2016-05-16T16:02:52-05:00 2015-06-30 134008324 Pricewaterhousecoopers LLP 600 13th Street NW Suite 1000 Washington DC 20005 990 2014-07-01 530196603 GEORGETOWN UNIVERSITY GEOR 2026870100 37TH AND O STREETS NW WASHINGTON DC 20057 David R Rubenstein VP of Finance and Treasurer 2016-05-16 true Travis L Patton P00369623 2024141000 2014 2016-08-17 19:52:53Z DAVID R RUBENSTEIN 37TH AND O STREETS NW WASHINGTON DC 20057 2008493837 false X WWW.GEORGETOWN.EDU X 1789 DC GEORGETOWN UNIVERSITY IS ONE OF THE WORLD'S LEADING ACADEMIC AND RESEARCH INSTITUTIONS. ESTABLISHED IN 1789, GEORGETOWN IS THE NATION'S OLDEST CATHOLIC AND JESUIT UNIVERSITY. 39 37 14314 17000 4899317 -15045 420702357 412699426 884988215 924950939 139948415 129377869 22722095 26859162 1468361082 1493887396 159337136 165404226 0 0 615788063 635719077 140000 126151 25958815 505451427 513436790 1280716626 1314686244 187644456 179201152 2918323900 3053376801 1404451528 1452794616 1513872372 1600582185 GEORGETOWN IS A CATHOLIC AND JESUIT, STUDENT-CENTERED RESEARCH UNIVERSITY. ESTABLISHED IN 1789 IN THE SPIRIT OF THE NEW REPUBLIC, THE UNIVERSITY WAS FOUNDED ON THE PRINCIPLE THAT SERIOUS AND SUSTAINED DISCOURSE AMONG PEOPLE OF DIFFERENT FAITHS, CULTURES AND BELIEFS PROMOTES INTELLECTUAL, ETHICAL AND SPIRITUAL UNDERSTANDING. WE EMBODY THIS PRINCIPLE IN THE DIVERSITY OF OUR STUDENTS, FACULTY AND STAFF, OUR COMMITMENT TO JUSTICE AND THE COMMON GOOD, OUR INTELLECTUAL OPENNESS AND OUR INTERNATIONAL CHARACTER. AN ACADEMIC COMMUNITY DEDICATED TO CREATING AND COMMUNICATING KNOWLEDGE, GEORGETOWN PROVIDES EXCELLENT UNDERGRADUATE, GRADUATE AND PROFESSIONAL EDUCATION IN THE JESUIT TRADITION FOR THE GLORY OF GOD AND THE WELL-BEING OF HUMANKIND. GEORGETOWN EDUCATES WOMEN AND MEN TO BE REFLECTIVE LIFELONG LEARNERS, TO BE RESPONSIBLE AND ACTIVE PARTICIPANTS IN CIVIC LIFE AND TO LIVE GENEROUSLY IN SERVICE TO OTHERS. false false 478693745 163293594 713809373 Instruction: THE UNIVERSITY CONSISTS OF GEORGETOWN COLLEGE, Robert E. McDonough School of Business, THE EDMUND A. WALSH SCHOOL OF FOREIGN SERVICE, Georgetown Law, the Graduate School of Arts and Sciences, School of Medicine, School of Nursing and Health Studies, School of Continuing Studies and the McCourt School of Public Policy. THESE SCHOOLS OFFER 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. 279855784 0 62982959 ACADEMIC SUPPORT: THIS INCLUDES ACTIVITIES THAT SUPPORT THE UNIVERSITY'S PRIMARY EDUCATIONAL AND RESEARCH MISSIONS. THESE ACTIVITIES INCLUDE DEPARTMENTAL ADMINISTRATION, LIBRARIES, EDUCATIONAL MEDIA SERVICES, ACADEMIC COMPUTING SUPPORT, ACADEMIC ADMINISTRATION, ACADEMIC PERSONNEL DEVELOPMENT, AND COURSE AND CURRICULUM DEVELOPMENT. 168847750 0 3045217 RESEARCH: ONE OF THE PRIMARY OBJECTIVES OF THE University IS THE DEVELOPMENT OF KNOWLEDGE THROUGH BASIC SCIENCE, CLINICAL RESEARCH and other RESEARCH. FACULTY AND STUDENTS Participated IN OVER 1,400 RESEARCH PROJECTS IN SCIENCE AND OTHER AREAS. 90444761 2110632 56062412 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. 68640206 0 107592262 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. 14020759 0 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. 173105726 2110632 163654674 1100503005 true false false true false false false true false true true true false false true true true false true true true true true true true true false true true true true false false false false false false true false false false true true false false true true true true false false true 25668 1 true 14314 true true true true CJ DR EG ES FR GM GT HA HO IN IT MX NU QA SP TU UK false false false true true false false false false X 39 37 true false false false true false false true true false false true true true true true true true true true true AK MD MA MI NH OR SC WA WI X DAVID R RUBENSTEIN 2026870100 2121 WISCONSIN AVE NW STE 400 WASHINGTON DC 20007 John J DeGioia PhD (C79 G95) President & Director 40.00 X X 684694 0 195349 Claire Perry PhD (F83) Board Member 2.00 X 0 0 0 William R Berkley Board Vice Chair 4.00 X 0 0 0 William J Doyle (C72) Board Vice Chair 4.00 X 0 0 0 Rev Joseph P Parkes SJ Board Vice Chair 4.00 X 0 0 0 Alberto L Beeck Board Member 2.00 X 0 0 0 David G Booth Board Member 2.00 X 0 0 0 Susan L Bostrom Board Member 2.00 X 0 0 0 Maurice BW Brenninkmeijer (B86) Board Member 2.00 X 0 0 0 Jane Hopkins Carey (C79) Board Member 4.00 X 0 0 0 George W Casey Jr (F70) Board Member 2.00 X 0 0 0 Rev Ernesto Cavassa SJ Board Member 2.00 X 0 0 0 Michael L Chasen (MBA95) Board Member 2.00 X 0 0 0 Peter J Clare (B87) Board Member 2.00 X 0 0 0 Rev Franois-Xavier Dumortier SJ Board Member 2.00 X 0 0 0 Henry A Fernandez (C79) Board Member 2.00 X 0 0 0 Kaya K Henderson (F92 EML 07 H12) Board Member 2.00 X 0 0 0 John D Idol Board Member 2.00 X 0 0 0 Sr Carol Keehan DC Board Member 4.00 X 0 0 0 Laurie H Lapeyre (B83) Board Member 2.00 X 0 0 0 Rev James McCann SJ Board Member 2.00 X 0 0 0 Frank H McCourt Jr (C75) Board Member 4.00 X 0 0 0 Alonzo H Mourning (C92) Board Member 2.00 X 0 0 0 Rev Bienvenido Nebres SJ Board Member 4.00 X 0 0 0 Aline OConnor (C77) Board Member 2.00 X 0 0 0 Timothy J ONeill (L77) Board Member 4.00 X 0 0 0 Hutham S Olayan Board Member 2.00 X 0 0 0 Paul Tagliabue (C62) Board Chair 6.00 X 0 0 0 George J Peacock (C84) Board Member 2.00 X 0 0 0 Antony P Ressler (F82) Board Member 2.00 X 0 0 0 Thomas A Reynolds III (B74) Board Member 4.00 X 0 0 0 Kara Ross (C88) Board Member 2.00 X 0 0 0 Kenneth A Samet Board Member 2.00 X 0 0 0 Sheherazade Semsar-de Boisseson (F90 G90) Board Member 2.00 X 0 0 0 Justin B Smith (F91) Board Member 2.00 X 0 0 0 Rev Stephen V Sundborg SJ Board Member 2.00 X 0 0 0 Laurence A Tosi (C90 MBA94 L94) Board Member 2.00 X 0 0 0 Kevin M Warren (C84) Board Member 4.00 X 0 0 0 Victor R Wright Board Member 2.00 X 0 0 0 Robert M Groves Provost 40.00 X 526406 0 105302 Edward M Quinn Secretary 40.00 X 238728 0 33327 David R Rubenstein VP of Finance & Treasurer 40.00 X 383001 0 28635 Christopher L Augostini Chief Operating Officer 40.00 X 624590 0 89507 Lisa Brown VP & General Counsel 40.00 X 350332 0 21960 Spiros Dimolitsas Sr. VP for Research & CTO 40.00 X 554054 0 39610 Howard J Federoff Exec.VP Health Sciences 40.00 X 821629 0 41503 Rosemary E Kilkenny VP Diversity & Equity 40.00 X 204882 0 63703 R Bartley Moore VP of Advancement 40.00 X 252601 0 18814 Erik M Smulson VP for Public Affairs 40.00 X 249287 0 48318 William M Treanor Exec. VP for Law Center 40.00 X 489016 0 73949 John R Thompson III Men's Basketball Coach 40.00 X 3624303 0 47317 Michael K Barry Chief Investment Officer 40.00 X 848639 0 27631 Mehran Kamrava Director of the Center for International and Regional Studies - SFS-Qatar 40.00 X 618711 0 38679 Louis M Weiner Director Cancer Center 40.00 X 608063 0 40457 Ricardo Ernst MSB Professor 40.00 X 573826 0 117064 Jane E Genster Former General Counsel 40.00 X 249920 0 67116 Lisa Krim Former Interim General Counsel 40.00 X 186874 0 37070 James J O'Donnell Former Provost 40.00 X 308942 0 27288 12398498 0 1162599 1202 true true true WHITING-TURNER CONTRACTING CO 300 EAST JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 23655852 ARAMARK EDUCATIONAL SERVICES INC 1101 MARKET STREET PHILADELPHIA PA 19107 MANAGEMENT SERVICES 18924666 MEDSTAR GEORGETOWN UNIVERSITY HOSPITAL 3800 RESERVOIR ROAD NW WASHINGTON DC 20007 PROF. TEACHING SERVC 16594328 2U 60 CHELSEA PIERS NEW YORK NY 10011 PROGRAM SERVICES 15050980 Manhattan Construction Company 4075 Wilson Blvd Suite 650 Arlington VA 22203 CONSTRUCTION 5308997 151 X 2588848 171304742 238805836 40025542 412699426 Instruction 611310 713809373 713809373 Auxiliary Services 721310 120905949 107592262 3888600 9425087 Academic Support 611710 62982959 62982959 Research 541700 3045217 3045217 Other 611310 24207441 24207441 0 0 0 0 924950939 74846193 212111 74634082 0 0 4634382 4634382 5063406 1169726 3893680 0 3893680 3893680 565815676 511284000 54531676 0 54531676 54531676 446139 2588848 1553929 -1107790 -1107790 148256 49256 99000 99000 699053 549530 149523 149523 Sponsorship Revenue 611310 102682 0 102682 0 Service Contract Revenue 541700 529618 0 529618 0 Medical Illustrations 611310 16783 0 16783 0 18541284 18541284 0 0 19190367 1493887396 930178536 4899317 146110117 X 346417 346417 159495187 159495187 5562622 5562622 0 0 5676433 365989 4600216 710228 496396 55598 431543 9255 501414697 416174198 75212205 10028294 41814699 34288053 6690352 836294 55648100 45631442 8903696 1112962 30668752 25148377 4907000 613375 7276098 7276098 0 0 3046316 1295120 1740752 10444 3486760 302477 3159876 24407 6000 6000 0 0 126151 126151 0 0 0 0 168722177 162319701 5354914 1047562 5343153 4221091 1015199 106863 35265402 24764149 9795945 705308 10322894 6090507 4129158 103229 626154 626154 0 0 67197815 63079795 3446042 671978 35326857 30929273 1218167 3179417 1168 1168 0 0 17738554 11470932 5912851 354771 41022846 7761079 33261767 0 0 0 0 0 55757583 51798465 3959118 0 16694852 5502772 11192080 0 Book and Periodicals 13507711 13507711 0 0 32094450 22482630 3293543 6318277 1314686244 1100503005 188224424 25958815 0 0 0 0 96295 82665 39385761 61054670 173277700 181829292 84963044 91756782 0 0 0 45152564 45757772 1634593 1594584 40988784 57997301 1769432746 780524221 928067536 988908525 315942111 548462123 1264588961 1043985753 0 0 0 24226551 31947334 2918323900 3053376801 116991217 149848448 73825859 61200666 43392353 42941604 746796950 743429520 0 0 0 9688983 7692831 284807921 283958671 128948245 163722876 1404451528 1452794616 X -59430449 -44748497 515947441 522363457 1057355380 1122967225 0 0 0 0 0 0 1513872372 1600582185 2918323900 3053376801 X 179201152 -17785436 -74705903 X false true X true true true X 352331498 380234871 353097370 420702357 412699426 1919065522 0 0 0 0 0 0 0 0 0 0 0 0 352331498 380234871 353097370 420702357 412699426 1919065522 0 1919065522 93803070 95570916 93974479 97743577 84331870 465423912 0 0 0 0 0 0 0 0 0 0 0 0 2384489434 4277004172 0.8048 0.7952 X X 0 0 80873 0 80873 0 1312079888 0 1312160761 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 68141 69965 66601 80873 285580 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 X X X X false 1461276352 86243156 54226881 15429949 54547547 2900292 1528868601 1286321977 60563873 185489687 16321197 52212391 2565597 1461276352 1140486026 82828430 133821567 15442365 53521273 1850408 1286321977 1162238838 44873840 4214291 15494448 52798828 2547667 1140486026 1007299044 55592921 164917770 15393048 48525333 1652516 1162238838 0.18 0.68 0.14 false false 51183932 51183932 1350454438 610082628 740371810 29636964 13080974 16555990 68979832 42651802 26328030 269177580 114708817 154468763 988908525 Private Fund Investments 1043985753 F 1043985753 POSTRETIREMENT LIABILITY 54707000 PENSION LIABILITY 40580000 OTHER LIABILITIES 36933844 ASSET RETIREMENT OBLIGATION 17901665 Refundable Advances 13600367 163722876 X 1149144230 0 0 0 -159190167 -159190167 1308334397 0 185552999 185552999 1493887396 1147919790 0 0 0 0 0 1147919790 0 166766454 166766454 1314686244 Schedule D, Part III, Line 1a Collections of art - financial statement footnote The University has elected not to capitalize the cost or value of its collection of works of art, historical treasures, and similar assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as decreases in temporarily or permanently net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. The University's collections comprise of artifacts of historical significance and art objects that are held for education, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their conditions are performed regularly. There was no deaccession in the periods ended June 30, 2015 or 2014. Schedule D, Part III, Line 4 Collections of art - description of collections THE UNIVERSITY MAINTAINS A COLLECTION OF BOOKS, JOURNALS, ART, UNIVERSITY ARCHIVAL MATERIALS, MANUSCRIPTS AND ELECTRONIC RESOURCES. THIS COLLECTION IS HOUSED AND MADE AVAILABLE PRIMARILY THROUGH LAUINGER, BLOMMER, DAHLGREN, RIGGS, woodstock AND THE E.B. WILLIAMS LIBRARIES. These materials are ESSENTIAL RESOURCES FOR THE EDUCATIONAL and research Experiences OF OUR STUDENTS AND RESEARCH NEEDS OF OUR FACULTY AND SCHOLARS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE PRIMARY GOAL OF THE ENDOWMENT IS TO SUPPORT THE UNIVERSITY'S EDUCATIONAL AND RESEARCH MISSION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote Under provisions of the Internal Revenue Code and the applicable income tax regulations of the District of Columbia, the University is exempt from taxes on income, other than unrelated business income, under code Section 501(c)(3). The University had no material net unrelated business income during the years ended June 30, 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 990 Tuition Discount (University-Sponsored) Netted with Revenue on Audited Financial Statements - -XXX-XX-XXXX Tuition Discount (Donor-Sponsored) Netted with Revenue on Audited Financial Statements - -26480007 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Hotel 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 statements Tuition Discount (University-Sponsored) Netted with Revenue on Audited Financial Statements - XXX-XX-XXXX Tuition Discount (Donor-Sponsored) Netted with Revenue on Audited Financial Statements - 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 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY UNIVERSITY ADVERTISEMENTS, BROCHURES, CATALOGUES AND OTHER WRITTEN COMMUNICATIONS STATE THAT GEORGETOWN UNIVERSITY PROVIDES EQUAL OPPORTUNITIES IN EMPLOYMENT AND EDUCATION WITHOUT REGARD TO, AND DOES NOT DISCRIMINATE ON THE BASIS OF, AGE, COLOR, DISABILITY, FAMILY RESPONSIBILITIES, FAMILIAL STATUS, GENDER IDENTITY OR EXPRESSION, MARITAL STATUS, NATIONAL ORIGIN, PERSONAL APPEARANCE, POLITICAL AFFILIATION, RACE, RELIGION, SEX, SEXUAL ORIENTATION, SOURCE OF INCOME OR ANY OTHER FACTOR PROHIBITED BY LAW. THESE NONDISCRIMINATION POLICIES ALSO ARE POSTED ON THE UNIVERSITY'S WEBSITE. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT The University received financial assistance from the Federal Government and various local jurisdictions. The government grants and contracts support certain research projects and student financial aid. true Central America and the Caribbean 0 3 Program Services EDUCATIONAL SERVICES 531633 East Asia and the Pacific 1 1 Program Services EDUCATIONAL SERVICES 1889285 Europe (Including Iceland and Greenland) 5 37 Program Services EDUCATIONAL SERVICES 9202907 Middle East and North Africa 1 210 Program Services EDUCATIONAL SERVICES 64078377 North America (Canada & Mexico only) 0 1 Program Services EDUCATIONAL SERVICES 711424 Russia and Neighboring States 0 0 Program Services EDUCATIONAL SERVICES 246111 South America 0 3 Program Services EDUCATIONAL SERVICES 1104318 Sub-Saharan Africa 0 0 Program Services EDUCATIONAL SERVICES 2481940 Central America and the Caribbean 0 0 Investments 451834741 Europe (Including Iceland and Greenland) 0 0 Investments 33034862 South Asia 0 0 Program Services EDUCATIONAL SERVICES 642343 Europe (Including Iceland and Greenland) 0 0 Grantmaking 25663 7 255 0 0 7 255 565783604 0 565783604 Europe (Including Iceland and Greenland) General Support 10000 Wire 0 N/A N/A Europe (Including Iceland and Greenland) General Support 15663 Wire 0 N/A N/A 2 0 STUDY ABROAD SCHOLARSHIPS Central America and the Caribbean 6 121655 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS East Asia and the Pacific 44 799787 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Europe (Including Iceland and Greenland) 203 3409579 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Middle East and North Africa 23 406325 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Russia and Neighboring States 4 60760 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South America 29 463099 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS South Asia 2 50285 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS Sub-Saharan Africa 10 195534 Other 0 N/A N/A STUDY ABROAD SCHOLARSHIPS North America (Canada & Mexico only) 1 29935 Other 0 N/A N/A true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY. Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE F OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY. X X X X X X true NEWPORT CREATIVE COMMUNICATIONS INC 33 RAILROAD AVENUE DUXBURY MA 02332 DIRECT MAIL & FUNDRAISING false 0 121151 -121151 American Philanthropic Inc 18 N Church St No 2 West Chester PA 19380 Strategic Analysis false 0 5000 -5000 0 126151 -126151 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MS MO NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI Lombardi Gala 998704 944674 54030 0 1000 156050 21744 8254 78599 JC Awards Wknd 805789 432000 373789 0 0 93553 445937 0 160404 6 1230494 1212174 18320 0 3300 147968 140452 143024 153644 3034987 2588848 446139 0 4300 397571 608133 151278 392647 1553929 -1107790 148256 48256 0 1000 true 0.7 148256 48256 0 1000 DC true false false false 1.0 0.0 Relevant University Staff 37th and O Streets NW Washington DC 20057 false NA EVENTS ARE SMALL RAFFLES RUN BY VOLUNTEERS & STAFF 0 false 0 true American Bar Association 321 N Clark Street Chicago IL 60654 360723150 501(C)(6) 10000 0 N/A N/A GENERAL SUPPORT American Council on Education 1 Dupont Circle NW Washington DC 20036 530196573 501(C)(3) 10000 0 N/A N/A General Support Association of Jesuit Colleges & Universities One Dupont Circle NW Washington DC 20036 520902755 501(C)(3) 19000 0 N/A N/A General Support Camp Pals 12 Dow Drive Hillsborough NJ 08844 352334489 501(C)(3) 30000 0 N/A N/A General Support Chicago Province of the Society of Jesus 2050 North Clark Street Chicago IL 60614 362167013 501(C)(3) 15352 0 N/A N/A General Support Children of God Relief Fund Inc 1001 Pennsylvania Ave NW Washington DC 20004 133615655 501(C)(3) 15352 0 N/A N/A General Support DC Proud Inaugural Committee 3407 14th Street NW Washington DC 20010 472272079 N/A 10000 0 N/A N/A General Support Harvey Mudd College 301 East 12th Street Claremont CA 91711 951911219 501(C)(3) 80000 0 N/A N/A General Support House of Ruth 5 Thomas Circle NW Washington DC 20005 521054102 501(C)(3) 15352 0 N/A N/A General Support Jesuit International Missions 2050 North Clark St Chicago IL 60601 362171733 501(C)(3) 8803 0 N/A N/A General Support Saint Joseph's University Saint Josephs University Press Philadlephia PA 19131 231352674 501(C)(3) 10000 0 N/A N/A General Support Save the Bill Butler and Julius Wyatt No 2 Club Fund 120 M ST NW Washington DC 20001 462824244 501(C)(3) 30000 0 N/A N/A General Support Shakespeare Association of America 37th and O Streets NW Washington DC 20057 576057362 501(C)(3) 9000 0 N/A N/A General Support SMITHSONIAN INSTITUTION 1000 Jefferson Dr SW Washington DC 20004 530206027 501(C)(3) 37500 0 N/A N/A GENERAL SUPPORT The Father McKenna Center Inc 19 Eye St NW Washington DC 20001 461406974 501(C)(3) 15352 0 N/A N/A General Support The Washington Middle School For Girls 1901 Mississippi Avenue SE Washington DC 20020 522031849 501(C)(3) 15352 0 N/A N/A General Support Washington Jesuit Academy 900 Varnum Street NE Washington DC 20017 522336694 501(C)(3) 15352 0 N/A N/A General Support 15 2 UNIVERSITY-SPONSORED SCHOLARSHIPS 6440 127173201 0 N/A N/A DONOR-SPONSORED SCHOLARSHIPS 1676 26480007 0 N/A N/A FAMILY EMERGENCY FUND GRANTS 50 31365 0 N/A N/A NON-SERVICE STIPENDS 715 4103427 0 N/A N/A ACADEMIC PRIZES & AWARDS 620 1707187 0 N/A N/A Schedule I, Part I, Line 2 Description Of Procedure 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 I, Part I, Line 2 Procedures for monitoring use of grant funds. GEORGETOWN UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION AND RESEARCH. HOWEVER, IN THE COURSE OF THESE MISSION-related ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES: (1) STUDENT FINANCIAL AID - THE UNIVERSITY'S FINANCIAL AID IS AWARDED BASED EITHER ON FINANCIAL NEED OR ACADEMIC MERIT; THE OFFICE OF STUDENT FINANCIAL SERVICES (THE FINANCIAL AID OFFICE) DETERMINES STUDENTS' ELIGIBILITY FOR NEED-BASED AID. VARIOUS ACADEMIC DEPARTMENTS DETERMINE ELIGIBILITY FOR MERIT-BASED AID; and (2) CHARITABLE CONTRIBUTIONS - CHARITABLE CONTRIBUTIONS ARE MADE IN ACCORDANCE WITH UNIVERSITY POLICY. X X X X X false true X X X X X false true false false false false false true false John J DeGioia PhD (C79 G95) President & Director 534694 0 0 0 150000 0 24000 0 171349 0 880043 0 0 0 Robert M Groves Provost 526406 0 0 0 0 0 20040 0 85262 0 631708 0 0 0 Edward M Quinn Secretary 238728 0 0 0 0 0 24000 0 9327 0 272055 0 0 0 David R Rubenstein VP of Finance & Treasurer 383001 0 0 0 0 0 20040 0 8595 0 411636 0 0 0 Christopher L Augostini Chief Operating Officer 440898 0 0 0 183692 0 20040 0 69467 0 714097 0 0 0 Lisa Brown VP & General Counsel 350332 0 0 0 0 0 20040 0 1920 0 372292 0 0 0 Spiros Dimolitsas Sr. VP for Research & CTO 554054 0 0 0 0 0 20040 0 19570 0 593664 0 0 0 Howard J Federoff Exec.VP Health Sciences 821629 0 0 0 0 0 20040 0 21463 0 863132 0 0 0 Rosemary E Kilkenny VP Diversity & Equity 203026 0 0 0 1856 0 24000 0 39703 0 268585 0 0 0 R Bartley Moore VP of Advancement 252601 0 0 0 0 0 10413 0 8401 0 271415 0 0 0 Erik M Smulson VP for Public Affairs 249287 0 0 0 0 0 20040 0 28278 0 297605 0 0 0 William M Treanor Exec. VP for Law Center 489016 0 0 0 0 0 20040 0 53909 0 562965 0 0 0 John R Thompson III Men's Basketball Coach 1348158 0 24241 0 2251904 0 20040 0 27277 0 3671620 0 0 0 Michael K Barry Chief Investment Officer 396817 0 451822 0 0 0 20040 0 7591 0 876270 0 0 0 Mehran Kamrava Director of the Center for International and Regional Studies - SFS-Qatar 219794 0 0 0 398917 0 20040 0 18639 0 657390 0 0 0 Louis M Weiner Director Cancer Center 608063 0 0 0 0 0 20040 0 20417 0 648520 0 0 0 Ricardo Ernst MSB Professor 324026 0 0 0 249800 0 24000 0 93064 0 690890 0 0 0 Jane E Genster Former General Counsel 249920 0 0 0 0 0 20040 0 47076 0 317036 0 0 0 Lisa Krim Former Interim General Counsel 186874 0 0 0 0 0 19661 0 17409 0 223944 0 0 0 James J O'Donnell Former Provost 305687 0 0 0 3255 0 20040 0 7248 0 336230 0 0 0 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. DEGIOIA THE AMOUNT REPORTED FOR THE PRESIDENT INCLUDES UNIVERSITY-PROVIDED HOUSING. Schedule J, Part II, Column (D) ROBERT M. GROVES THE AMOUNT REPORTED FOR THE PROVOST INCLUDES UNIVERSITY-PROVIDED HOUSING. Schedule J, Part I, Line 1a First-class or charter travel The University paid for first-class travel for 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 companions THE UNIVERSITY'S BUSINESS TRAVEL POLICY REQUIRES ANY SPOUSE ACCOMPANYING A UNIVERSITY EMPLOYEE ON BUSINESS TRAVEL TO PAY FOR HIS OR HER OWN TRAVEL EXPENSES UNLESS UNIVERSITY PAYMENTS FOR SPOUSAL TRAVEL ARE PERMITTED IN THE EMPLOYEE'S EMPLOYMENT CONTRACT, WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD'S SUBCOMMITTEE ON COMPENSATION. The University paid for spousal travel for two listed persons (one officer and one of the most highly compensated employees). In both cases, the first-class travel was permitted under the listed person's employment contract. The travel expense for the officer's spouse was not treated as taxable compensation because the travel was for business purposes. The travel expense for the spouse of the other listed person was treated as taxable compensation. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments THE UNIVERSITY HAS A TAX PROTECTION POLICY THAT IT FOLLOWS AND APPLIES TO SUBSTANTIALLY ALL EMPLOYEES ON ASSIGNMENT FOR GEORGETOWN UNIVERSITY IN CERTAIN OVERSEAS OPERATIONS. One highest paid listed person was provided this benefit. Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE UNIVERSITY'S POLICY REGARDING UNIVERSITY-PROVIDED HOUSING 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 fees THE UNIVERSITY DOES NOT HAVE A POLICY REGARDING HEALTH OR SOCIAL CLUB DUES. AS A GENERAL RULE THE UNIVERSITY DOES NOT PAY THESE TYPES OF EXPENSES ON BEHALF OF ITS EMPLOYEES UNLESS USUAL AND CUSTOMARY IN A PARTICULAR REGION. One highest paid listed person was provided this benefit. The value of the membership was included in the gross income of the listed individual. THE UNIVERSITY HAS A SOCIAL CLUB MEMBERSHIP IN THE UNIVERSITY'S NAME THAT IS USED EXCLUSIVELY FOR BUSINESS PURPOSES. Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses The University does not follow a written policy regarding payment, reimbursement or provision of all of the expenses described above. The manner in which the payments are handled is described in line 1a. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The 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. A DISTRICT OF COLUMBIA 536001131 254839N90 2007-04-11 185814145 ADV REF 2001A/CUR REF 1988C-E/CAP false false false B DISTRICT OF COLUMBIA 536001131 25484JAC4 2007-04-11 57875000 ADV REF 1998A/CUR REF 1988C-E/CAP false false false C DISTRICT OF COLUMBIA 536001131 25484JAF7 2007-07-10 57450000 CUR REF 1988C-E/CAP CNSTRTN & RNVT false false false D DISTRICT OF COLUMBIA 536001131 25484JBH2 2010-12-29 45000000 CAPITAL CONSTRUCTION & RENOVATION false false false A 0 0 188293838 0 0 122605940 1996792 2631355 1393104 59666647 0 0 2010 true true true true B 0 0 58465155 0 0 37874079 168239 704234 360172 19358341 0 0 2010 true true true true C 0 0 58087893 0 0 43989700 197822 694192 287250 12918929 0 0 2010 true false true true D 0 0 45003849 0 0 0 0 0 0 45003849 0 0 2012 false false false true A false true true true true true 0.0189 0.0038 0.0227 true false false B false true true true true true 0.0189 0.0038 0.0227 true false false C false true true true true true 0.0189 0.0038 0.0227 true false false D false true true true true true 0.0189 0.0038 0.0227 true false false A false false false false false true B true true true goldman sachs 33.0 false false false false true C false true false false false true D false true false false false true A true B true C true D true Schedule K, Part I, Column (e) Total Proceeds of Issue Supplemental Information FOR 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. A DISTRICT OF COLUMBIA 536001131 25484JBJ8 2011-04-07 47722050 CAPITAL CONSTRUCTION & RENOVATION false false false A 0 0 47727929 0 0 0 0 0 225000 47502929 0 0 2014 false false false A false true true true true true 0.0189 0.0038 0.0227 true false true A false false false false false true A true 64580 Scholarship Scholarship X 35 789698 Other X 667 37160698 Other X 1 1485000 Other X Fundraiser Auction Items 779 562710 Cost X Equipment 3 27436 Cost 9 false true false Schedule M, Part I Column B The amounts shown in Part I, Column B "Number of Contributions" represent the total number of items contributed and not the total number of donors. Form 990, Part III, Line 4d Description of other program services (Expenses $ 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 EXPLANATION THE UNIVERSITY'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS AUTHORIZED TO TAKE ALL ACTIONS THAT THE FULL BOARD OF DIRECTORS IS AUTHORIZED TO TAKE, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT REMOVE OR ELECT THE PRESIDENT. IN ADDITION, THE CONCURRENCE OF THE FULL BOARD IS NECESSARY IN THE EVENT THAT THE EXECUTIVE COMMITTEE TAKES ACTION WITH RESPECT TO A MATTER THAT, UNDER THE BYLAWS, IS EXPRESSLY PLACED UNDER THE DIRECT SUPERVISION OF THE BOARD. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE NOMINATED BY THE CHAIRMAN OF THE BOARD AND ARE ELECTED BY THE BOARD FOR ONE-YEAR TERMS. ONLY DIRECTORS MAY SERVE ON THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 2 Business Relationships WILLIAM 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 stockholders THE UNIVERSITY IS ORGANIZED AS A NON-STOCK CORPORATION (THE "CORPORATION") UNDER a CONGRESSIONAL CHARTER. THE CORPORATION CONSISTS OF FIVE MEMBERS, WHO MEET ANNUALLY. JOHN J. DEGIOIA, PRESIDENT OF THE UNIVERSITY, IS AN EX-OFFICIO MEMBER OF THE CORPORATION. THE OTHER MEMBERS OF THE CORPORATION ARE ELECTED FOR THREE-YEAR TERMS; THEIR TERMS ARE STAGGERED, SO THAT EACH YEAR ONE OR MORE MEMBERS IS ELECTED. AT ANY TIME THAT A VACANCY EXISTS, THE REMAINING MEMBERS, BY A MAJORITY VOTE AT A REGULAR OR SPECIAL MEETING, MAY ELECT A SUCCESSOR TO FILL THE VACANCY. Form 990, Part VI, Line 11b Review of form 990 by governing body THE GEORGETOWN UNIVERSITY FORM 990 IS REVIEWED INTERNALLY BY SENIOR MANAGEMENT AND EXTERNALLY BY AN INDEPENDENT TAX SERVICE FIRM, PRICEWATERHOUSECOOPERS LLP, AFTER WHICH IT IS SUBMITTED BY THE VICE PRESIDENT 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 policy THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES THAT APPLY TO ALL EMPLOYEES, INCLUDING OFFICERS AND SENIOR ADMINISTRATORS, AND TO MEMBERS OF THE BOARD OF DIRECTORS. THESE POLICIES REQUIRE DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ARE INTENDED TO AVOID ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS. THE UNIVERSITY'S FINANCIAL CONFLICTS OF INTEREST POLICY, WHICH APPLIES TO ALL EMPLOYEES, REQUIRES EMPLOYEES WHO ARE IN ROLES WHERE CONFLICTS COULD REASONABLY ARISE TO MAKE INITIAL, AS WELL AS ANNUAL AND UPDATED, DISCLOSURES OF "SIGNIFICANT FINANCIAL INTERESTS" AND OTHER RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST AND REQUIRES "INVESTIGATORS" WHO ARE INVOLVED IN SPONSORED RESEARCH TO MAKE SPECIAL DISCLOSURES. CONFLICT OF INTEREST OFFICERS ON EACH CAMPUS (AND A SPECIAL CONFLICT OF INTEREST OFFICER FOR SENIOR OFFICERS AND ADMINISTRATORS) REVIEW DISCLOSURES, OBTAIN ADDITIONAL INFORMATION WHERE NECESSARY, AND MAKE DETERMINATIONS ABOUT THE APPROPRIATE MANAGEMENT OF ACTUAL OR POTENTIAL CONFLICTS WHEN THEY ARISE. CONFLICT MANAGEMENT TECHNIQUES MAY INCLUDE RECUSAL FROM PARTICIPATION IN DECISION MAKING, DIVESTMENT OF FINANCIAL INTERESTS, MONITORING, OR OTHER MEASURES. A UNIVERSITY-WIDE FINANCIAL CONFLICTS OF INTEREST COMMITTEE OVERSEES THE IMPLEMENTATION OF THE POLICY AND 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 official THE 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 employees THE 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 public GEORGETOWN UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AT WWW.GEORGETOWN.EDU. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous 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 Fees Other 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 balances Spending 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 payments The Chief Investment Officer's bonus historically has been based on endowment performance. However, the bonus is not calculated as a percentage of revenue. 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