STRATEGY STUDIO / PUBLIC DATA EXPLORER

GEORGETOWN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GEORGETOWN UNIVERSITY (EIN 53-0196603)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201611379349308936
Schema version
2014v6.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T16:02:52-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134008324PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Pricewaterhousecoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13th Street NW Suite 1000AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGETOWN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone2026870100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid R RubensteinPersonNm
Person TitleVP of Finance and TreasurerPersonTitleTxt
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTravis L PattonPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID R RUBENSTEINBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line137TH AND O STREETS NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,008,493,837GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GEORGETOWN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1789FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionGEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee14314TotalEmployeeCnt
Total Volunteers17000TotalVolunteersCnt
Total Gross UBI$4,899,317TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$15,045NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$420,702,357PYContributionsGrantsAmt
CY Contributions Grants$412,699,426CYContributionsGrantsAmt
PY Program Service Revenue$884,988,215PYProgramServiceRevenueAmt
CY Program Service Revenue$924,950,939CYProgramServiceRevenueAmt
PY Investment Income$139,948,415PYInvestmentIncomeAmt
CY Investment Income$129,377,869CYInvestmentIncomeAmt
PY Other Revenue$22,722,095PYOtherRevenueAmt
CY Other Revenue$26,859,162CYOtherRevenueAmt
PY Total Revenue$1,468,361,082PYTotalRevenueAmt
CY Total Revenue$1,493,887,396CYTotalRevenueAmt
PY Grants And Similar Paid$159,337,136PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,404,226CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$615,788,063PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$635,719,077CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$140,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$126,151CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,958,815CYTotalFundraisingExpenseAmt
PY Other Expenses$505,451,427PYOtherExpensesAmt
CY Other Expenses$513,436,790CYOtherExpensesAmt
PY Total Expenses$1,280,716,626PYTotalExpensesAmt
CY Total Expenses$1,314,686,244CYTotalExpensesAmt
PY Revenues Less Expenses$187,644,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$179,201,152CYRevenuesLessExpensesAmt
Total Assets BOY$2,918,323,900TotalAssetsBOYAmt
Total Assets EOY$3,053,376,801TotalAssetsEOYAmt
Total Liabilities BOY$1,404,451,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,452,794,616TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,513,872,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,600,582,185NetAssetsOrFundBalancesEOYAmt
MissionGEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$478,693,745ExpenseAmt
Grant$163,293,594GrantAmt
Revenue$713,809,373RevenueAmt
DescInstruction: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, Robert E. McDonough School of Business, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, Georgetown Law, the Graduate School of Arts and Sciences, School of Medicine, School of Nursing and Health Studies, School of Continuing Studies and the McCourt School of Public Policy. THESE SCHOOLS OFFER BACHELOR AND GRADUATE DEGREES, EXECUTIVE EDUCATION, ADVANCED PROFESSIONAL CERTIFICATES, CUSTOM EDUCATION, AND SPECIAL PROGRAMS. DURING THE YEAR ENDED JUNE 30, 2015, GEORGETOWN UNIVERSITY ENROLLED APPROXIMATELY 17,900 STUDENTS AND AWARDED 6,215 DEGREES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$279,855,784ExpenseAmt
Grant$0GrantAmt
Revenue$62,982,959RevenueAmt
DescACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE DEPARTMENTAL ADMINISTRATION, LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ACADEMIC PERSONNEL DEVELOPMENT, AND COURSE AND CURRICULUM DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$168,847,750ExpenseAmt
Grant$0GrantAmt
Revenue$3,045,217RevenueAmt
DescRESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE University IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH and other RESEARCH. FACULTY AND STUDENTS Participated IN OVER 1,400 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$90,444,761$2,110,632$56,062,412OTHER PROGRAM SERVICES: Including student services expenditures for activities whose primary purpose is to contribute to the student's emotional and physical well-being and to his or her intellectual, cultural, and social development outside the context of the formal instruction program.
$68,640,206$0$107,592,262AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE FOOD AND VENDING SERVICES, BANKING SERVICES, MAIL SERVICES, PRINTING AND GRAPHICS SERVICES, BOOKSTORES, PARKING FACILITIES, TRANSPORTATION SERVICES AND A CONFERENCE CENTER AND GUEST FACILITY.
$14,020,759$0$0PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$173,105,726TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,110,632TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$163,654,674TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,100,503,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document25668IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14314EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Foreign CountryDRForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryESForeignCountryCd
Foreign CountryFRForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryITForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryQAForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID R RUBENSTEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026870100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 WISCONSIN AVE NW STE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John J DeGioia PhD (C79 G95)
President & Director40.00Yes (X)Yes (X)$684,694$0$195,349
Claire Perry PhD (F83)
Board Member2.00Yes (X)$0$0$0
William R Berkley
Board Vice Chair4.00Yes (X)$0$0$0
William J Doyle (C72)
Board Vice Chair4.00Yes (X)$0$0$0
Rev Joseph P Parkes SJ
Board Vice Chair4.00Yes (X)$0$0$0
Alberto L Beeck
Board Member2.00Yes (X)$0$0$0
David G Booth
Board Member2.00Yes (X)$0$0$0
Susan L Bostrom
Board Member2.00Yes (X)$0$0$0
Maurice BW Brenninkmeijer (B86)
Board Member2.00Yes (X)$0$0$0
Jane Hopkins Carey (C79)
Board Member4.00Yes (X)$0$0$0
George W Casey Jr (F70)
Board Member2.00Yes (X)$0$0$0
Rev Ernesto Cavassa SJ
Board Member2.00Yes (X)$0$0$0
Michael L Chasen (MBA95)
Board Member2.00Yes (X)$0$0$0
Peter J Clare (B87)
Board Member2.00Yes (X)$0$0$0
Rev Franois-Xavier Dumortier SJ
Board Member2.00Yes (X)$0$0$0
Henry A Fernandez (C79)
Board Member2.00Yes (X)$0$0$0
Kaya K Henderson (F92 EML 07 H12)
Board Member2.00Yes (X)$0$0$0
John D Idol
Board Member2.00Yes (X)$0$0$0
Sr Carol Keehan DC
Board Member4.00Yes (X)$0$0$0
Laurie H Lapeyre (B83)
Board Member2.00Yes (X)$0$0$0
Rev James McCann SJ
Board Member2.00Yes (X)$0$0$0
Frank H McCourt Jr (C75)
Board Member4.00Yes (X)$0$0$0
Alonzo H Mourning (C92)
Board Member2.00Yes (X)$0$0$0
Rev Bienvenido Nebres SJ
Board Member4.00Yes (X)$0$0$0
Aline OConnor (C77)
Board Member2.00Yes (X)$0$0$0
Timothy J ONeill (L77)
Board Member4.00Yes (X)$0$0$0
Hutham S Olayan
Board Member2.00Yes (X)$0$0$0
Paul Tagliabue (C62)
Board Chair6.00Yes (X)$0$0$0
George J Peacock (C84)
Board Member2.00Yes (X)$0$0$0
Antony P Ressler (F82)
Board Member2.00Yes (X)$0$0$0
Thomas A Reynolds III (B74)
Board Member4.00Yes (X)$0$0$0
Kara Ross (C88)
Board Member2.00Yes (X)$0$0$0
Kenneth A Samet
Board Member2.00Yes (X)$0$0$0
Sheherazade Semsar-de Boisseson (F90 G90)
Board Member2.00Yes (X)$0$0$0
Justin B Smith (F91)
Board Member2.00Yes (X)$0$0$0
Rev Stephen V Sundborg SJ
Board Member2.00Yes (X)$0$0$0
Laurence A Tosi (C90 MBA94 L94)
Board Member2.00Yes (X)$0$0$0
Kevin M Warren (C84)
Board Member4.00Yes (X)$0$0$0
Victor R Wright
Board Member2.00Yes (X)$0$0$0
Robert M Groves
Provost40.00Yes (X)$526,406$0$105,302
Edward M Quinn
Secretary40.00Yes (X)$238,728$0$33,327
David R Rubenstein
VP of Finance & Treasurer40.00Yes (X)$383,001$0$28,635
Christopher L Augostini
Chief Operating Officer40.00$624,590$0$89,507Yes (X)
Lisa Brown
VP & General Counsel40.00$350,332$0$21,960Yes (X)
Spiros Dimolitsas
Sr. VP for Research & CTO40.00$554,054$0$39,610Yes (X)
Howard J Federoff
Exec.VP Health Sciences40.00$821,629$0$41,503Yes (X)
Rosemary E Kilkenny
VP Diversity & Equity40.00$204,882$0$63,703Yes (X)
R Bartley Moore
VP of Advancement40.00$252,601$0$18,814Yes (X)
Erik M Smulson
VP for Public Affairs40.00$249,287$0$48,318Yes (X)
William M Treanor
Exec. VP for Law Center40.00$489,016$0$73,949Yes (X)
John R Thompson III
Men's Basketball Coach40.00$3,624,303$0$47,317Yes (X)
Michael K Barry
Chief Investment Officer40.00$848,639$0$27,631Yes (X)
Mehran Kamrava
Director of the Center for International and Regional Studies - SFS-Qatar40.00$618,711$0$38,679Yes (X)
Louis M Weiner
Director Cancer Center40.00$608,063$0$40,457Yes (X)
Ricardo Ernst
MSB Professor40.00$573,826$0$117,064Yes (X)
Jane E Genster
Former General Counsel40.00$249,920$0$67,116Yes (X)
Lisa Krim
Former Interim General Counsel40.00$186,874$0$37,070Yes (X)
James J O'Donnell
Former Provost40.00$308,942$0$27,288Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,398,498TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,162,599TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1202IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
WHITING-TURNER CONTRACTING CO
300 EAST JOPPA ROADBALTIMOREMD21286CONSTRUCTION$23,655,852
ARAMARK EDUCATIONAL SERVICES INC
1101 MARKET STREETPHILADELPHIAPA19107MANAGEMENT SERVICES$18,924,666
MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL
3800 RESERVOIR ROAD NWWASHINGTONDC20007PROF. TEACHING SERVC$16,594,328
2U
60 CHELSEA PIERSNEW YORKNY10011PROGRAM SERVICES$15,050,980
Manhattan Construction Company
4075 Wilson BlvdArlingtonVA22203CONSTRUCTION$5,308,997Suite 650
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K151CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$2,588,848FundraisingAmt
Government Grants$171,304,742GovernmentGrantsAmt
All Other Contributions$238,805,836AllOtherContributionsAmt
Noncash Contributions$40,025,542NoncashContributionsAmt
Total Contributions$412,699,426TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Instruction611310$713,809,373$713,809,373
Auxiliary Services721310$120,905,949$107,592,262$3,888,600$9,425,087
Academic Support611710$62,982,959$62,982,959
Research541700$3,045,217$3,045,217
Other611310$24,207,441$24,207,441

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$924,950,939TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,846,193TotalRevenueColumnAmt
Unrelated Business Revenue$212,111UnrelatedBusinessRevenueAmt
Exclusion$74,634,082ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,634,382TotalRevenueColumnAmt
Exclusion$4,634,382ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,063,406RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,169,726RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,893,680RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,893,680TotalRevenueColumnAmt
Exclusion$3,893,680ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$565,815,676SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$511,284,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,531,676SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,531,676TotalRevenueColumnAmt
Exclusion$54,531,676ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$446,139FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,588,848ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,553,929FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,107,790TotalRevenueColumnAmt
Exclusion-$1,107,790ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$148,256GamingGrossIncomeAmt
Gaming Direct Expenses$49,256GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,000TotalRevenueColumnAmt
Exclusion$99,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$699,053GrossSalesOfInventoryAmt
Cost Of Goods Sold$549,530CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,523TotalRevenueColumnAmt
Unrelated Business Revenue$149,523UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Sponsorship Revenue611310$102,682$0$102,682$0
Service Contract Revenue541700$529,618$0$529,618$0
Medical Illustrations611310$16,783$0$16,783$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,541,284TotalRevenueColumnAmt
Related Or Exempt Func Income$18,541,284RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,190,367OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,493,887,396TotalRevenueColumnAmt
Related Or Exempt Func Income$930,178,536RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,899,317UnrelatedBusinessRevenueAmt
Exclusion$146,110,117ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$346,417TotalAmt
Program Services$346,417ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$159,495,187TotalAmt
Program Services$159,495,187ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,562,622TotalAmt
Program Services$5,562,622ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,676,433TotalAmt
Program Services$365,989ProgramServicesAmt
Management And General$4,600,216ManagementAndGeneralAmt
Fundraising$710,228FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$496,396TotalAmt
Program Services$55,598ProgramServicesAmt
Management And General$431,543ManagementAndGeneralAmt
Fundraising$9,255FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$501,414,697TotalAmt
Program Services$416,174,198ProgramServicesAmt
Management And General$75,212,205ManagementAndGeneralAmt
Fundraising$10,028,294FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,814,699TotalAmt
Program Services$34,288,053ProgramServicesAmt
Management And General$6,690,352ManagementAndGeneralAmt
Fundraising$836,294FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,648,100TotalAmt
Program Services$45,631,442ProgramServicesAmt
Management And General$8,903,696ManagementAndGeneralAmt
Fundraising$1,112,962FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,668,752TotalAmt
Program Services$25,148,377ProgramServicesAmt
Management And General$4,907,000ManagementAndGeneralAmt
Fundraising$613,375FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,276,098TotalAmt
Program Services$7,276,098ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,046,316TotalAmt
Program Services$1,295,120ProgramServicesAmt
Management And General$1,740,752ManagementAndGeneralAmt
Fundraising$10,444FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,486,760TotalAmt
Program Services$302,477ProgramServicesAmt
Management And General$3,159,876ManagementAndGeneralAmt
Fundraising$24,407FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$126,151TotalAmt
Fundraising$126,151FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$168,722,177TotalAmt
Program Services$162,319,701ProgramServicesAmt
Management And General$5,354,914ManagementAndGeneralAmt
Fundraising$1,047,562FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,343,153TotalAmt
Program Services$4,221,091ProgramServicesAmt
Management And General$1,015,199ManagementAndGeneralAmt
Fundraising$106,863FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,265,402TotalAmt
Program Services$24,764,149ProgramServicesAmt
Management And General$9,795,945ManagementAndGeneralAmt
Fundraising$705,308FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,322,894TotalAmt
Program Services$6,090,507ProgramServicesAmt
Management And General$4,129,158ManagementAndGeneralAmt
Fundraising$103,229FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$626,154TotalAmt
Program Services$626,154ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,197,815TotalAmt
Program Services$63,079,795ProgramServicesAmt
Management And General$3,446,042ManagementAndGeneralAmt
Fundraising$671,978FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,326,857TotalAmt
Program Services$30,929,273ProgramServicesAmt
Management And General$1,218,167ManagementAndGeneralAmt
Fundraising$3,179,417FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$1,168TotalAmt
Program Services$1,168ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,738,554TotalAmt
Program Services$11,470,932ProgramServicesAmt
Management And General$5,912,851ManagementAndGeneralAmt
Fundraising$354,771FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,022,846TotalAmt
Program Services$7,761,079ProgramServicesAmt
Management And General$33,261,767ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,757,583TotalAmt
Program Services$51,798,465ProgramServicesAmt
Management And General$3,959,118ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,694,852TotalAmt
Program Services$5,502,772ProgramServicesAmt
Management And General$11,192,080ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBook and PeriodicalsDesc
Total$13,507,711TotalAmt
Program Services$13,507,711ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,094,450TotalAmt
Program Services$22,482,630ProgramServicesAmt
Management And General$3,293,543ManagementAndGeneralAmt
Fundraising$6,318,277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,314,686,244TotalAmt
Program Services$1,100,503,005ProgramServicesAmt
Management And General$188,224,424ManagementAndGeneralAmt
Fundraising$25,958,815FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,295BOYAmt
EOY$82,665EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,385,761BOYAmt
EOY$61,054,670EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,277,700BOYAmt
EOY$181,829,292EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,963,044BOYAmt
EOY$91,756,782EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$45,152,564BOYAmt
EOY$45,757,772EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,634,593BOYAmt
EOY$1,594,584EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,988,784BOYAmt
EOY$57,997,301EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,769,432,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$780,524,221LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$928,067,536BOYAmt
EOY$988,908,525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$315,942,111BOYAmt
EOY$548,462,123EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,264,588,961BOYAmt
EOY$1,043,985,753EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,226,551BOYAmt
EOY$31,947,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,918,323,900BOYAmt
EOY$3,053,376,801EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,991,217BOYAmt
EOY$149,848,448EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$73,825,859BOYAmt
EOY$61,200,666EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$43,392,353BOYAmt
EOY$42,941,604EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$746,796,950BOYAmt
EOY$743,429,520EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,688,983BOYAmt
EOY$7,692,831EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$284,807,921BOYAmt
EOY$283,958,671EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,948,245BOYAmt
EOY$163,722,876EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,404,451,528BOYAmt
EOY$1,452,794,616EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$59,430,449BOYAmt
EOY-$44,748,497EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$515,947,441BOYAmt
EOY$522,363,457EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,057,355,380BOYAmt
EOY$1,122,967,225EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,513,872,372BOYAmt
EOY$1,600,582,185EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,918,323,900BOYAmt
EOY$3,053,376,801EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$179,201,152ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$17,785,436NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$74,705,903OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,331,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,234,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,097,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,702,357CurrentTaxYearMinus1YearAmt
Current Tax Year$412,699,426CurrentTaxYearAmt
Total$1,919,065,522TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,331,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380,234,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$353,097,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,702,357CurrentTaxYearMinus1YearAmt
Current Tax Year$412,699,426CurrentTaxYearAmt
Total$1,919,065,522TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,919,065,522PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,803,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,570,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,974,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,743,577CurrentTaxYearMinus1YearAmt
Current Tax Year$84,331,870CurrentTaxYearAmt
Total$465,423,912TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,384,489,434TotalSupportAmt
Gross Receipts Rltd Activities$4,277,004,172GrossReceiptsRltdActivitiesAmt
Public Support CY1700.8048PublicSupportCY170Pct
Public Support PY1700.7952PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,873FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,873FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,312,079,888FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,312,160,761FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$68,141CurrentYearMinus3Amt
Current Year Minus2$69,965CurrentYearMinus2Amt
Current Year Minus1$66,601CurrentYearMinus1Amt
Current Year$80,873CurrentYearAmt
Total$285,580TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,461,276,352BeginningYearBalanceAmt
Contributions$86,243,156ContributionsAmt
Investment Earnings Or Losses$54,226,881InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,429,949GrantsOrScholarshipsAmt
Other Expenditures$54,547,547OtherExpendituresAmt
Administrative Expenses$2,900,292AdministrativeExpensesAmt
End Year Balance$1,528,868,601EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,286,321,977BeginningYearBalanceAmt
Contributions$60,563,873ContributionsAmt
Investment Earnings Or Losses$185,489,687InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,321,197GrantsOrScholarshipsAmt
Other Expenditures$52,212,391OtherExpendituresAmt
Administrative Expenses$2,565,597AdministrativeExpensesAmt
End Year Balance$1,461,276,352EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,140,486,026BeginningYearBalanceAmt
Contributions$82,828,430ContributionsAmt
Investment Earnings Or Losses$133,821,567InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,442,365GrantsOrScholarshipsAmt
Other Expenditures$53,521,273OtherExpendituresAmt
Administrative Expenses$1,850,408AdministrativeExpensesAmt
End Year Balance$1,286,321,977EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,162,238,838BeginningYearBalanceAmt
Contributions$44,873,840ContributionsAmt
Investment Earnings Or Losses$4,214,291InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,494,448GrantsOrScholarshipsAmt
Other Expenditures$52,798,828OtherExpendituresAmt
Administrative Expenses$2,547,667AdministrativeExpensesAmt
End Year Balance$1,140,486,026EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,007,299,044BeginningYearBalanceAmt
Contributions$55,592,921ContributionsAmt
Investment Earnings Or Losses$164,917,770InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,393,048GrantsOrScholarshipsAmt
Other Expenditures$48,525,333OtherExpendituresAmt
Administrative Expenses$1,652,516AdministrativeExpensesAmt
End Year Balance$1,162,238,838EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.18BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.68PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,183,932OtherCostOrOtherBasisAmt
Book Value$51,183,932BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,350,454,438OtherCostOrOtherBasisAmt
Depreciation$610,082,628DepreciationAmt
Book Value$740,371,810BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,636,964OtherCostOrOtherBasisAmt
Depreciation$13,080,974DepreciationAmt
Book Value$16,555,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,979,832OtherCostOrOtherBasisAmt
Depreciation$42,651,802DepreciationAmt
Book Value$26,328,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,177,580OtherCostOrOtherBasisAmt
Depreciation$114,708,817DepreciationAmt
Book Value$154,468,763BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$988,908,525TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPrivate Fund InvestmentsDesc
Book Value$1,043,985,753BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,043,985,753TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
POSTRETIREMENT LIABILITY$54,707,000
PENSION LIABILITY$40,580,000
OTHER LIABILITIES$36,933,844
ASSET RETIREMENT OBLIGATION$17,901,665
Refundable Advances$13,600,367
FieldValueIRS element (for citing)
Total Liability$163,722,876TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,149,144,230TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$159,190,167OtherRevenueAmt
Revenue Not Reported-$159,190,167RevenueNotReportedAmt
Revenue Subtotal$1,308,334,397RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$185,552,999OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$185,552,999RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,493,887,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,147,919,790TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,147,919,790ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$166,766,454OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$166,766,454ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,314,686,244TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1a Collections of art - financial statement footnoteThe University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily or permanently net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. The University's collections comprise of artifacts of historical significance and art objects that are held for education, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their conditions are performed regularly. There was no deaccession in the periods ended June 30, 2015 or 2014.
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, woodstock AND THE E.B. WILLIAMS LIBRARIES. These materials are ESSENTIAL RESOURCES FOR THE EDUCATIONAL and research Experiences OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteUnder provisions of the Internal Revenue Code and the applicable income tax regulations of the District of Columbia, the University is exempt from taxes on income, other than unrelated business income, under code Section 501(c)(3). The University had no material net unrelated business income during the years ended June 30, 2015 and 2014, and therefore no provision for income taxes has been made.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990Tuition Discount (University-Sponsored) Netted with Revenue on Audited Financial Statements - -XXX-XX-XXXX Tuition Discount (Donor-Sponsored) Netted with Revenue on Audited Financial Statements - -26480007
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsHotel Conference Center Expense Revenue Gross up - 10456101 Law Center Fitness Center Expense Revenue Gross up - 442627 Non Operating Capital Contributions - XXX-XX-XXXX Non Operating Net Realized Gains - 54531676 Rental Expenses - -1169726 Fundraising Expenses - -1553929 Gaming Expenses - -49256 Sales of Inventory Cost of Goods Sold Expense - -549530
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statementsTuition Discount (University-Sponsored) Netted with Revenue on Audited Financial Statements - XXX-XX-XXXX Tuition Discount (Donor-Sponsored) Netted with Revenue on Audited Financial Statements - 26480007 Hotel Conference Center Expense Revenue Gross up - 10456101 Law Center Fitness Center Expense Revenue Gross up - 442627 Rental Expenses - -1169726 Fundraising Expenses - -1553929 Gaming Expenses - -49256 Sales of Inventory Cost of Goods Sold Expense - -549530

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICYUNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO, AND DOES NOT DISCRIMINATE ON THE BASIS OF, AGE, COLOR, DISABILITY, FAMILY RESPONSIBILITIES, FAMILIAL STATUS, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, POLITICAL AFFILIATION, RACE, RELIGION, SEX, SEXUAL ORIENTATION, SOURCE OF INCOME OR ANY OTHER FACTOR PROHIBITED BY LAW. THESE NONDISCRIMINATION POLICIES ALSO ARE POSTED ON THE UNIVERSITY'S WEBSITE.
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTThe University received financial assistance from the Federal Government and various local jurisdictions. The government grants and contracts support certain research projects and student financial aid.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean03Program ServicesEDUCATIONAL SERVICES$531,633
East Asia and the Pacific11Program ServicesEDUCATIONAL SERVICES$1,889,285
Europe (Including Iceland and Greenland)537Program ServicesEDUCATIONAL SERVICES$9,202,907
Middle East and North Africa1210Program ServicesEDUCATIONAL SERVICES$64,078,377
North America (Canada & Mexico only)01Program ServicesEDUCATIONAL SERVICES$711,424
Russia and Neighboring States00Program ServicesEDUCATIONAL SERVICES$246,111
South America03Program ServicesEDUCATIONAL SERVICES$1,104,318
Sub-Saharan Africa00Program ServicesEDUCATIONAL SERVICES$2,481,940
Central America and the Caribbean00Investments$451,834,741
Europe (Including Iceland and Greenland)00Investments$33,034,862
South Asia00Program ServicesEDUCATIONAL SERVICES$642,343
Europe (Including Iceland and Greenland)00Grantmaking$25,663
FieldValueIRS element (for citing)
Subtotal Offices7SubtotalOfficesCnt
Subtotal Employees255SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office7TotalOfficeCnt
Total Employee255TotalEmployeeCnt
Subtotal Spent$565,783,604SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$565,783,604TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)General Support$10,000Wire$0N/AN/A
Europe (Including Iceland and Greenland)General Support$15,663Wire$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
STUDY ABROAD SCHOLARSHIPSCentral America and the Caribbean6$121,655Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEast Asia and the Pacific44$799,787Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSEurope (Including Iceland and Greenland)203$3,409,579Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSMiddle East and North Africa23$406,325Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSRussia and Neighboring States4$60,760Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth America29$463,099Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSouth Asia2$50,285Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSSub-Saharan Africa10$195,534Other$0N/AN/A
STUDY ABROAD SCHOLARSHIPSNorth America (Canada & Mexico only)1$29,935Other$0N/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsGEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.
Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSGEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NEWPORT CREATIVE COMMUNICATIONS INC
33 RAILROAD AVENUEDUXBURYMA02332DIRECT MAIL & FUNDRAISINGfalse$0$121,151-$121,151
American Philanthropic Inc
18 N Church St No 2West ChesterPA19380Strategic Analysisfalse$0$5,000-$5,000
FieldValueIRS element (for citing)
Total Gross Receipts$0TotalGrossReceiptsAmt
Total Retained By Contractors$126,151TotalRetainedByContractorsAmt
Total Net To Organization-$126,151TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Lombardi GalaEvent1Nm
Gross Receipts Event1$998,704GrossReceiptsEvent1Amt
Charitable Contri Event1$944,674CharitableContriEvent1Amt
Gross Revenue Event1$54,030GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,000NonCashPrizesEvent1Amt
Rent Facility Costs Event1$156,050RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,744FoodAndBeverageEvent1Amt
Entertainment Event1$8,254EntertainmentEvent1Amt
Other Direct Expenses Event1$78,599OtherDirectExpensesEvent1Amt
Event2JC Awards WkndEvent2Nm
Gross Receipts Event2$805,789GrossReceiptsEvent2Amt
Charitable Contri Event2$432,000CharitableContriEvent2Amt
Gross Revenue Event2$373,789GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$93,553RentFacilityCostsEvent2Amt
Food And Beverage Event2$445,937FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$160,404OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$1,230,494GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,212,174CharitableContriOtherEventsAmt
Gross Revenue Other Events$18,320GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$3,300NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$147,968RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$140,452FoodAndBeverageOtherEventsAmt
Entertainment Other Events$143,024EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$153,644OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,034,987GrossReceiptsTotalAmt
Charitable Contributions Tot$2,588,848CharitableContributionsTotAmt
Gross Revenue Total Events$446,139GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,300NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$397,571RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$608,133FoodAndBeverageTotalEventsAmt
Entertainment Total Events$151,278EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$392,647OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,553,929DirectExpenseSummaryEventsAmt
Net Income Summary-$1,107,790NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$148,256GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$48,256NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$1,000OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.7VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$148,256GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$48,256NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$1,000OthDirectExpnssTotalGamingAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedDCStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.0GamingOwnFacilityPct
Gaming Other Facility0.0GamingOtherFacilityPct
Individual With BooksRelevant University StaffIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line137th and O Streets NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20057ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
American Bar Association
321 N Clark StreetChicagoIL60654360723150501(C)(6)$10,000$0N/AN/AGENERAL SUPPORT
American Council on Education
1 Dupont Circle NWWashingtonDC20036530196573501(C)(3)$10,000$0N/AN/AGeneral Support
Association of Jesuit Colleges & Universities
One Dupont Circle NWWashingtonDC20036520902755501(C)(3)$19,000$0N/AN/AGeneral Support
Camp Pals
12 Dow DriveHillsboroughNJ08844352334489501(C)(3)$30,000$0N/AN/AGeneral Support
Chicago Province of the Society of Jesus
2050 North Clark StreetChicagoIL60614362167013501(C)(3)$15,352$0N/AN/AGeneral Support
Children of God Relief Fund Inc
1001 Pennsylvania Ave NWWashingtonDC20004133615655501(C)(3)$15,352$0N/AN/AGeneral Support
DC Proud Inaugural Committee
3407 14th Street NWWashingtonDC20010472272079N/A$10,000$0N/AN/AGeneral Support
Harvey Mudd College
301 East 12th StreetClaremontCA91711951911219501(C)(3)$80,000$0N/AN/AGeneral Support
House of Ruth
5 Thomas Circle NWWashingtonDC20005521054102501(C)(3)$15,352$0N/AN/AGeneral Support
Jesuit International Missions
2050 North Clark StChicagoIL60601362171733501(C)(3)$8,803$0N/AN/AGeneral Support
Saint Joseph's University
Saint Josephs University PressPhiladlephiaPA19131231352674501(C)(3)$10,000$0N/AN/AGeneral Support
Save the Bill Butler and Julius Wyatt No 2 Club Fund
120 M ST NWWashingtonDC20001462824244501(C)(3)$30,000$0N/AN/AGeneral Support
Shakespeare Association of America
37th and O Streets NWWashingtonDC20057576057362501(C)(3)$9,000$0N/AN/AGeneral Support
SMITHSONIAN INSTITUTION
1000 Jefferson Dr SWWashingtonDC20004530206027501(C)(3)$37,500$0N/AN/AGENERAL SUPPORT
The Father McKenna Center Inc
19 Eye St NWWashingtonDC20001461406974501(C)(3)$15,352$0N/AN/AGeneral Support
The Washington Middle School For Girls
1901 Mississippi Avenue SEWashingtonDC20020522031849501(C)(3)$15,352$0N/AN/AGeneral Support
Washington Jesuit Academy
900 Varnum Street NEWashingtonDC20017522336694501(C)(3)$15,352$0N/AN/AGeneral Support
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
UNIVERSITY-SPONSORED SCHOLARSHIPS6440$127,173,201$0N/AN/A
DONOR-SPONSORED SCHOLARSHIPS1676$26,480,007$0N/AN/A
FAMILY EMERGENCY FUND GRANTS50$31,365$0N/AN/A
NON-SERVICE STIPENDS715$4,103,427$0N/AN/A
ACADEMIC PRIZES & AWARDS620$1,707,187$0N/AN/A

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsGEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John J DeGioia PhD (C79 G95)
President & Director$534,694$0$0$0$150,000$0$24,000$0$171,349$0$880,043$0$0$0
Robert M Groves
Provost$526,406$0$0$0$0$0$20,040$0$85,262$0$631,708$0$0$0
Edward M Quinn
Secretary$238,728$0$0$0$0$0$24,000$0$9,327$0$272,055$0$0$0
David R Rubenstein
VP of Finance & Treasurer$383,001$0$0$0$0$0$20,040$0$8,595$0$411,636$0$0$0
Christopher L Augostini
Chief Operating Officer$440,898$0$0$0$183,692$0$20,040$0$69,467$0$714,097$0$0$0
Lisa Brown
VP & General Counsel$350,332$0$0$0$0$0$20,040$0$1,920$0$372,292$0$0$0
Spiros Dimolitsas
Sr. VP for Research & CTO$554,054$0$0$0$0$0$20,040$0$19,570$0$593,664$0$0$0
Howard J Federoff
Exec.VP Health Sciences$821,629$0$0$0$0$0$20,040$0$21,463$0$863,132$0$0$0
Rosemary E Kilkenny
VP Diversity & Equity$203,026$0$0$0$1,856$0$24,000$0$39,703$0$268,585$0$0$0
R Bartley Moore
VP of Advancement$252,601$0$0$0$0$0$10,413$0$8,401$0$271,415$0$0$0
Erik M Smulson
VP for Public Affairs$249,287$0$0$0$0$0$20,040$0$28,278$0$297,605$0$0$0
William M Treanor
Exec. VP for Law Center$489,016$0$0$0$0$0$20,040$0$53,909$0$562,965$0$0$0
John R Thompson III
Men's Basketball Coach$1,348,158$0$24,241$0$2,251,904$0$20,040$0$27,277$0$3,671,620$0$0$0
Michael K Barry
Chief Investment Officer$396,817$0$451,822$0$0$0$20,040$0$7,591$0$876,270$0$0$0
Mehran Kamrava
Director of the Center for International and Regional Studies - SFS-Qatar$219,794$0$0$0$398,917$0$20,040$0$18,639$0$657,390$0$0$0
Louis M Weiner
Director Cancer Center$608,063$0$0$0$0$0$20,040$0$20,417$0$648,520$0$0$0
Ricardo Ernst
MSB Professor$324,026$0$0$0$249,800$0$24,000$0$93,064$0$690,890$0$0$0
Jane E Genster
Former General Counsel$249,920$0$0$0$0$0$20,040$0$47,076$0$317,036$0$0$0
Lisa Krim
Former Interim General Counsel$186,874$0$0$0$0$0$19,661$0$17,409$0$223,944$0$0$0
James J O'Donnell
Former Provost$305,687$0$0$0$3,255$0$20,040$0$7,248$0$336,230$0$0$0

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II, Column (B) JOHN J. DEGIOIA$150,000, NET OF TAXES, WAS DEPOSITED INTO A RETIREMENT ANNUITY ACCOUNT.
Schedule J, Part II, Column (D) JOHN J. DEGIOIATHE AMOUNT REPORTED FOR THE PRESIDENT INCLUDES UNIVERSITY-PROVIDED HOUSING.
Schedule J, Part II, Column (D) ROBERT M. GROVESTHE AMOUNT REPORTED FOR THE PROVOST INCLUDES UNIVERSITY-PROVIDED HOUSING.
Schedule J, Part I, Line 1a First-class or charter travelThe University paid for first-class travel for three listed persons (two officers and one of the most highly compensated employees). In all cases, the first-class travel was for business purposes, and, accordingly, the cost of the first-class travel was not treated as taxable compensation. The University paid for charter travel for one officer and one of the most highly compensated employees. In all cases, the charter travel was for business purposes, and, accordingly, the cost of the charter travel was not treated as taxable compensation.
Schedule J, Part I, Line 1a Travel for companionsTHE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY SPOUSE ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT CONTRACT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. The University paid for spousal travel for two listed persons (one officer and one of the most highly compensated employees). In both cases, the first-class travel was permitted under the listed person's employment contract. The travel expense for the officer's spouse was not treated as taxable compensation because the travel was for business purposes. The travel expense for the spouse of the other listed person was treated as taxable compensation.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsTHE UNIVERSITY HAS A TAX PROTECTION POLICY THAT IT FOLLOWS AND APPLIES TO SUBSTANTIALLY ALL EMPLOYEES ON ASSIGNMENT FOR GEORGETOWN UNIVERSITY IN CERTAIN OVERSEAS OPERATIONS. One highest paid listed person was provided this benefit.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useTHE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING ADHERES TO THE RULES UNDER SECTION 119 OF THE Internal Revenue CODE AND SECTION 1.119-1 OF THE TREASURY REGULATIONS.
Schedule J, Part I, Line 1a Health or social club dues or initiation feesTHE UNIVERSITY DOES NOT HAVE A POLICY REGARDING HEALTH OR SOCIAL CLUB DUES. AS A GENERAL RULE THE UNIVERSITY DOES NOT PAY THESE TYPES OF EXPENSES ON BEHALF OF ITS EMPLOYEES UNLESS USUAL AND CUSTOMARY IN A PARTICULAR REGION. One highest paid listed person was provided this benefit. The value of the membership was included in the gross income of the listed individual. THE UNIVERSITY HAS A SOCIAL CLUB MEMBERSHIP IN THE UNIVERSITY'S NAME THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES.
Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expensesThe University does not follow a written policy regarding payment, reimbursement or provision of all of the expenses described above. The manner in which the payments are handled is described in line 1a.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planThe Chief Investment Officer participates in a supplemental nonqualified plan based on endowment performance. The 2014 payment is reflected in Part II, Column B (ii) for bonus & incentive compensation.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A536001131254839N902007-04-11$185,814,145ADV REF 2001A/CUR REF 1988C-E/CAPfalsefalsefalse
DISTRICT OF COLUMBIA
B53600113125484JAC42007-04-11$57,875,000ADV REF 1998A/CUR REF 1988C-E/CAPfalsefalsefalse
DISTRICT OF COLUMBIA
C53600113125484JAF72007-07-10$57,450,000CUR REF 1988C-E/CAP CNSTRTN & RNVTfalsefalsefalse
DISTRICT OF COLUMBIA
D53600113125484JBH22010-12-29$45,000,000CAPITAL CONSTRUCTION & RENOVATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$188,293,838$0$0$122,605,940$1,996,792$2,631,355$1,393,104$59,666,647$0$02010Yes (true)Yes (true)Yes (true)Yes (true)
B$0$0$58,465,155$0$0$37,874,079$168,239$704,234$360,172$19,358,341$0$02010Yes (true)Yes (true)Yes (true)Yes (true)
C$0$0$58,087,893$0$0$43,989,700$197,822$694,192$287,250$12,918,929$0$02010Yes (true)falseYes (true)Yes (true)
D$0$0$45,003,849$0$0$0$0$0$0$45,003,849$0$02012falsefalsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.01890.00380.0227Yes (true)falsefalse
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.01890.00380.0227Yes (true)falsefalse
CfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.01890.00380.0227Yes (true)falsefalse
DfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.01890.00380.0227Yes (true)falsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalsefalsefalsefalsefalseYes (true)
goldman sachs
BYes (true)Yes (true)Yes (true)falsefalseYes (true)33.0falsefalse
(no name)
CfalseYes (true)falsefalsefalseYes (true)
(no name)
DfalseYes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part I, Column (e) Total Proceeds of Issue Supplemental InformationFormAndLineReferenceDesc
ExplanationFOR CUSIPS # 254839N90, #25484JAC4, #25484JAF7, #25484JBH2, and #25484JBJ8, THE TOTAL PROCEEDS OF ISSUE LISTED ON PART II, LINE 3 do not equal THE ISSUE PRICEs LISTED IN PART I DUE TO THE INCLUSION OF INTEREST INCOME EARNED FROM THE PROCEEDS THAT WAS SUBSEQUENTLY EXPENDED ON THE BOND-FINANCED PROPERTY.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DISTRICT OF COLUMBIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP25484JBJ8CUSIPNum
Bond Issued2011-04-07BondIssuedDt
Issue Price$47,722,050IssuePriceAmt
PurposeCAPITAL CONSTRUCTION & RENOVATIONPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$47,727,929TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$0IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$225,000WorkingCapitalExpendituresAmt
Capital Expenditures$47,502,929CapitalExpendituresAmt
Other Spent Proceeds$0OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2014SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsYes (true)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsYes (true)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (true)EngageBondCounselResearchInd
Private Bus Use By Others0.0189PrivateBusUseByOthersPct
Private Bus Concerning UBI0.0038PrivateBusConcerningUBIPct
Total Private Business Use0.0227TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt TestYes (true)BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$64,580CashGrantAmt
Type Of AssistanceScholarshipTypeOfAssistanceTxt
Assistance PurposeScholarshipAssistancePurposeTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$789,698NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution667ContributionCnt
Noncash Contributions Rpt F990$37,160,698NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,485,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesOtherMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Fundraiser Auction Items779$562,710Cost
Yes (X)Equipment3$27,436Cost
FieldValueIRS element (for citing)
Form8283 Received9Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Column BFormAndLineReferenceDesc
ExplanationThe amounts shown in Part I, Column B "Number of Contributions" represent the total number of items contributed and not the total number of donors.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d Description of other program services(Expenses $ 90,444,761 including grants of $ 2,110,632)(Revenue $ 56,062,412) OTHER PROGRAM SERVICES: Including student services expenditures for activities whose primary purpose is to contribute to the student's emotional and physical well-being and to his or her intellectual, cultural, and social development outside the context of the formal instruction program.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 68,640,206 including grants of $ 0)(Revenue $ 107,592,262) AUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY AND STAFF. THE PRIMARY CATEGORIES INCLUDED ARE FOOD AND VENDING SERVICES, BANKING SERVICES, MAIL SERVICES, PRINTING AND GRAPHICS SERVICES, BOOKSTORES, PARKING FACILITIES, TRANSPORTATION SERVICES AND A CONFERENCE CENTER AND GUEST FACILITY.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 14,020,759 including grants of $ 0)(Revenue $ 0) PUBLIC SERVICE: PRIMARILY THROUGH THE RECEIPT OF GOVERNMENT AND PRIVATE GRANTS AND CONTRACTS, GEORGETOWN UNIVERSITY IS ABLE TO PROVIDE COMMUNITY SERVICE PROGRAMS AND NON-INSTRUCTIONAL SERVICES BENEFICIAL TO INDIVIDUALS AND GROUPS EXTERNAL TO THE UNIVERSITY.
Form 990, Part VI, Line 1a NUMBER OF VOTING MEMBERS EXPLANATIONTHE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT. IN ADDITION, THE CONCURRENCE OF THE FULL BOARD IS NECESSARY IN THE EVENT THAT THE EXECUTIVE COMMITTEE TAKES ACTION WITH RESPECT TO A MATTER THAT, UNDER THE BYLAWS, IS EXPRESSLY PLACED UNDER THE DIRECT SUPERVISION OF THE BOARD. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIRMAN OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 2 Business RelationshipsWILLIAM R. BERKLEY IS CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER OF W.R. BERKLEY CORPORATION ("WRB") AND SERVES ON THE UNIVERSITY'S BOARD OF DIRECTORS. CHRISTOPHER L. AUGOSTINI, SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER OF THE UNIVERSITY, WAS ELECTED TO THE BOARD OF DIRECTORS OF WRB IN MAY 2012 FOR A THREE-YEAR TERM AND ELECTED FOR A SECOND TERM, ENDING IN 2018, IN 2015. DURING THE TAX YEAR ENDED JUNE 30, 2015, MR. AUGOSTINI SERVED ON THE AUDIT COMMITTEE and the nomination and corporate governance committee OF WRB's board.
Form 990, Part VI, Line 6 Classes of members or stockholdersTHE UNIVERSITY IS ORGANIZED AS A NON-STOCK CORPORATION (THE "CORPORATION") UNDER a CONGRESSIONAL CHARTER. THE CORPORATION CONSISTS OF FIVE MEMBERS, WHO MEET ANNUALLY. JOHN J. DEGIOIA, PRESIDENT OF THE UNIVERSITY, IS AN EX-OFFICIO MEMBER OF THE CORPORATION. THE OTHER MEMBERS OF THE CORPORATION ARE ELECTED FOR THREE-YEAR TERMS; THEIR TERMS ARE STAGGERED, SO THAT EACH YEAR ONE OR MORE MEMBERS IS ELECTED. AT ANY TIME THAT A VACANCY EXISTS, THE REMAINING MEMBERS, BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING, MAY ELECT A SUCCESSOR TO FILL THE VACANCY.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE GEORGETOWN UNIVERSITY FORM 990 IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY AN INDEPENDENT TAX SERVICE FIRM, PRICEWATERHOUSECOOPERS LLP, AFTER WHICH IT IS SUBMITTED BY THE VICE PRESIDENT OF FINANCE AND UNIVERSITY TREASURER TO THE AUDIT COMMITTEE OF THE UNIVERSITY'S BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. THE FINAL FORM 990 IS SENT TO EACH BOARD MEMBER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c Conflict of interest policyTHE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES WHO ARE IN ROLES WHERE CONFLICTS COULD REASONABLY ARISE TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A SPECIAL CONFLICT OF INTEREST OFFICER FOR SENIOR OFFICERS AND ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT TECHNIQUES MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND REVIEWS CAMPUS OFFICER DETERMINATIONS. THIS POLICY REQUIRES ANNUAL CERTIFICATIONS AND DISCLOSURES OF ANY CIRCUMSTANCES THAT MIGHT GIVE RISE TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST AND PROHIBITS INVOLVEMENT IN DECISION MAKING BY ANY OFFICER OR SENIOR ADMINISTRATOR WHO HAS A CONFLICT. IN ADDITION, THE UNIVERSITY MONITORS POTENTIAL CONFLICTS RELATING TO RESEARCH PROJECTS THROUGH A REQUIRED STUDY-SPECIFIC DISCLOSURE AND REVIEW PROCESS. VIOLATIONS OF THE UNIVERSITY'S CONFLICTS POLICIES MAY RESULT IN SANCTIONS UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR AVOID ANY ACTUAL, POTENTIAL OR APPARENT CONFLICT OF INTEREST BETWEEN THE DIRECTOR'S PERSONAL INTERESTS AND THE INTERESTS OF THE UNIVERSITY. DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM AND DISCLOSE ON A CONTINUING BASIS ANY UPDATES TO THE ANNUAL FORM. THE SECRETARY OF THE UNIVERSITY, ALONG WITH THE GENERAL COUNSEL OF THE UNIVERSITY, REVIEW THE ANNUAL DISCLOSURE FORMS AND CONSIDER AND DETERMINE APPROPRIATE REMEDIAL ACTIONS OR PROCEDURES, IF ANY.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialTHE SUBCOMMITTEE ON COMPENSATION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH REVIEWING THE PHILOSOPHY BEHIND, AND STRATEGIES TO IMPLEMENT, THE UNIVERSITY'S COMPENSATION STRUCTURE. IN ADDITION, THE COMPENSATION SUBCOMMITTEE IS RESPONSIBLE FOR: EVALUATING THE PRESIDENT AND DETERMINING HIS COMPENSATION LEVEL; REVIEWING THE RECOMMENDATIONS OF AND ADVISING THE PRESIDENT REGARDING SALARY LEVELS AND EMPLOYMENT AGREEMENTS OF SENIOR OFFICERS; AND PERFORMING ANY OTHER FUNCTION ASSIGNED BY THE EXECUTIVE COMMITTEE. DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS IS OBTAINED FROM A VARIETY OF SOURCES, INCLUDING INDEPENDENT OUTSIDE CONSULTANTS, AND IS TAKEN INTO CONSIDERATION AS PART OF THE COMPENSATION ASSESSMENT PROCESS. All members of the compensation subcommittee are independent board members. THE LAST REVIEW OF ALL OF THE PERSONS DESCRIBED ABOVE WAS IN JUNE 2015. THE PRESIDENT'S COMPENSATION WAS REVIEWED IN May 2015.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesTHE LAST REVIEW during the tax year OF ALL OF THE PERSONS DESCRIBED ABOVE WAS IN May and JUNE 2015.
Form 990, Part VI, Line 19 Required documents available to the publicGEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU.
Form 990, Part VIII, Line 11d Other Miscellaneous RevenueMiscellaneous Revenue - Total Revenue: 18541284, Related or Exempt Function Revenue: 18541284, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;
Form 990, Part IX, Line 11g Other FeesOther Services - Total Expense: XXX-XX-XXXX, Program Service Expense: 99319515, Management and General Expenses: 5354914, Fundraising Expenses: 1047562; Prof. Academic - Total Expense: 12505958, Program Service Expense: 12505958, Management and General Expenses: , Fundraising Expenses: ; Subaward Services - Total Expense: 27694796, Program Service Expense: 27694796, Management and General Expenses: , Fundraising Expenses: ; Teaching Services - Total Expense: 15303134, Program Service Expense: 15303134, Management and General Expenses: , Fundraising Expenses: ; Stipends - Total Expense: 7496298, Program Service Expense: 7496298, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesSpending Rate Allocated to Operations - -63808062; Pension and Postretirement Credit - -4522233; Other Non Operating Activity - -5633739; Change in Value of Split Interest Agreements - -741869;
Schedule J, Part I, Line 7 Non-fixed paymentsThe Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNmForeign PostalForeignAddress/ForeignPostalCd
HOYA LLC
37TH AND O STREETS NWWASHINGTONDC20057261564991EDUCATIONDC$0$5,104GU
GEORGETOWN DRUG DISCOVERY ACCELERATOR
160 GREENTREE DRIVE SUITE 101DOVERDE19904DRUG DSCVRYDE$0$0GU
GEORGETOWN DOGU ADKENIZ EGITIM HIZMETLER SIRKETI
EDUCATION$364,500$106,306GU12 Kale Yolu 7411Alanya/AntalyaTUTU
UK FRIENDS OF GEORGETOWN LIMITED
981028410FUNDRAISING$1,394,710$177,705GU16 OLD BAILEYUKUKLONDONEC4M 7EG

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdAddress Line2USAddress/AddressLine2Txt
GEORGETOWN UNIVERSITY ALUMNI ASSOCIATION
3604 O STREET NWWASHINGTONDC20057521170825ALUMNI RLTNSDC501(c)(3Type IINAfalse
WASHINGTON RESEARCH LIBRARY CONSORTIUM
901 COMMERCE DRIVEUPPER MARLBOROMD20774521559828LIBRARY SVCSDC501(c)(3Type IINAfalse
GEORGETOWN UNIV (USA) UK INITIATIVES
EDUCATIONGUYes (true)37/39 HIGH HOLBORN STLONDONUKWc1V 6AaUK
HOYA FEDERAL CREDIT UNION
3700 RESERVOIR ROAD NW RM B7WASHINGTONDC20007520854334BANKINGDC501(c)(1GUYes (true)
Hoya Kids Learning Center Parents Action Committee
3624 P Street NWWashingtonDC20007364635489Support Child Care CenterDCGUYes (true)Poulton Hall G015

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CROSSROADS 1997 LPBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeExcludedPredominantIncomeTypeTxt
Share Of Total Income-$28,380ShareOfTotalIncomeAmt
Share Of EOY Assets$563,510ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.5445OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line2ForeignAddress/AddressLine2Txt
HOYA RISK INDEMNITY
PO BOX 10GRAND CAYMANCayman IslandsCJKY11102INSURANCECJGUC Corporation$24,480$761,1471Yes (true)
CHARITABLE REMAINDER TRUSTS (23)
CRTGUfalse
LEAF LIMITED
4th Floor Derby HouseDouglasIMIM1 1JDInvestingUKGUC Corporation-$975,615$849,5230.679Yes (true)64 Athol Street
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Georgetown University (USA) UK Initatives Limited
O$465,625Cost
Georgetown University Alumni Association
O$3,397,063Cost
Georgetown University Alumni Association
J$70,634Cost
Georgetown University Alumni Association
N$2,106,130Cost
Georgetown University Alumni Association
D$799,000FMV