HONOLULU | HI | 96819 | 990312283 | $627,000 | SUBAWARD | 501(C)(3) | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 227 BEAVER AVE | STATE COLLEGE | PA | 16802 | 246000376 | $274,000 | SUBAWARD | PENNSYLVANIA | |
| POLICY STUDIES ASSOCIATES INC | ||||||||
| 1718 CONN AVE NW | WASHINGTON | DC | 20009 | 521265755 | $298,000 | SUBAWARD | ||
| PROTEA BIOSCIENCES INC | ||||||||
| 955 HARTMAN RUN ROAD | MORGANTOWN | WV | 26505 | 522328803 | $147,000 | SUBAWARD | ||
| PROVIDENCE HEALTH FOUNDATION | ||||||||
| 1150 VARNUM STREET NE | WASHINGTON | DC | 20017 | 521275583 | $42,000 | SUBAWARD | 501(C)(3) | |
| PROVIDENCE HOSPITAL | ||||||||
| 1150 VARNUM ST NE | WASHINGTON | DC | 20017 | 381358212 | $151,000 | SUBAWARD | 501(C)(3) | |
| RESEARCH FOUNDATION OF SUNY | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | $878,000 | SUBAWARD | 501(C)(3) | |
| RESEARCH INSTITUTE AT NATIONWIDE | ||||||||
| DEPT 781653 | DETROIT | MI | 48278 | 316056230 | $33,000 | SUBAWARD | 501(C)(3) | |
| RESOURCES ONLINE LLC | ||||||||
| 3530 BAGLEY AVE N | SEATTLE | WA | 98103 | 931170591 | $350,000 | SUBAWARD | PO BOX 78000 | |
| ROOT CAUSE INSTITUTE | ||||||||
| 11 Avenue de Lafayette | Boston | MA | 02111 | 200703238 | $10,000 | SUBAWARD | 501(C)(3) | |
| SEATTLE INST FOR BIOMEDICAL AND CLINICAL RESEARCH | ||||||||
| 1100 OLIVE WAY | SEATTLE | WA | 98101 | 911452438 | $416,000 | SUBAWARD | 501(C)(3) | |
| SOUTH FLORIDA VA FDN FOR RESEARCH AND EDUC INC | ||||||||
| 1201 NW 16TH STREET | MIAMI | FL | 33125 | 650207903 | $539,000 | SUBAWARD | 501(C)(3) | SUITE 940 |
| SOUTHERN ILLINOIS UNIVERSITY | ||||||||
| AT CARBONDALE | CARBONDALE | IL | 62902 | 376005961 | $200,000 | SUBAWARD | ILLINOIS | 2A103 |
| SRI INTERNATIONAL | ||||||||
| 333 RAVENSWOOD AVE | MENLO PARK | CA | 94025 | 941160950 | $870,000 | SUBAWARD | 501(C)(3) | BOX 3697 |
| ST LOUIS UNIVERSITY | ||||||||
| 3700 W PINE MALL | ST LOUIS | MO | 63108 | 430654872 | $210,000 | SUBAWARD | 501(C)(3) | |
| ST LUKES ROOSEVELT HOSPITAL CENTER | ||||||||
| 150 E 42nd St 5th Fl | New York | NY | 10017 | 132997301 | $229,000 | SUBAWARD | 501(C)(3) | STE 357 |
| STANFORD UNIVERSITY | ||||||||
| 1265 WELCH ROAD | STANFORD | CA | 94301 | 941156365 | $56,000 | SUBAWARD | 501(C)(3) | |
| SYRACUSE UNIVERSITY | ||||||||
| 102 ARCHBOLD NORTH | SYRACUSE | NY | 13244 | 150532081 | $65,000 | SUBAWARD | 501(C)(3) | MSOB X359 |
| TEMPLE UNIVERSITY | ||||||||
| PO BOX 824242 | PHILADELPHIA | PA | 19182 | 231365971 | $531,000 | SUBAWARD | 501(C)(3) | |
| THE DIAN FOSSEY GORILLA FUND INTL INC | ||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | $17,000 | SUBAWARD | 501(C)(3) | |
| THE PARTNERSHIP FOR PUBLIC SERVICE | ||||||||
| 1100 NY AVE NW 200 E | WASHINGTON | DC | 20005 | 061540513 | $100,000 | FELLOW AWD | 501(C)(3) | |
| THE WOMENS COLLECTIVE | ||||||||
| 1331 RHODE ISLD AVE NE | WASHINGTON | DC | 20018 | 521929922 | $173,000 | SUBAWARD | 501(C)(3) | |
| THIRD SECTOR CAPITAL PARTNERS INC | ||||||||
| 200 CLARENDON ST | BOSTON | MA | 02116 | 461301032 | $10,000 | SUBAWARD | ||
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 170 S INDEPEN MALL W | PHILADELPHIA | PA | 19106 | 231352651 | $212,000 | SUBAWARD | 501(C)(3) | 9TH FLOOR |
| TUFTS NEW ENGLAND MED CENTER | ||||||||
| 800 WASHINGTON ST | BOSTON | MA | 02111 | 043400617 | $56,000 | SUBAWARD | 501(C)(3) | |
| UNITED MEDICAL CENTER | ||||||||
| 1310 SOUTHERN AVE SE | WASHINGTON | DC | 20032 | 263390159 | $92,000 | SUBAWARD | ||
| UNITY HEALTH CARE INC | ||||||||
| 1220 12TH ST SE | WASHINGTON | DC | 20003 | 521572431 | $216,000 | SUBAWARD | 501(C)(3) | |
| UNIV OF MARYLAND BALTIMORE CO | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | $18,000 | SUBAWARD | MARYLAND | STE 120 |
| UNIV OF TEXAS SOUTHWESTERN | ||||||||
| PO BOX 841765 | DALLAS | TX | 75284 | 756002868 | $726,000 | SUBAWARD | TEXAS | |
| UNIV TEXAS HEALTH SCIENCE CTR | ||||||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 78229 | 741586031 | $413,000 | SUBAWARD | TEXAS | |
| UNIV TEXAS MEDICAL BRANCH IMH | ||||||||
| PO BOX 4786 LOCKBOX 750 | HOUSTON | TX | 77210 | 746000949 | $277,000 | SUBAWARD | TEXAS | |
| UNIVERSITY OF ALABAMA BIRMINGHAM | ||||||||
| 701 20TH ST SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | $907,000 | SUBAWARD | ALABAMA | |
| UNIVERSITY OF ARIZONA | ||||||||
| 1303 E UNIVERSITY BLVD | TUCSON | AZ | 85719 | 742652689 | $17,000 | SUBAWARD | ARIZONA | |
| UNIVERSITY OF ARKANSAS | ||||||||
| PO BOX 1404 | FAYETTEVILLE | AR | 72701 | 716003252 | $21,000 | SUBAWARD | ARKANSAS | |
| UNIVERSITY OF CA BERKELEY | ||||||||
| 2195 HEARST AVENUE | BERKELEY | CA | 94720 | 946002123 | $71,000 | SUBAWARD | CALIFORNIA | |
| UNIVERSITY OF CA IRVINE | ||||||||
| 3200 EDUCATION BUILDING | IRVINE | CA | 92697 | 952226406 | $307,000 | SUBAWARD | CALIFORNIA | |
| UNIVERSITY OF CA SAN DIEGO | ||||||||
| 9500 GILMAN DR MC-0954 | LA JOLLA | CA | 92093 | 956006144 | $78,000 | SUBAWARD | CALIFORNIA | |
| UNIVERSITY OF CA SAN FRANCISCO | ||||||||
| BOX 0897 | SAN FRANCISCO | CA | 94143 | 946036493 | $75,000 | SUBAWARD | CALIFORNIA | |
| UNIVERSITY OF CHICAGO | ||||||||
| 6054 S DREXEL AVE | CHICAGO | IL | 60637 | 362177139 | $50,000 | SUBAWARD | 501(C)(3) | |
| UNIVERSITY OF CINCINNATI | ||||||||
| PO BOX 932641 | CLEVELAND | OH | 44193 | 316000989 | $405,000 | SUBAWARD | OHIO | STE 300 |
| UNIVERSITY OF COLORADO | ||||||||
| PO BOX 910220 | DENVER | CO | 80291 | 846000555 | $1,253,000 | SUBAWARD | COLORADO | |
| UNIVERSITY OF GEORGIA | ||||||||
| 240A RIVERBEND RD | ATHENS | GA | 30602 | 586001998 | $23,000 | SUBAWARD | GEORGIA | |
| UNIVERSITY OF HOUSTON CBF | ||||||||
| PO BOX 988 | HOUSTON | TX | 77001 | 746001399 | $46,000 | SUBAWARD | TEXAS | BOX 5333 |
| UNIVERSITY OF ILLINOIS | ||||||||
| P O BOX 4610 | SPRINGFIELD | IL | 62708 | 364102592 | $97,000 | SUBAWARD | ILLINOIS | |
| UNIVERSITY OF IOWA | ||||||||
| B5 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | $531,000 | SUBAWARD | IOWA | |
| UNIVERSITY OF MARYLAND | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | $94,000 | SUBAWARD | MARYLAND | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 55 LAKE AVE NORTH | WORCESTER | MA | 01655 | 043167352 | $297,000 | SUBAWARD | MASSACHUSETTS | |
| UNIVERSITY OF MIAMI | ||||||||
| P O BOX 405803 | ATLANTA | GA | 30384 | 590624458 | $25,000 | SUBAWARD | 501(C)(3) | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 5082 WOLVERINE TOWER | ANN ARBOR | MI | 48109 | 386006309 | $377,000 | SUBAWARD | MICHIGAN | |
| UNIVERSITY OF MINNESOTA | ||||||||
| NW 5957 PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | $2,277,000 | SUBAWARD | MINNESOTA | |
| UNIVERSITY OF NEBRASKA | ||||||||
| 2200 VINE STREET | LINCOLN | NE | 68198 | 470491233 | $532,000 | SUBAWARD | NEBRASKA | |
| UNIVERSITY OF NEW MEXICO | ||||||||
| MSC09 5225 1 | ALBUQUERQUE | NM | 87131 | 856000642 | $704,000 | SUBAWARD | NEW MEXICO | |
| UNIVERSITY OF NORTH CAROLINA | ||||||||
| 104 AIRPORT DR | CHAPEL HILL | NC | 27599 | 566001393 | $608,000 | SUBAWARD | NORTH CAROLINA | |
| UNIVERSITY OF OKLAHOMA | ||||||||
| RM 228 BOX 26901 | OKLAHOMA CITY | OK | 73190 | 736017987 | $359,000 | SUBAWARD | OKLAHOMA | |
| UNIVERSITY OF OREGON | ||||||||
| PO BOX 3237 | EUGENE | OR | 97403 | 936001786 | $128,000 | SUBAWARD | OREGON | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| PO BOX 371220 | PITTSBURGH | PA | 15251 | 250965591 | $415,000 | SUBAWARD | 501(C)(3) | |
| UNIVERSITY OF TEXAS | ||||||||
| PO BOX 301418 | DALLAS | TX | 75303 | 741761309 | $569,000 | SUBAWARD | TEXAS | |
| UNIV OF TX HEALTH SCI CTR AT HOUSTON | ||||||||
| 7000 FANNIN STREET | HOUSTON | TX | 77030 | 741761309 | $371,000 | SUBAWARD | TEXAS | |
| UNIVERSITY OF UTAH | ||||||||
| 201 S PRES CIR | SALT LAKE CITY | UT | 84112 | 876000525 | $889,000 | SUBAWARD | UTAH | |
| UNIVERSITY OF VIRGINIA | ||||||||
| PO BOX 800863 | CHARLOTTESVILLE | VA | 22908 | 546001796 | $30,000 | SUBAWARD | VIRGINIA | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 1100 NE 45TH ST STE 300 | SEATTLE | WA | 98105 | 916001537 | $1,007,000 | SUBAWARD | WASHINGTON | |
| UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 21 N PARK STREET STE 6401 | MADISON | WI | 53725 | 396006492 | $215,000 | SUBAWARD | WISCONSIN | |
| US HELPING US PEOPLE INTO LIVING INC | ||||||||
| 3636 GEORGIA AVENUE NW | WASHINGTON | DC | 20010 | 521628279 | $276,000 | SUBAWARD | 501(C)(3) | |
| VANDERBILT UNIVERSITY | ||||||||
| 512 KIRKLAND HALL | NASHVILLE | TN | 37240 | 620476822 | $582,000 | SUBAWARD | 501(C)(3) | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| 1161 21ST AVE S | NASHVILLE | TN | 37232 | 352528741 | $105,000 | SUBAWARD | ||
| VETERANS MEDICAL RESEARCH FOUNDATION OF SD | ||||||||
| 3350 LA JOLLA VILL DR | SAN DIEGO | CA | 92161 | 330189397 | $433,000 | SUBAWARD | 501(C)(3) | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| BOX 843035 | RICHMOND | VA | 23284 | 546001758 | $94,000 | SUBAWARD | VIRGINIA | |
| VISONARY CONSULTING PARTNERS LLC | ||||||||
| 4031 UNIV DR | FAIRFAX INN CTR | VA | 22030 | 262736634 | $9,000 | SUBAWARD | ||
| WAKE FOREST UNIVERSITY | ||||||||
| MEDICAL CENTER BLVD | WINSTON SALEM | NC | 27157 | 560532138 | $37,000 | SUBAWARD | 501(C)(3) | |
| WAKE FOREST UNIVERSITY HEALTH | ||||||||
| 525 AT VINE 5TH FL | WINSTONSALEM | NC | 27157 | 223849199 | $229,000 | SUBAWARD | 501(C)(3) | |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVE | ST LOUIS | MO | 63112 | 430653611 | $949,000 | SUBAWARD | 501(C)(3) | |
| WEILL MEDICAL COLLEGE | ||||||||
| 575 LEXINGTON AVE | NEW YORK | NY | 10022 | 131623978 | $19,000 | SUBAWARD | 501(C)(3) | |
| WHITMAN WALKER HEALTH | ||||||||
| 1701 14TH ST NW | WASHINGTON | DC | 20009 | 521122122 | $215,000 | SUBAWARD | 501(C)(3) | 9TH FL |
| WOMEN & INFANTS HOSPITAL OF RI | ||||||||
| 101 DUDLEY ST | PROVIDENCE | RI | 02905 | 050258937 | $486,000 | SUBAWARD | 501(C)(3) | |
| WORKCRED INC | ||||||||
| 1899 L ST NW 11th Fl | Washington | DC | 20036 | 471467778 | $239,000 | SUBAWARD | 501(C)(3) | |
| YALE UNIVERSITY | ||||||||
| 155 WHITNEY AVE | NEW HAVEN | CT | 06520 | 060646973 | $793,000 | SUBAWARD | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 131 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| UNIV-AWARDED GRANTS, SCHOLARSHIPS, AND ALLOCATIONS | 10000 | $260,162,000 |
| STIPENDS, PRIZES, AND AWARDS | 3000 | $16,841,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 | GRANTS AND OTHER ASSISTANCE TO GOVERNMENT AND ORGANIZATIONS: GW MAINTAINS A FORMAL SUBRECIPIENT MONITORING POLICY WHICH APPLIES TO ALL SUBAWARDS ISSUED UNDER ALL SPONSORED PROJECTS AWARDED. THE POLICY APPLIES TO SUBRECIPIENTS WHO ARE ASSIGNED RESPONSIBILITY FOR CONDUCTING A PORTION OF GWS SPONSORED PROJECT WORK. GW IS RESPONSIBLE TO THE SPONSOR FOR MANAGEMENT OF FUNDS AND FOR MEETING PERFORMANCE GOALS. GW HAS INTERNAL PROCEDURES FOR ASSESSING THE SUBRECIPIENT ORGANIZATIONS FINANCIAL STATUS AND INTERNAL CONTROLS IN ORDER TO DETERMINE WHETHER TO PROCEED WITH THE SUBRECIPIENT. BASED ON THE ASSESSMENT, TERMS AND CONDITIONS ARE ESTABLISHED IN THE SUBAWARD AGREEMENT TO BE CONSISTENT WITH THE LEVEL OF PERCEIVED RISK AND IDENTIFY SPECIFIC MONITORING ACTIVITIES. GW UNDERTAKES CERTAIN ACTIVITIES TO MONITOR SUBRECIPIENTS TO PROVIDE REASONABLE ASSURANCE THAT THEY ADMINISTER, PERFORM AND ARE IN COMPLIANCE WITH APPLICABLE LAWS, REGULATIONS, TERMS AND CONDITIONS OF THE PRIME AWARD AND GWS SUBAWARD AGREEMENTS. RISK ASSESSMENT AND AWARD MONITORING PROCEDURES ARE DEFINED BY ROLES AND RESPONSIBILITIES AT GW AND INCLUDE, BUT ARE NOT LIMITED TO, THE PRINCIPAL INVESTIGATOR, DEPARTMENT ADMINISTRATORS, CENTRAL RESEARCH, AND FINANCIAL OFFICES WITHIN GW. GW HILLEL ONLY - THE ORGANIZATION PRESENTED PLANS FOR THE RENOVATION, MAINTENANCE, FURNISHING, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. DETAILS, SUCH AS BUDGETS, ARE PROVIDED TO GW ON REQUEST IN CONNECTION WITH ITS REVIEW. A REPORT WILL BE PROVIDED TO GW UPON COMPLETION OF THE RENOVATION. MEDICAL FACULTY ASSOCIATES, INC. JOINT FUNDRAISING CAMPAIGN ONLY MFA AGREES TO SPEND PHILANTHROPICALLY RAISED FUNDS CONSISTENT WITH DONOR INTENT AND TO PROVIDE ANNUAL REPORTS ON THE USE OF EXPENSED FUNDS AND RELATED DETAIL TO GW. HOME FOR THE HATCHET JOINT FUNDRAISING CAMPAIGN ONLY - GW AND HOME FOR THE HATCHET AGREE TO COLLABORATE ON THE JOINT FUNDRAISING EFFORTS. IN DOCUMENTATION OF ITS USE OF THE GRANT FUNDS, HOME FOR THE HATCHET AGREES TO SUBMIT ITS BUDGET, FINANCIAL STATEMENTS, AND MOST RECENT FORM 990 FILED WITH THE IRS TO GW ON AN ANNUAL BASIS. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: THE FINANCIAL AID OFFICE KEEPS RECORDS ON ITS INTEGRATED SOFTWARE SYSTEM THAT SUBSTANTIATES THE AMOUNT GRANTED TO EACH STUDENT, THE ELIGIBILITY CRITERIA FOR EACH STUDENT, AND THE SELECTION PROCESS USED IN AWARDING ASSISTANCE. THE UNIVERSITY'S GRANTS AND OTHER ASSISTANCE ARE INITIALLY CREDITED DIRECTLY TO THE STUDENT'S ACCOUNT IN ITS INTEGRATED SOFTWARE SYSTEM IN ORDER TO PAY FOR TUITION, FEES, ROOM AND BOARD, AND/OR TEXTBOOK CHARGES. A CHANGE IN ENROLLMENT STATUS RESULTS IN WEEKLY REPORTS THAT FINANCIAL AID STAFF REVIEW FOR POSSIBLE ADJUSTMENTS. THE BALANCE OF AID IN EXCESS OF THE ABOVE CHARGES CAN BE REFUNDED TO THE STUDENT FOR LIVING EXPENSES. THE SYSTEM CHECKS THAT THE STUDENT IS STILL ENROLLED BEFORE ISSUING THE REFUND. AT THE GRADUATE LEVEL, AWARDS ARE INITIATED, CHECKED TO ENSURE ELIGIBILITY AND APPROVED BEFORE AWARDS ARE OFFERED TO A STUDENT AND A STUDENT MUST ACCEPT THE AWARD BEFORE PAYMENT PROCESSES BEGIN. QUALIFICATIONS FOR ENDOWMENT AWARDS ARE CHECKED AND THE MINIMUM REQUIREMENTS FOR AWARDS ARE CHECKED FOR EVERY ENDOWMENT AWARDEE. PAPERWORK IS KEPT IN THE OFFICE FOR THREE YEARS AND THE AWARD LETTERS ELECTRONICALLY FOR FIVE YEARS. OUR ELECTRONIC SYSTEMS, BANNER AND EAS, HAVE THE RECORDS OF PAYMENTS. |
| SCHEDULE I, PART II | IN RECOGNITION OF THE SERVICES THAT GW HILLEL PROVIDES TO STUDENTS AT GW, GW AND GW HILLEL CONDUCTED A JOINT FUNDRAISING CAMPAIGN FOR THE RENOVATION, MAINTENANCE, FURNISHINGS, AND ENDOWMENT OF GW HILLEL'S FACILITIES LOCATED ON THE GW CAMPUS. ALL RESTRICTED CONTRIBUTIONS RECEIVED BY GW UNDER THE CAMPAIGN ARE AWARDED AS GRANTS TO GW HILLEL UNDER THE TERMS OF THE JOINT FUNDRAISING AGREEMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| STEVEN KNAPP | |||||||
| PRESIDENT - EX OFFICIO | $909,155 | $127,206 | $87,714 | $26,500 | $100,480 | $1,251,055 | $0 |
| LOUIS H KATZ | |||||||
| EXECUTIVE VP & TREASURER | $790,854 | $129,122 | $85,064 | $26,500 | $11,234 | $1,042,774 | $0 |
| STEVEN LERMAN - THRU 122015 | |||||||
| PROVOST & EVP ACADEMIC AFFRS | $618,262 | $76,918 | $227,775 | $26,500 | $100,956 | $1,050,411 | $159,732 |
| FORREST MALTZMAN-AS OF 12016 | |||||||
| INTRM PROVOST & EVP ACAD AFFRS | $307,692 | $0 | $25,827 | $26,500 | $22,778 | $382,797 | $0 |
| BETH NOLAN | |||||||
| SR VP & GENERAL COUNSEL | $503,828 | $86,276 | $48,051 | $26,500 | $18,436 | $683,091 | $0 |
| JEFFREY S AKMAN | |||||||
| VP FOR HLTH AFFRS/DEAN SMHS | $742,173 | $76,773 | $70,594 | $26,500 | $10,213 | $926,253 | $0 |
| LEO M CHALUPA | |||||||
| VP FOR RESEARCH | $419,653 | $64,409 | $45,684 | $26,500 | $15,656 | $571,902 | $0 |
| ARISTIDE COLLINS | |||||||
| VP FOR DEVELOPMENT | $480,320 | $51,450 | $18,782 | $30,417 | $9,231 | $590,200 | $0 |
| DAVID P STEINOUR | |||||||
| CHIEF INFORMATION OFFICER | $319,090 | $44,997 | $26,957 | $26,500 | $8,042 | $425,586 | $0 |
| BEN VINSON III | |||||||
| DEAN, CCAS | $377,300 | $0 | $12,098 | $26,500 | $8,237 | $424,135 | $0 |
| BLAKE D MORANT | |||||||
| DEAN, LAW SCHOOL | $444,068 | $0 | $69,503 | $47,200 | $16,719 | $577,490 | $0 |
| SHAHRAM SARKANI | |||||||
| DIRECTOR & PROFESSOR OF EMSE | $858,376 | $0 | $82,648 | $26,500 | $24,810 | $992,334 | $0 |
| MICHAEL LONERGAN | |||||||
| MEN'S BASKETBALL COACH | $669,618 | $20,000 | $30,156 | $70,000 | $22,259 | $812,033 | $0 |
| DINAH SHELTON - THRU 62015 | |||||||
| PROFESSOR EMERITUS OF LAW | $164,011 | $0 | $506,739 | $16,603 | $3,138 | $690,491 | $0 |
| THOMAS A MAZZUCHI | |||||||
| CHAIR, DEPT. OF ENGINEERING | $543,718 | $0 | $50,789 | $26,500 | $20,829 | $641,836 | $0 |
| LYNN GOLDMAN | |||||||
| DEAN, MILKEN INST. PUBLIC HLTH | $444,533 | $0 | $108,831 | $26,500 | $2,767 | $582,631 | $0 |
| ROBERT CHERNAK | |||||||
| FORMER SR VP SAAS | $92,429 | $0 | $12,031 | $10,000 | $17,010 | $131,470 | $0 |
| PAUL SCHIFF BERMAN | |||||||
| FORMER DEAN, LAW SCHOOL | $487,857 | $5,000 | $18,749 | $28,589 | $25,654 | $565,849 | $0 |
| JAMES L SCOTT | |||||||
| FORMER DEAN, SCHOOL MED/HLTH | $375,188 | $74 | $34,358 | $26,500 | $14,815 | $450,935 | $0 |
| GREGORY E MAGGS | |||||||
| FORMER INTRM DEAN, LAW SCHOOL | $260,815 | $0 | $538 | $24,371 | $14,736 | $300,460 | $0 |
| MARGUERITE BARRATT | |||||||
| FORMER DEAN, CCAS | $161,209 | $0 | $3,688 | $16,205 | $17,932 | $199,034 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | TRAVEL FOR COMPANIONS: THE UNIVERSITY REIMBURSES REASONABLE AND NECESSARY BUSINESS TRAVEL EXPENSES FOR THE SPOUSE OF AN OFFICER. THE UNIVERSITY ALSO REIMBURSES 1 HIGHEST COMPENSATED EMPLOYEE FOR REASONABLE TRAVEL COSTS FOR THEIR SPOUSE TO ATTEND CERTAIN MEETINGS AND NATIONAL CONFERENCES RELATED TO UNIVERSITY BUSINESS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: THE UNIVERSITY PROVIDED A GROSS-UP FOR A LIMITED TYPE OF PAYMENT TO 1 OFFICER. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT AND THE PROVOST AND EXECUTIVE VICE PRESIDENT FOR ACADEMIC AFFAIRS RESIDE IN ON-CAMPUS HOUSING AS A CONDITION OF THEIR EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCES ARE USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A REASONABLE AND CONTINUAL BASIS. THE DEAN OF THE LAW SCHOOL, PER AGREEMENT, WAS PROVIDED A HOUSING ALLOWANCE FOR A PORTION OF THE YEAR. CLUB DUES: CLUB DUES ARE PAID ON BEHALF OF 1 OFFICER AND 1 HIGHEST COMPENSATED EMPLOYEE. THE MEMBERSHIPS ARE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. THE ABOVE BENEFITS WERE TREATED AS TAXABLE COMPENSATION WHEN APPROPRIATE. |
| SCHEDULE J, PART I, LINE 4A | DINAH SHELTON RECEIVED A PAYMENT IN THE AMOUNT OF $505,522 FOR A BUY-OUT OF TENURE. |
| SCHEDULE J, PART I, LINE 4B | IN RECOGNITION OF THE FACT THAT THE UNIVERSITY'S CONTRIBUTIONS ON BEHALF OF AN EMPLOYEE TO ITS QUALIFIED RETIREMENT PLAN ('401(a) PLAN') ARE LIMITED BY THE INTERNAL REVENUE CODES CAP ON AN EMPLOYEES COMPENSATION ($265,000 FOR 2015) AND THE CONTRIBUTION LIMITS FOR DEFINED CONTRIBUTION PLANS, THE UNIVERSITY PROVIDES ALL EMPLOYEES WHO PARTICIPATE IN THE 401(a) PLAN AND WHO EARN COMPENSATION IN EXCESS OF THE CAP WITH CONTRIBUTIONS TO A NONQUALIFIED DEFERRED COMPENSATION PLAN ('457(f) RESTORATION PLAN') EQUAL TO THE DIFFERENCE BETWEEN THE BENEFIT THE INDIVIDUAL WOULD HAVE RECEIVED UNDER THE 401(a) PLAN IF NO COMPENSATION OR CONTRIBUTION LIMITS APPLIED AND THE AMOUNT ACTUALLY ACCRUED UNDER THE 401(a) PLAN; LESS ANY EMPLOYER CONTRIBUTION TO THE GEORGE WASHINGTON UNIVERSITY ELIGIBLE DEFERRED COMPENSATION PLAN. THE AMOUNTS REPORTED IN THIS SECTION ARE ALREADY INCLUDED IN THE COMPENSATION REPORTED IN SCHEDULE J, PART II. STEVEN KNAPP - $47,081 LOUIS H. KATZ - $34,959 STEVEN LERMAN - $198,004 ($38,272 CURRENT YEAR) FORREST MALTZMAN - $7,037 BETH NOLAN - $26,487 JEFFREY S. AKMAN - $50,272 LEO M. CHALUPA - $17,920 ARISTIDE COLLINS - $3,917 DAVID P. STEINOUR - $7,461 BLAKE D. MORANT - $20,700 SHAHRAM SARKANI - $62,326 MICHAEL LONERGAN - $43,500 THOMAS MAZZUCHI - $30,467 LYNN GOLDMAN - $87,544 ($19,948 CURRENT YEAR) PAUL SCHIFF BERMAN - $2,089 JAMES L. SCOTT - $13,582 |
| SCHEDULE J, PART I, LINE 5 | TWO PERSONS LISTED ARE PAID ADDITIONAL COMPENSATION BASED ON THE GROSS REVENUE OF PROGRAMS. THE ADDITIONAL AMOUNT IS PAID FOR THE MANAGEMENT, DEVELOPMENT, AND PARTICIPATION IN EDUCATIONAL PROGRAMS. |
| SCHEDULE J, PART I, LINE 7 | GW OFFERED AN ANNUAL INCENTIVE COMPENSATION PLAN FOR CERTAIN SENIOR OFFICIALS. THE ANNUAL AWARD OPPORTUNITY IS CAPPED AT A PERCENTAGE OF THEIR SALARY. THE PLAN INCLUDES PROGRAMMATIC GOALS AND OBJECTIVES FOR THE YEAR THAT ARE SPECIFIC TO THEIR DEPARTMENT OR DIVISION, AS WELL AS THE INSTITUTIONAL GOALS. THE INSTITUTIONAL GOALS INCLUDE OPTIMIZATION OF ENROLLMENT AND TUITION REVENUES, GROWTH IN RESEARCH EXPENDITURES, AND GROWTH IN OVERALL FUNDRAISING AND FUNDRAISING SPECIFIC TO STUDENT AID. THE PLAN IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE (THE "COMMITTEE"). PRIOR TO THE PAYOUT, THE COMMITTEE REVIEWS THE PERFORMANCE OF SENIOR OFFICIALS ON THEIR GOALS AND OBJECTIVES AND AWARDS THE INCENTIVE PAYMENTS BASED ON COMPARABLE MARKET DATA. THE UNIVERSITY ALSO ENGAGES ITS INTERNAL AUDITORS TO PERFORM SPECIFIC PROCEDURES TO DETERMINE WHETHER: (1) MANAGEMENT'S REVIEW OF THE COMPENSATION PROCESS FOLLOWED INTERNAL POLICIES AND PROCEDURES; AND (2) CALCULATIONS AND SOURCE DATA USED TO DETERMINE THE INCENTIVE PAYMENTS COMPLY WITH THE PLAN BEFORE THE DATA IS PROVIDED TO THE COMMITTEE FOR CONSIDERATION. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SCHIFF BERMAN | PersonNm |
| Relationship With Org | FMR KEY EMPL | RelationshipWithOrgTxt |
| Loan Purpose | SEE PART V | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $100,000 | OriginalPrincipalAmt |
| Balance Due | $18,446 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $18,446 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FAMILY MEMBER OF FORREST MALTZMAN | |||
| SEE PART V | $126,678 | EMPLOYMENT OF SPOUSE | false |
| FAMILY MEMBER OF PAUL SCHIFF BERMAN | |||
| SEE PART V | $320,599 | EMPLOYMENT OF SPOUSE | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II, LINE 1, COLUMN C | PURPOSE OF LOAN: UPON RECRUITMENT AND RELOCATION, GW PROVIDED ASSISTANCE WITH PURCHASE OF RESIDENCE. |
| SCHEDULE L, PART IV, LINES 1-2, COLUMN B | 1) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THE INDIVIDUAL IS A FAMILY MEMBER OF INTERIM OFFICER FORREST MALTZMAN. 2) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THE INDIVIDUAL IS A FAMILY MEMBER OF FORMER KEY EMPLOYEE PAUL SCHIFF BERMAN. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $247,713 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV - APPR. OR EST. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 86 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,603,219 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG HI/LOW GIFT DATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 13 | $33,870 | FMV - APPR. OR EST. |
| Yes (X) | OTHER | 124 | $92,790 | APPRAISAL |
| Yes (X) | ADJ TO LIFE INS POLICIES | 1 | $78,742 | NET CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, COLUMN (B) | GW IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| SCHEDULE M, LINE 32B | MORGAN STANLEY SMITH BARNEY RECEIVES AND SELLS DONATED SECURITIES. |
| SCHEDULE M, LINE 33 | THERE ARE NO REVENUES REPORTED ON PART I, LINE 1, COLUMN (C) BECAUSE THE ORGANIZATION DOES NOT RECORD THESE AS CONTRIBUTIONS EXCEPT FOR CERTAIN COLLECTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE GEORGE WASHINGTON UNIVERSITY, AN INDEPENDENT ACADEMIC INSTITUTION CHARTERED BY AN ACT OF CONGRESS OF THE UNITED STATES IN 1821, DEDICATES ITSELF TO FURTHERING HUMAN WELL-BEING. THE UNIVERSITY VALUES A DYNAMIC, STUDENT-FOCUSED COMMUNITY STIMULATED BY CULTURAL AND INTELLECTUAL DIVERSITY AND BUILT UPON A FOUNDATION OF INTEGRITY, CREATIVITY AND OPENNESS TO THE EXPLORATION OF NEW IDEAS. THE GEORGE WASHINGTON UNIVERSITY, CENTERED IN THE NATIONAL AND INTERNATIONAL CROSSROADS OF WASHINGTON, D.C., COMMITS ITSELF TO EXCELLENCE IN THE CREATION, DISSEMINATION AND APPLICATION OF KNOWLEDGE. TO PROMOTE THE PROCESS OF LIFELONG LEARNING FROM BOTH GLOBAL AND INTEGRATIVE PERSPECTIVES, THE UNIVERSITY PROVIDES A STIMULATING INTELLECTUAL ENVIRONMENT FOR ITS DIVERSE STUDENTS AND FACULTY. BY FOSTERING EXCELLENCE IN TEACHING, THE UNIVERSITY OFFERS OUTSTANDING LEARNING EXPERIENCES FOR FULL-TIME AND PART-TIME STUDENTS IN UNDERGRADUATE, GRADUATE AND PROFESSIONAL PROGRAMS IN WASHINGTON, D.C., THE NATION, AND ABROAD. AS A CENTER FOR INTELLECTUAL INQUIRY AND RESEARCH, THE UNIVERSITY EMPHASIZES THE LINKAGE BETWEEN BASIC AND APPLIED SCHOLARSHIP, INSISTING THAT THE PRACTICAL BE GROUNDED IN KNOWLEDGE AND THEORY. THE UNIVERSITY ACTS AS A CATALYST FOR CREATIVITY IN THE ARTS, THE SCIENCES AND THE PROFESSIONS BY ENCOURAGING INTERACTION AMONG ITS STUDENTS, FACULTY, STAFF, ALUMNI AND THE COMMUNITIES IT SERVES. THE GEORGE WASHINGTON UNIVERSITY DRAWS UPON THE RICH ARRAY OF RESOURCES FROM THE NATIONAL CAPITAL AREA TO ENHANCE ITS EDUCATIONAL ENDEAVORS. IN RETURN, THE UNIVERSITY, THROUGH ITS STUDENTS, FACULTY, STAFF AND ALUMNI, CONTRIBUTES TALENT AND KNOWLEDGE TO IMPROVE THE QUALITY OF LIFE IN METROPOLITAN WASHINGTON, D.C. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, SHALL, TO THE EXTENT NOT OTHERWISE SPECIFIED BY THE BOARD, POSSESS AND EXERCISE ALL OF THE POWERS AND DUTIES OF THE BOARD OF TRUSTEES, EXCEPT THE COMMITTEE SHALL HAVE NO POWER TO ELECT OR REMOVE TRUSTEES OR THE PRESIDENT, TO AMEND THE BYLAWS, OR TO APPROVE THE MERGER OF THE UNIVERSITY WITH ANY OTHER CORPORATION. IN ADDITION, THE COMMITTEE SHALL HAVE RESPONSIBILITY FOR ESTABLISHING COMPENSATION POLICIES AND PRACTICES, AS WELL AS APPROVING THE COMPENSATION AND EMPLOYMENT ARRANGEMENTS OF DESIGNATED OFFICIALS OF THE UNIVERSITY, INCLUDING THE PRESIDENT. THE PRESIDENT IS NOT A MEMBER FOR PURPOSES OF REVIEWING COMPENSATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | W. SCOTT AMEY AND DAVID KARLGAARD - BUSINESS RELATIONSHIP NELSON A. CARBONELL, JR. AND ROBERT K. TANENBAUM - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 4 | BOARD SIZE: - CHANGED THE NUMBER OF ALUMNI TRUSTEES FROM 7 TO A RANGE OF BETWEEN 5 AND 7 ALUMNI TRUSTEES - CHANGED THE NUMBER OF CHARTER TRUSTEES TO NOT LESS THAN 15 NOR MORE THAN 35 CHARTER TRUSTEES FACULTY CODE: - INCREASED THE VOTING REQUIREMENT FOR AMENDMENTS TO THE FACULTY CODE FROM MAJORITY TO 2/3 - REQUIRED BOARD AMENDMENTS TO THE FACULTY CODE TO FOLLOW A PROCESS OF CONSULTATION WITH THE FACULTY, INCLUDING THE FACULTY SENATE, AND THE PRESIDENT AND PROVOST |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS PREPARED BY THE UNIVERSITYS TAX DEPARTMENT AND THEN REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY PRICEWATERHOUSECOOPERS LLP. IT WAS THEN SUBMITTED TO THE COMMITTEE ON FINANCE AND AUDIT OF THE UNIVERSITYS BOARD OF TRUSTEES FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 WAS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE MONITORED BY THE UNIVERSITY'S OFFICE OF COMPLIANCE AND PRIVACY, WHICH DISTRIBUTES AN ANNUAL QUESTIONNAIRE. THE QUESTIONNAIRES ARE COLLECTED, AND THE DISCLOSURES ARE SUMMARIZED AND SHARED WITH THE OFFICE OF THE SENIOR VP AND GENERAL COUNSEL AND THE BOARD OF TRUSTEES' COMMITTEE ON FINANCE AND AUDIT. ANY DISCLOSURE WHICH REVEALS FACTS THAT INDICATE AN ACTUAL OR APPARENT CONFLICT IS REVIEWED AND, WHEN APPROPRIATE, A PLAN IS IMPLEMENTED TO REMEDY, MANAGE, OR MINIMIZE SUCH CONFLICT. THESE PLANS ARE MONITORED AND ENFORCED THROUGH ONGOING OVERSIGHT, COORDINATED BY THE OFFICE OF COMPLIANCE AND PRIVACY, INCLUDING A THOROUGH REVIEW OF UNIVERSITY PAYMENT REQUESTS THAT MAY CREATE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE (THE "COMMITTEE") OF THE UNIVERSITY'S BOARD OF TRUSTEES (EXCLUDING THE PRESIDENT) WAS DELEGATED THE AUTHORITY BY THE BOARD TO SET EXECUTIVE COMPENSATION. THE UNIVERSITY REVIEWS THE MEMBERSHIP OF THE COMMITTEE FOR POSSIBLE CONFLICTS OF INTEREST AND CONFIRMS THAT MEMBERS DO NOT HAVE A CONFLICT WITH RESPECT TO A COMPENSATION ARRANGEMENT OR PROPERTY TRANSFER UNDER CONSIDERATION. THE COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION FOR THE PRESIDENT, AND REVIEWS AND APPROVES THE COMPENSATION RECOMMENDED BY THE PRESIDENT FOR THE OFFICERS AND KEY EMPLOYEES. IN MAKING ITS ASSESSMENTS, THE COMMITTEE OBTAINS COMPENSATION INFORMATION PREPARED BY AN INDEPENDENT COMPENSATION CONSULTING FIRM THAT INCLUDES MARKET DATA FROM COMPARABLE UNIVERSITIES FOR COMPARABLE POSITIONS. IN DETERMINING THE PRESIDENT'S COMPENSATION, THE COMMITTEE CONSIDERS THE CONSULTANT'S REPORT AND MARKET DATA IN ADDITION TO THE TERMS OF HIS EMPLOYMENT CONTRACT. THE COMMITTEE ALSO TAKES INTO CONSIDERATION ACCOMPLISHMENTS FOR THE CURRENT FISCAL YEAR AS WELL AS GOALS FOR THE UPCOMING FISCAL YEAR. WHEN REVIEWING THE REASONABLENESS OF THE SENIOR OFFICIALS' COMPENSATION, IN ADDITION TO CONSIDERING THE CONSULTANT'S REPORT AND MARKET DATA, THE COMMITTEE ALSO REVIEWS SENIOR OFFICIALS' PERFORMANCE, TAKING INTO ACCOUNT THE PRESIDENT'S RECOMMENDATIONS AND OTHER INFORMATION AS IT DEEMS APPROPRIATE FROM TIME TO TIME, SUCH AS GOALS AND ACCOMPLISHMENTS, LENGTH OF SERVICE, AND PRIOR SALARY HISTORY. IF ANY SENIOR OFFICIAL'S COMPENSATION IS ABOVE MARKET DATA, THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS AND, IF IT APPROVES THE COMPENSATION, EXPLAINS ITS RATIONALE AND INCLUDES ITS EXPLANATION IN THE MINUTES. THE COMMITTEE KEEPS MINUTES OF ALL FINAL ACTIONS AT EACH MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS (BYLAWS, CHARTER AND MISSION STATEMENT) ARE AVAILABLE ON THE BOARD OF TRUSTEE'S WEBSITE AT: HTTP://TRUSTEES.GWU.EDU/GOVERNING-DOCUMENTS. THE MISSION STATEMENT CAN BE FOUND AT: HTTP://TRUSTEES.GWU.EDU/GW-MISSION-STATEMENT. THE FACULTY AND NON-FACULTY CONFLICT OF INTEREST POLICIES ARE AVAILABLE FROM THE UNIVERSITY'S POLICIES WEBSITE AT: WWW.POLICY.GWU.EDU. THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS POSTED ON THE FINANCE DIVISION WEBSITE AT: HTTP://FINANCE.GWU.EDU/REPORTS. |
| FORM 990, PART VII, ADDITIONAL TRUSTEE INFORMATION | ALL TRUSTEES SERVE WITHOUT COMPENSATION FOR THEIR ROLE AS TRUSTEE. NO TRUSTEE DEVOTES FULL TIME TO THIS POSITION. THE AVERAGE NUMBER OF HOURS EACH TRUSTEE DEVOTES TO HIS/HER POSITION ON THE BOARD OF TRUSTEES DEPENDS UPON THE TRUSTEE'S LEADERSHIP ON THE BOARD AND COMMITTEES. THREE BOARD MEETINGS AND ONE RETREAT WERE HELD DURING THE FISCAL YEAR. EACH TRUSTEE SERVES ON AT LEAST TWO COMMITTEES. |
| FORM 990, PART IX, LINE 14 | INFORMATION TECHNOLOGY EXPENSE INCLUDES HARDWARE, SOFTWARE, AND MAINTENANCE COSTS, AS WELL AS PAYMENTS TO CONTRACTORS FOR IT SERVICES. |
| FORM 990, PART IX, LINE 24D | THE UNIVERSITY REPORTS INDIRECT EXPENSES RECORDED IN VARIOUS COST CENTERS AS A SEPARATE LINE ITEM (LINE 24D). INDIRECT EXPENSES INCLUDE, BUT ARE NOT LIMITED TO, FACILITIES OVERHEAD, POSTAGE, TELEPHONE, PRINT, AND ADVERTISING SERVICES PERFORMED BY INTERNAL DEPARTMENTS. THE RECLASSIFICATION OF INDIRECT EXPENSES TO A SEPARATE LINE PRESERVES THE OBJECT CLASSIFICATION OF EACH INDIVIDUAL EXPENSE SO THAT ONLY COSTS PAID TO THIRD PARTIES FOR GOODS AND SERVICES ARE REPORTED. |
| FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS | CHANGE IN VALUE OF CHARITABLE TRUSTS ($2,004,879) ADJUSTMENT FOR SUBSIDIARY ACTIVITY $78,282 POST RETIREMENT RELATED CHARGES FAS 158 ($2,717,000) RECOVERIES (LOSSES) ON PLEDGE CONTRIBUTIONS - ($6,671,105) TOTAL TO FORM 990, PART XI, LINE 9 ($11,314,702) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| DYNAMO BRASIL VII LLC | ||||||||
| CORP TST CTR 1209 ORANGE ST | WILMINGTON | DE | 19801 | INVESTMENTS | DE | $5,322,398 | $8,044,039 | GW |
| GEORGE WASHINGTON WORLDWIDE LLC | ||||||||
| 2121 EYE STREET NW | WASHINGTON | DC | 20052 | INTL EDUC | DC | $360,883 | GW | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE COLUMBIAN WOMEN OF THE GWU | ||||||||||
| 2020 PENNSYLVANIA AVE NW STE 270 | WASHINGTON | DC | 20006 | 237045248 | SCHOLARSHIPS | DC | 501(C)(3) | TYPE III | NA | false |
| THE GEORGE WASHINGTON ALUMNI ASSOCIATION | ||||||||||
| 1918 F STREET NW | WASHINGTON | DC | 20052 | 521437464 | ALUM ACTIVITY | DC | 501(C)(3) | TYPE III | NA | false |
| MOUNT VERNON COLLEGE | ||||||||||
| TAX DEPT 45155 RESEARCH PLACE STE | ASHBURN | VA | 20147 | 530196635 | EDUC/SUPP GW | DC | 501(C)(3) | TYPE I | GW | Yes (true) |
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||||||||||
| 901 COMMERCE DRIVE | UPPER MARLBORO | MD | 20774 | 521559828 | LIBRARY SVCS | DC | 501(C)(3) | TYPE II | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE TRUSTS (34) | |||||||||||
| CHARITABLE GIVING | NA | TRUST | Yes (true) | ||||||||
| QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD | |||||||||||
| CONSULTING SERV | GWWW LLC | C CORP | Yes (true) | KAI TAI BLDG NO 158 RENAI RD | SUZHOU | JIANGSU | CH | CH | $172,281 | $352,983 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE GEORGE WASHINGTON ALUMNI ASSOCIATION | ||
| S | $80,000 | INVOICES |
| QIAOHUA MGMT CONSULTING (SUZHOU) CO LTD | ||
| M | $173,350 | INVOICES |
| WASHINGTON RESEARCH LIBRARY CONSORTIUM | ||
| M | $2,164,929 | INVOICES |